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
|
TN2913006_230324FTO_1502103
|
2913006000NRG24220320243551713
|
019565857
|
23/03/2024
|
SASIKALA
|
SASIKALA
|
2913006WL0082585
|
00078
|
CNRB0001278
|
1560
|
24/04/2024
|
No Such Account
|
2
|
TN2913006_250823FTO_703565
|
2913006000NRG24100820231552843
|
051504610
|
25/08/2023
|
PALANISAMY
|
PALANISAMY
|
2913006WL0032170
|
00078
|
CNRB0016343
|
1560
|
07/11/2023
|
No Such Account
|
3
|
TN2913006_260623FTO_421654
|
2913006000NRG23260620232333606
|
036102793
|
26/06/2023
|
PONNUSAMI
|
PONNUSAMI
|
2913006WL0076642
|
00415
|
SBIN0007852
|
1500
|
15/07/2023
|
No Such Account
|
4
|
TN2913006_250823FTO_703712
|
2913006000NRG24120820231632059
|
051504610
|
25/08/2023
|
BOOMINATHAN
|
BOOMINATHAN
|
2913006WL0033523
|
00415
|
SBIN0070892
|
882
|
07/11/2023
|
Account closed
|
5
|
TN2913006_250823FTO_703565
|
2913006000NRG24050820231531225
|
051504610
|
25/08/2023
|
LATHA
|
LATHA
|
2913006WL0031448
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Account closed
|
6
|
TN2913006_250823FTO_703565
|
2913006000NRG24050820231531224
|
051504610
|
25/08/2023
|
LATHA
|
LATHA
|
2913006WL0031448
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Account closed
|
7
|
TN2913006_250823FTO_703565
|
2913006000NRG24090820231541623
|
051504610
|
25/08/2023
|
SARITHA
|
SARITHA
|
2913006WL0031961
|
00177
|
IOBA0000233
|
260
|
07/11/2023
|
Account closed
|
8
|
TN2913006_230224APB_FTO_1411721
|
2913006000NRG24230220243441846
|
035681764
|
23/02/2024
|
DEVI
|
DEVI
|
2913006WL078069
|
00078
|
CNRB0016343
|
1764
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2913006_230224APB_FTO_1411116
|
2913006000NRG24230220243442617
|
035681764
|
23/02/2024
|
JEYANTHI
|
JEYANTHI
|
2913006WL078104
|
00078
|
CNRB0016341
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2913006_230224APB_FTO_1411116
|
2913006000NRG24230220243442627
|
035681764
|
23/02/2024
|
MUNIYANDI
|
MUNIYANDI
|
2913006WL078104
|
00078
|
CNRB0016341
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2913006_230224APB_FTO_1411689
|
2913006000NRG24230220243442795
|
035681764
|
23/02/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL078111
|
00078
|
CNRB0016343
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2913006_230224APB_FTO_1411689
|
2913006000NRG24230220243442808
|
035681764
|
23/02/2024
|
Krishnaveni
|
Krishnaveni
|
2913006WL078111
|
00078
|
CNRB0016343
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2913006_230224APB_FTO_1411152
|
2913006000NRG24230220243443016
|
035681764
|
23/02/2024
|
Mala Ulaganathan
|
Mala Ulaganathan
|
2913006WL078115
|
00177
|
IOBA0000044
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2913006_230224APB_FTO_1411171
|
2913006000NRG24230220243443196
|
035681764
|
23/02/2024
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL078120
|
00546
|
CIUB0000290
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2913006_230224APB_FTO_1411210
|
2913006000NRG24230220243443514
|
035681764
|
23/02/2024
|
SELVI
|
SELVI
|
2913006WL078129
|
00177
|
IOBA0001368
|
1300
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2913006_230224APB_FTO_1411464
|
2913006000NRG24230220243443807
|
035681764
|
23/02/2024
|
SELVARANI
|
SELVARANI
|
2913006WL078141
|
00177
|
IOBA0001368
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2913006_230224APB_FTO_1411464
|
2913006000NRG24230220243443816
|
035681764
|
23/02/2024
|
MALATHY
|
MALATHY
|
2913006WL078141
|
00177
|
IOBA0001368
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2913006_230224APB_FTO_1411464
|
2913006000NRG24230220243443817
|
035681764
|
23/02/2024
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2913006WL078141
|
00177
|
IOBA0001368
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2913006_230224APB_FTO_1411382
|
2913006000NRG24230220243443944
|
035681764
|
23/02/2024
|
SANTHI
|
SANTHI
|
2913006WL078145
|
00177
|
IOBA0000217
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2913006_230224APB_FTO_1411400
|
2913006000NRG24230220243444173
|
035681764
|
23/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL078150
|
00177
|
IOBA0001367
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2913006_230224APB_FTO_1411409
|
2913006000NRG24230220243444285
|
035681764
|
23/02/2024
|
JEYANTHI
|
JEYANTHI
|
2913006WL078153
|
00177
|
IOBA0001367
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2913006_230224APB_FTO_1411409
|
2913006000NRG24230220243444309
|
035681764
|
23/02/2024
|
MAHESWARI
|
MAHESWARI
|
2913006WL078153
|
00177
|
IOBA0001367
|
780
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2913006_230224APB_FTO_1411318
|
2913006000NRG24230220243444862
|
035681764
|
23/02/2024
|
VASANTHA
|
VASANTHA
|
2913006WL078170
|
00177
|
IOBA0000233
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2913006_230224APB_FTO_1411324
|
2913006000NRG24230220243444904
|
035681764
|
23/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL078171
|
00177
|
IOBA0000233
|
520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2913006_230224APB_FTO_1411347
|
2913006000NRG24230220243445142
|
035681764
|
23/02/2024
|
THANGAM
|
THANGAM
|
2913006WL078178
|
00048
|
BKID0008141
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2913006_230224APB_FTO_1411293
|
2913006000NRG24230220243445292
|
035681764
|
23/02/2024
|
SASIKALA
|
SASIKALA
|
2913006WL078186
|
00048
|
BKID0008141
|
1560
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2913006_230224APB_FTO_1411606
|
2913006000NRG24230220243445747
|
035681764
|
23/02/2024
|
GEETHA
|
GEETHA
|
2913006WL078199
|
00177
|
IOBA0001216
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2913006_230224APB_FTO_1415088
|
2913006000NRG24230220243451646
|
035681764
|
23/02/2024
|
AMBIKA
|
AMBIKA
|
2913006WL078388
|
00415
|
SBIN0070892
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2913006_230224APB_FTO_1415093
|
2913006000NRG24230220243451722
|
035681764
|
23/02/2024
|
ANNAKILI
|
ANNAKILI
|
2913006WL078390
|
00415
|
SBIN0070892
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2913006_230224APB_FTO_1415093
|
2913006000NRG24230220243451751
|
035681764
|
23/02/2024
|
JEEVA
|
JEEVA
|
2913006WL078390
|
00415
|
SBIN0070892
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2913006_230224APB_FTO_1415152
|
2913006000NRG24230220243452628
|
035681764
|
23/02/2024
|
Lalitha
|
Lalitha
|
2913006WL078414
|
00048
|
BKID0008141
|
1560
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2913006_230324FTO_1502183
|
2913006000NRG24230320243551729
|
019565857
|
23/03/2024
|
SURIYA
|
SURIYA
|
2913006WL0082589
|
00415
|
SBIN0070892
|
1560
|
24/04/2024
|
Account closed
|
33
|
TN2913006_230324FTO_1502183
|
2913006000NRG24230320243551730
|
019565857
|
23/03/2024
|
SURIYA
|
SURIYA
|
2913006WL0082589
|
00415
|
SBIN0070892
|
1300
|
24/04/2024
|
Account closed
|
34
|
TN2913006_240623APB_FTO_414713
|
2913006000NRG24230620230886431
|
023494494
|
24/06/2023
|
VASANTHI
|
VASANTHI
|
2913006WL018790
|
00176
|
IDIB000S040
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2913006_240623APB_FTO_414611
|
2913006000NRG24230620230890870
|
023494494
|
24/06/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL018853
|
00078
|
CNRB0016343
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2913006_240623FTO_414572
|
2913006000NRG24230620230902058
|
023494603
|
24/06/2023
|
KAMALA
|
KAMALA
|
2913006WL019034
|
00176
|
IDIB000S046
|
1560
|
30/06/2023
|
No Such Account
|
37
|
TN2913006_230623APB_FTO_411645
|
2913006000NRG24230620230903897
|
023494539
|
23/06/2023
|
SELVI
|
SELVI
|
2913006WL019078
|
00177
|
IOBA0001216
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2913006_240623APB_FTO_414772
|
2913006000NRG24230620230910292
|
023494494
|
24/06/2023
|
ESHVARI
|
ESHVARI
|
2913006WL019220
|
00546
|
CIUB0000303
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2913006_240623APB_FTO_414772
|
2913006000NRG24230620230910278
|
023494494
|
24/06/2023
|
MALAR
|
MALAR
|
2913006WL019220
|
00546
|
CIUB0000303
|
1300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2913006_230623FTO_411931
|
2913006000NRG24230620230924221
|
023494603
|
23/06/2023
|
MAINAR
|
MAINAR
|
2913006WL019584
|
00691
|
IPOS0000001
|
1560
|
30/06/2023
|
No Such Account
|
41
|
TN2913006_230923APB_FTO_823572
|
2913006000NRG24230920232227135
|
016339106
|
23/09/2023
|
VANAROJA
|
VANAROJA
|
2913006WL043175
|
00177
|
IOBA0000217
|
260
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TN2913006_010423APB_FTO_1932
|
2913006000NRG23010420232289498
|
018529184
|
01/04/2023
|
VANAROJA
|
VANAROJA
|
2913006WL074882
|
00177
|
IOBA0000217
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2913006_010423APB_FTO_1932
|
2913006000NRG23010420232289487
|
018529184
|
01/04/2023
|
MALLIKA
|
MALLIKA
|
2913006WL074882
|
00177
|
IOBA0000217
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913006_040423APB_FTO_11667
|
2913006000NRG23010420232300364
|
018529215
|
04/04/2023
|
ANANDHAN
|
ANANDHAN
|
2913006WL075144
|
00078
|
CNRB0016343
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2913006_040423APB_FTO_11667
|
2913006000NRG23010420232300381
|
018529215
|
04/04/2023
|
Murugan
|
Murugan
|
2913006WL075144
|
00078
|
CNRB0016343
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2913006_010423APB_FTO_3215
|
2913006000NRG23010420232307301
|
018529215
|
01/04/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL075307
|
00415
|
SBIN0070892
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2913006_010423APB_FTO_3245
|
2913006000NRG23010420232307450
|
018529215
|
01/04/2023
|
MALARKODI
|
MALARKODI
|
2913006WL075310
|
00415
|
SBIN0007852
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2913006_010423APB_FTO_3245
|
2913006000NRG23010420232307471
|
018529215
|
01/04/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL075310
|
00176
|
IDIB000K056
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2913006_010423APB_FTO_3245
|
2913006000NRG23010420232307497
|
018529215
|
01/04/2023
|
PONNUSAMI
|
PONNUSAMI
|
2913006WL075310
|
00415
|
SBIN0070892
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2913006_010423APB_FTO_3245
|
2913006000NRG23010420232307502
|
018529215
|
01/04/2023
|
AMBIKA
|
AMBIKA
|
2913006WL075310
|
00415
|
SBIN0070892
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2913006_010423APB_FTO_2807
|
2913006000NRG23010420232307795
|
018529215
|
01/04/2023
|
SANTHI
|
SANTHI
|
2913006WL075317
|
00177
|
IOBA0001368
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2913006_010423APB_FTO_3481
|
2913006000NRG23010420232308298
|
018529215
|
01/04/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL075326
|
00048
|
BKID0008141
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2913006_010423APB_FTO_3504
|
2913006000NRG23010420232309039
|
018529215
|
01/04/2023
|
RAJATHI
|
RAJATHI
|
2913006WL075340
|
00176
|
IDIB000S106
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2913006_040423APB_FTO_11756
|
2913006000NRG23010420232315063
|
018529215
|
04/04/2023
|
DEEPA
|
DEEPA
|
2913006WL075463
|
00177
|
IOBA0000217
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2913006_040423APB_FTO_11869
|
2913006000NRG23010420232315532
|
018529215
|
04/04/2023
|
SANTHI
|
SANTHI
|
2913006WL075473
|
00177
|
IOBA0001216
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2913006_040423APB_FTO_12015
|
2913006000NRG23010420232318025
|
018529215
|
04/04/2023
|
PALLAVI
|
PALLAVI
|
2913006WL075535
|
00546
|
CIUB0000303
|
1500
|
06/05/2023
|
Account closed
|
57
|
TN2913006_040423APB_FTO_13962
|
2913006000NRG23040420232328064
|
018529215
|
04/04/2023
|
VAIRAM
|
VAIRAM
|
2913006WL075762
|
00415
|
SBIN0070892
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2913006_040423APB_FTO_13969
|
2913006000NRG23040420232328094
|
018529215
|
04/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL075763
|
00176
|
IDIB000M138
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2913006_050423APB_FTO_19417
|
2913006000NRG23050420232330350
|
008579817
|
05/04/2023
|
ANANTHARAJ
|
ANANTHARAJ
|
2913006WL075832
|
00176
|
IDIB000S106
|
546
|
11/05/2023
|
Account closed
|
60
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332895
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1500
|
03/10/2023
|
A/c Blocked or Frozen
|
61
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332896
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1250
|
03/10/2023
|
A/c Blocked or Frozen
|
62
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332897
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1500
|
03/10/2023
|
A/c Blocked or Frozen
|
63
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332898
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1260
|
03/10/2023
|
A/c Blocked or Frozen
|
64
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332899
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1050
|
03/10/2023
|
A/c Blocked or Frozen
|
65
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332900
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1260
|
03/10/2023
|
A/c Blocked or Frozen
|
66
|
TN2913006_060923FTO_759856
|
2913006000NRG23230520232332901
|
016352797
|
06/09/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076419
|
00048
|
BKID0008141
|
1260
|
03/10/2023
|
A/c Blocked or Frozen
|
67
|
TN2913006_060923FTO_759856
|
2913006000NRG23270520232333144
|
016352797
|
06/09/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL0076489
|
00468
|
UBIN0903167
|
1320
|
03/10/2023
|
No Such Account
|
68
|
TN2913006_060923FTO_759856
|
2913006000NRG23270520232333145
|
016352797
|
06/09/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL0076489
|
00468
|
UBIN0903167
|
1250
|
03/10/2023
|
No Such Account
|
69
|
TN2913006_060923FTO_759856
|
2913006000NRG23270520232333146
|
016352797
|
06/09/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL0076489
|
00468
|
UBIN0903167
|
1250
|
03/10/2023
|
No Such Account
|
70
|
TN2913006_060923FTO_759856
|
2913006000NRG23270520232333147
|
016352797
|
06/09/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL0076489
|
00468
|
UBIN0903167
|
1260
|
03/10/2023
|
No Such Account
|
71
|
TN2913006_060923FTO_759856
|
2913006000NRG23280620232333764
|
016352797
|
06/09/2023
|
SARITHA
|
SARITHA
|
2913006WL0076715
|
00177
|
IOBA0000233
|
250
|
03/10/2023
|
Account closed
|
72
|
TN2913006_060923FTO_759856
|
2913006000NRG23280720232333922
|
016352797
|
06/09/2023
|
PONNUSAMI
|
PONNUSAMI
|
2913006WL0076768
|
00415
|
SBIN0070892
|
1500
|
03/10/2023
|
Account closed
|
73
|
TN2913006_060923FTO_759856
|
2913006000NRG23290520232333239
|
016352797
|
06/09/2023
|
PONNUSAMI
|
PONNUSAMI
|
2913006WL0076504
|
00415
|
SBIN0007852
|
1250
|
03/10/2023
|
No Such Account
|
74
|
TN2913006_060923FTO_759856
|
2913006000NRG23290520232333259
|
016352797
|
06/09/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL0076505
|
00177
|
IOBA0001368
|
1380
|
03/10/2023
|
No Such Account
|
75
|
TN2913006_060923FTO_759856
|
2913006000NRG23290520232333260
|
016352797
|
06/09/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL0076509
|
00176
|
IDIB000M095
|
1260
|
03/10/2023
|
No Such Account
|
76
|
TN2913006_060923FTO_759856
|
2913006000NRG23290520232333261
|
016352797
|
06/09/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0076509
|
00177
|
IOBA0001367
|
1260
|
03/10/2023
|
No Such Account
|
77
|
TN2913006_060923FTO_759856
|
2913006000NRG23290520232333262
|
016352797
|
06/09/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0076509
|
00177
|
IOBA0001367
|
1260
|
03/10/2023
|
No Such Account
|
78
|
TN2913006_010224APB_FTO_1347777
|
2913006000NRG24010220243303793
|
028446823
|
01/02/2024
|
AMBIKA
|
AMBIKA
|
2913006WL073432
|
00415
|
SBIN0070892
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2913006_010224APB_FTO_1347947
|
2913006000NRG24010220243305730
|
028446823
|
01/02/2024
|
RAJAKUMARI
|
RAJAKUMARI
|
2913006WL073482
|
00048
|
BKID0008141
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2913006_010224APB_FTO_1347947
|
2913006000NRG24010220243305736
|
028446823
|
01/02/2024
|
USHA
|
USHA
|
2913006WL073482
|
00177
|
IOBA0001367
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2913006_010224APB_FTO_1348122
|
2913006000NRG24010220243306076
|
028446823
|
01/02/2024
|
KALA
|
KALA
|
2913006WL073491
|
00177
|
IOBA0001368
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913006_010224APB_FTO_1348122
|
2913006000NRG24010220243306086
|
028446823
|
01/02/2024
|
TAYALNAYAGI
|
TAYALNAYAGI
|
2913006WL073491
|
00177
|
IOBA0001368
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2913006_010224APB_FTO_1348130
|
2913006000NRG24010220243306211
|
028446823
|
01/02/2024
|
RANI
|
RANI
|
2913006WL073493
|
00048
|
BKID0008141
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2913006_010224APB_FTO_1348165
|
2913006000NRG24010220243306352
|
028446823
|
01/02/2024
|
VISALATCHI
|
VISALATCHI
|
2913006WL073497
|
00177
|
IOBA0000233
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2913006_230923APB_FTO_823637
|
2913006000NRG24230920232227193
|
016339106
|
23/09/2023
|
GAYATHRI
|
GAYATHRI
|
2913006WL043176
|
00177
|
IOBA0000044
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2913006_230923APB_FTO_828756
|
2913006000NRG24230920232229635
|
016338285
|
23/09/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL043259
|
00176
|
IDIB000K056
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2913006_230923APB_FTO_828770
|
2913006000NRG24230920232229677
|
016338285
|
23/09/2023
|
VAIRAM
|
VAIRAM
|
2913006WL043261
|
00415
|
SBIN0070892
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2913006_230923APB_FTO_828805
|
2913006000NRG24230920232229856
|
016338285
|
23/09/2023
|
THANGAVEL
|
THANGAVEL
|
2913006WL043272
|
00048
|
BKID0008141
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
TN2913006_230923APB_FTO_828825
|
2913006000NRG24230920232229907
|
016338285
|
23/09/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL043273
|
00048
|
BKID0008141
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2913006_230923APB_FTO_828825
|
2913006000NRG24230920232229933
|
016338285
|
23/09/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL043273
|
00078
|
CNRB0001209
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2913006_230923APB_FTO_828825
|
2913006000NRG24230920232229956
|
016338285
|
23/09/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL043273
|
00048
|
BKID0008141
|
260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2913006_230923APB_FTO_828854
|
2913006000NRG24230920232230083
|
016338285
|
23/09/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL043276
|
00177
|
IOBA0001216
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2913006_230923APB_FTO_828867
|
2913006000NRG24230920232230119
|
016338285
|
23/09/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL043277
|
00048
|
BKID0008141
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2913006_230923APB_FTO_828927
|
2913006000NRG24230920232230556
|
016338285
|
23/09/2023
|
Lalitha
|
Lalitha
|
2913006WL043282
|
00048
|
BKID0008141
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2913006_231123APB_FTO_1101218
|
2913006000NRG24231120232764596
|
028036285
|
23/11/2023
|
KASTHURI
|
KASTHURI
|
2913006WL056588
|
00176
|
IDIB000S046
|
1250
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2913006_231123APB_FTO_1098122
|
2913006000NRG24231120232775194
|
028036285
|
23/11/2023
|
PRADEEPA
|
PRADEEPA
|
2913006WL056871
|
00176
|
IDIB000M095
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2913006_231123APB_FTO_1098141
|
2913006000NRG24231120232775339
|
028036285
|
23/11/2023
|
BAKIAM
|
BAKIAM
|
2913006WL056873
|
00177
|
IOBA0000217
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2913006_231123APB_FTO_1098197
|
2913006000NRG24231120232775607
|
028036285
|
23/11/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL056881
|
00177
|
IOBA0000233
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913006_231123APB_FTO_1098222
|
2913006000NRG24231120232775939
|
028036285
|
23/11/2023
|
JEEVA
|
JEEVA
|
2913006WL056888
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2913006_231123APB_FTO_1098239
|
2913006000NRG24231120232775983
|
028036285
|
23/11/2023
|
MALLIKA
|
MALLIKA
|
2913006WL056890
|
00177
|
IOBA0000233
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2913006_231123APB_FTO_1098239
|
2913006000NRG24231120232775989
|
028036285
|
23/11/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2913006WL056890
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2913006_231123APB_FTO_1098239
|
2913006000NRG24231120232775991
|
028036285
|
23/11/2023
|
SHANTHI
|
SHANTHI
|
2913006WL056890
|
00177
|
IOBA0000233
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2913006_231123APB_FTO_1098239
|
2913006000NRG24231120232775992
|
028036285
|
23/11/2023
|
LATHA
|
LATHA
|
2913006WL056890
|
00177
|
IOBA0000233
|
1300
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
TN2913006_231123APB_FTO_1098239
|
2913006000NRG24231120232775993
|
028036285
|
23/11/2023
|
SHANTHI
|
SHANTHI
|
2913006WL056890
|
00177
|
IOBA0000233
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2913006_231123APB_FTO_1098239
|
2913006000NRG24231120232775996
|
028036285
|
23/11/2023
|
SIVAKAMI
|
SIVAKAMI
|
2913006WL056890
|
00177
|
IOBA0000233
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2913006_231123APB_FTO_1098282
|
2913006000NRG24231120232776445
|
028036285
|
23/11/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL056897
|
00177
|
IOBA0001368
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913006_231123APB_FTO_1098282
|
2913006000NRG24231120232776455
|
028036285
|
23/11/2023
|
TAYALNAYAGI
|
TAYALNAYAGI
|
2913006WL056897
|
00177
|
IOBA0001368
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2913006_231123APB_FTO_1098301
|
2913006000NRG24231120232776840
|
028036285
|
23/11/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL056903
|
00177
|
IOBA0001367
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2913006_231123FTO_1098357
|
2913006000NRG24231120232777231
|
028033663
|
23/11/2023
|
SULOCHANA
|
SULOCHANA
|
2913006WL056911
|
00048
|
BKID0008141
|
1300
|
01/02/2024
|
No Such Account
|
110
|
TN2913006_231123APB_FTO_1098366
|
2913006000NRG24231120232777252
|
028036285
|
23/11/2023
|
RANI
|
RANI
|
2913006WL056911
|
00048
|
BKID0008141
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2913006_231123APB_FTO_1098379
|
2913006000NRG24231120232777412
|
028036285
|
23/11/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL056916
|
00177
|
IOBA0001367
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913006_231123APB_FTO_1101030
|
2913006000NRG24231120232787134
|
028036285
|
23/11/2023
|
VAIRAM
|
VAIRAM
|
2913006WL057214
|
00415
|
SBIN0070892
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2913006_231123APB_FTO_1101089
|
2913006000NRG24231120232787598
|
028036285
|
23/11/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL057223
|
00048
|
BKID0008141
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913006_231123APB_FTO_1101110
|
2913006000NRG24231120232787839
|
028036285
|
23/11/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913006WL057228
|
00048
|
BKID0008141
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2913006_231123APB_FTO_1101183
|
2913006000NRG24231120232787918
|
028036285
|
23/11/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2913006WL057232
|
00078
|
CNRB0016343
|
780
|
01/02/2024
|
Account closed
|
116
|
TN2913006_231123APB_FTO_1101178
|
2913006000NRG24231120232787926
|
028036285
|
23/11/2023
|
GEETHA
|
GEETHA
|
2913006WL057233
|
00177
|
IOBA0001216
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2913006_240423FTO_100927
|
2913006000NRG24240420230172511
|
038719681
|
24/04/2023
|
DARMASAKKARAVARTHY
|
DARMASAKKARAVARTHY
|
2913006WL004053
|
00176
|
IDIB000S046
|
1686
|
17/05/2023
|
No Such Account
|
118
|
TN2913006_240623APB_FTO_416964
|
2913006000NRG24240620230926991
|
023494494
|
24/06/2023
|
Arthi
|
Arthi
|
2913006WL019723
|
00176
|
IDIB000S106
|
520
|
30/06/2023
|
Account closed
|
119
|
TN2913006_240623APB_FTO_417136
|
2913006000NRG24240620230931965
|
023494494
|
24/06/2023
|
REVATHI
|
REVATHI
|
2913006WL019805
|
00177
|
IOBA0001075
|
1638
|
30/06/2023
|
Account closed
|
120
|
TN2913006_240623FTO_417809
|
2913006000NRG24240620230939466
|
023494603
|
24/06/2023
|
SELVAAM
|
SELVAAM
|
2913006WL020015
|
00415
|
SBIN0070892
|
1176
|
30/06/2023
|
No Such Account
|
121
|
TN2913006_240623APB_FTO_417813
|
2913006000NRG24240620230939467
|
023494494
|
24/06/2023
|
MALARKODI
|
MALARKODI
|
2913006WL020015
|
00415
|
SBIN0007852
|
1470
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2913006_240623APB_FTO_417813
|
2913006000NRG24240620230939482
|
023494494
|
24/06/2023
|
BOOMINATHAN
|
BOOMINATHAN
|
2913006WL020015
|
00415
|
SBIN0070892
|
882
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2913006_010224APB_FTO_1348183
|
2913006000NRG24010220243306517
|
028446823
|
01/02/2024
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL073502
|
00177
|
IOBA0003234
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2913006_010224APB_FTO_1348256
|
2913006000NRG24010220243307413
|
028446823
|
01/02/2024
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL073530
|
00177
|
IOBA0000217
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2913006_010224APB_FTO_1348888
|
2913006000NRG24010220243309012
|
028446823
|
01/02/2024
|
CHITRA
|
CHITRA
|
2913006WL073578
|
00078
|
CNRB0016341
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913006_010324APB_FTO_1433269
|
2913006000NRG24010320243483887
|
033679555
|
01/03/2024
|
SANTHI
|
SANTHI
|
2913006WL079453
|
00177
|
IOBA0000217
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2913006_010324APB_FTO_1433249
|
2913006000NRG24010320243485057
|
033679555
|
01/03/2024
|
BANUMATHI
|
BANUMATHI
|
2913006WL079490
|
00177
|
IOBA0001368
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2913006_010324APB_FTO_1433245
|
2913006000NRG24010320243485092
|
033679555
|
01/03/2024
|
CHANDRA
|
CHANDRA
|
2913006WL079491
|
00177
|
IOBA0001368
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2913006_010324APB_FTO_1433245
|
2913006000NRG24010320243485104
|
033679555
|
01/03/2024
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2913006WL079491
|
00177
|
IOBA0001368
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2913006_010324APB_FTO_1433223
|
2913006000NRG24010320243485192
|
033679555
|
01/03/2024
|
VASANTHA
|
VASANTHA
|
2913006WL079493
|
00177
|
IOBA0000233
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2913006_010324APB_FTO_1433214
|
2913006000NRG24010320243485246
|
033679555
|
01/03/2024
|
VISALATCHI
|
VISALATCHI
|
2913006WL079495
|
00177
|
IOBA0000233
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2913006_010324APB_FTO_1433214
|
2913006000NRG24010320243485248
|
033679555
|
01/03/2024
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL079495
|
00177
|
IOBA0000233
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2913006_010324APB_FTO_1433132
|
2913006000NRG24010320243485729
|
033679555
|
01/03/2024
|
JEYANTHI
|
JEYANTHI
|
2913006WL079511
|
00177
|
IOBA0001367
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2913006_010324APB_FTO_1433419
|
2913006000NRG24010320243490096
|
033679555
|
01/03/2024
|
Lalitha
|
Lalitha
|
2913006WL079622
|
00048
|
BKID0008141
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2913006_010324APB_FTO_1433501
|
2913006000NRG24010320243490306
|
033679555
|
01/03/2024
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913006WL079627
|
00177
|
IOBA0000233
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2913006_010324APB_FTO_1433502
|
2913006000NRG24010320243490353
|
033679555
|
01/03/2024
|
SELVI
|
SELVI
|
2913006WL079628
|
00177
|
IOBA0000233
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2913006_010324APB_FTO_1433471
|
2913006000NRG24010320243490375
|
033679555
|
01/03/2024
|
VAIDEGI
|
VAIDEGI
|
2913006WL079629
|
00177
|
IOBA0001368
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2913006_010324APB_FTO_1433445
|
2913006000NRG24010320243491002
|
033679555
|
01/03/2024
|
SELVI
|
SELVI
|
2913006WL079645
|
00177
|
IOBA0001368
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2913006_010623APB_FTO_292915
|
2913006000NRG24010620230565233
|
014048556
|
01/06/2023
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL013190
|
00177
|
IOBA0000217
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2913006_010623APB_FTO_292872
|
2913006000NRG24010620230565414
|
014048556
|
01/06/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL013192
|
00177
|
IOBA0001368
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2913006_240623APB_FTO_417836
|
2913006000NRG24240620230939525
|
023494494
|
24/06/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL020017
|
00415
|
SBIN0070892
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2913006_240623APB_FTO_417836
|
2913006000NRG24240620230939557
|
023494494
|
24/06/2023
|
SUGANYA
|
SUGANYA
|
2913006WL020017
|
00176
|
IDIB000M138
|
1764
|
30/06/2023
|
Unclaimed/DEAF accounts
|
143
|
TN2913006_240623APB_FTO_417917
|
2913006000NRG24240620230939833
|
023494494
|
24/06/2023
|
VELMURUGAM
|
VELMURUGAM
|
2913006WL020023
|
00048
|
BKID0008141
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2913006_240623APB_FTO_417922
|
2913006000NRG24240620230939869
|
023494494
|
24/06/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL020024
|
00048
|
BKID0008141
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2913006_240623APB_FTO_417922
|
2913006000NRG24240620230939920
|
023494494
|
24/06/2023
|
CHITHRA
|
CHITHRA
|
2913006WL020024
|
00048
|
BKID0008141
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2913006_240623APB_FTO_418164
|
2913006000NRG24240620230940121
|
023494494
|
24/06/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL020029
|
00177
|
IOBA0001216
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2913006_240723APB_FTO_543067
|
2913006000NRG24240720231344796
|
019266538
|
24/07/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2913006WL027624
|
00078
|
CNRB0016343
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2913006_240723APB_FTO_543067
|
2913006000NRG24240720231344783
|
019266538
|
24/07/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2913006WL027624
|
00078
|
CNRB0016343
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2913006_240723APB_FTO_543085
|
2913006000NRG24240720231344747
|
019266538
|
24/07/2023
|
PALLAVI
|
PALLAVI
|
2913006WL027623
|
00546
|
CIUB0000416
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2913006_240623APB_FTO_418230
|
2913006000NRG24240620230940610
|
023494494
|
24/06/2023
|
KAVITHA
|
KAVITHA
|
2913006WL020034
|
00048
|
BKID0008141
|
1560
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TN2913006_240623APB_FTO_418212
|
2913006000NRG24240620230940535
|
023494494
|
24/06/2023
|
SHANTHI
|
SHANTHI
|
2913006WL020033
|
00048
|
BKID0008141
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2913006_240623APB_FTO_418198
|
2913006000NRG24240620230940463
|
023494494
|
24/06/2023
|
RUBIYA
|
RUBIYA
|
2913006WL020032
|
00176
|
IDIB000S106
|
1560
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2913006_240823FTO_697212
|
2913006000NRG24240820231728168
|
051504610
|
24/08/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL035466
|
00177
|
IOBA0000217
|
780
|
07/11/2023
|
Account closed
|
154
|
TN2913006_240823APB_FTO_697202
|
2913006000NRG24240820231728380
|
051504531
|
24/08/2023
|
SWETHA
|
SWETHA
|
2913006WL035468
|
00177
|
IOBA0000217
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
TN2913006_240823APB_FTO_697184
|
2913006000NRG24240820231729491
|
051504531
|
24/08/2023
|
SELVI
|
SELVI
|
2913006WL035491
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2913006_240823APB_FTO_697184
|
2913006000NRG24240820231729521
|
051504531
|
24/08/2023
|
GOPAL
|
GOPAL
|
2913006WL035491
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736550
|
051504531
|
24/08/2023
|
SIVAKAMI
|
SIVAKAMI
|
2913006WL035574
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736553
|
051504531
|
24/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2913006WL035574
|
00177
|
IOBA0000233
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736545
|
051504531
|
24/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL035574
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TN2913006_010623APB_FTO_292979
|
2913006000NRG24010620230565468
|
014048556
|
01/06/2023
|
VASUGI
|
VASUGI
|
2913006WL013193
|
00176
|
IDIB000M095
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2913006_010623APB_FTO_292852
|
2913006000NRG24010620230565632
|
014048556
|
01/06/2023
|
SASIKALA
|
SASIKALA
|
2913006WL013195
|
00048
|
BKID0008141
|
1250
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TN2913006_010623APB_FTO_292852
|
2913006000NRG24010620230565657
|
014048556
|
01/06/2023
|
KUPENDHIRAN
|
KUPENDHIRAN
|
2913006WL013195
|
00048
|
BKID0008141
|
1250
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TN2913006_010623APB_FTO_292807
|
2913006000NRG24010620230566167
|
014048556
|
01/06/2023
|
PRABU
|
PRABU
|
2913006WL013202
|
00165
|
IBKL0000369
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2913006_010623APB_FTO_292465
|
2913006000NRG24010620230567502
|
014048556
|
01/06/2023
|
VANAROJA
|
VANAROJA
|
2913006WL013222
|
00177
|
IOBA0000217
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2913006_010623APB_FTO_292403
|
2913006000NRG24010620230569643
|
014048556
|
01/06/2023
|
SELVI
|
SELVI
|
2913006WL013263
|
00048
|
BKID0008141
|
1000
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
TN2913006_010623APB_FTO_292403
|
2913006000NRG24010620230569649
|
014048556
|
01/06/2023
|
JANAKI
|
JANAKI
|
2913006WL013263
|
00048
|
BKID0008141
|
1250
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TN2913006_010623APB_FTO_292403
|
2913006000NRG24010620230569684
|
014048556
|
01/06/2023
|
RANI
|
RANI
|
2913006WL013263
|
00048
|
BKID0008141
|
1500
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
TN2913006_011123APB_FTO_1004542
|
2913006000NRG24011120232593754
|
033628282
|
01/11/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL051209
|
00176
|
IDIB000P186
|
1820
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TN2913006_011223APB_FTO_1136965
|
2913006000NRG24011220232858003
|
057027895
|
01/12/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL059671
|
00176
|
IDIB000K056
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2913006_011223APB_FTO_1137145
|
2913006000NRG24011220232859911
|
057027895
|
01/12/2023
|
REVATHI
|
REVATHI
|
2913006WL059732
|
00048
|
BKID0008141
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2913006_011223APB_FTO_1137161
|
2913006000NRG24011220232859995
|
057027895
|
01/12/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL059734
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2913006_011223APB_FTO_1137260
|
2913006000NRG24011220232860760
|
057027895
|
01/12/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913006WL059757
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913006_011223FTO_1133696
|
2913006000NRG24011220232861540
|
057028557
|
01/12/2023
|
ANBUSELVI
|
ANBUSELVI
|
2913006WL059773
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
No Such Account
|
174
|
TN2913006_011223APB_FTO_1133683
|
2913006000NRG24011220232861654
|
057027895
|
01/12/2023
|
LEEMAROSE
|
LEEMAROSE
|
2913006WL059777
|
00177
|
IOBA0000233
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2913006_011223APB_FTO_1133662
|
2913006000NRG24011220232861750
|
057027895
|
01/12/2023
|
PARVATHI
|
PARVATHI
|
2913006WL059783
|
00177
|
IOBA0000233
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2913006_011223APB_FTO_1133662
|
2913006000NRG24011220232861751
|
057027895
|
01/12/2023
|
REVATHI
|
REVATHI
|
2913006WL059783
|
00177
|
IOBA0000233
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2913006_011223APB_FTO_1133662
|
2913006000NRG24011220232861758
|
057027895
|
01/12/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL059783
|
00176
|
IDIB000P186
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913006_011223APB_FTO_1133662
|
2913006000NRG24011220232861760
|
057027895
|
01/12/2023
|
PADHMA
|
PADHMA
|
2913006WL059783
|
00177
|
IOBA0000233
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913006_011223APB_FTO_1133662
|
2913006000NRG24011220232861763
|
057027895
|
01/12/2023
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2913006WL059783
|
00177
|
IOBA0000233
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736543
|
051504531
|
24/08/2023
|
LATHA
|
LATHA
|
2913006WL035574
|
00177
|
IOBA0000233
|
1560
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736542
|
051504531
|
24/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL035574
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736539
|
051504531
|
24/08/2023
|
JEYA
|
JEYA
|
2913006WL035574
|
00177
|
IOBA0000233
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2913006_240823APB_FTO_697156
|
2913006000NRG24240820231736533
|
051504531
|
24/08/2023
|
MALLIKA
|
MALLIKA
|
2913006WL035574
|
00177
|
IOBA0000233
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2913006_240823FTO_697140
|
2913006000NRG24240820231738978
|
051504610
|
24/08/2023
|
DEVI
|
DEVI
|
2913006WL035605
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
No Such Account
|
185
|
TN2913006_240823APB_FTO_697118
|
2913006000NRG24240820231739371
|
051504531
|
24/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL035611
|
00546
|
CIUB0000022
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
TN2913006_240823APB_FTO_697118
|
2913006000NRG24240820231739402
|
051504531
|
24/08/2023
|
CHANDRA
|
CHANDRA
|
2913006WL035611
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
TN2913006_240823APB_FTO_697118
|
2913006000NRG24240820231739426
|
051504531
|
24/08/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
2913006WL035611
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
TN2913006_240823APB_FTO_697086
|
2913006000NRG24240820231739759
|
051504531
|
24/08/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL035619
|
00468
|
UBIN0903167
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2913006_240823APB_FTO_697925
|
2913006000NRG24240820231742321
|
051504531
|
24/08/2023
|
ARASILAKUMARI
|
ARASILAKUMARI
|
2913006WL035650
|
00177
|
IOBA0002523
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2913006_240823APB_FTO_697925
|
2913006000NRG24240820231742303
|
051504531
|
24/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL035650
|
00177
|
IOBA0002523
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2913006_240823FTO_697002
|
2913006000NRG24240820231743350
|
051504610
|
24/08/2023
|
SINEKA
|
SINEKA
|
2913006WL035666
|
00176
|
IDIB000P186
|
1560
|
07/11/2023
|
No Such Account
|
192
|
TN2913006_240823APB_FTO_696985
|
2913006000NRG24240820231743517
|
051504531
|
24/08/2023
|
SUMATHI
|
SUMATHI
|
2913006WL035672
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Account closed
|
193
|
TN2913006_240823APB_FTO_696957
|
2913006000NRG24240820231744965
|
051504531
|
24/08/2023
|
LATHA
|
LATHA
|
2913006WL035699
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2913006_240823FTO_696869
|
2913006000NRG24240820231747418
|
051504610
|
24/08/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL035734
|
00176
|
IDIB000M095
|
1560
|
07/11/2023
|
Account closed
|
195
|
TN2913006_240823APB_FTO_696848
|
2913006000NRG24240820231747876
|
051504531
|
24/08/2023
|
KALA
|
KALA
|
2913006WL035740
|
00177
|
IOBA0000217
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2913006_240823APB_FTO_696754
|
2913006000NRG24240820231750592
|
051504531
|
24/08/2023
|
MATHAVI
|
MATHAVI
|
2913006WL035779
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Account closed
|
197
|
TN2913006_240823APB_FTO_696714
|
2913006000NRG24240820231751281
|
051504531
|
24/08/2023
|
VANAROJA
|
VANAROJA
|
2913006WL035788
|
00177
|
IOBA0000217
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
TN2913006_240823APB_FTO_696688
|
2913006000NRG24240820231752042
|
051504531
|
24/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL035802
|
00048
|
BKID0008141
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
TN2913006_240823APB_FTO_696688
|
2913006000NRG24240820231752057
|
051504531
|
24/08/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL035802
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2913006_240823FTO_697852
|
2913006000NRG24240820231752433
|
051504610
|
24/08/2023
|
Balraj
|
Balraj
|
2913006WL035808
|
00176
|
IDIB000S046
|
1500
|
07/11/2023
|
No Such Account
|
201
|
TN2913006_240823APB_FTO_697857
|
2913006000NRG24240820231752459
|
051504531
|
24/08/2023
|
SANGEETHA
|
SANGEETHA
|
2913006WL035808
|
00176
|
IDIB000S046
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2913006_021223FTO_1142651
|
2913006000NRG24011220232866284
|
057030594
|
02/12/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL0059925
|
00176
|
IDIB000M138
|
1560
|
05/03/2024
|
No Such Account
|
203
|
TN2913006_021223FTO_1142651
|
2913006000NRG24011220232866285
|
057030594
|
02/12/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL0059925
|
00176
|
IDIB000M138
|
1300
|
05/03/2024
|
No Such Account
|
204
|
TN2913006_021223FTO_1142651
|
2913006000NRG24011220232866286
|
057030594
|
02/12/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL0059925
|
00176
|
IDIB000M138
|
1040
|
05/03/2024
|
No Such Account
|
205
|
TN2913006_020224APB_FTO_1353805
|
2913006000NRG24020220243311678
|
028429640
|
02/02/2024
|
KASTHURI
|
KASTHURI
|
2913006WL073672
|
00176
|
IDIB000S046
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913006_020224APB_FTO_1353795
|
2913006000NRG24020220243311789
|
028429640
|
02/02/2024
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL073675
|
00078
|
CNRB0016343
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2913006_020224APB_FTO_1353786
|
2913006000NRG24020220243311890
|
028429640
|
02/02/2024
|
DEVI
|
DEVI
|
2913006WL073677
|
00078
|
CNRB0016343
|
882
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2913006_020224APB_FTO_1353665
|
2913006000NRG24020220243312111
|
028429640
|
02/02/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL073684
|
00078
|
CNRB0016343
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2913006_030623APB_FTO_305844
|
2913006000NRG24020620230612256
|
027615814
|
03/06/2023
|
AMBIKA
|
AMBIKA
|
2913006WL013943
|
00415
|
SBIN0070892
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2913006_030623APB_FTO_305856
|
2913006000NRG24020620230612423
|
027615814
|
03/06/2023
|
VAIRAM
|
VAIRAM
|
2913006WL013953
|
00415
|
SBIN0070892
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2913006_030623APB_FTO_305856
|
2913006000NRG24020620230612441
|
027615814
|
03/06/2023
|
SUGANYA
|
SUGANYA
|
2913006WL013953
|
00176
|
IDIB000M138
|
1764
|
13/06/2023
|
Unclaimed/DEAF accounts
|
212
|
TN2913006_030623APB_FTO_305949
|
2913006000NRG24020620230614360
|
027615814
|
03/06/2023
|
VIJAYA
|
VIJAYA
|
2913006WL013987
|
00048
|
BKID0008141
|
1300
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TN2913006_030623APB_FTO_305949
|
2913006000NRG24020620230614427
|
027615814
|
03/06/2023
|
RANI
|
RANI
|
2913006WL013987
|
00048
|
BKID0008141
|
780
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2913006_030623APB_FTO_305971
|
2913006000NRG24020620230614540
|
027615814
|
03/06/2023
|
RAJATHI
|
RAJATHI
|
2913006WL013990
|
00176
|
IDIB000S106
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2913006_021123APB_FTO_1008637
|
2913006000NRG24021120232597066
|
033627631
|
02/11/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL051308
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913006_021123APB_FTO_1008574
|
2913006000NRG24021120232597133
|
033627631
|
02/11/2023
|
SHANTHI
|
SHANTHI
|
2913006WL051310
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913006_021123APB_FTO_1008574
|
2913006000NRG24021120232597151
|
033627631
|
02/11/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL051310
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913006_021123APB_FTO_1008574
|
2913006000NRG24021120232597163
|
033627631
|
02/11/2023
|
MANGAIARKARASI
|
MANGAIARKARASI
|
2913006WL051310
|
00177
|
IOBA0000217
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2913006_021123APB_FTO_1008541
|
2913006000NRG24021120232597500
|
033627631
|
02/11/2023
|
DEVIKA
|
DEVIKA
|
2913006WL051317
|
00176
|
IDIB000M095
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913006_021123APB_FTO_1008408
|
2913006000NRG24021120232597634
|
033627631
|
02/11/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL051322
|
00177
|
IOBA0003234
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2913006_021123APB_FTO_1008364
|
2913006000NRG24021120232598041
|
033627631
|
02/11/2023
|
VISALATCHI
|
VISALATCHI
|
2913006WL051329
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2913006_240823APB_FTO_696643
|
2913006000NRG24240820231752537
|
051504531
|
24/08/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL035810
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2913006_250823APB_FTO_699321
|
2913006000NRG24240820231752719
|
051504531
|
25/08/2023
|
SUMATHI
|
SUMATHI
|
2913006WL035811
|
00177
|
IOBA0001075
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913006_240823APB_FTO_696643
|
2913006000NRG24240820231752598
|
051504531
|
24/08/2023
|
INDHIRA
|
INDHIRA
|
2913006WL035810
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2913006_240823APB_FTO_696643
|
2913006000NRG24240820231752580
|
051504531
|
24/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL035810
|
00177
|
IOBA0001367
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
TN2913006_240823APB_FTO_696575
|
2913006000NRG24240820231754430
|
051504531
|
24/08/2023
|
SAROJA
|
SAROJA
|
2913006WL035835
|
00177
|
IOBA0001367
|
1638
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2913006_250823APB_FTO_698336
|
2913006000NRG24240820231754775
|
051504531
|
25/08/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2913006WL035839
|
00078
|
CNRB0016341
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2913006_250823APB_FTO_698358
|
2913006000NRG24240820231754889
|
051504531
|
25/08/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL035840
|
00078
|
CNRB0016341
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913006_250823APB_FTO_698358
|
2913006000NRG24240820231754916
|
051504531
|
25/08/2023
|
KAVITHA
|
KAVITHA
|
2913006WL035840
|
00078
|
CNRB0016341
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2913006_250823APB_FTO_698470
|
2913006000NRG24240820231755661
|
051504531
|
25/08/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL035851
|
00177
|
IOBA0001367
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
TN2913006_250823FTO_698504
|
2913006000NRG24240820231755946
|
051504610
|
25/08/2023
|
VIVEKA
|
VIVEKA
|
2913006WL035854
|
00176
|
IDIB000P186
|
1560
|
07/11/2023
|
No Such Account
|
232
|
TN2913006_250823APB_FTO_698503
|
2913006000NRG24240820231755997
|
051504531
|
25/08/2023
|
LEEMAROSE
|
LEEMAROSE
|
2913006WL035854
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
TN2913006_250823APB_FTO_698560
|
2913006000NRG24240820231756257
|
051504531
|
25/08/2023
|
KAMALA
|
KAMALA
|
2913006WL035858
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2913006_250823APB_FTO_698603
|
2913006000NRG24240820231756453
|
051504531
|
25/08/2023
|
PAPATHI
|
PAPATHI
|
2913006WL035860
|
00176
|
IDIB000P186
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2913006_250823APB_FTO_698626
|
2913006000NRG24240820231756551
|
051504531
|
25/08/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL035862
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2913006_240823FTO_697772
|
2913006000NRG24240820231756899
|
051504610
|
24/08/2023
|
Kirishnamoorthi
|
Kirishnamoorthi
|
2913006WL035866
|
00078
|
CNRB0016343
|
1300
|
07/11/2023
|
No Such Account
|
237
|
TN2913006_240823APB_FTO_697305
|
2913006000NRG24240820231758176
|
051504531
|
24/08/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL035884
|
00176
|
IDIB000S106
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2913006_240823APB_FTO_697526
|
2913006000NRG24240820231759398
|
051504531
|
24/08/2023
|
VAIRAM
|
VAIRAM
|
2913006WL035913
|
00415
|
SBIN0070892
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2913006_240823APB_FTO_697526
|
2913006000NRG24240820231759441
|
051504531
|
24/08/2023
|
SUGANYA
|
SUGANYA
|
2913006WL035913
|
00176
|
IDIB000M138
|
1176
|
07/11/2023
|
Unclaimed/DEAF accounts
|
240
|
TN2913006_240823APB_FTO_697536
|
2913006000NRG24240820231759499
|
051504531
|
24/08/2023
|
MALARKODI
|
MALARKODI
|
2913006WL035914
|
00415
|
SBIN0007852
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2913006_240823APB_FTO_697536
|
2913006000NRG24240820231759554
|
051504531
|
24/08/2023
|
AMBIKA
|
AMBIKA
|
2913006WL035914
|
00415
|
SBIN0070892
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2913006_021123APB_FTO_1008364
|
2913006000NRG24021120232598043
|
033627631
|
02/11/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL051329
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2913006_021123APB_FTO_1008320
|
2913006000NRG24021120232598244
|
033627631
|
02/11/2023
|
SASIKALA
|
SASIKALA
|
2913006WL051334
|
00177
|
IOBA0001368
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2913006_021123APB_FTO_1008299
|
2913006000NRG24021120232598814
|
033627631
|
02/11/2023
|
MARAGATHAM
|
MARAGATHAM
|
2913006WL051345
|
00177
|
IOBA0000233
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2913006_021123APB_FTO_1008299
|
2913006000NRG24021120232598818
|
033627631
|
02/11/2023
|
VASANTHA
|
VASANTHA
|
2913006WL051345
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913006_021123APB_FTO_1008299
|
2913006000NRG24021120232598822
|
033627631
|
02/11/2023
|
KAVITHA
|
KAVITHA
|
2913006WL051345
|
00177
|
IOBA0000233
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913006_021123APB_FTO_1008299
|
2913006000NRG24021120232598848
|
033627631
|
02/11/2023
|
SANMUGANATHIYA
|
SANMUGANATHIYA
|
2913006WL051345
|
00177
|
IOBA0003234
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913006_021123APB_FTO_1008299
|
2913006000NRG24021120232598851
|
033627631
|
02/11/2023
|
CHITHRA
|
CHITHRA
|
2913006WL051345
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2913006_021123APB_FTO_1007688
|
2913006000NRG24021120232600555
|
033627631
|
02/11/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2913006WL051378
|
00078
|
CNRB0016341
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913006_021123APB_FTO_1007780
|
2913006000NRG24021120232601328
|
033627631
|
02/11/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL051395
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2913006_021123APB_FTO_1008162
|
2913006000NRG24021120232601993
|
033627631
|
02/11/2023
|
KALA
|
KALA
|
2913006WL051406
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2913006_021123APB_FTO_1007869
|
2913006000NRG24021120232603045
|
033627631
|
02/11/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL051425
|
00176
|
IDIB000P186
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913006_021123APB_FTO_1007874
|
2913006000NRG24021120232603097
|
033627631
|
02/11/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL051427
|
00177
|
IOBA0001368
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2913006_021123FTO_1008140
|
2913006000NRG24021120232603174
|
033628474
|
02/11/2023
|
GNANASELVI
|
GNANASELVI
|
2913006WL051428
|
00177
|
IOBA0000217
|
1560
|
20/11/2023
|
No Such Account
|
255
|
TN2913006_021123APB_FTO_1008678
|
2913006000NRG24021120232604897
|
033627631
|
02/11/2023
|
SUMATHI
|
SUMATHI
|
2913006WL051465
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Account closed
|
256
|
TN2913006_021123APB_FTO_1010333
|
2913006000NRG24021120232613260
|
033627631
|
02/11/2023
|
ANJINABATHI
|
ANJINABATHI
|
2913006WL051655
|
00176
|
IDIB000S106
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
TN2913006_021123APB_FTO_1010155
|
2913006000NRG24021120232613782
|
033627631
|
02/11/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL051666
|
00176
|
IDIB000S106
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913006_021123APB_FTO_1012004
|
2913006000NRG24021120232618936
|
033627631
|
02/11/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL051768
|
00176
|
IDIB000K056
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2913006_021123APB_FTO_1012034
|
2913006000NRG24021120232618969
|
033627631
|
02/11/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL051769
|
00415
|
SBIN0070892
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2913006_021123APB_FTO_1012034
|
2913006000NRG24021120232619006
|
033627631
|
02/11/2023
|
JEEVA
|
JEEVA
|
2913006WL051769
|
00415
|
SBIN0070892
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
TN2913006_240823APB_FTO_697610
|
2913006000NRG24240820231759815
|
051504531
|
24/08/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL035918
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2913006_240823APB_FTO_697610
|
2913006000NRG24240820231759842
|
051504531
|
24/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL035918
|
00078
|
CNRB0001209
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2913006_240823APB_FTO_697610
|
2913006000NRG24240820231759864
|
051504531
|
24/08/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL035918
|
00048
|
BKID0008141
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2913006_240823APB_FTO_697614
|
2913006000NRG24240820231759925
|
051504531
|
24/08/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL035919
|
00177
|
IOBA0001216
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2913006_240823APB_FTO_697713
|
2913006000NRG24240820231760468
|
051504531
|
24/08/2023
|
Lalitha
|
Lalitha
|
2913006WL035927
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2913006_241123APB_FTO_1102548
|
2913006000NRG24241120232790092
|
028036285
|
24/11/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2913006WL057319
|
00078
|
CNRB0016341
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2913006_241123APB_FTO_1102548
|
2913006000NRG24241120232791052
|
028036285
|
24/11/2023
|
PATTU
|
PATTU
|
2913006WL057359
|
00078
|
CNRB0016341
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2913006_241123APB_FTO_1102658
|
2913006000NRG24241120232791609
|
028036285
|
24/11/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL057373
|
00177
|
IOBA0001367
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2913006_241123APB_FTO_1102677
|
2913006000NRG24241120232791682
|
028036285
|
24/11/2023
|
VIJAYARANI
|
VIJAYARANI
|
2913006WL057374
|
00177
|
IOBA0001367
|
1300
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
TN2913006_241123APB_FTO_1102691
|
2913006000NRG24241120232792210
|
028036285
|
24/11/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL057381
|
00177
|
IOBA0000217
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2913006_241123APB_FTO_1102763
|
2913006000NRG24241120232792910
|
028036285
|
24/11/2023
|
lekshimi
|
lekshimi
|
2913006WL057398
|
00176
|
IDIB000P186
|
1560
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2913006_250124APB_FTO_1325919
|
2913006000NRG24250120243249677
|
023509600
|
25/01/2024
|
PATTU
|
PATTU
|
2913006WL071784
|
00078
|
CNRB0016341
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2913006_250124APB_FTO_1325931
|
2913006000NRG24250120243249858
|
023509600
|
25/01/2024
|
DHANAKODI
|
DHANAKODI
|
2913006WL071789
|
00176
|
IDIB000P186
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2913006_250124APB_FTO_1325964
|
2913006000NRG24250120243250099
|
023509600
|
25/01/2024
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL071796
|
00176
|
IDIB000P186
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2913006_250124APB_FTO_1325964
|
2913006000NRG24250120243250103
|
023509600
|
25/01/2024
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2913006WL071796
|
00177
|
IOBA0000233
|
1040
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2913006_250124APB_FTO_1325990
|
2913006000NRG24250120243250436
|
023509600
|
25/01/2024
|
KANNAKI
|
KANNAKI
|
2913006WL071805
|
00177
|
IOBA0001368
|
1040
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2913006_250523APB_FTO_254466
|
2913006000NRG24250520230477439
|
033385662
|
25/05/2023
|
MALA
|
MALA
|
2913006WL011391
|
00048
|
BKID0008141
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2913006_250523APB_FTO_254439
|
2913006000NRG24250520230477604
|
033385662
|
25/05/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL011393
|
00468
|
UBIN0903167
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2913006_031123APB_FTO_1018136
|
2913006000NRG24021120232622181
|
033624503
|
03/11/2023
|
AHILA
|
AHILA
|
2913006WL051845
|
00177
|
IOBA0001216
|
260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913006_031123APB_FTO_1018236
|
2913006000NRG24021120232620276
|
033624503
|
03/11/2023
|
ANANDHAN
|
ANANDHAN
|
2913006WL051797
|
00078
|
CNRB0016343
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2913006_021123APB_FTO_1012362
|
2913006000NRG24021120232620111
|
033627631
|
02/11/2023
|
JEYAKODI
|
JEYAKODI
|
2913006WL051793
|
00048
|
BKID0008141
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2913006_021123APB_FTO_1012346
|
2913006000NRG24021120232620084
|
033627631
|
02/11/2023
|
ELAVARASAN
|
ELAVARASAN
|
2913006WL051792
|
00048
|
BKID0008141
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2913006_031123FTO_1018052
|
2913006000NRG24021120232622816
|
033625514
|
03/11/2023
|
ALEX
|
ALEX
|
2913006WL051859
|
00701
|
IDIB0PLB001
|
1764
|
20/11/2023
|
Account closed
|
284
|
TN2913006_021223FTO_1142651
|
2913006000NRG24021220232876570
|
057030594
|
02/12/2023
|
KALAIYARASI
|
KALAIYARASI
|
2913006WL0060359
|
00176
|
IDIB000M095
|
1300
|
05/03/2024
|
No Such Account
|
285
|
TN2913006_021223FTO_1142651
|
2913006000NRG24021220232876571
|
057030594
|
02/12/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL0060359
|
00176
|
IDIB000M095
|
1560
|
05/03/2024
|
No Such Account
|
286
|
TN2913006_021223FTO_1142651
|
2913006000NRG24021220232876656
|
057030594
|
02/12/2023
|
SELVAM
|
SELVAM
|
2913006WL0060362
|
00177
|
IOBA0001367
|
260
|
05/03/2024
|
No Such Account
|
287
|
TN2913006_021223FTO_1142616
|
2913006000NRG24021220232876781
|
057030594
|
02/12/2023
|
MATHAMANI
|
MATHAMANI
|
2913006WL060374
|
00546
|
CIUB0000290
|
1300
|
05/03/2024
|
No Such Account
|
288
|
TN2913006_021223APB_FTO_1142629
|
2913006000NRG24021220232876817
|
057028760
|
02/12/2023
|
CHITRA
|
CHITRA
|
2913006WL060374
|
00078
|
CNRB0016341
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2913006_030623APB_FTO_304822
|
2913006000NRG24030620230615928
|
027615814
|
03/06/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL014017
|
00078
|
CNRB0016341
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2913006_030623APB_FTO_304937
|
2913006000NRG24030620230616474
|
027615814
|
03/06/2023
|
KAMALA
|
KAMALA
|
2913006WL014025
|
00176
|
IDIB000P186
|
1560
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
TN2913006_030623APB_FTO_304904
|
2913006000NRG24030620230616354
|
027615814
|
03/06/2023
|
AMUTHA
|
AMUTHA
|
2913006WL014023
|
00177
|
IOBA0001367
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2913006_030623APB_FTO_304904
|
2913006000NRG24030620230616353
|
027615814
|
03/06/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL014023
|
00177
|
IOBA0001367
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2913006_030623APB_FTO_305037
|
2913006000NRG24030620230616856
|
027615814
|
03/06/2023
|
KAMALA
|
KAMALA
|
2913006WL014032
|
00177
|
IOBA0001368
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2913006_030623APB_FTO_305114
|
2913006000NRG24030620230617305
|
027615814
|
03/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL014037
|
00177
|
IOBA0001368
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2913006_030623APB_FTO_305130
|
2913006000NRG24030620230617440
|
027615814
|
03/06/2023
|
KANNAKI
|
KANNAKI
|
2913006WL014038
|
00177
|
IOBA0001368
|
1500
|
13/06/2023
|
Account closed
|
296
|
TN2913006_030623APB_FTO_305171
|
2913006000NRG24030620230618400
|
027615814
|
03/06/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2913006WL014054
|
00078
|
CNRB0016341
|
1500
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
TN2913006_030623APB_FTO_305171
|
2913006000NRG24030620230618418
|
027615814
|
03/06/2023
|
JANAGI
|
JANAGI
|
2913006WL014054
|
00078
|
CNRB0016341
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2913006_030623APB_FTO_309370
|
2913006000NRG24030620230622423
|
027615814
|
03/06/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL014126
|
00078
|
CNRB0016343
|
1560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913006_030623APB_FTO_309332
|
2913006000NRG24030620230623467
|
027615814
|
03/06/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL014138
|
00177
|
IOBA0000233
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2913006_030623APB_FTO_307295
|
2913006000NRG24030620230627631
|
027615814
|
03/06/2023
|
SARAVANA KUMAR B
|
SARAVANA KUMAR B
|
2913006WL014195
|
00078
|
CNRB0001278
|
1250
|
13/06/2023
|
Account closed
|
301
|
TN2913006_030623APB_FTO_307266
|
2913006000NRG24030620230627902
|
027615814
|
03/06/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL014199
|
00177
|
IOBA0001075
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2913006_030623APB_FTO_306927
|
2913006000NRG24030620230634331
|
027615814
|
03/06/2023
|
KOWSALYA
|
KOWSALYA
|
2913006WL014311
|
00176
|
IDIB000S106
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2913006_030623APB_FTO_306848
|
2913006000NRG24030620230636118
|
027615814
|
03/06/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL014355
|
00177
|
IOBA0001075
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2913006_030623FTO_307812
|
2913006000NRG24030620230638922
|
027615841
|
03/06/2023
|
MANIKANDAN
|
MANIKANDAN
|
2913006WL014402
|
00177
|
IOBA0001075
|
1500
|
12/06/2023
|
Account closed
|
305
|
TN2913006_030723APB_FTO_454929
|
2913006000NRG24030720231046576
|
036102725
|
03/07/2023
|
REVATHI
|
REVATHI
|
2913006WL022083
|
00177
|
IOBA0001075
|
1911
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2913006_030823APB_FTO_589963
|
2913006000NRG24030820231446080
|
038815926
|
03/08/2023
|
MALAR
|
MALAR
|
2913006WL029936
|
00546
|
CIUB0000303
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2913006_030823APB_FTO_589904
|
2913006000NRG24030820231446347
|
038815926
|
03/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL029941
|
00177
|
IOBA0002523
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2913006_030823APB_FTO_589828
|
2913006000NRG24030820231448993
|
038815926
|
03/08/2023
|
GEETHA
|
GEETHA
|
2913006WL029985
|
00177
|
IOBA0001216
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2913006_030823APB_FTO_589777
|
2913006000NRG24030820231454471
|
038815926
|
03/08/2023
|
ANANDHAN
|
ANANDHAN
|
2913006WL030079
|
00078
|
CNRB0016343
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2913006_030823APB_FTO_590116
|
2913006000NRG24030820231455745
|
038815926
|
03/08/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2913006WL030103
|
00078
|
CNRB0016341
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2913006_030823APB_FTO_589711
|
2913006000NRG24030820231455864
|
038815926
|
03/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL030104
|
00078
|
CNRB0016343
|
250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2913006_030823APB_FTO_590170
|
2913006000NRG24030820231456452
|
038815926
|
03/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL030107
|
00176
|
IDIB000P186
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2913006_030823APB_FTO_590485
|
2913006000NRG24030820231457340
|
038815926
|
03/08/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL030117
|
00177
|
IOBA0001367
|
1150
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
TN2913006_030823APB_FTO_590501
|
2913006000NRG24030820231457595
|
038815926
|
03/08/2023
|
ARAVALLI
|
ARAVALLI
|
2913006WL030120
|
00177
|
IOBA0001367
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2913006_030823APB_FTO_589618
|
2913006000NRG24030820231457634
|
038815926
|
03/08/2023
|
KAMATCHI
|
KAMATCHI
|
2913006WL030122
|
00176
|
IDIB000S040
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2913006_030823APB_FTO_589618
|
2913006000NRG24030820231457693
|
038815926
|
03/08/2023
|
Vasanthi
|
Vasanthi
|
2913006WL030122
|
00176
|
IDIB000S046
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2913006_030823APB_FTO_590531
|
2913006000NRG24030820231458200
|
038815926
|
03/08/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913006WL030129
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
TN2913006_030823FTO_590532
|
2913006000NRG24030820231458217
|
038816225
|
03/08/2023
|
KANNAMMAL
|
KANNAMMAL
|
2913006WL030129
|
00177
|
IOBA0000233
|
780
|
17/11/2023
|
Account closed
|
319
|
TN2913006_030823FTO_590532
|
2913006000NRG24030820231458229
|
038816225
|
03/08/2023
|
SUNDARI
|
SUNDARI
|
2913006WL030129
|
00177
|
IOBA0000233
|
1040
|
17/11/2023
|
Account closed
|
320
|
TN2913006_250523APB_FTO_253628
|
2913006000NRG24250520230481018
|
033385662
|
25/05/2023
|
MALA
|
MALA
|
2913006WL011450
|
00078
|
CNRB0016341
|
500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2913006_250523FTO_253643
|
2913006000NRG24250520230481075
|
033385816
|
25/05/2023
|
DAVAMANI
|
DAVAMANI
|
2913006WL011451
|
00078
|
CNRB0001209
|
1500
|
31/05/2023
|
No Such Account
|
322
|
TN2913006_250523APB_FTO_253655
|
2913006000NRG24250520230481212
|
033385662
|
25/05/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL011453
|
00176
|
IDIB000P186
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2913006_250523APB_FTO_253689
|
2913006000NRG24250520230481519
|
033385662
|
25/05/2023
|
BAKIYALAKSHMI S
|
BAKIYALAKSHMI S
|
2913006WL011460
|
00177
|
IOBA0000044
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2913006_250523APB_FTO_253973
|
2913006000NRG24250520230482044
|
033385662
|
25/05/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL011468
|
00177
|
IOBA0001367
|
1365
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2913006_250523FTO_254100
|
2913006000NRG24250520230482964
|
033385816
|
25/05/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL011480
|
00177
|
IOBA0001368
|
1250
|
31/05/2023
|
Account closed
|
326
|
TN2913006_250523APB_FTO_254115
|
2913006000NRG24250520230483055
|
033385662
|
25/05/2023
|
UMARANI
|
UMARANI
|
2913006WL011481
|
00176
|
IDIB000P186
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2913006_250523APB_FTO_254135
|
2913006000NRG24250520230483066
|
033385662
|
25/05/2023
|
DEVIGA
|
DEVIGA
|
2913006WL011482
|
00176
|
IDIB000P186
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2913006_250523APB_FTO_254522
|
2913006000NRG24250520230484521
|
033385662
|
25/05/2023
|
MALARKODI
|
MALARKODI
|
2913006WL011508
|
00415
|
SBIN0007852
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2913006_250523APB_FTO_254522
|
2913006000NRG24250520230484537
|
033385662
|
25/05/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL011508
|
00176
|
IDIB000K056
|
1560
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2913006_250523APB_FTO_254551
|
2913006000NRG24250520230484585
|
033385662
|
25/05/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL011510
|
00415
|
SBIN0070892
|
260
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2913006_250523APB_FTO_254551
|
2913006000NRG24250520230484618
|
033385662
|
25/05/2023
|
SUGANYA
|
SUGANYA
|
2913006WL011510
|
00176
|
IDIB000M138
|
1764
|
31/05/2023
|
Unclaimed/DEAF accounts
|
332
|
TN2913006_260523APB_FTO_256452
|
2913006000NRG24250520230485198
|
026726166
|
26/05/2023
|
VELMURUGAM
|
VELMURUGAM
|
2913006WL011520
|
00048
|
BKID0008141
|
1250
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TN2913006_260523APB_FTO_256508
|
2913006000NRG24250520230485768
|
026726166
|
26/05/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL011531
|
00048
|
BKID0008141
|
1764
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
TN2913006_260523APB_FTO_256508
|
2913006000NRG24250520230485821
|
026726166
|
26/05/2023
|
CHITHRA
|
CHITHRA
|
2913006WL011531
|
00048
|
BKID0008141
|
1250
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2913006_250823APB_FTO_699837
|
2913006000NRG24250820231771224
|
051504531
|
25/08/2023
|
SAMBATHKUMAR
|
SAMBATHKUMAR
|
2913006WL036116
|
00177
|
IOBA0001075
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2913006_250823APB_FTO_699837
|
2913006000NRG24250820231771249
|
051504531
|
25/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL036116
|
00177
|
IOBA0001075
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2913006_250823APB_FTO_699837
|
2913006000NRG24250820231771323
|
051504531
|
25/08/2023
|
MALA
|
MALA
|
2913006WL036116
|
00177
|
IOBA0001075
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
TN2913006_251123FTO_1110530
|
2913006000NRG24251120232810054
|
028036645
|
25/11/2023
|
RAJAVEL
|
RAJAVEL
|
2913006WL0058056
|
00045
|
BARB0KUMBAK
|
1300
|
01/02/2024
|
No Such Account
|
339
|
TN2913006_251123FTO_1110530
|
2913006000NRG24251120232810055
|
028036645
|
25/11/2023
|
RAJAVEL
|
RAJAVEL
|
2913006WL0058056
|
00045
|
BARB0KUMBAK
|
1560
|
01/02/2024
|
No Such Account
|
340
|
TN2913006_251123APB_FTO_1114222
|
2913006000NRG24251120232814035
|
028019977
|
25/11/2023
|
MAGESHWARI
|
MAGESHWARI
|
2913006WL058210
|
00176
|
IDIB000M095
|
1300
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
TN2913006_030823APB_FTO_590606
|
2913006000NRG24030820231459137
|
038815926
|
03/08/2023
|
KAMALA
|
KAMALA
|
2913006WL030144
|
00177
|
IOBA0001368
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2913006_030823APB_FTO_590622
|
2913006000NRG24030820231459242
|
038815926
|
03/08/2023
|
PARIMALA
|
PARIMALA
|
2913006WL030145
|
00177
|
IOBA0001368
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
TN2913006_030823APB_FTO_589577
|
2913006000NRG24030820231459424
|
038815926
|
03/08/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL030147
|
00176
|
IDIB000S046
|
1250
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
TN2913006_030823APB_FTO_590708
|
2913006000NRG24030820231459615
|
038815926
|
03/08/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL030151
|
00177
|
IOBA0001368
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2913006_031123APB_FTO_1017990
|
2913006000NRG24031120232626660
|
033624503
|
03/11/2023
|
Krishnaveni
|
Krishnaveni
|
2913006WL051952
|
00078
|
CNRB0016343
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2913006_031123FTO_1017077
|
2913006000NRG24031120232630845
|
033625514
|
03/11/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL052067
|
00176
|
IDIB000S046
|
1967
|
20/11/2023
|
No Such Account
|
347
|
TN2913006_040124APB_FTO_1269663
|
2913006000NRG24040120243124052
|
044159532
|
04/01/2024
|
KARPAGAM
|
KARPAGAM
|
2913006WL067710
|
00176
|
IDIB000S040
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2913006_040124APB_FTO_1269663
|
2913006000NRG24040120243124066
|
044159532
|
04/01/2024
|
CHANDHIRALEKA
|
CHANDHIRALEKA
|
2913006WL067710
|
00176
|
IDIB000S046
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913006_040124APB_FTO_1267550
|
2913006000NRG24040120243127698
|
044159532
|
04/01/2024
|
MALA
|
MALA
|
2913006WL067807
|
00078
|
CNRB0016341
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2913006_040124APB_FTO_1267614
|
2913006000NRG24040120243129289
|
044159532
|
04/01/2024
|
UPPILIYAPPAN
|
UPPILIYAPPAN
|
2913006WL067836
|
00546
|
CIUB0000406
|
260
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2913006_040124APB_FTO_1267629
|
2913006000NRG24040120243129852
|
044159532
|
04/01/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL067856
|
00176
|
IDIB000P186
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913006_040124APB_FTO_1267629
|
2913006000NRG24040120243129862
|
044159532
|
04/01/2024
|
SARITHA
|
SARITHA
|
2913006WL067856
|
00176
|
IDIB000P186
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913006_040124APB_FTO_1268678
|
2913006000NRG24040120243133405
|
044159532
|
04/01/2024
|
INDHIRA
|
INDHIRA
|
2913006WL067933
|
00048
|
BKID0008141
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2913006_040124APB_FTO_1268593
|
2913006000NRG24040120243139103
|
044159532
|
04/01/2024
|
SELVAMARY
|
SELVAMARY
|
2913006WL068046
|
00177
|
IOBA0000233
|
520
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2913006_040124APB_FTO_1268593
|
2913006000NRG24040120243139107
|
044159532
|
04/01/2024
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL068046
|
00177
|
IOBA0000233
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2913006_040124APB_FTO_1268586
|
2913006000NRG24040120243140364
|
044159532
|
04/01/2024
|
JAISRI
|
JAISRI
|
2913006WL068075
|
00177
|
IOBA0002333
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913006_040124APB_FTO_1268542
|
2913006000NRG24040120243141342
|
044159532
|
04/01/2024
|
KAMALA
|
KAMALA
|
2913006WL068115
|
00177
|
IOBA0001368
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2913006_040124APB_FTO_1268542
|
2913006000NRG24040120243141353
|
044159532
|
04/01/2024
|
AMUTHA
|
AMUTHA
|
2913006WL068115
|
00177
|
IOBA0001368
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2913006_040124APB_FTO_1268542
|
2913006000NRG24040120243141355
|
044159532
|
04/01/2024
|
KALARANI
|
KALARANI
|
2913006WL068115
|
00177
|
IOBA0001368
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913006_040124APB_FTO_1268542
|
2913006000NRG24040120243141358
|
044159532
|
04/01/2024
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL068115
|
00177
|
IOBA0001368
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2913006_040124APB_FTO_1268527
|
2913006000NRG24040120243141612
|
044159532
|
04/01/2024
|
SABEENA
|
SABEENA
|
2913006WL068122
|
00177
|
IOBA0003234
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2913006_040124APB_FTO_1268518
|
2913006000NRG24040120243141714
|
044159532
|
04/01/2024
|
TAMILARASI
|
TAMILARASI
|
2913006WL068124
|
00177
|
IOBA0000233
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2913006_040124APB_FTO_1268489
|
2913006000NRG24040120243142985
|
044159532
|
04/01/2024
|
MANGALAM
|
MANGALAM
|
2913006WL068159
|
00177
|
IOBA0000217
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2913006_040124APB_FTO_1269627
|
2913006000NRG24040120243143634
|
044159532
|
04/01/2024
|
DURKALAKSHMI
|
DURKALAKSHMI
|
2913006WL068175
|
00176
|
IDIB000S046
|
1250
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913006_040124APB_FTO_1268465
|
2913006000NRG24040120243145263
|
044159532
|
04/01/2024
|
SUMATHI
|
SUMATHI
|
2913006WL068228
|
00177
|
IOBA0001367
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2913006_040124APB_FTO_1269584
|
2913006000NRG24040120243147951
|
044159532
|
04/01/2024
|
Krishnaveni
|
Krishnaveni
|
2913006WL068306
|
00078
|
CNRB0016343
|
1000
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2913006_040124APB_FTO_1270854
|
2913006000NRG24040120243151812
|
044159532
|
04/01/2024
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL068415
|
00176
|
IDIB000S106
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2913006_040523APB_FTO_145746
|
2913006000NRG24040520230244295
|
039248271
|
04/05/2023
|
GEETHA
|
GEETHA
|
2913006WL005885
|
00177
|
IOBA0001216
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2913006_040523FTO_145737
|
2913006000NRG24040520230244325
|
039248105
|
04/05/2023
|
DEVI
|
DEVI
|
2913006WL005885
|
00177
|
IOBA0001216
|
1250
|
17/05/2023
|
Account closed
|
370
|
TN2913006_040523APB_FTO_145746
|
2913006000NRG24040520230244336
|
039248271
|
04/05/2023
|
SANTHI
|
SANTHI
|
2913006WL005885
|
00177
|
IOBA0001216
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913006_040523APB_FTO_145676
|
2913006000NRG24040520230244937
|
039248271
|
04/05/2023
|
VASANTHI
|
VASANTHI
|
2913006WL005898
|
00176
|
IDIB000S040
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2913006_040523APB_FTO_145562
|
2913006000NRG24040520230246795
|
039248271
|
04/05/2023
|
ASHNABEGAM
|
ASHNABEGAM
|
2913006WL005934
|
00176
|
IDIB000S046
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2913006_040823APB_FTO_593601
|
2913006000NRG24040820231480241
|
038815926
|
04/08/2023
|
SUMATHI
|
SUMATHI
|
2913006WL030552
|
00177
|
IOBA0000233
|
1686
|
17/11/2023
|
Account closed
|
374
|
TN2913006_040823APB_FTO_593867
|
2913006000NRG24040820231480438
|
038815926
|
04/08/2023
|
KAVITHA
|
KAVITHA
|
2913006WL030556
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
TN2913006_040823APB_FTO_593867
|
2913006000NRG24040820231480464
|
038815926
|
04/08/2023
|
CHITHRA
|
CHITHRA
|
2913006WL030556
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
TN2913006_040823APB_FTO_593867
|
2913006000NRG24040820231480465
|
038815926
|
04/08/2023
|
VASANTHA
|
VASANTHA
|
2913006WL030556
|
00177
|
IOBA0000233
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2913006_040823APB_FTO_593914
|
2913006000NRG24040820231480543
|
038815926
|
04/08/2023
|
SANTHI
|
SANTHI
|
2913006WL030558
|
00177
|
IOBA0000217
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2913006_040823APB_FTO_594019
|
2913006000NRG24040820231481173
|
038815926
|
04/08/2023
|
KARTHIKA T
|
KARTHIKA T
|
2913006WL030569
|
00177
|
IOBA0003234
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2913006_251123FTO_1114382
|
2913006000NRG24251120232814483
|
028036645
|
25/11/2023
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2913006WL058229
|
00177
|
IOBA0001075
|
1300
|
01/02/2024
|
Account closed
|
380
|
TN2913006_260523APB_FTO_257341
|
2913006000NRG24260520230497723
|
026726166
|
26/05/2023
|
SELLAIYAN
|
SELLAIYAN
|
2913006WL011763
|
00177
|
IOBA0001368
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2913006_260523APB_FTO_257341
|
2913006000NRG24260520230497766
|
026726166
|
26/05/2023
|
RAJAM
|
RAJAM
|
2913006WL011763
|
00177
|
IOBA0001368
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2913006_260523APB_FTO_258912
|
2913006000NRG24260520230508102
|
026726166
|
26/05/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL011934
|
00177
|
IOBA0001075
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2913006_260523APB_FTO_260794
|
2913006000NRG24260520230517337
|
026726166
|
26/05/2023
|
VASANTHI
|
VASANTHI
|
2913006WL012074
|
00176
|
IDIB000S040
|
1250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2913006_260523APB_FTO_260751
|
2913006000NRG24260520230520963
|
026726166
|
26/05/2023
|
KALAIVANI
|
KALAIVANI
|
2913006WL012129
|
00177
|
IOBA0002523
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2913006_260523APB_FTO_260751
|
2913006000NRG24260520230520972
|
026726166
|
26/05/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL012129
|
00177
|
IOBA0002523
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2913006_261023APB_FTO_975214
|
2913006000NRG24261020232537060
|
042766595
|
26/10/2023
|
THEIVANAI
|
THEIVANAI
|
2913006WL049764
|
00177
|
IOBA0001368
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TN2913006_261023APB_FTO_975202
|
2913006000NRG24261020232537149
|
042766595
|
26/10/2023
|
SELVARANI
|
SELVARANI
|
2913006WL049766
|
00177
|
IOBA0001368
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
TN2913006_261023APB_FTO_975202
|
2913006000NRG24261020232537158
|
042766595
|
26/10/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
2913006WL049766
|
00177
|
IOBA0001368
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
TN2913006_261023APB_FTO_975181
|
2913006000NRG24261020232537218
|
042766595
|
26/10/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL049768
|
00177
|
IOBA0000233
|
260
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
TN2913006_261023APB_FTO_975161
|
2913006000NRG24261020232537343
|
042766595
|
26/10/2023
|
KALA
|
KALA
|
2913006WL049771
|
00177
|
IOBA0000217
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2913006_261023APB_FTO_975149
|
2913006000NRG24261020232537385
|
042766595
|
26/10/2023
|
VASANTHA
|
VASANTHA
|
2913006WL049772
|
00177
|
IOBA0000217
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2913006_261023APB_FTO_975053
|
2913006000NRG24261020232537755
|
042766595
|
26/10/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL049781
|
00177
|
IOBA0003234
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2913006_261023APB_FTO_975046
|
2913006000NRG24261020232537818
|
042766595
|
26/10/2023
|
PADMA
|
PADMA
|
2913006WL049782
|
00177
|
IOBA0000233
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2913006_261023APB_FTO_974977
|
2913006000NRG24261020232537895
|
042766595
|
26/10/2023
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL049785
|
00177
|
IOBA0000217
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2913006_261023APB_FTO_975005
|
2913006000NRG24261020232539954
|
042766595
|
26/10/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL049836
|
00177
|
IOBA0001367
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2913006_270124APB_FTO_1329383
|
2913006000NRG24270120243268984
|
023509492
|
27/01/2024
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL072332
|
00177
|
IOBA0000217
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2913006_270124APB_FTO_1329398
|
2913006000NRG24270120243269124
|
023509492
|
27/01/2024
|
SELVARANI
|
SELVARANI
|
2913006WL072336
|
00177
|
IOBA0001368
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2913006_040823APB_FTO_594132
|
2913006000NRG24040820231482023
|
038815926
|
04/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL030582
|
00177
|
IOBA0001367
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
TN2913006_040823APB_FTO_594132
|
2913006000NRG24040820231482062
|
038815926
|
04/08/2023
|
SUMATHI
|
SUMATHI
|
2913006WL030582
|
00177
|
IOBA0001367
|
780
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
TN2913006_040823APB_FTO_594159
|
2913006000NRG24040820231482424
|
038815926
|
04/08/2023
|
MATHAVI
|
MATHAVI
|
2913006WL030589
|
00177
|
IOBA0001367
|
1300
|
17/11/2023
|
Account closed
|
401
|
TN2913006_040823APB_FTO_594159
|
2913006000NRG24040820231482497
|
038815926
|
04/08/2023
|
HEMALATHA
|
HEMALATHA
|
2913006WL030589
|
00177
|
IOBA0001367
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
TN2913006_040823APB_FTO_594186
|
2913006000NRG24040820231482766
|
038815926
|
04/08/2023
|
THEIVANAI
|
THEIVANAI
|
2913006WL030595
|
00177
|
IOBA0001368
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2913006_040823APB_FTO_594226
|
2913006000NRG24040820231483542
|
038815926
|
04/08/2023
|
SASIKALA
|
SASIKALA
|
2913006WL030606
|
00177
|
IOBA0001368
|
520
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
TN2913006_040823APB_FTO_594226
|
2913006000NRG24040820231483584
|
038815926
|
04/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL030606
|
00546
|
CIUB0000022
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TN2913006_040823APB_FTO_594226
|
2913006000NRG24040820231483591
|
038815926
|
04/08/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL030606
|
00177
|
IOBA0001368
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2913006_040823APB_FTO_594226
|
2913006000NRG24040820231483620
|
038815926
|
04/08/2023
|
TAYALNAYAGI
|
TAYALNAYAGI
|
2913006WL030606
|
00177
|
IOBA0001368
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2913006_040823APB_FTO_594209
|
2913006000NRG24040820231484492
|
038815926
|
04/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL030622
|
00177
|
IOBA0000217
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
TN2913006_040823APB_FTO_594209
|
2913006000NRG24040820231484519
|
038815926
|
04/08/2023
|
SWETHA
|
SWETHA
|
2913006WL030622
|
00177
|
IOBA0000217
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
TN2913006_040823APB_FTO_594209
|
2913006000NRG24040820231484530
|
038815926
|
04/08/2023
|
GOMATHI
|
GOMATHI
|
2913006WL030622
|
00177
|
IOBA0000217
|
1040
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
TN2913006_040823APB_FTO_594209
|
2913006000NRG24040820231484543
|
038815926
|
04/08/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL030622
|
00177
|
IOBA0000217
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
TN2913006_040823APB_FTO_594209
|
2913006000NRG24040820231484556
|
038815926
|
04/08/2023
|
MANGAIARKARASI
|
MANGAIARKARASI
|
2913006WL030622
|
00177
|
IOBA0000217
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2913006_040823APB_FTO_595210
|
2913006000NRG24040820231492944
|
038815926
|
04/08/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL030751
|
00176
|
IDIB000S106
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2913006_040823APB_FTO_595180
|
2913006000NRG24040820231493253
|
038815926
|
04/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL030755
|
00177
|
IOBA0001075
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2913006_040823APB_FTO_595158
|
2913006000NRG24040820231493567
|
038815926
|
04/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL030759
|
00177
|
IOBA0001075
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2913006_040823APB_FTO_595158
|
2913006000NRG24040820231493620
|
038815926
|
04/08/2023
|
MALA
|
MALA
|
2913006WL030759
|
00177
|
IOBA0001075
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2913006_040823APB_FTO_593825
|
2913006000NRG24040820231494776
|
038815926
|
04/08/2023
|
SAROJA
|
SAROJA
|
2913006WL030777
|
00177
|
IOBA0000233
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2913006_040823APB_FTO_593825
|
2913006000NRG24040820231494777
|
038815926
|
04/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL030777
|
00177
|
IOBA0000233
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2913006_270124APB_FTO_1329337
|
2913006000NRG24270120243269736
|
023509492
|
27/01/2024
|
VANAROJA
|
VANAROJA
|
2913006WL072350
|
00177
|
IOBA0000217
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2913006_270124APB_FTO_1329307
|
2913006000NRG24270120243269894
|
023509492
|
27/01/2024
|
SHANTHI
|
SHANTHI
|
2913006WL072354
|
00177
|
IOBA0000233
|
780
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2913006_270124APB_FTO_1329294
|
2913006000NRG24270120243270004
|
023509492
|
27/01/2024
|
JANAKI
|
JANAKI
|
2913006WL072358
|
00048
|
BKID0008141
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2913006_270124APB_FTO_1329466
|
2913006000NRG24270120243271221
|
023509492
|
27/01/2024
|
GAYATHRI
|
GAYATHRI
|
2913006WL072389
|
00177
|
IOBA0001075
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2913006_270124APB_FTO_1329519
|
2913006000NRG24270120243271429
|
023509492
|
27/01/2024
|
PAGALAVANNIYAN
|
PAGALAVANNIYAN
|
2913006WL072396
|
00177
|
IOBA0001075
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2913006_270124APB_FTO_1329506
|
2913006000NRG24270120243271683
|
023509492
|
27/01/2024
|
VASUGI
|
VASUGI
|
2913006WL072402
|
00176
|
IDIB000M095
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2913006_270124APB_FTO_1330608
|
2913006000NRG24270120243281086
|
023509492
|
27/01/2024
|
VAIRAM
|
VAIRAM
|
2913006WL072685
|
00415
|
SBIN0070892
|
1040
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2913006_270124APB_FTO_1330749
|
2913006000NRG24270120243282811
|
023509492
|
27/01/2024
|
RAJAKUMARI
|
RAJAKUMARI
|
2913006WL072728
|
00048
|
BKID0008141
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2913006_270124APB_FTO_1330749
|
2913006000NRG24270120243282817
|
023509492
|
27/01/2024
|
USHA
|
USHA
|
2913006WL072728
|
00177
|
IOBA0001367
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2913006_270124APB_FTO_1331131
|
2913006000NRG24270120243283967
|
023509492
|
27/01/2024
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL072760
|
00176
|
IDIB000S106
|
520
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2913006_270124APB_FTO_1333545
|
2913006000NRG24270120243284735
|
023509492
|
27/01/2024
|
KAMATCHI
|
KAMATCHI
|
2913006WL072779
|
00176
|
IDIB000S046
|
1300
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2913006_270124APB_FTO_1333535
|
2913006000NRG24270120243285488
|
023509492
|
27/01/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL072801
|
00078
|
CNRB0016343
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2913006_270124APB_FTO_1333470
|
2913006000NRG24270120243288361
|
023509492
|
27/01/2024
|
DEVI
|
DEVI
|
2913006WL072874
|
00078
|
CNRB0016343
|
1764
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2913006_270124APB_FTO_1333470
|
2913006000NRG24270120243288363
|
023509492
|
27/01/2024
|
Murugan
|
Murugan
|
2913006WL072874
|
00078
|
CNRB0016343
|
1040
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2913006_270124APB_FTO_1333470
|
2913006000NRG24270120243288367
|
023509492
|
27/01/2024
|
ANUSIYA
|
ANUSIYA
|
2913006WL072874
|
00078
|
CNRB0016343
|
1560
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2913006_270124APB_FTO_1333423
|
2913006000NRG24270120243288446
|
023509492
|
27/01/2024
|
SABITHA
|
SABITHA
|
2913006WL072876
|
00176
|
IDIB000S046
|
1000
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2913006_270423APB_FTO_117499
|
2913006000NRG24270420230185635
|
038740269
|
27/04/2023
|
SANTHI
|
SANTHI
|
2913006WL004409
|
00177
|
IOBA0001216
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2913006_270423APB_FTO_114723
|
2913006000NRG24270420230185744
|
038740269
|
27/04/2023
|
KALA
|
KALA
|
2913006WL004412
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2913006_040823APB_FTO_593825
|
2913006000NRG24040820231494817
|
038815926
|
04/08/2023
|
VISALATCHI
|
VISALATCHI
|
2913006WL030777
|
00177
|
IOBA0000233
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2913006_040823APB_FTO_593825
|
2913006000NRG24040820231494819
|
038815926
|
04/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL030777
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TN2913006_040823APB_FTO_593532
|
2913006000NRG24040820231498102
|
038815926
|
04/08/2023
|
THANGAM
|
THANGAM
|
2913006WL030819
|
00048
|
BKID0008141
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2913006_040823APB_FTO_593532
|
2913006000NRG24040820231498149
|
038815926
|
04/08/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL030819
|
00048
|
BKID0008141
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2913006_040823APB_FTO_593532
|
2913006000NRG24040820231498158
|
038815926
|
04/08/2023
|
PREMA
|
PREMA
|
2913006WL030819
|
00048
|
BKID0008141
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2913006_040823APB_FTO_593532
|
2913006000NRG24040820231498202
|
038815926
|
04/08/2023
|
KUPENDHIRAN
|
KUPENDHIRAN
|
2913006WL030819
|
00048
|
BKID0008141
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2913006_040823APB_FTO_593532
|
2913006000NRG24040820231498222
|
038815926
|
04/08/2023
|
PRABU
|
PRABU
|
2913006WL030819
|
00177
|
IOBA0001367
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2913006_040823FTO_593538
|
2913006000NRG24040820231498224
|
038816225
|
04/08/2023
|
SOWNTHARYA
|
SOWNTHARYA
|
2913006WL030819
|
00177
|
IOBA0001367
|
1040
|
17/11/2023
|
No Such Account
|
444
|
TN2913006_040823FTO_593538
|
2913006000NRG24040820231498225
|
038816225
|
04/08/2023
|
VENNILA
|
VENNILA
|
2913006WL030819
|
00177
|
IOBA0001797
|
1040
|
17/11/2023
|
Account closed
|
445
|
TN2913006_040823APB_FTO_596272
|
2913006000NRG24040820231517994
|
038815926
|
04/08/2023
|
VAIRAM
|
VAIRAM
|
2913006WL031133
|
00415
|
SBIN0070892
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2913006_040823APB_FTO_596272
|
2913006000NRG24040820231518012
|
038815926
|
04/08/2023
|
SUGANYA
|
SUGANYA
|
2913006WL031133
|
00176
|
IDIB000M138
|
1470
|
17/11/2023
|
Unclaimed/DEAF accounts
|
447
|
TN2913006_040823APB_FTO_596308
|
2913006000NRG24040820231518046
|
038815926
|
04/08/2023
|
MALARKODI
|
MALARKODI
|
2913006WL031134
|
00415
|
SBIN0007852
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2913006_040823APB_FTO_596511
|
2913006000NRG24040820231519555
|
038815926
|
04/08/2023
|
THAYAR
|
THAYAR
|
2913006WL031153
|
00048
|
BKID0008141
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2913006_040823APB_FTO_596750
|
2913006000NRG24040820231521852
|
038815926
|
04/08/2023
|
DEVIKA
|
DEVIKA
|
2913006WL031200
|
00176
|
IDIB000M095
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TN2913006_040823FTO_596737
|
2913006000NRG24040820231521879
|
038816225
|
04/08/2023
|
KALAIYARASI
|
KALAIYARASI
|
2913006WL031200
|
00176
|
IDIB000M138
|
1300
|
17/11/2023
|
No Such Account
|
451
|
TN2913006_050124APB_FTO_1274257
|
2913006000NRG24050120243165202
|
044159532
|
05/01/2024
|
ANNAKILI
|
ANNAKILI
|
2913006WL068803
|
00415
|
SBIN0070892
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2913006_050124APB_FTO_1274257
|
2913006000NRG24050120243165235
|
044159532
|
05/01/2024
|
JEEVA
|
JEEVA
|
2913006WL068803
|
00415
|
SBIN0070892
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2913006_050124APB_FTO_1274392
|
2913006000NRG24050120243165980
|
044159532
|
05/01/2024
|
REVATHI
|
REVATHI
|
2913006WL068824
|
00048
|
BKID0008141
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2913006_050124APB_FTO_1274392
|
2913006000NRG24050120243166012
|
044159532
|
05/01/2024
|
RANI
|
RANI
|
2913006WL068824
|
00048
|
BKID0008141
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2913006_050124APB_FTO_1274660
|
2913006000NRG24050120243166364
|
044159532
|
05/01/2024
|
DEVI
|
DEVI
|
2913006WL068838
|
00078
|
CNRB0016343
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2913006_270423APB_FTO_114923
|
2913006000NRG24270420230186663
|
038740269
|
27/04/2023
|
LATHA
|
LATHA
|
2913006WL004426
|
00177
|
IOBA0001075
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2913006_270423APB_FTO_114625
|
2913006000NRG24270420230187290
|
038740269
|
27/04/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL004439
|
00048
|
BKID0008141
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2913006_270423APB_FTO_114993
|
2913006000NRG24270420230186408
|
038740269
|
27/04/2023
|
VASANTHA
|
VASANTHA
|
2913006WL004423
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2913006_270423APB_FTO_115081
|
2913006000NRG24270420230186134
|
038740269
|
27/04/2023
|
VELMANI
|
VELMANI
|
2913006WL004419
|
00177
|
IOBA0001367
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2913006_270423APB_FTO_114608
|
2913006000NRG24270420230187491
|
038740269
|
27/04/2023
|
RAJAM
|
RAJAM
|
2913006WL004443
|
00177
|
IOBA0001368
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2913006_270423APB_FTO_118065
|
2913006000NRG24270420230194863
|
038740269
|
27/04/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL004590
|
00177
|
IOBA0001075
|
1176
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2913006_270423APB_FTO_115901
|
2913006000NRG24270420230197096
|
038740269
|
27/04/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL004628
|
00177
|
IOBA0003234
|
250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2913006_270423APB_FTO_115968
|
2913006000NRG24270420230197352
|
038740269
|
27/04/2023
|
BAKIYALAKSHMI S
|
BAKIYALAKSHMI S
|
2913006WL004633
|
00177
|
IOBA0000044
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2913006_270423APB_FTO_116385
|
2913006000NRG24270420230198281
|
038740269
|
27/04/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL004657
|
00415
|
SBIN0070892
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2913006_270423APB_FTO_116385
|
2913006000NRG24270420230198311
|
038740269
|
27/04/2023
|
SUGANYA
|
SUGANYA
|
2913006WL004657
|
00176
|
IDIB000M138
|
1470
|
19/05/2023
|
Unclaimed/DEAF accounts
|
466
|
TN2913006_270423APB_FTO_116189
|
2913006000NRG24270420230198645
|
038740269
|
27/04/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL004667
|
00177
|
IOBA0001368
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2913006_270423APB_FTO_116402
|
2913006000NRG24270420230198802
|
038740269
|
27/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL004671
|
00176
|
IDIB000M138
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2913006_270423APB_FTO_117823
|
2913006000NRG24270420230205197
|
038740269
|
27/04/2023
|
ASHNABEGAM
|
ASHNABEGAM
|
2913006WL004816
|
00176
|
IDIB000S046
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2913006_270523APB_FTO_266702
|
2913006000NRG24270520230533447
|
016286927
|
27/05/2023
|
MALAR
|
MALAR
|
2913006WL012420
|
00546
|
CIUB0000303
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2913006_270523APB_FTO_266730
|
2913006000NRG24270520230535945
|
016286927
|
27/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2913006WL012479
|
00078
|
CNRB0016343
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2913006_270523FTO_267737
|
2913006000NRG24270520230542894
|
016287018
|
27/05/2023
|
MANIKANDAN
|
MANIKANDAN
|
2913006WL012626
|
00177
|
IOBA0001075
|
1500
|
17/06/2023
|
Account closed
|
472
|
TN2913006_270723APB_FTO_558939
|
2913006000NRG24270720231346415
|
031006085
|
27/07/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL027765
|
00177
|
IOBA0001216
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2913006_250823FTO_703565
|
2913006000NRG24270720231352078
|
051504610
|
25/08/2023
|
RAJAVEL
|
RAJAVEL
|
2913006WL0027917
|
00045
|
BARB0KUMBAK
|
1300
|
07/11/2023
|
A/c Blocked or Frozen
|
474
|
TN2913006_250823FTO_703565
|
2913006000NRG24270720231350614
|
051504610
|
25/08/2023
|
LATHA
|
LATHA
|
2913006WL0027889
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Account closed
|
475
|
TN2913006_050124APB_FTO_1274643
|
2913006000NRG24050120243166461
|
044159532
|
05/01/2024
|
ANANDHAN
|
ANANDHAN
|
2913006WL068840
|
00078
|
CNRB0016343
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2913006_050523APB_FTO_155476
|
2913006000NRG24050520230288000
|
039248240
|
05/05/2023
|
SUGANYA
|
SUGANYA
|
2913006WL006724
|
00176
|
IDIB000M138
|
1470
|
18/05/2023
|
Unclaimed/DEAF accounts
|
477
|
TN2913006_050523APB_FTO_155487
|
2913006000NRG24050520230288042
|
039248240
|
05/05/2023
|
MALARKODI
|
MALARKODI
|
2913006WL006726
|
00415
|
SBIN0007852
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2913006_050523APB_FTO_155487
|
2913006000NRG24050520230288052
|
039248240
|
05/05/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL006726
|
00176
|
IDIB000K056
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2913006_050523APB_FTO_157694
|
2913006000NRG24050520230295327
|
039248240
|
05/05/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL006861
|
00177
|
IOBA0003234
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2913006_050523APB_FTO_158274
|
2913006000NRG24050520230298418
|
039248240
|
05/05/2023
|
VELMANI
|
VELMANI
|
2913006WL006940
|
00177
|
IOBA0001367
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2913006_050523APB_FTO_158538
|
2913006000NRG24050520230299402
|
039248240
|
05/05/2023
|
GOPAL
|
GOPAL
|
2913006WL006962
|
00048
|
BKID0008141
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
TN2913006_050623APB_FTO_315835
|
2913006000NRG24050620230645199
|
027662051
|
05/06/2023
|
GOWRIBEKAM
|
GOWRIBEKAM
|
2913006WL014528
|
00177
|
IOBA0002523
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2913006_050823FTO_605342
|
2913006000NRG24050820231528718
|
038815954
|
05/08/2023
|
RAJAVEL
|
RAJAVEL
|
2913006WL0031350
|
00045
|
BARB0KUMBAK
|
1560
|
17/11/2023
|
A/c Blocked or Frozen
|
484
|
TN2913006_050823FTO_605342
|
2913006000NRG24050820231528719
|
038815954
|
05/08/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2913006WL0031351
|
00176
|
IDIB000M095
|
1560
|
17/11/2023
|
No Such Account
|
485
|
TN2913006_050823FTO_605342
|
2913006000NRG24050820231528720
|
038815954
|
05/08/2023
|
PRABHAKARAN
|
PRABHAKARAN
|
2913006WL0031352
|
00177
|
IOBA0000044
|
1560
|
17/11/2023
|
No Such Account
|
486
|
TN2913006_060224FTO_1363331
|
2913006000NRG24060220243328517
|
028449221
|
06/02/2024
|
KALAIRANI s
|
KALAIRANI s
|
2913006WL0074456
|
00048
|
BKID0008141
|
1764
|
31/03/2024
|
Account closed
|
487
|
TN2913006_060224FTO_1363331
|
2913006000NRG24060220243328518
|
028449221
|
06/02/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL0074457
|
00177
|
IOBA0000233
|
1560
|
31/03/2024
|
Account closed
|
488
|
TN2913006_060224FTO_1363331
|
2913006000NRG24060220243328519
|
028449221
|
06/02/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL0074457
|
00177
|
IOBA0000233
|
1560
|
31/03/2024
|
Account closed
|
489
|
TN2913006_060523APB_FTO_163637
|
2913006000NRG24060520230307759
|
039247885
|
06/05/2023
|
ANANTHI
|
ANANTHI
|
2913006WL007241
|
00177
|
IOBA0001075
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2913006_060723APB_FTO_465804
|
2913006000NRG24060720231050237
|
022265578
|
06/07/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2913006WL022245
|
00078
|
CNRB0016343
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2913006_060723APB_FTO_465782
|
2913006000NRG24060720231051600
|
022265578
|
06/07/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL022266
|
00176
|
IDIB000M138
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2913006_060723APB_FTO_465771
|
2913006000NRG24060720231052412
|
022265578
|
06/07/2023
|
GEETHA
|
GEETHA
|
2913006WL022274
|
00177
|
IOBA0001216
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2913006_060723APB_FTO_465753
|
2913006000NRG24060720231053307
|
022265578
|
06/07/2023
|
MALAR
|
MALAR
|
2913006WL022287
|
00546
|
CIUB0000303
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2913006_060723APB_FTO_465688
|
2913006000NRG24060720231055745
|
022265578
|
06/07/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL022314
|
00078
|
CNRB0016343
|
1300
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2913006_060723APB_FTO_465667
|
2913006000NRG24060720231056597
|
022265578
|
06/07/2023
|
VASANTHI
|
VASANTHI
|
2913006WL022326
|
00176
|
IDIB000S040
|
1040
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2913006_250823FTO_703565
|
2913006000NRG24270720231350613
|
051504610
|
25/08/2023
|
LATHA
|
LATHA
|
2913006WL0027889
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Account closed
|
497
|
TN2913006_250823FTO_703565
|
2913006000NRG24270720231349311
|
051504610
|
25/08/2023
|
SARITHA
|
SARITHA
|
2913006WL0027848
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Account closed
|
498
|
TN2913006_270723APB_FTO_559001
|
2913006000NRG24270720231354114
|
031006085
|
27/07/2023
|
VASANTHI
|
VASANTHI
|
2913006WL027954
|
00176
|
IDIB000S040
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2913006_270723APB_FTO_559001
|
2913006000NRG24270720231354150
|
031006085
|
27/07/2023
|
REVATHI
|
REVATHI
|
2913006WL027954
|
00176
|
IDIB000S046
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2913006_270723APB_FTO_558974
|
2913006000NRG24270720231369651
|
031006085
|
27/07/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL028223
|
00078
|
CNRB0016343
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2913006_270723APB_FTO_558974
|
2913006000NRG24270720231369675
|
031006085
|
27/07/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL028223
|
00078
|
CNRB0016343
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2913006_270723APB_FTO_559987
|
2913006000NRG24270720231375200
|
031006085
|
27/07/2023
|
DARMALAKSHMI
|
DARMALAKSHMI
|
2913006WL028373
|
00177
|
IOBA0002828
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2913006_270723APB_FTO_560084
|
2913006000NRG24270720231375797
|
031006085
|
27/07/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL028386
|
00177
|
IOBA0001368
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2913006_270723APB_FTO_560093
|
2913006000NRG24270720231376625
|
031006085
|
27/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL028403
|
00176
|
IDIB000P186
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2913006_280723APB_FTO_562470
|
2913006000NRG24270720231378714
|
031006085
|
28/07/2023
|
SELVI
|
SELVI
|
2913006WL028447
|
00048
|
BKID0008141
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2913006_280723APB_FTO_562470
|
2913006000NRG24270720231378773
|
031006085
|
28/07/2023
|
MOHANAMBAl
|
MOHANAMBAl
|
2913006WL028447
|
00048
|
BKID0008141
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2913006_280723APB_FTO_564048
|
2913006000NRG24270720231379680
|
031006085
|
28/07/2023
|
ANBALAGAN
|
ANBALAGAN
|
2913006WL028462
|
00468
|
UBIN0903167
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2913006_280723APB_FTO_564139
|
2913006000NRG24270720231380402
|
031006085
|
28/07/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL028474
|
00177
|
IOBA0001368
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2913006_280723APB_FTO_564139
|
2913006000NRG24270720231380406
|
031006085
|
28/07/2023
|
RAJAM
|
RAJAM
|
2913006WL028474
|
00177
|
IOBA0001368
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2913006_280723APB_FTO_564139
|
2913006000NRG24270720231380413
|
031006085
|
28/07/2023
|
DEVIKA
|
DEVIKA
|
2913006WL028474
|
00177
|
IOBA0001368
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2913006_280723FTO_562434
|
2913006000NRG24270720231381041
|
031005915
|
28/07/2023
|
PREMA
|
PREMA
|
2913006WL028486
|
00177
|
IOBA0001368
|
1560
|
03/08/2023
|
No Such Account
|
512
|
TN2913006_280723APB_FTO_562273
|
2913006000NRG24270720231381808
|
031006085
|
28/07/2023
|
LATHA
|
LATHA
|
2913006WL028502
|
00048
|
BKID0008141
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2913006_280723APB_FTO_562273
|
2913006000NRG24270720231381870
|
031006085
|
28/07/2023
|
KALAVATHI R
|
KALAVATHI R
|
2913006WL028502
|
00048
|
BKID0008141
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2913006_280723APB_FTO_565756
|
2913006000NRG24270720231387673
|
028705959
|
28/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL028621
|
00176
|
IDIB000M138
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2913006_061023APB_FTO_880977
|
2913006000NRG24061020232352933
|
042766275
|
06/10/2023
|
Mala Ulaganathan
|
Mala Ulaganathan
|
2913006WL045590
|
00177
|
IOBA0000044
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2913006_061023APB_FTO_881009
|
2913006000NRG24061020232353164
|
042766275
|
06/10/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL045595
|
00177
|
IOBA0001367
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
TN2913006_061023APB_FTO_881022
|
2913006000NRG24061020232353181
|
042766275
|
06/10/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL045596
|
00176
|
IDIB000P186
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
TN2913006_061023APB_FTO_881052
|
2913006000NRG24061020232354459
|
042766275
|
06/10/2023
|
PARVATHI
|
PARVATHI
|
2913006WL045636
|
00177
|
IOBA0000233
|
281
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
TN2913006_061023APB_FTO_881072
|
2913006000NRG24061020232354620
|
042766275
|
06/10/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL045641
|
00546
|
CIUB0000290
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2913006_061023APB_FTO_881139
|
2913006000NRG24061020232354771
|
042766275
|
06/10/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL045647
|
00176
|
IDIB000P186
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2913006_061023APB_FTO_881166
|
2913006000NRG24061020232354867
|
042766275
|
06/10/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL045651
|
00177
|
IOBA0001368
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2913006_061023APB_FTO_882832
|
2913006000NRG24061020232357389
|
042766275
|
06/10/2023
|
KALA
|
KALA
|
2913006WL045695
|
00177
|
IOBA0000217
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2913006_061023APB_FTO_882858
|
2913006000NRG24061020232357712
|
042766275
|
06/10/2023
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL045700
|
00177
|
IOBA0000217
|
260
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
TN2913006_061023APB_FTO_882991
|
2913006000NRG24061020232358083
|
042766275
|
06/10/2023
|
MUKKAYE
|
MUKKAYE
|
2913006WL045708
|
00177
|
IOBA0000233
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2913006_061023APB_FTO_882991
|
2913006000NRG24061020232358089
|
042766275
|
06/10/2023
|
AVARANAM
|
AVARANAM
|
2913006WL045708
|
00177
|
IOBA0000233
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2913006_061023APB_FTO_882991
|
2913006000NRG24061020232358132
|
042766275
|
06/10/2023
|
JAISRI
|
JAISRI
|
2913006WL045708
|
00177
|
IOBA0002333
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TN2913006_061023APB_FTO_882991
|
2913006000NRG24061020232358134
|
042766275
|
06/10/2023
|
MANJULA
|
MANJULA
|
2913006WL045708
|
00177
|
IOBA0003234
|
1040
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
TN2913006_061023APB_FTO_883011
|
2913006000NRG24061020232359078
|
042766275
|
06/10/2023
|
PADMA
|
PADMA
|
2913006WL045717
|
00177
|
IOBA0000233
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2913006_061023APB_FTO_883032
|
2913006000NRG24061020232359335
|
042766275
|
06/10/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL045720
|
00177
|
IOBA0001367
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2913006_061023APB_FTO_883049
|
2913006000NRG24061020232360034
|
042766275
|
06/10/2023
|
KOKILAMBAL
|
KOKILAMBAL
|
2913006WL045730
|
00048
|
BKID0008141
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2913006_061023APB_FTO_883108
|
2913006000NRG24061020232360229
|
042766275
|
06/10/2023
|
SUMATHI
|
SUMATHI
|
2913006WL045733
|
00177
|
IOBA0000233
|
780
|
09/11/2023
|
Account closed
|
532
|
TN2913006_061023APB_FTO_883170
|
2913006000NRG24061020232360810
|
042766275
|
06/10/2023
|
SELVI
|
SELVI
|
2913006WL045740
|
00177
|
IOBA0001368
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2913006_061023APB_FTO_883170
|
2913006000NRG24061020232360822
|
042766275
|
06/10/2023
|
KAMALA
|
KAMALA
|
2913006WL045740
|
00177
|
IOBA0001368
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2913006_061023APB_FTO_883170
|
2913006000NRG24061020232360833
|
042766275
|
06/10/2023
|
AMUTHA
|
AMUTHA
|
2913006WL045740
|
00177
|
IOBA0001368
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
TN2913006_280723APB_FTO_565859
|
2913006000NRG24270720231387908
|
028705959
|
28/07/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL028626
|
00048
|
BKID0008141
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2913006_280723APB_FTO_565859
|
2913006000NRG24270720231387934
|
028705959
|
28/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL028626
|
00078
|
CNRB0001209
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2913006_280723APB_FTO_565859
|
2913006000NRG24270720231387957
|
028705959
|
28/07/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL028626
|
00048
|
BKID0008141
|
780
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2913006_280723APB_FTO_565883
|
2913006000NRG24270720231388101
|
028705959
|
28/07/2023
|
RAJATHI
|
RAJATHI
|
2913006WL028630
|
00176
|
IDIB000S106
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2913006_280723APB_FTO_565929
|
2913006000NRG24270720231388311
|
028705959
|
28/07/2023
|
SUNDARI R
|
SUNDARI R
|
2913006WL028635
|
00048
|
BKID0008141
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2913006_280723APB_FTO_566006
|
2913006000NRG24270720231388443
|
028705959
|
28/07/2023
|
SHANTHI
|
SHANTHI
|
2913006WL028641
|
00048
|
BKID0008141
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2913006_271023APB_FTO_983197
|
2913006000NRG24271020232564296
|
042767324
|
27/10/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL050416
|
00176
|
IDIB000P186
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2913006_271023APB_FTO_983717
|
2913006000NRG24271020232567101
|
042767324
|
27/10/2023
|
VAIDEGI
|
VAIDEGI
|
2913006WL050488
|
00176
|
IDIB000S046
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2913006_271023APB_FTO_984495
|
2913006000NRG24271020232568232
|
042767324
|
27/10/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL050514
|
00176
|
IDIB000S106
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2913006_271023FTO_983610
|
2913006000NRG24271020232568738
|
042766722
|
27/10/2023
|
ALEX
|
ALEX
|
2913006WL050525
|
00701
|
IDIB0PLB001
|
882
|
10/11/2023
|
Account closed
|
545
|
TN2913006_271023APB_FTO_984232
|
2913006000NRG24271020232570255
|
042767324
|
27/10/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL050558
|
00177
|
IOBA0001075
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2913006_271023APB_FTO_983525
|
2913006000NRG24271020232571092
|
042767324
|
27/10/2023
|
ANANDHAN
|
ANANDHAN
|
2913006WL050576
|
00078
|
CNRB0016343
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2913006_271023APB_FTO_984047
|
2913006000NRG24271020232571563
|
042767324
|
27/10/2023
|
ANJINABATHI
|
ANJINABATHI
|
2913006WL050583
|
00176
|
IDIB000S106
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
TN2913006_271023APB_FTO_984919
|
2913006000NRG24271020232578236
|
042767324
|
27/10/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL050742
|
00176
|
IDIB000M138
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2913006_271023APB_FTO_985054
|
2913006000NRG24271020232579563
|
042767324
|
27/10/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL050774
|
00048
|
BKID0008141
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2913006_271023APB_FTO_985054
|
2913006000NRG24271020232579591
|
042767324
|
27/10/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL050774
|
00078
|
CNRB0001209
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2913006_271023APB_FTO_985054
|
2913006000NRG24271020232579612
|
042767324
|
27/10/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL050774
|
00048
|
BKID0008141
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2913006_271023APB_FTO_985082
|
2913006000NRG24271020232579739
|
042767324
|
27/10/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL050776
|
00177
|
IOBA0001216
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2913006_271023APB_FTO_985419
|
2913006000NRG24271020232580374
|
042767324
|
27/10/2023
|
ELAVARASAN
|
ELAVARASAN
|
2913006WL050797
|
00048
|
BKID0008141
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2913006_061023APB_FTO_883170
|
2913006000NRG24061020232360834
|
042766275
|
06/10/2023
|
KALARANI
|
KALARANI
|
2913006WL045740
|
00177
|
IOBA0001368
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2913006_061023APB_FTO_883170
|
2913006000NRG24061020232360841
|
042766275
|
06/10/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL045740
|
00177
|
IOBA0001368
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2913006_061023APB_FTO_883210
|
2913006000NRG24061020232361045
|
042766275
|
06/10/2023
|
CHITRA
|
CHITRA
|
2913006WL045745
|
00177
|
IOBA0001368
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2913006_061023APB_FTO_883210
|
2913006000NRG24061020232361070
|
042766275
|
06/10/2023
|
SELVARANI
|
SELVARANI
|
2913006WL045745
|
00177
|
IOBA0001368
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
TN2913006_061023APB_FTO_883210
|
2913006000NRG24061020232361076
|
042766275
|
06/10/2023
|
SUGANYA
|
SUGANYA
|
2913006WL045745
|
00177
|
IOBA0001368
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2913006_061023APB_FTO_882043
|
2913006000NRG24061020232361214
|
042766275
|
06/10/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL045746
|
00177
|
IOBA0001075
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2913006_061023APB_FTO_882738
|
2913006000NRG24061020232362028
|
042766275
|
06/10/2023
|
VASANTHA
|
VASANTHA
|
2913006WL045759
|
00177
|
IOBA0000217
|
780
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2913006_061023APB_FTO_881487
|
2913006000NRG24061020232362802
|
042766275
|
06/10/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL045775
|
00415
|
SBIN0070892
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2913006_061023APB_FTO_881487
|
2913006000NRG24061020232362841
|
042766275
|
06/10/2023
|
JEEVA
|
JEEVA
|
2913006WL045775
|
00415
|
SBIN0070892
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TN2913006_061023APB_FTO_881721
|
2913006000NRG24061020232363350
|
042766275
|
06/10/2023
|
RAMADASS
|
RAMADASS
|
2913006WL045786
|
00177
|
IOBA0001216
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2913006_061023APB_FTO_881879
|
2913006000NRG24061020232363973
|
042766275
|
06/10/2023
|
RAVI
|
RAVI
|
2913006WL045795
|
00048
|
BKID0008141
|
780
|
09/11/2023
|
Account closed
|
565
|
TN2913006_061023APB_FTO_881879
|
2913006000NRG24061020232364021
|
042766275
|
06/10/2023
|
KAVITHA
|
KAVITHA
|
2913006WL045795
|
00048
|
BKID0008141
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2913006_061023APB_FTO_882197
|
2913006000NRG24061020232364369
|
042766275
|
06/10/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL045803
|
00176
|
IDIB000S106
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2913006_061023APB_FTO_882237
|
2913006000NRG24061020232365444
|
042766275
|
06/10/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL045823
|
00177
|
IOBA0001075
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2913006_061023APB_FTO_885522
|
2913006000NRG24061020232367192
|
042766275
|
06/10/2023
|
Vasanthi
|
Vasanthi
|
2913006WL045860
|
00176
|
IDIB000S046
|
1040
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2913006_061023FTO_882805
|
2913006000NRG24061020232368228
|
042768460
|
06/10/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL045876
|
00176
|
IDIB000M095
|
1040
|
10/11/2023
|
Account closed
|
570
|
TN2913006_061023FTO_885472
|
2913006000NRG24061020232368395
|
042768460
|
06/10/2023
|
ALEX
|
ALEX
|
2913006WL045881
|
00701
|
IDIB0PLB001
|
1176
|
10/11/2023
|
Account closed
|
571
|
TN2913006_061023APB_FTO_885264
|
2913006000NRG24061020232374993
|
042766275
|
06/10/2023
|
SANGEETHA
|
SANGEETHA
|
2913006WL046043
|
00176
|
IDIB000S046
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2913006_070723APB_FTO_468998
|
2913006000NRG24070720231109613
|
036102182
|
07/07/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL023107
|
00176
|
IDIB000M138
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2913006_070723APB_FTO_469016
|
2913006000NRG24070720231109705
|
036102182
|
07/07/2023
|
VAIRAM
|
VAIRAM
|
2913006WL023109
|
00415
|
SBIN0070892
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2913006_271023APB_FTO_985432
|
2913006000NRG24271020232580402
|
042767324
|
27/10/2023
|
JEYAKODI
|
JEYAKODI
|
2913006WL050798
|
00048
|
BKID0008141
|
780
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
TN2913006_281123FTO_1119956
|
2913006000NRG24271120232816826
|
028034349
|
28/11/2023
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2913006WL0058331
|
00177
|
IOBA0001075
|
1300
|
01/02/2024
|
Account closed
|
576
|
TN2913006_271123FTO_1116644
|
2913006000NRG24271120232816866
|
028035184
|
27/11/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL0058342
|
00177
|
IOBA0000233
|
1560
|
01/02/2024
|
Account closed
|
577
|
TN2913006_271123FTO_1116644
|
2913006000NRG24271120232816869
|
028035184
|
27/11/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL0058343
|
00176
|
IDIB000S106
|
1300
|
05/02/2024
|
Account closed
|
578
|
TN2913006_271123FTO_1116644
|
2913006000NRG24271120232816870
|
028035184
|
27/11/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL0058343
|
00176
|
IDIB000S106
|
1560
|
05/02/2024
|
Account closed
|
579
|
TN2913006_271123FTO_1116644
|
2913006000NRG24271120232816871
|
028035184
|
27/11/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL0058343
|
00176
|
IDIB000S106
|
1300
|
05/02/2024
|
Account closed
|
580
|
TN2913006_280423APB_FTO_121587
|
2913006000NRG24280420230222772
|
038740202
|
28/04/2023
|
AMUTHA
|
AMUTHA
|
2913006WL005154
|
00177
|
IOBA0001075
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2913006_280723APB_FTO_567455
|
2913006000NRG24280720231437099
|
031006085
|
28/07/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL029457
|
00176
|
IDIB000S106
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2913006_280723APB_FTO_567538
|
2913006000NRG24280720231437783
|
028705959
|
28/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL029466
|
00177
|
IOBA0001075
|
1560
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2913006_280723FTO_568403
|
2913006000NRG24280720231439456
|
031005915
|
28/07/2023
|
MEENA
|
MEENA
|
2913006WL029521
|
00546
|
CIUB0000447
|
1560
|
03/08/2023
|
No Such Account
|
584
|
TN2913006_280823APB_FTO_714995
|
2913006000NRG24280820231828019
|
051504312
|
28/08/2023
|
Vasanthi
|
Vasanthi
|
2913006WL037089
|
00176
|
IDIB000S046
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2913006_280923APB_FTO_841708
|
2913006000NRG24280920232233946
|
039186837
|
28/09/2023
|
CHITRA
|
CHITRA
|
2913006WL043396
|
00078
|
CNRB0016341
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2913006_280923APB_FTO_841708
|
2913006000NRG24280920232233930
|
039186837
|
28/09/2023
|
PATTU
|
PATTU
|
2913006WL043396
|
00078
|
CNRB0016341
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2913006_280923APB_FTO_841691
|
2913006000NRG24280920232233830
|
039186837
|
28/09/2023
|
PANCHAVARNAM
|
PANCHAVARNAM
|
2913006WL043392
|
00078
|
CNRB0016341
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2913006_280923APB_FTO_841746
|
2913006000NRG24280920232234286
|
039186837
|
28/09/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL043403
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2913006_280923APB_FTO_841746
|
2913006000NRG24280920232234267
|
039186837
|
28/09/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913006WL043403
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2913006_280923APB_FTO_841765
|
2913006000NRG24280920232234521
|
039186837
|
28/09/2023
|
PARIMALA
|
PARIMALA
|
2913006WL043408
|
00177
|
IOBA0001368
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2913006_280923APB_FTO_841803
|
2913006000NRG24280920232234684
|
039186837
|
28/09/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL043412
|
00177
|
IOBA0001368
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2913006_281223APB_FTO_1243829
|
2913006000NRG24281220233081990
|
044817307
|
28/12/2023
|
DEVI
|
DEVI
|
2913006WL066469
|
00078
|
CNRB0016343
|
882
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2913006_281223APB_FTO_1243809
|
2913006000NRG24281220233082129
|
044817307
|
28/12/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL066474
|
00078
|
CNRB0016343
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2913006_281223APB_FTO_1243797
|
2913006000NRG24281220233082883
|
044817307
|
28/12/2023
|
GEETHA
|
GEETHA
|
2913006WL066503
|
00177
|
IOBA0001216
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2913006_281223APB_FTO_1243797
|
2913006000NRG24281220233082939
|
044817307
|
28/12/2023
|
SANTHI
|
SANTHI
|
2913006WL066503
|
00177
|
IOBA0001216
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2913006_281223APB_FTO_1242906
|
2913006000NRG24281220233083213
|
044817307
|
28/12/2023
|
AMBIKA
|
AMBIKA
|
2913006WL066515
|
00415
|
SBIN0070892
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2913006_281223APB_FTO_1243031
|
2913006000NRG24281220233084259
|
044817307
|
28/12/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL066546
|
00048
|
BKID0008141
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2913006_281223APB_FTO_1244233
|
2913006000NRG24281220233087301
|
044817307
|
28/12/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2913006WL066624
|
00078
|
CNRB0016341
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2913006_281223APB_FTO_1244455
|
2913006000NRG24281220233088205
|
044817307
|
28/12/2023
|
UPPILIYAPPAN
|
UPPILIYAPPAN
|
2913006WL066643
|
00546
|
CIUB0000406
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2913006_281223APB_FTO_1244626
|
2913006000NRG24281220233088394
|
044817307
|
28/12/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913006WL066646
|
00177
|
IOBA0000233
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2913006_281223APB_FTO_1244979
|
2913006000NRG24281220233088764
|
044817307
|
28/12/2023
|
PAPATHI
|
PAPATHI
|
2913006WL066656
|
00176
|
IDIB000P186
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2913006_281223APB_FTO_1245067
|
2913006000NRG24281220233088920
|
044817307
|
28/12/2023
|
SELVI
|
SELVI
|
2913006WL066661
|
00177
|
IOBA0000233
|
1967
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2913006_281223APB_FTO_1247028
|
2913006000NRG24281220233090142
|
044817307
|
28/12/2023
|
SAROJA
|
SAROJA
|
2913006WL066708
|
00177
|
IOBA0000233
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2913006_281223APB_FTO_1247028
|
2913006000NRG24281220233090168
|
044817307
|
28/12/2023
|
VISALATCHI
|
VISALATCHI
|
2913006WL066708
|
00177
|
IOBA0000233
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2913006_281223FTO_1246869
|
2913006000NRG24281220233090632
|
044818262
|
28/12/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL066718
|
00176
|
IDIB000M138
|
1040
|
15/03/2024
|
No Such Account
|
606
|
TN2913006_281223APB_FTO_1246912
|
2913006000NRG24281220233090707
|
044817307
|
28/12/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL066720
|
00177
|
IOBA0003234
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2913006_281223APB_FTO_1246890
|
2913006000NRG24281220233090782
|
044817307
|
28/12/2023
|
SABEENA
|
SABEENA
|
2913006WL066722
|
00177
|
IOBA0003234
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2913006_281223APB_FTO_1246231
|
2913006000NRG24281220233091570
|
044817307
|
28/12/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL066738
|
00177
|
IOBA0001075
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2913006_281223APB_FTO_1246151
|
2913006000NRG24281220233091769
|
044817307
|
28/12/2023
|
DHANAM
|
DHANAM
|
2913006WL066741
|
00176
|
IDIB000S106
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2913006_281223APB_FTO_1246151
|
2913006000NRG24281220233091815
|
044817307
|
28/12/2023
|
JEEVITHA
|
JEEVITHA
|
2913006WL066741
|
00176
|
IDIB000S106
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2913006_281223APB_FTO_1247012
|
2913006000NRG24281220233091966
|
044817307
|
28/12/2023
|
RAJAM
|
RAJAM
|
2913006WL066744
|
00177
|
IOBA0001368
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2913006_290623APB_FTO_437019
|
2913006000NRG24290620230944679
|
036102638
|
29/06/2023
|
AMBIKA
|
AMBIKA
|
2913006WL020351
|
00415
|
SBIN0070892
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2913006_290623APB_FTO_437032
|
2913006000NRG24290620230944729
|
036102638
|
29/06/2023
|
SUGANYA
|
SUGANYA
|
2913006WL020352
|
00176
|
IDIB000M138
|
1764
|
14/07/2023
|
Unclaimed/DEAF accounts
|
614
|
TN2913006_290623APB_FTO_437117
|
2913006000NRG24290620230945552
|
036102638
|
29/06/2023
|
KAVITHA
|
KAVITHA
|
2913006WL020365
|
00048
|
BKID0008141
|
1560
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
TN2913006_290623APB_FTO_437138
|
2913006000NRG24290620230945750
|
036102638
|
29/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL020368
|
00176
|
IDIB000P186
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2913006_290623APB_FTO_437187
|
2913006000NRG24290620230946442
|
036102638
|
29/06/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL020379
|
00546
|
CIUB0000290
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
TN2913006_290623APB_FTO_437189
|
2913006000NRG24290620230946500
|
036102638
|
29/06/2023
|
MALATHI
|
MALATHI
|
2913006WL020380
|
00546
|
CIUB0000290
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
TN2913006_290623FTO_437190
|
2913006000NRG24290620230946503
|
036102561
|
29/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL020380
|
00177
|
IOBA0002828
|
1040
|
15/07/2023
|
No Such Account
|
619
|
TN2913006_290623APB_FTO_437204
|
2913006000NRG24290620230946751
|
036102638
|
29/06/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2913006WL020384
|
00176
|
IDIB000P186
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2913006_290623APB_FTO_437204
|
2913006000NRG24290620230946752
|
036102638
|
29/06/2023
|
PADMA
|
PADMA
|
2913006WL020384
|
00176
|
IDIB000P186
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2913006_290623APB_FTO_437204
|
2913006000NRG24290620230946781
|
036102638
|
29/06/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL020384
|
00176
|
IDIB000P186
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2913006_290623APB_FTO_437216
|
2913006000NRG24290620230946867
|
036102638
|
29/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL020386
|
00177
|
IOBA0001368
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2913006_290623APB_FTO_437204
|
2913006000NRG24290620230946777
|
036102638
|
29/06/2023
|
SARASWATHI
|
SARASWATHI
|
2913006WL020384
|
00176
|
IDIB000P186
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
TN2913006_290623APB_FTO_437204
|
2913006000NRG24290620230946767
|
036102638
|
29/06/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL020384
|
00415
|
SBIN0000261
|
1560
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
TN2913006_300623APB_FTO_438685
|
2913006000NRG24290620230948102
|
036103044
|
30/06/2023
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL020405
|
00177
|
IOBA0000217
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2913006_290623APB_FTO_437678
|
2913006000NRG24290620230947573
|
036102725
|
29/06/2023
|
SANTHI
|
SANTHI
|
2913006WL020399
|
00177
|
IOBA0000217
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2913006_290923APB_FTO_846096
|
2913006000NRG24290920232239329
|
039186837
|
29/09/2023
|
Vasanthi
|
Vasanthi
|
2913006WL043475
|
00176
|
IDIB000S046
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2913006_290923FTO_846073
|
2913006000NRG24290920232239789
|
039186581
|
29/09/2023
|
MARUTHAMUTHU
|
MARUTHAMUTHU
|
2913006WL043481
|
00176
|
IDIB000S040
|
1560
|
20/11/2023
|
Account closed
|
629
|
TN2913006_290923FTO_846051
|
2913006000NRG24290920232245088
|
039186581
|
29/09/2023
|
ALEX
|
ALEX
|
2913006WL043576
|
00701
|
IDIB0PLB001
|
1764
|
20/11/2023
|
Account closed
|
630
|
TN2913006_290923APB_FTO_846011
|
2913006000NRG24290920232251440
|
039186837
|
29/09/2023
|
MALAR
|
MALAR
|
2913006WL043672
|
00546
|
CIUB0000303
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2913006_290923APB_FTO_845982
|
2913006000NRG24290920232252200
|
039186837
|
29/09/2023
|
GEETHA
|
GEETHA
|
2913006WL043682
|
00177
|
IOBA0001216
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2913006_070723APB_FTO_469016
|
2913006000NRG24070720231109724
|
036102182
|
07/07/2023
|
SUGANYA
|
SUGANYA
|
2913006WL023109
|
00176
|
IDIB000M138
|
1470
|
14/07/2023
|
Unclaimed/DEAF accounts
|
633
|
TN2913006_070723APB_FTO_469081
|
2913006000NRG24070720231110297
|
036102182
|
07/07/2023
|
THANGAVEL
|
THANGAVEL
|
2913006WL023118
|
00048
|
BKID0008141
|
780
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
TN2913006_070723APB_FTO_469284
|
2913006000NRG24070720231110396
|
036102182
|
07/07/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL023119
|
00048
|
BKID0008141
|
520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2913006_070723APB_FTO_469284
|
2913006000NRG24070720231110443
|
036102182
|
07/07/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL023119
|
00048
|
BKID0008141
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2913006_050823FTO_605342
|
2913006000NRG24270720231349300
|
038815954
|
05/08/2023
|
DAVAMANI
|
DAVAMANI
|
2913006WL0027844
|
00078
|
CNRB0016341
|
1500
|
17/11/2023
|
No Such Account
|
637
|
TN2913006_050823FTO_605342
|
2913006000NRG24270720231349301
|
038815954
|
05/08/2023
|
DAVAMANI
|
DAVAMANI
|
2913006WL0027844
|
00078
|
CNRB0016341
|
1040
|
17/11/2023
|
No Such Account
|
638
|
TN2913006_010324APB_FTO_1431336
|
2913006000NRG24290220243468290
|
033679555
|
01/03/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL078953
|
00078
|
CNRB0016343
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2913006_010324APB_FTO_1431336
|
2913006000NRG24290220243468306
|
033679555
|
01/03/2024
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL078953
|
00078
|
CNRB0016343
|
1300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2913006_010324APB_FTO_1431321
|
2913006000NRG24290220243471265
|
033679555
|
01/03/2024
|
DEVI
|
DEVI
|
2913006WL079053
|
00078
|
CNRB0016343
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2913006_011223FTO_1131884
|
2913006000NRG24301120232849092
|
057028557
|
01/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL0059427
|
00177
|
IOBA0000233
|
1300
|
05/03/2024
|
Account closed
|
642
|
TN2913006_011223FTO_1131884
|
2913006000NRG24301120232849091
|
057028557
|
01/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL0059427
|
00177
|
IOBA0000233
|
1300
|
05/03/2024
|
Account closed
|
643
|
TN2913006_100423FTO_37488
|
2913006000NRG23100420232330909
|
038719837
|
10/04/2023
|
PONNUSAMI
|
PONNUSAMI
|
2913006WL0075876
|
00415
|
SBIN0070892
|
1250
|
17/05/2023
|
Account closed
|
644
|
TN2913006_100423FTO_37488
|
2913006000NRG23100420232330912
|
038719837
|
10/04/2023
|
DEIVEGAN
|
DEIVEGAN
|
2913006WL0075876
|
00415
|
SBIN0070892
|
1000
|
17/05/2023
|
Account closed
|
645
|
TN2913006_071223FTO_1157723
|
2913006000NRG24051220232877014
|
057029758
|
07/12/2023
|
SURIYA
|
SURIYA
|
2913006WL0060437
|
00415
|
SBIN0070892
|
1300
|
05/03/2024
|
Account closed
|
646
|
TN2913006_071223FTO_1157723
|
2913006000NRG24051220232877015
|
057029758
|
07/12/2023
|
SURIYA
|
SURIYA
|
2913006WL0060437
|
00415
|
SBIN0070892
|
1560
|
05/03/2024
|
Account closed
|
647
|
TN2913006_071223FTO_1157653
|
2913006000NRG24061220232877351
|
057029758
|
07/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL0060599
|
00177
|
IOBA0000233
|
780
|
05/03/2024
|
Account closed
|
648
|
TN2913006_070723APB_FTO_469432
|
2913006000NRG24070720231110950
|
036102182
|
07/07/2023
|
SUNDARI R
|
SUNDARI R
|
2913006WL023128
|
00048
|
BKID0008141
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2913006_070723APB_FTO_472414
|
2913006000NRG24070720231134146
|
036102182
|
07/07/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL023506
|
00468
|
UBIN0903167
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2913006_070723APB_FTO_472186
|
2913006000NRG24070720231113960
|
036102182
|
07/07/2023
|
LATHA
|
LATHA
|
2913006WL023173
|
00177
|
IOBA0001075
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2913006_070723APB_FTO_472440
|
2913006000NRG24070720231134833
|
036102182
|
07/07/2023
|
JANAKI
|
JANAKI
|
2913006WL023517
|
00048
|
BKID0008141
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2913006_070723FTO_472374
|
2913006000NRG24070720231130830
|
036102504
|
07/07/2023
|
sivasankari
|
sivasankari
|
2913006WL023446
|
00546
|
CIUB0000406
|
1300
|
15/07/2023
|
No Such Account
|
653
|
TN2913006_070723APB_FTO_472378
|
2913006000NRG24070720231130841
|
036102182
|
07/07/2023
|
LATHA
|
LATHA
|
2913006WL023446
|
00048
|
BKID0008141
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2913006_290923APB_FTO_846678
|
2913006000NRG24290920232261408
|
039186837
|
29/09/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL043819
|
00177
|
IOBA0001075
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2913006_290923APB_FTO_846297
|
2913006000NRG24290920232270841
|
039186837
|
29/09/2023
|
MALARVIZHI
|
MALARVIZHI
|
2913006WL043977
|
00177
|
IOBA0002523
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2913006_290923FTO_849160
|
2913006000NRG24290920232283554
|
039186581
|
29/09/2023
|
ARIVUKANNU
|
ARIVUKANNU
|
2913006WL044193
|
00176
|
IDIB000M095
|
1560
|
20/11/2023
|
A/c Blocked or Frozen
|
657
|
TN2913006_290923APB_FTO_849102
|
2913006000NRG24290920232287378
|
039186837
|
29/09/2023
|
SUBHA
|
SUBHA
|
2913006WL044249
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
TN2913006_290923APB_FTO_849065
|
2913006000NRG24290920232288336
|
039186837
|
29/09/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL044259
|
00048
|
BKID0008141
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2913006_290923APB_FTO_849029
|
2913006000NRG24290920232288366
|
039186837
|
29/09/2023
|
THANGAM
|
THANGAM
|
2913006WL044260
|
00048
|
BKID0008141
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2913006_290923APB_FTO_849014
|
2913006000NRG24290920232288521
|
039186837
|
29/09/2023
|
GOPAL
|
GOPAL
|
2913006WL044262
|
00048
|
BKID0008141
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2913006_290923APB_FTO_848981
|
2913006000NRG24290920232288718
|
039186837
|
29/09/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL044265
|
00177
|
IOBA0003234
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2913006_290923APB_FTO_848955
|
2913006000NRG24290920232288764
|
039186837
|
29/09/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL044266
|
00468
|
UBIN0903167
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2913006_290923APB_FTO_848913
|
2913006000NRG24290920232289028
|
039186837
|
29/09/2023
|
RAJAM
|
RAJAM
|
2913006WL044272
|
00177
|
IOBA0001368
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2913006_290923APB_FTO_848864
|
2913006000NRG24290920232290019
|
039186837
|
29/09/2023
|
SATHYA
|
SATHYA
|
2913006WL044284
|
00546
|
CIUB0000406
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2913006_290923APB_FTO_848832
|
2913006000NRG24290920232290457
|
039186837
|
29/09/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL044292
|
00177
|
IOBA0000233
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2913006_290923APB_FTO_848799
|
2913006000NRG24290920232290776
|
039186837
|
29/09/2023
|
MARAGATHAM
|
MARAGATHAM
|
2913006WL044296
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291213
|
039186837
|
29/09/2023
|
MALLIKA
|
MALLIKA
|
2913006WL044302
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291218
|
039186837
|
29/09/2023
|
JEYA
|
JEYA
|
2913006WL044302
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291219
|
039186837
|
29/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2913006WL044302
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291221
|
039186837
|
29/09/2023
|
SHANTHI
|
SHANTHI
|
2913006WL044302
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291222
|
039186837
|
29/09/2023
|
LATHA
|
LATHA
|
2913006WL044302
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291224
|
039186837
|
29/09/2023
|
SHANTHI
|
SHANTHI
|
2913006WL044302
|
00177
|
IOBA0000233
|
1040
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
TN2913006_070723FTO_472392
|
2913006000NRG24070720231132155
|
036102504
|
07/07/2023
|
RAJAVEL
|
RAJAVEL
|
2913006WL023474
|
00048
|
BKID0008141
|
1300
|
15/07/2023
|
No Such Account
|
674
|
TN2913006_080723FTO_473666
|
2913006000NRG24070720231135128
|
036102504
|
08/07/2023
|
GOPLAKRISHNAN
|
GOPLAKRISHNAN
|
2913006WL023528
|
00177
|
IOBA0003234
|
260
|
15/07/2023
|
No Such Account
|
675
|
TN2913006_080723APB_FTO_473727
|
2913006000NRG24070720231135904
|
036102182
|
08/07/2023
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL023540
|
00177
|
IOBA0000217
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2913006_080723APB_FTO_473781
|
2913006000NRG24070720231136879
|
036102182
|
08/07/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL023567
|
00177
|
IOBA0001368
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2913006_080723FTO_473791
|
2913006000NRG24070720231136886
|
036102504
|
08/07/2023
|
VEMBU
|
VEMBU
|
2913006WL023567
|
00177
|
IOBA0001368
|
1300
|
15/07/2023
|
No Such Account
|
678
|
TN2913006_080723FTO_474451
|
2913006000NRG24070720231138030
|
036102504
|
08/07/2023
|
DAVAMANI
|
DAVAMANI
|
2913006WL023584
|
00078
|
CNRB0016343
|
1040
|
15/07/2023
|
No Such Account
|
679
|
TN2913006_080723APB_FTO_474466
|
2913006000NRG24070720231138138
|
036102182
|
08/07/2023
|
SARITHA
|
SARITHA
|
2913006WL023586
|
00177
|
IOBA0000233
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
680
|
TN2913006_080723APB_FTO_474773
|
2913006000NRG24070720231138972
|
036102182
|
08/07/2023
|
KALA
|
KALA
|
2913006WL023598
|
00177
|
IOBA0000217
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
TN2913006_080723APB_FTO_474811
|
2913006000NRG24070720231139135
|
036102182
|
08/07/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL023600
|
00176
|
IDIB000P186
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2913006_080723APB_FTO_474836
|
2913006000NRG24070720231139333
|
036102182
|
08/07/2023
|
RAJAM
|
RAJAM
|
2913006WL023602
|
00546
|
CIUB0000290
|
1300
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
TN2913006_080723APB_FTO_474967
|
2913006000NRG24070720231141235
|
036102182
|
08/07/2023
|
UMARANI
|
UMARANI
|
2913006WL023628
|
00176
|
IDIB000P186
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2913006_100723FTO_482240
|
2913006000NRG24070720231141240
|
022444685
|
10/07/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL0023629
|
00468
|
UBIN0903167
|
1560
|
18/07/2023
|
No Such Account
|
685
|
TN2913006_080723APB_FTO_474996
|
2913006000NRG24070720231141313
|
036102182
|
08/07/2023
|
SANTHI
|
SANTHI
|
2913006WL023632
|
00177
|
IOBA0001368
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2913006_080723APB_FTO_474996
|
2913006000NRG24070720231141385
|
036102182
|
08/07/2023
|
KANNAKI
|
KANNAKI
|
2913006WL023632
|
00177
|
IOBA0001368
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2913006_071223FTO_1157653
|
2913006000NRG24071220232885621
|
057029758
|
07/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL0060881
|
00177
|
IOBA0000233
|
1300
|
05/03/2024
|
Account closed
|
688
|
TN2913006_071223FTO_1157653
|
2913006000NRG24071220232885709
|
057029758
|
07/12/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL0060887
|
00048
|
BKID0008141
|
1470
|
05/03/2024
|
Account closed
|
689
|
TN2913006_080124APB_FTO_1283619
|
2913006000NRG24080120243175444
|
044817727
|
08/01/2024
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL069161
|
00177
|
IOBA0000217
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2913006_080224APB_FTO_1365314
|
2913006000NRG24080220243331703
|
028447346
|
08/02/2024
|
KASTHURI
|
KASTHURI
|
2913006WL074611
|
00176
|
IDIB000S046
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2913006_080224APB_FTO_1365324
|
2913006000NRG24080220243332093
|
028447346
|
08/02/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL074621
|
00078
|
CNRB0016343
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2913006_080224APB_FTO_1365322
|
2913006000NRG24080220243332856
|
028447346
|
08/02/2024
|
DEVI
|
DEVI
|
2913006WL074641
|
00078
|
CNRB0016343
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2913006_080224APB_FTO_1365376
|
2913006000NRG24080220243333281
|
028447346
|
08/02/2024
|
BANUMATHI
|
BANUMATHI
|
2913006WL074657
|
00176
|
IDIB000M095
|
780
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291227
|
039186837
|
29/09/2023
|
SIVAKAMI
|
SIVAKAMI
|
2913006WL044302
|
00177
|
IOBA0000233
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2913006_290923APB_FTO_848778
|
2913006000NRG24290920232291230
|
039186837
|
29/09/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2913006WL044302
|
00177
|
IOBA0000233
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2913006_290923FTO_848769
|
2913006000NRG24290920232291236
|
039186581
|
29/09/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2913006WL044302
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Account closed
|
697
|
TN2913006_290923APB_FTO_848752
|
2913006000NRG24290920232291261
|
039186837
|
29/09/2023
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL044303
|
00177
|
IOBA0000217
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
TN2913006_290923APB_FTO_848731
|
2913006000NRG24290920232291306
|
039186837
|
29/09/2023
|
KALA
|
KALA
|
2913006WL044304
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2913006_290923APB_FTO_848731
|
2913006000NRG24290920232291310
|
039186837
|
29/09/2023
|
KAMALA
|
KAMALA
|
2913006WL044304
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2913006_290923APB_FTO_848712
|
2913006000NRG24290920232291592
|
039186837
|
29/09/2023
|
DEVIKA
|
DEVIKA
|
2913006WL044307
|
00176
|
IDIB000M095
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2913006_290923APB_FTO_848680
|
2913006000NRG24290920232291935
|
039186837
|
29/09/2023
|
SANTHI
|
SANTHI
|
2913006WL044312
|
00415
|
SBIN0000864
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2913006_290923APB_FTO_850031
|
2913006000NRG24290920232296423
|
039186837
|
29/09/2023
|
VASANTHA
|
VASANTHA
|
2913006WL044415
|
00177
|
IOBA0000217
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2913006_290923FTO_850881
|
2913006000NRG24290920232297615
|
039186559
|
29/09/2023
|
SURIYA
|
SURIYA
|
2913006WL044443
|
00415
|
SBIN0070892
|
1560
|
20/11/2023
|
Account closed
|
704
|
TN2913006_290923APB_FTO_850887
|
2913006000NRG24290920232297634
|
039186343
|
29/09/2023
|
AMBIKA
|
AMBIKA
|
2913006WL044443
|
00415
|
SBIN0070892
|
1560
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2913006_300623FTO_440467
|
2913006000NRG24300620230959569
|
036102561
|
30/06/2023
|
sivasankari
|
sivasankari
|
2913006WL020583
|
00546
|
CIUB0000406
|
1560
|
15/07/2023
|
No Such Account
|
706
|
TN2913006_300623APB_FTO_440462
|
2913006000NRG24300620230959579
|
036103044
|
30/06/2023
|
LATHA
|
LATHA
|
2913006WL020583
|
00048
|
BKID0008141
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2913006_300623APB_FTO_440462
|
2913006000NRG24300620230959585
|
036103044
|
30/06/2023
|
KOKILAMBAL
|
KOKILAMBAL
|
2913006WL020583
|
00048
|
BKID0008141
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2913006_300623FTO_440467
|
2913006000NRG24300620230959626
|
036102561
|
30/06/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL020583
|
00048
|
BKID0008141
|
1560
|
15/07/2023
|
No Such Account
|
709
|
TN2913006_300623APB_FTO_442725
|
2913006000NRG24300620230969176
|
036102725
|
30/06/2023
|
SABITHA
|
SABITHA
|
2913006WL020717
|
00176
|
IDIB000S046
|
1500
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
TN2913006_300623FTO_440394
|
2913006000NRG24300620230973986
|
036102561
|
30/06/2023
|
SARAVANAN
|
SARAVANAN
|
2913006WL020773
|
00176
|
IDIB000S106
|
1300
|
15/07/2023
|
No Such Account
|
711
|
TN2913006_300623APB_FTO_441171
|
2913006000NRG24300620230975610
|
036102638
|
30/06/2023
|
RANJITHA
|
RANJITHA
|
2913006WL020808
|
00177
|
IOBA0000217
|
1560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2913006_300623APB_FTO_441903
|
2913006000NRG24300620230997945
|
036102638
|
30/06/2023
|
JEYA
|
JEYA
|
2913006WL021191
|
00078
|
CNRB0001209
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2913006_300623FTO_441997
|
2913006000NRG24300620230998250
|
036102561
|
30/06/2023
|
MAINAR
|
MAINAR
|
2913006WL021196
|
00691
|
IPOS0000001
|
1686
|
15/07/2023
|
No Such Account
|
714
|
TN2913006_300623APB_FTO_442714
|
2913006000NRG24300620231008578
|
036102725
|
30/06/2023
|
VASANTHI
|
VASANTHI
|
2913006WL021356
|
00176
|
IDIB000S040
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2913006_080324APB_FTO_1453753
|
2913006000NRG24080320243522106
|
033679911
|
08/03/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL080654
|
00078
|
CNRB0016343
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2913006_080324APB_FTO_1452623
|
2913006000NRG24080320243522878
|
033679911
|
08/03/2024
|
CHITRA
|
CHITRA
|
2913006WL080676
|
00177
|
IOBA0001368
|
520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2913006_080324APB_FTO_1452479
|
2913006000NRG24080320243523821
|
033679911
|
08/03/2024
|
ANANDHI
|
ANANDHI
|
2913006WL080702
|
00546
|
CIUB0000408
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2913006_080324APB_FTO_1453183
|
2913006000NRG24080320243523892
|
033679911
|
08/03/2024
|
GOPAL
|
GOPAL
|
2913006WL080706
|
00048
|
BKID0008141
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2913006_080324APB_FTO_1453209
|
2913006000NRG24080320243523970
|
033679911
|
08/03/2024
|
AVARANAM
|
AVARANAM
|
2913006WL080709
|
00177
|
IOBA0000233
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2913006_080324APB_FTO_1453227
|
2913006000NRG24080320243524162
|
033679911
|
08/03/2024
|
SELVAMARY
|
SELVAMARY
|
2913006WL080715
|
00177
|
IOBA0000233
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2913006_080324APB_FTO_1453227
|
2913006000NRG24080320243524165
|
033679911
|
08/03/2024
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL080715
|
00177
|
IOBA0000233
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2913006_080324APB_FTO_1453227
|
2913006000NRG24080320243524180
|
033679911
|
08/03/2024
|
BANUMATHI
|
BANUMATHI
|
2913006WL080715
|
00177
|
IOBA0000233
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2913006_080324APB_FTO_1453227
|
2913006000NRG24080320243524211
|
033679911
|
08/03/2024
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL080715
|
00177
|
IOBA0000233
|
260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2913006_080324APB_FTO_1453250
|
2913006000NRG24080320243524275
|
033679911
|
08/03/2024
|
KARTHIKA T
|
KARTHIKA T
|
2913006WL080718
|
00177
|
IOBA0003234
|
780
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2913006_080324APB_FTO_1453272
|
2913006000NRG24080320243524380
|
033679911
|
08/03/2024
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL080720
|
00177
|
IOBA0003234
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2913006_080324APB_FTO_1453280
|
2913006000NRG24080320243524416
|
033679911
|
08/03/2024
|
MAHESWARI
|
MAHESWARI
|
2913006WL080721
|
00177
|
IOBA0001367
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2913006_080324APB_FTO_1453305
|
2913006000NRG24080320243524477
|
033679911
|
08/03/2024
|
MANGALAM
|
MANGALAM
|
2913006WL080723
|
00177
|
IOBA0000217
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2913006_080324APB_FTO_1453320
|
2913006000NRG24080320243524758
|
033679911
|
08/03/2024
|
SANTHI
|
SANTHI
|
2913006WL080725
|
00177
|
IOBA0000217
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2913006_080324APB_FTO_1453382
|
2913006000NRG24080320243525079
|
033679911
|
08/03/2024
|
SELVARANI
|
SELVARANI
|
2913006WL080740
|
00177
|
IOBA0001368
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2913006_080324APB_FTO_1453718
|
2913006000NRG24080320243529555
|
033679911
|
08/03/2024
|
DEVI
|
DEVI
|
2913006WL080891
|
00078
|
CNRB0016343
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2913006_080324APB_FTO_1454700
|
2913006000NRG24080320243533212
|
033679911
|
08/03/2024
|
TAMILARASI
|
TAMILARASI
|
2913006WL081004
|
00048
|
BKID0008141
|
882
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2913006_080324APB_FTO_1454976
|
2913006000NRG24080320243533295
|
033679911
|
08/03/2024
|
DHANAM
|
DHANAM
|
2913006WL081006
|
00176
|
IDIB000S106
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2913006_300623APB_FTO_442689
|
2913006000NRG24300620231010227
|
036102725
|
30/06/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL021381
|
00078
|
CNRB0016343
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2913006_301123APB_FTO_1129899
|
2913006000NRG24301120232818249
|
057027895
|
30/11/2023
|
KAMATCHI
|
KAMATCHI
|
2913006WL058569
|
00176
|
IDIB000S046
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2913006_301123APB_FTO_1129866
|
2913006000NRG24301120232819458
|
057027895
|
30/11/2023
|
Krishnaveni
|
Krishnaveni
|
2913006WL058600
|
00078
|
CNRB0016343
|
1500
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2913006_301123APB_FTO_1129815
|
2913006000NRG24301120232822864
|
057027895
|
30/11/2023
|
SABITHA
|
SABITHA
|
2913006WL058673
|
00176
|
IDIB000S046
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2913006_301123APB_FTO_1129815
|
2913006000NRG24301120232822901
|
057027895
|
30/11/2023
|
DURKALAKSHMI
|
DURKALAKSHMI
|
2913006WL058673
|
00176
|
IDIB000S046
|
1250
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2913006_301123APB_FTO_1129424
|
2913006000NRG24301120232823674
|
057027895
|
30/11/2023
|
AVARANAM
|
AVARANAM
|
2913006WL058690
|
00177
|
IOBA0000233
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2913006_301123APB_FTO_1129424
|
2913006000NRG24301120232823717
|
057027895
|
30/11/2023
|
JAISRI
|
JAISRI
|
2913006WL058690
|
00177
|
IOBA0002333
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2913006_301123APB_FTO_1129802
|
2913006000NRG24301120232823920
|
057027895
|
30/11/2023
|
KAVITHA
|
KAVITHA
|
2913006WL058695
|
00177
|
IOBA0002523
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2913006_301123APB_FTO_1129802
|
2913006000NRG24301120232823934
|
057027895
|
30/11/2023
|
SHANTHI
|
SHANTHI
|
2913006WL058695
|
00177
|
IOBA0002523
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2913006_301123APB_FTO_1129383
|
2913006000NRG24301120232824670
|
057027895
|
30/11/2023
|
LAKSHMI
|
LAKSHMI
|
2913006WL058711
|
00177
|
IOBA0000233
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2913006_301123APB_FTO_1129383
|
2913006000NRG24301120232824671
|
057027895
|
30/11/2023
|
ANDAL
|
ANDAL
|
2913006WL058711
|
00177
|
IOBA0000233
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2913006_301123APB_FTO_1129383
|
2913006000NRG24301120232824687
|
057027895
|
30/11/2023
|
PREMA
|
PREMA
|
2913006WL058711
|
00177
|
IOBA0000233
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2913006_301123APB_FTO_1129383
|
2913006000NRG24301120232824704
|
057027895
|
30/11/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2913006WL058711
|
00177
|
IOBA0000233
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2913006_301123APB_FTO_1129383
|
2913006000NRG24301120232824708
|
057027895
|
30/11/2023
|
JOISRANI
|
JOISRANI
|
2913006WL058711
|
00177
|
IOBA0003234
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2913006_301123APB_FTO_1129762
|
2913006000NRG24301120232825282
|
057027895
|
30/11/2023
|
DEVI
|
DEVI
|
2913006WL058727
|
00078
|
CNRB0016343
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2913006_301123APB_FTO_1129216
|
2913006000NRG24301120232825767
|
057027895
|
30/11/2023
|
KARTHIKA T
|
KARTHIKA T
|
2913006WL058739
|
00177
|
IOBA0003234
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2913006_301123APB_FTO_1129184
|
2913006000NRG24301120232826109
|
057027895
|
30/11/2023
|
SHANTHI
|
SHANTHI
|
2913006WL058744
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2913006_301123APB_FTO_1129184
|
2913006000NRG24301120232826127
|
057027895
|
30/11/2023
|
GOMATHI
|
GOMATHI
|
2913006WL058744
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2913006_301123APB_FTO_1129184
|
2913006000NRG24301120232826132
|
057027895
|
30/11/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL058744
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2913006_301123APB_FTO_1129135
|
2913006000NRG24301120232826827
|
057027895
|
30/11/2023
|
KAMALA
|
KAMALA
|
2913006WL058757
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2913006_301123FTO_1129110
|
2913006000NRG24301120232829545
|
057028557
|
30/11/2023
|
vanmathi
|
vanmathi
|
2913006WL058832
|
00176
|
IDIB000M095
|
1560
|
05/03/2024
|
No Such Account
|
754
|
TN2913006_301123FTO_1129083
|
2913006000NRG24301120232830290
|
057028557
|
30/11/2023
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2913006WL058844
|
00546
|
CIUB0000406
|
1560
|
05/03/2024
|
No Such Account
|
755
|
TN2913006_301123APB_FTO_1129078
|
2913006000NRG24301120232830327
|
057027895
|
30/11/2023
|
KALAVATHI R
|
KALAVATHI R
|
2913006WL058844
|
00048
|
BKID0008141
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2913006_301123APB_FTO_1129057
|
2913006000NRG24301120232830821
|
057027895
|
30/11/2023
|
SASIKALA
|
SASIKALA
|
2913006WL058854
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2913006_301123APB_FTO_1129057
|
2913006000NRG24301120232830840
|
057027895
|
30/11/2023
|
KUPENDHIRAN
|
KUPENDHIRAN
|
2913006WL058854
|
00048
|
BKID0008141
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2913006_301123FTO_1128834
|
2913006000NRG24301120232832140
|
057028557
|
30/11/2023
|
MANJULA
|
MANJULA
|
2913006WL058878
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
No Such Account
|
759
|
TN2913006_301123APB_FTO_1128746
|
2913006000NRG24301120232845802
|
057027895
|
30/11/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL059328
|
00177
|
IOBA0001367
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2913006_310823APB_FTO_732200
|
2913006000NRG24310820231834978
|
051505007
|
31/08/2023
|
REVATHI
|
REVATHI
|
2913006WL037268
|
00176
|
IDIB000S046
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2913006_310823APB_FTO_732165
|
2913006000NRG24310820231835583
|
051505007
|
31/08/2023
|
MALAR
|
MALAR
|
2913006WL037276
|
00546
|
CIUB0000303
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2913006_310823FTO_732042
|
2913006000NRG24310820231843947
|
051504283
|
31/08/2023
|
Suganthi
|
Suganthi
|
2913006WL037355
|
00078
|
CNRB0016343
|
1040
|
07/11/2023
|
No Such Account
|
763
|
TN2913006_310823APB_FTO_732055
|
2913006000NRG24310820231843998
|
051505007
|
31/08/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL037355
|
00078
|
CNRB0016343
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2913006_310823APB_FTO_732020
|
2913006000NRG24310820231847453
|
051505007
|
31/08/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2913006WL037397
|
00078
|
CNRB0016343
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2913006_310823APB_FTO_732020
|
2913006000NRG24310820231847467
|
051505007
|
31/08/2023
|
Krishnaveni
|
Krishnaveni
|
2913006WL037397
|
00078
|
CNRB0016343
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2913006_310823APB_FTO_731984
|
2913006000NRG24310820231850115
|
051505007
|
31/08/2023
|
MALARVIZHI
|
MALARVIZHI
|
2913006WL037433
|
00177
|
IOBA0002523
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2913006_310823APB_FTO_733472
|
2913006000NRG24310820231858297
|
051505007
|
31/08/2023
|
KAVITHA
|
KAVITHA
|
2913006WL037515
|
00078
|
CNRB0016341
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2913006_310823APB_FTO_733554
|
2913006000NRG24310820231858584
|
051505007
|
31/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL037519
|
00176
|
IDIB000P186
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2913006_310823APB_FTO_733919
|
2913006000NRG24310820231859982
|
051505007
|
31/08/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL037535
|
00177
|
IOBA0001367
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
TN2913006_310823APB_FTO_734228
|
2913006000NRG24310820231860230
|
051505007
|
31/08/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913006WL037537
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
TN2913006_080324APB_FTO_1455411
|
2913006000NRG24080320243533814
|
033679911
|
08/03/2024
|
VAIRAM
|
VAIRAM
|
2913006WL081030
|
00415
|
SBIN0070892
|
1040
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2913006_100423APB_FTO_37827
|
2913006000NRG24080420230029807
|
038719769
|
10/04/2023
|
SANTHI
|
SANTHI
|
2913006WL000689
|
00177
|
IOBA0001216
|
750
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2913006_080723APB_FTO_475888
|
2913006000NRG24080720231146032
|
036102182
|
08/07/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL023721
|
00177
|
IOBA0001075
|
1176
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2913006_080723APB_FTO_475830
|
2913006000NRG24080720231146207
|
036102182
|
08/07/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL023723
|
00177
|
IOBA0001075
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2913006_080723APB_FTO_476288
|
2913006000NRG24080720231146269
|
036102182
|
08/07/2023
|
KOWSALYA
|
KOWSALYA
|
2913006WL023725
|
00176
|
IDIB000S106
|
1300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2913006_080923APB_FTO_769460
|
2913006000NRG24080920231992476
|
051505123
|
08/09/2023
|
KAMATCHI
|
KAMATCHI
|
2913006WL039515
|
00176
|
IDIB000S040
|
1300
|
07/11/2023
|
Account closed
|
777
|
TN2913006_080923APB_FTO_769369
|
2913006000NRG24080920231997653
|
051505123
|
08/09/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL039617
|
00176
|
IDIB000S046
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
TN2913006_080923APB_FTO_769329
|
2913006000NRG24080920232000318
|
051505123
|
08/09/2023
|
Murugan
|
Murugan
|
2913006WL039649
|
00078
|
CNRB0016343
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2913006_080923APB_FTO_769329
|
2913006000NRG24080920232000332
|
051505123
|
08/09/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL039649
|
00078
|
CNRB0016343
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2913006_080923APB_FTO_769306
|
2913006000NRG24080920232003940
|
051505123
|
08/09/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL039683
|
00078
|
CNRB0016343
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
TN2913006_080923APB_FTO_769306
|
2913006000NRG24080920232004014
|
051505123
|
08/09/2023
|
ANANDHAN
|
ANANDHAN
|
2913006WL039683
|
00078
|
CNRB0016343
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2913006_080923APB_FTO_769277
|
2913006000NRG24080920232006402
|
051505123
|
08/09/2023
|
ADAIKALAMERI
|
ADAIKALAMERI
|
2913006WL039710
|
00177
|
IOBA0002523
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
TN2913006_080923APB_FTO_769257
|
2913006000NRG24080920232010448
|
051505123
|
08/09/2023
|
GEETHA
|
GEETHA
|
2913006WL039751
|
00177
|
IOBA0001216
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2913006_080923APB_FTO_770156
|
2913006000NRG24080920232019114
|
051505123
|
08/09/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2913006WL039892
|
00078
|
CNRB0016341
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2913006_080923APB_FTO_770172
|
2913006000NRG24080920232019475
|
051505123
|
08/09/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL039897
|
00176
|
IDIB000P186
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2913006_080923APB_FTO_771317
|
2913006000NRG24080920232023137
|
051505123
|
08/09/2023
|
JANAKI
|
JANAKI
|
2913006WL039951
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2913006_080923APB_FTO_771270
|
2913006000NRG24080920232023732
|
051505123
|
08/09/2023
|
KALA
|
KALA
|
2913006WL039959
|
00177
|
IOBA0000217
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2913006_080923APB_FTO_771250
|
2913006000NRG24080920232023805
|
051505123
|
08/09/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL039961
|
00177
|
IOBA0000233
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
TN2913006_080923APB_FTO_771250
|
2913006000NRG24080920232023838
|
051505123
|
08/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL039961
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2913006_310823FTO_734229
|
2913006000NRG24310820231860247
|
051504283
|
31/08/2023
|
KANNAMMAL
|
KANNAMMAL
|
2913006WL037537
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Account closed
|
791
|
TN2913006_310823APB_FTO_734228
|
2913006000NRG24310820231860267
|
051505007
|
31/08/2023
|
PARVATHI
|
PARVATHI
|
2913006WL037537
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
TN2913006_310823APB_FTO_734228
|
2913006000NRG24310820231860268
|
051505007
|
31/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL037537
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2913006_310823FTO_734229
|
2913006000NRG24310820231860271
|
051504283
|
31/08/2023
|
SUNDARI
|
SUNDARI
|
2913006WL037537
|
00177
|
IOBA0000233
|
1040
|
07/11/2023
|
Account closed
|
794
|
TN2913006_310823FTO_734279
|
2913006000NRG24310820231860768
|
051504283
|
31/08/2023
|
CHANDRA
|
CHANDRA
|
2913006WL037541
|
00176
|
IDIB000P186
|
1560
|
07/11/2023
|
No Such Account
|
795
|
TN2913006_310823APB_FTO_734278
|
2913006000NRG24310820231860796
|
051505007
|
31/08/2023
|
SELVI
|
SELVI
|
2913006WL037541
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
TN2913006_310823APB_FTO_734359
|
2913006000NRG24310820231862090
|
051505007
|
31/08/2023
|
PARIMALA
|
PARIMALA
|
2913006WL037552
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
TN2913006_310823APB_FTO_734488
|
2913006000NRG24310820231863407
|
051505007
|
31/08/2023
|
CHITRA
|
CHITRA
|
2913006WL037563
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
TN2913006_310823APB_FTO_734470
|
2913006000NRG24310820231863185
|
051505007
|
31/08/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL037562
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2913006_310823APB_FTO_734488
|
2913006000NRG24310820231863425
|
051505007
|
31/08/2023
|
SELVI
|
SELVI
|
2913006WL037563
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2913006_310823APB_FTO_732762
|
2913006000NRG24310820231868097
|
051505007
|
31/08/2023
|
KAVITHA
|
KAVITHA
|
2913006WL037637
|
00177
|
IOBA0001216
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
TN2913006_310823APB_FTO_732762
|
2913006000NRG24310820231868129
|
051505007
|
31/08/2023
|
Sulochana
|
Sulochana
|
2913006WL037637
|
00177
|
IOBA0001216
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2913006_310823APB_FTO_736003
|
2913006000NRG24310820231879193
|
051505007
|
31/08/2023
|
GAYATHRI
|
GAYATHRI
|
2913006WL037802
|
00177
|
IOBA0001075
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2913006_310823APB_FTO_736026
|
2913006000NRG24310820231879893
|
051505007
|
31/08/2023
|
DHARSHINI
|
DHARSHINI
|
2913006WL037814
|
00177
|
IOBA0001075
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882887
|
051505007
|
31/08/2023
|
SELVI
|
SELVI
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882903
|
051505007
|
31/08/2023
|
THEIVANAI
|
THEIVANAI
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
TN2913006_310823APB_FTO_735821
|
2913006000NRG24310820231882700
|
051505007
|
31/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL037851
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
TN2913006_310823APB_FTO_735821
|
2913006000NRG24310820231882673
|
051505007
|
31/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL037851
|
00546
|
CIUB0000022
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
TN2913006_310823APB_FTO_736026
|
2913006000NRG24310820231879915
|
051505007
|
31/08/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL037814
|
00177
|
IOBA0001075
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882941
|
051505007
|
31/08/2023
|
KAMALA
|
KAMALA
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882960
|
051505007
|
31/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882962
|
051505007
|
31/08/2023
|
KALARANI
|
KALARANI
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882985
|
051505007
|
31/08/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2913006_310823APB_FTO_735845
|
2913006000NRG24310820231882990
|
051505007
|
31/08/2023
|
RAJAM
|
RAJAM
|
2913006WL037853
|
00177
|
IOBA0001368
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2913006_310823APB_FTO_735864
|
2913006000NRG24310820231883126
|
051505007
|
31/08/2023
|
SAROJA
|
SAROJA
|
2913006WL037855
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2913006_310823APB_FTO_735864
|
2913006000NRG24310820231883163
|
051505007
|
31/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL037855
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
TN2913006_310823APB_FTO_735864
|
2913006000NRG24310820231883170
|
051505007
|
31/08/2023
|
PADMA
|
PADMA
|
2913006WL037855
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883196
|
051505007
|
31/08/2023
|
MUKKAYE
|
MUKKAYE
|
2913006WL037857
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883201
|
051505007
|
31/08/2023
|
MARAGATHAM
|
MARAGATHAM
|
2913006WL037857
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883224
|
051505007
|
31/08/2023
|
KAVITHA
|
KAVITHA
|
2913006WL037857
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883260
|
051505007
|
31/08/2023
|
JEEVA
|
JEEVA
|
2913006WL037857
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883274
|
051505007
|
31/08/2023
|
JAISRI
|
JAISRI
|
2913006WL037857
|
00177
|
IOBA0002333
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883275
|
051505007
|
31/08/2023
|
CHITHRA
|
CHITHRA
|
2913006WL037857
|
00177
|
IOBA0000233
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
TN2913006_310823APB_FTO_735904
|
2913006000NRG24310820231883276
|
051505007
|
31/08/2023
|
VASANTHA
|
VASANTHA
|
2913006WL037857
|
00177
|
IOBA0000233
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2913006_310823APB_FTO_736454
|
2913006000NRG24310820231883766
|
051505007
|
31/08/2023
|
SUGANYA
|
SUGANYA
|
2913006WL037864
|
00176
|
IDIB000M138
|
588
|
07/11/2023
|
Unclaimed/DEAF accounts
|
825
|
TN2913006_310823APB_FTO_736486
|
2913006000NRG24310820231885300
|
051505007
|
31/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL037885
|
00176
|
IDIB000M138
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2913006_310823APB_FTO_735937
|
2913006000NRG24310820231885536
|
051505007
|
31/08/2023
|
SUJATHA
|
SUJATHA
|
2913006WL037886
|
00176
|
IDIB000M095
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
TN2913006_310823APB_FTO_735776
|
2913006000NRG24310820231886659
|
051505007
|
31/08/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL037898
|
00177
|
IOBA0003234
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2913006_310823APB_FTO_735752
|
2913006000NRG24310820231887278
|
051505007
|
31/08/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL037907
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2913006_310823APB_FTO_735725
|
2913006000NRG24310820231888844
|
051505007
|
31/08/2023
|
LATHA
|
LATHA
|
2913006WL037922
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2913006_080923APB_FTO_771250
|
2913006000NRG24080920232023851
|
051505123
|
08/09/2023
|
VISALATCHI
|
VISALATCHI
|
2913006WL039961
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2913006_080923APB_FTO_771250
|
2913006000NRG24080920232023854
|
051505123
|
08/09/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL039961
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2913006_080923APB_FTO_770276
|
2913006000NRG24080920232024448
|
051505123
|
08/09/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL039976
|
00177
|
IOBA0001367
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
TN2913006_080923APB_FTO_770334
|
2913006000NRG24080920232024866
|
051505123
|
08/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL039983
|
00176
|
IDIB000P186
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
TN2913006_080923APB_FTO_770353
|
2913006000NRG24080920232025149
|
051505123
|
08/09/2023
|
REVATHI
|
REVATHI
|
2913006WL039985
|
00177
|
IOBA0000233
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
TN2913006_080923APB_FTO_770353
|
2913006000NRG24080920232025150
|
051505123
|
08/09/2023
|
LEEMAROSE
|
LEEMAROSE
|
2913006WL039985
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
TN2913006_080923APB_FTO_770353
|
2913006000NRG24080920232025157
|
051505123
|
08/09/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL039985
|
00176
|
IDIB000P186
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
TN2913006_080923APB_FTO_770353
|
2913006000NRG24080920232025159
|
051505123
|
08/09/2023
|
PADHMA
|
PADHMA
|
2913006WL039985
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
TN2913006_080923APB_FTO_770353
|
2913006000NRG24080920232025162
|
051505123
|
08/09/2023
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2913006WL039985
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
TN2913006_080923APB_FTO_770392
|
2913006000NRG24080920232025542
|
051505123
|
08/09/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL039990
|
00546
|
CIUB0000290
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2913006_080923APB_FTO_770439
|
2913006000NRG24080920232025678
|
051505123
|
08/09/2023
|
LATHA
|
LATHA
|
2913006WL039992
|
00177
|
IOBA0001368
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2913006_080923APB_FTO_770439
|
2913006000NRG24080920232025680
|
051505123
|
08/09/2023
|
RAJESHWARI
|
RAJESHWARI
|
2913006WL039992
|
00177
|
IOBA0001368
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
TN2913006_080923APB_FTO_770524
|
2913006000NRG24080920232026015
|
051505123
|
08/09/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL039996
|
00176
|
IDIB000P186
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2913006_080923APB_FTO_770458
|
2913006000NRG24080920232025765
|
051505123
|
08/09/2023
|
DURGA
|
DURGA
|
2913006WL039993
|
00177
|
IOBA0001368
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2913006_080923APB_FTO_770558
|
2913006000NRG24080920232026437
|
051505123
|
08/09/2023
|
SELVI
|
SELVI
|
2913006WL039999
|
00177
|
IOBA0001368
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2913006_080923APB_FTO_771202
|
2913006000NRG24080920232026643
|
051505123
|
08/09/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL040004
|
00177
|
IOBA0001367
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2913006_080923APB_FTO_771202
|
2913006000NRG24080920232026650
|
051505123
|
08/09/2023
|
SAROJA
|
SAROJA
|
2913006WL040004
|
00177
|
IOBA0001367
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2913006_080923APB_FTO_771175
|
2913006000NRG24080920232027701
|
051505123
|
08/09/2023
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL040021
|
00177
|
IOBA0000217
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2913006_080923FTO_771161
|
2913006000NRG24080920232027836
|
051504359
|
08/09/2023
|
NAGARAJ
|
NAGARAJ
|
2913006WL040022
|
00176
|
IDIB000M095
|
1300
|
07/11/2023
|
Account closed
|
849
|
TN2913006_080923APB_FTO_771064
|
2913006000NRG24080920232028854
|
051505123
|
08/09/2023
|
PRADEEPA
|
PRADEEPA
|
2913006WL040033
|
00176
|
IDIB000M095
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2913006_310823APB_FTO_735725
|
2913006000NRG24310820231888877
|
051505007
|
31/08/2023
|
SASIKALA
|
SASIKALA
|
2913006WL037922
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2913006_310823APB_FTO_735725
|
2913006000NRG24310820231888881
|
051505007
|
31/08/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL037922
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2913006_310823APB_FTO_735725
|
2913006000NRG24310820231888912
|
051505007
|
31/08/2023
|
KUPENDHIRAN
|
KUPENDHIRAN
|
2913006WL037922
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2913006_310823APB_FTO_735807
|
2913006000NRG24310820231889265
|
051505007
|
31/08/2023
|
SUMATHI
|
SUMATHI
|
2913006WL037926
|
00177
|
IOBA0000233
|
1686
|
07/11/2023
|
Account closed
|
854
|
TN2913006_310823APB_FTO_736594
|
2913006000NRG24310820231889297
|
051505007
|
31/08/2023
|
THANGAVEL
|
THANGAVEL
|
2913006WL037928
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2913006_310823APB_FTO_736614
|
2913006000NRG24310820231889992
|
051505007
|
31/08/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL037939
|
00177
|
IOBA0001216
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2913006_310823APB_FTO_736680
|
2913006000NRG24310820231890350
|
051505007
|
31/08/2023
|
RAMADASS
|
RAMADASS
|
2913006WL037942
|
00177
|
IOBA0001216
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2913006_310823APB_FTO_736720
|
2913006000NRG24310820231893035
|
051505007
|
31/08/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL037983
|
00048
|
BKID0008141
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2913006_310823APB_FTO_736093
|
2913006000NRG24310820231893310
|
051505007
|
31/08/2023
|
SWETHA
|
SWETHA
|
2913006WL037987
|
00177
|
IOBA0000217
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TN2913006_310823FTO_736096
|
2913006000NRG24310820231893259
|
051504283
|
31/08/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2913006WL037987
|
00177
|
IOBA0000044
|
1560
|
07/11/2023
|
No Such Account
|
860
|
TN2913006_310823APB_FTO_736844
|
2913006000NRG24310820231893222
|
051505007
|
31/08/2023
|
THAYAR
|
THAYAR
|
2913006WL037986
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2913006_310823APB_FTO_736054
|
2913006000NRG24310820231894458
|
051505007
|
31/08/2023
|
SANTHI
|
SANTHI
|
2913006WL037998
|
00415
|
SBIN0000864
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2913006_310823APB_FTO_736188
|
2913006000NRG24310820231894658
|
051505007
|
31/08/2023
|
KALA
|
KALA
|
2913006WL038001
|
00177
|
IOBA0000217
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2913006_310823APB_FTO_737041
|
2913006000NRG24310820231895249
|
051505007
|
31/08/2023
|
Lalitha
|
Lalitha
|
2913006WL038009
|
00048
|
BKID0008141
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2913006_310823APB_FTO_737041
|
2913006000NRG24310820231895281
|
051505007
|
31/08/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2913006WL038009
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2913006_310823APB_FTO_737041
|
2913006000NRG24310820231895293
|
051505007
|
31/08/2023
|
SUTHA
|
SUTHA
|
2913006WL038009
|
00048
|
BKID0008141
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
TN2913006_310823APB_FTO_737041
|
2913006000NRG24310820231895295
|
051505007
|
31/08/2023
|
USHA
|
USHA
|
2913006WL038009
|
00048
|
BKID0008141
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
TN2913006_310823APB_FTO_736351
|
2913006000NRG24310820231895572
|
051505007
|
31/08/2023
|
VELMURUGAN
|
VELMURUGAN
|
2913006WL038010
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2913006_310823APB_FTO_736351
|
2913006000NRG24310820231895591
|
051505007
|
31/08/2023
|
MOHANAMBAl
|
MOHANAMBAl
|
2913006WL038010
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2913006_080923APB_FTO_771019
|
2913006000NRG24080920232029081
|
051505123
|
08/09/2023
|
SUMATHI
|
SUMATHI
|
2913006WL040039
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Account closed
|
870
|
TN2913006_080923APB_FTO_771019
|
2913006000NRG24080920232029106
|
051505123
|
08/09/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL040039
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
TN2913006_080923APB_FTO_770780
|
2913006000NRG24080920232029203
|
051505123
|
08/09/2023
|
SASIKALA
|
SASIKALA
|
2913006WL040041
|
00177
|
IOBA0001368
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
TN2913006_080923APB_FTO_770780
|
2913006000NRG24080920232029223
|
051505123
|
08/09/2023
|
SELVARANI
|
SELVARANI
|
2913006WL040041
|
00546
|
CIUB0000022
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
TN2913006_080923APB_FTO_770780
|
2913006000NRG24080920232029247
|
051505123
|
08/09/2023
|
SELVARANI
|
SELVARANI
|
2913006WL040041
|
00177
|
IOBA0001368
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
TN2913006_080923FTO_770828
|
2913006000NRG24080920232029549
|
051504359
|
08/09/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2913006WL040047
|
00177
|
IOBA0000044
|
1300
|
07/11/2023
|
No Such Account
|
875
|
TN2913006_080923APB_FTO_770834
|
2913006000NRG24080920232029566
|
051505123
|
08/09/2023
|
VASANTHA
|
VASANTHA
|
2913006WL040047
|
00177
|
IOBA0000217
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2913006_080923APB_FTO_770834
|
2913006000NRG24080920232029576
|
051505123
|
08/09/2023
|
BAKIAM
|
BAKIAM
|
2913006WL040047
|
00177
|
IOBA0000217
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2913006_080923APB_FTO_770834
|
2913006000NRG24080920232029588
|
051505123
|
08/09/2023
|
SWETHA
|
SWETHA
|
2913006WL040047
|
00177
|
IOBA0000217
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TN2913006_080923APB_FTO_770834
|
2913006000NRG24080920232029600
|
051505123
|
08/09/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL040047
|
00177
|
IOBA0000217
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
TN2913006_080923APB_FTO_770942
|
2913006000NRG24080920232029636
|
051505123
|
08/09/2023
|
PREMA
|
PREMA
|
2913006WL040048
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2913006_080923APB_FTO_770942
|
2913006000NRG24080920232029667
|
051505123
|
08/09/2023
|
KALAVATHI R
|
KALAVATHI R
|
2913006WL040048
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2913006_080923APB_FTO_770942
|
2913006000NRG24080920232029682
|
051505123
|
08/09/2023
|
PRABU
|
PRABU
|
2913006WL040048
|
00177
|
IOBA0001367
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2913006_080923APB_FTO_770912
|
2913006000NRG24080920232029889
|
051505123
|
08/09/2023
|
LATHA
|
LATHA
|
2913006WL040051
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2913006_080923APB_FTO_771340
|
2913006000NRG24080920232030247
|
051505123
|
08/09/2023
|
AVARANAM
|
AVARANAM
|
2913006WL040057
|
00177
|
IOBA0000233
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2913006_080923APB_FTO_771340
|
2913006000NRG24080920232030310
|
051505123
|
08/09/2023
|
MANJULA
|
MANJULA
|
2913006WL040057
|
00177
|
IOBA0003234
|
1040
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
TN2913006_080923APB_FTO_771371
|
2913006000NRG24080920232030317
|
051505123
|
08/09/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL040058
|
00415
|
SBIN0070892
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2913006_080923APB_FTO_771371
|
2913006000NRG24080920232030359
|
051505123
|
08/09/2023
|
JEEVA
|
JEEVA
|
2913006WL040058
|
00415
|
SBIN0070892
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
TN2913006_080923APB_FTO_771389
|
2913006000NRG24080920232030370
|
051505123
|
08/09/2023
|
MALARKODI
|
MALARKODI
|
2913006WL040059
|
00415
|
SBIN0007852
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2913006_080923APB_FTO_771389
|
2913006000NRG24080920232030394
|
051505123
|
08/09/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL040059
|
00176
|
IDIB000K056
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2913006_080923APB_FTO_771389
|
2913006000NRG24080920232030426
|
051505123
|
08/09/2023
|
AMBIKA
|
AMBIKA
|
2913006WL040059
|
00415
|
SBIN0070892
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2913006_310823APB_FTO_736313
|
2913006000NRG24310820231896035
|
051505007
|
31/08/2023
|
MATHAVI
|
MATHAVI
|
2913006WL038018
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Account closed
|
891
|
TN2913006_310823APB_FTO_736313
|
2913006000NRG24310820231896079
|
051505007
|
31/08/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL038018
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2913006_310823APB_FTO_736274
|
2913006000NRG24310820231896897
|
051505007
|
31/08/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL038025
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2913006_310823FTO_736286
|
2913006000NRG24310820231896958
|
051504283
|
31/08/2023
|
JAMUNARANI
|
JAMUNARANI
|
2913006WL038025
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
No Such Account
|
894
|
TN2913006_310823APB_FTO_736274
|
2913006000NRG24310820231896963
|
051505007
|
31/08/2023
|
INDHIRA
|
INDHIRA
|
2913006WL038025
|
00177
|
IOBA0001367
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2913006_310823APB_FTO_736274
|
2913006000NRG24310820231897019
|
051505007
|
31/08/2023
|
SUMATHI
|
SUMATHI
|
2913006WL038025
|
00177
|
IOBA0001367
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
TN2913006_310823FTO_736256
|
2913006000NRG24310820231897536
|
051504283
|
31/08/2023
|
KALAIVANI
|
KALAIVANI
|
2913006WL038032
|
00176
|
IDIB000P186
|
1560
|
07/11/2023
|
No Such Account
|
897
|
TN2913006_310823APB_FTO_737276
|
2913006000NRG24310820231897908
|
051505007
|
31/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL038037
|
00177
|
IOBA0001075
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
TN2913006_310823APB_FTO_737276
|
2913006000NRG24310820231897981
|
051505007
|
31/08/2023
|
MALA
|
MALA
|
2913006WL038037
|
00177
|
IOBA0001075
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
TN2913006_310823FTO_736218
|
2913006000NRG24310820231898061
|
051504283
|
31/08/2023
|
INDHIRA
|
INDHIRA
|
2913006WL038038
|
00176
|
IDIB000M095
|
1300
|
07/11/2023
|
No Such Account
|
900
|
TN2913006_310823APB_FTO_736208
|
2913006000NRG24310820231898029
|
051505007
|
31/08/2023
|
DEVIKA
|
DEVIKA
|
2913006WL038038
|
00176
|
IDIB000M095
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
TN2913006_310823APB_FTO_736885
|
2913006000NRG24310820231900857
|
051505007
|
31/08/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL038068
|
00176
|
IDIB000S106
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2913006_310823APB_FTO_736996
|
2913006000NRG24310820231905344
|
051505007
|
31/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL038146
|
00048
|
BKID0008141
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2913006_310823APB_FTO_736806
|
2913006000NRG24310820231906722
|
051505007
|
31/08/2023
|
MAGESHWARI
|
MAGESHWARI
|
2913006WL038185
|
00176
|
IDIB000M095
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
TN2913006_310823APB_FTO_737848
|
2913006000NRG24310820231910256
|
051505032
|
31/08/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL038243
|
00176
|
IDIB000M095
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2913006_310823FTO_737379
|
2913006000NRG24310820231910443
|
051504283
|
31/08/2023
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL038244
|
00176
|
IDIB000M095
|
1040
|
07/11/2023
|
No Such Account
|
906
|
TN2913006_310823APB_FTO_737809
|
2913006000NRG24310820231910614
|
051505032
|
31/08/2023
|
Vasanthi
|
Vasanthi
|
2913006WL038246
|
00176
|
IDIB000S046
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2913006_310823APB_FTO_737809
|
2913006000NRG24310820231910655
|
051505032
|
31/08/2023
|
VAIDEGI
|
VAIDEGI
|
2913006WL038246
|
00176
|
IDIB000S046
|
1040
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2913006_080923APB_FTO_771480
|
2913006000NRG24080920232030876
|
051505123
|
08/09/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL040065
|
00177
|
IOBA0001216
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2913006_081223APB_FTO_1164234
|
2913006000NRG24081220232902234
|
057028246
|
08/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL061354
|
00177
|
IOBA0000233
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2913006_081223APB_FTO_1164189
|
2913006000NRG24081220232905316
|
057028246
|
08/12/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL061430
|
00177
|
IOBA0001368
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2913006_080923APB_FTO_771599
|
2913006000NRG24080920232031710
|
051505123
|
08/09/2023
|
USHA
|
USHA
|
2913006WL040079
|
00048
|
BKID0008141
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
TN2913006_080923APB_FTO_771599
|
2913006000NRG24080920232031708
|
051505123
|
08/09/2023
|
SUTHA
|
SUTHA
|
2913006WL040079
|
00048
|
BKID0008141
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
TN2913006_080923APB_FTO_771599
|
2913006000NRG24080920232031696
|
051505123
|
08/09/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2913006WL040079
|
00048
|
BKID0008141
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2913006_081223APB_FTO_1164008
|
2913006000NRG24081220232906664
|
057028246
|
08/12/2023
|
MARAGATHAM
|
MARAGATHAM
|
2913006WL061458
|
00177
|
IOBA0000233
|
260
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2913006_081223APB_FTO_1163905
|
2913006000NRG24081220232906722
|
057028246
|
08/12/2023
|
PADMA
|
PADMA
|
2913006WL061459
|
00177
|
IOBA0000233
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2913006_081223FTO_1163138
|
2913006000NRG24081220232914754
|
057026792
|
08/12/2023
|
PARAMESWARI
|
PARAMESWARI
|
2913006WL061616
|
00415
|
SBIN0000864
|
1560
|
05/03/2024
|
No Such Account
|
917
|
TN2913006_081223APB_FTO_1163124
|
2913006000NRG24081220232916224
|
057028246
|
08/12/2023
|
KAMALA
|
KAMALA
|
2913006WL061652
|
00177
|
IOBA0000217
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2913006_081223APB_FTO_1163033
|
2913006000NRG24081220232918156
|
057028246
|
08/12/2023
|
CHITRA
|
CHITRA
|
2913006WL061690
|
00177
|
IOBA0001368
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2913006_081223APB_FTO_1166192
|
2913006000NRG24081220232927911
|
057028246
|
08/12/2023
|
ANBARASI
|
ANBARASI
|
2913006WL061972
|
00177
|
IOBA0001367
|
1300
|
05/03/2024
|
Account closed
|
920
|
TN2913006_081223APB_FTO_1166192
|
2913006000NRG24081220232927945
|
057028246
|
08/12/2023
|
ARAVALLI
|
ARAVALLI
|
2913006WL061972
|
00177
|
IOBA0001367
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2913006_081223APB_FTO_1166162
|
2913006000NRG24081220232928013
|
057028246
|
08/12/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL061975
|
00177
|
IOBA0001367
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2913006_081223APB_FTO_1166113
|
2913006000NRG24081220232928861
|
057028246
|
08/12/2023
|
VAIDEGI
|
VAIDEGI
|
2913006WL061998
|
00177
|
IOBA0001368
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2913006_081223APB_FTO_1166086
|
2913006000NRG24081220232930031
|
057028246
|
08/12/2023
|
Mala Ulaganathan
|
Mala Ulaganathan
|
2913006WL062031
|
00177
|
IOBA0000044
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2913006_081223APB_FTO_1166049
|
2913006000NRG24081220232930617
|
057028246
|
08/12/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL062050
|
00176
|
IDIB000P186
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2913006_081223APB_FTO_1166539
|
2913006000NRG24081220232933893
|
057028246
|
08/12/2023
|
AMBIKA
|
AMBIKA
|
2913006WL062141
|
00415
|
SBIN0070892
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2913006_081223APB_FTO_1166550
|
2913006000NRG24081220232933965
|
057028246
|
08/12/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL062144
|
00415
|
SBIN0070892
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2913006_081223APB_FTO_1166550
|
2913006000NRG24081220232933994
|
057028246
|
08/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL062144
|
00415
|
SBIN0070892
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2913006_081223APB_FTO_1166550
|
2913006000NRG24081220232934004
|
057028246
|
08/12/2023
|
JEEVA
|
JEEVA
|
2913006WL062144
|
00415
|
SBIN0070892
|
1040
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2913006_081223APB_FTO_1166599
|
2913006000NRG24081220232934606
|
057028246
|
08/12/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL062157
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2913006_081223APB_FTO_1166643
|
2913006000NRG24081220232934896
|
057028246
|
08/12/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL062162
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2913006_081223APB_FTO_1166731
|
2913006000NRG24081220232935487
|
057028246
|
08/12/2023
|
RASATHI
|
RASATHI
|
2913006WL062181
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
A/c Blocked or Frozen
|
932
|
TN2913006_081223APB_FTO_1166755
|
2913006000NRG24081220232935741
|
057028246
|
08/12/2023
|
SELLAMMAL
|
SELLAMMAL
|
2913006WL062185
|
00177
|
IOBA0001216
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2913006_090224APB_FTO_1369946
|
2913006000NRG24090220243345881
|
051489103
|
09/02/2024
|
BANUMATHI
|
BANUMATHI
|
2913006WL074988
|
00177
|
IOBA0000233
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2913006_090224APB_FTO_1369946
|
2913006000NRG24090220243345882
|
051489103
|
09/02/2024
|
PREMA
|
PREMA
|
2913006WL074988
|
00177
|
IOBA0000233
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2913006_090224APB_FTO_1369946
|
2913006000NRG24090220243345907
|
051489103
|
09/02/2024
|
PADMA
|
PADMA
|
2913006WL074988
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2913006_090224APB_FTO_1369946
|
2913006000NRG24090220243345916
|
051489103
|
09/02/2024
|
JOISRANI
|
JOISRANI
|
2913006WL074988
|
00177
|
IOBA0003234
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2913006_090224APB_FTO_1369918
|
2913006000NRG24090220243346694
|
051489103
|
09/02/2024
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL075012
|
00177
|
IOBA0003234
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2913006_090224APB_FTO_1369889
|
2913006000NRG24090220243347086
|
051489103
|
09/02/2024
|
GOMATHI
|
GOMATHI
|
2913006WL075022
|
00177
|
IOBA0000217
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2913006_090224APB_FTO_1369889
|
2913006000NRG24090220243347102
|
051489103
|
09/02/2024
|
MANGAIARKARASI
|
MANGAIARKARASI
|
2913006WL075022
|
00177
|
IOBA0000217
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2913006_090224APB_FTO_1369219
|
2913006000NRG24090220243347971
|
051489103
|
09/02/2024
|
CHITRA
|
CHITRA
|
2913006WL075051
|
00078
|
CNRB0016341
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2913006_090224APB_FTO_1369226
|
2913006000NRG24090220243347997
|
051489103
|
09/02/2024
|
JANAGI
|
JANAGI
|
2913006WL075052
|
00078
|
CNRB0016341
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2913006_090224APB_FTO_1369363
|
2913006000NRG24090220243349064
|
051489103
|
09/02/2024
|
lakshimi
|
lakshimi
|
2913006WL075083
|
00176
|
IDIB000P186
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2913006_090224APB_FTO_1369832
|
2913006000NRG24090220243350105
|
051489103
|
09/02/2024
|
DURKA
|
DURKA
|
2913006WL075107
|
00177
|
IOBA0001367
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2913006_090224APB_FTO_1369851
|
2913006000NRG24090220243350359
|
051489103
|
09/02/2024
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL075112
|
00177
|
IOBA0000217
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2913006_090224APB_FTO_1369858
|
2913006000NRG24090220243350472
|
051489103
|
09/02/2024
|
RANI
|
RANI
|
2913006WL075114
|
00048
|
BKID0008141
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2913006_090224APB_FTO_1369953
|
2913006000NRG24090220243350978
|
051489103
|
09/02/2024
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2913006WL075135
|
00048
|
BKID0008141
|
1300
|
10/04/2024
|
A/c Blocked or Frozen
|
947
|
TN2913006_090623FTO_337161
|
2913006000NRG24090620230678826
|
033446087
|
09/06/2023
|
GOVINDHARAJ
|
GOVINDHARAJ
|
2913006WL015110
|
00078
|
CNRB0016343
|
1500
|
16/06/2023
|
No Such Account
|
948
|
TN2913006_090623APB_FTO_337269
|
2913006000NRG24090620230680436
|
033445871
|
09/06/2023
|
GEETHA
|
GEETHA
|
2913006WL015144
|
00177
|
IOBA0001216
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2913006_090623APB_FTO_335059
|
2913006000NRG24090620230697114
|
033445871
|
09/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL015397
|
00176
|
IDIB000P186
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2913006_090623APB_FTO_335191
|
2913006000NRG24090620230697676
|
033445871
|
09/06/2023
|
BAKIYALAKSHMI S
|
BAKIYALAKSHMI S
|
2913006WL015404
|
00177
|
IOBA0000044
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2913006_090623APB_FTO_335370
|
2913006000NRG24090620230698393
|
033445871
|
09/06/2023
|
AMUTHA
|
AMUTHA
|
2913006WL015412
|
00177
|
IOBA0001367
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2913006_090623FTO_335433
|
2913006000NRG24090620230698665
|
033446087
|
09/06/2023
|
NIRMALA
|
NIRMALA
|
2913006WL015416
|
00177
|
IOBA0000233
|
1560
|
16/06/2023
|
Account closed
|
953
|
TN2913006_090623APB_FTO_335564
|
2913006000NRG24090620230699320
|
033445871
|
09/06/2023
|
LATHA
|
LATHA
|
2913006WL015426
|
00177
|
IOBA0001368
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2913006_090623APB_FTO_335589
|
2913006000NRG24090620230699383
|
033445871
|
09/06/2023
|
MANOHARAN
|
MANOHARAN
|
2913006WL015427
|
00176
|
IDIB000P186
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2913006_090623APB_FTO_335606
|
2913006000NRG24090620230699573
|
033445871
|
09/06/2023
|
UMARANI
|
UMARANI
|
2913006WL015428
|
00176
|
IDIB000P186
|
1300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2913006_090623APB_FTO_335661
|
2913006000NRG24090620230699826
|
033445871
|
09/06/2023
|
KANNAKI
|
KANNAKI
|
2913006WL015433
|
00177
|
IOBA0001368
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2913006_090623APB_FTO_336870
|
2913006000NRG24090620230701920
|
033445871
|
09/06/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL015465
|
00468
|
UBIN0903167
|
1560
|
20/06/2023
|
Account closed
|
958
|
TN2913006_090623APB_FTO_336789
|
2913006000NRG24090620230702361
|
033445871
|
09/06/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL015475
|
00415
|
SBIN0000864
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2913006_090623FTO_336670
|
2913006000NRG24090620230703336
|
033446087
|
09/06/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL015498
|
00177
|
IOBA0001368
|
750
|
16/06/2023
|
Account closed
|
960
|
TN2913006_090623APB_FTO_336563
|
2913006000NRG24090620230704454
|
033445871
|
09/06/2023
|
MALLIKA
|
MALLIKA
|
2913006WL015515
|
00177
|
IOBA0000217
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2913006_090623APB_FTO_336521
|
2913006000NRG24090620230704870
|
033445871
|
09/06/2023
|
VASANTHA
|
VASANTHA
|
2913006WL015521
|
00177
|
IOBA0000217
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2913006_090623APB_FTO_336391
|
2913006000NRG24090620230708166
|
033445871
|
09/06/2023
|
SELVARANI
|
SELVARANI
|
2913006WL015572
|
00048
|
BKID0008141
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2913006_090623APB_FTO_336391
|
2913006000NRG24090620230708198
|
033445871
|
09/06/2023
|
KALAVATHI R
|
KALAVATHI R
|
2913006WL015572
|
00048
|
BKID0008141
|
1500
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
TN2913006_090623FTO_336398
|
2913006000NRG24090620230708202
|
033446087
|
09/06/2023
|
VALESWARI
|
VALESWARI
|
2913006WL015572
|
00048
|
BKID0008141
|
1500
|
16/06/2023
|
Account closed
|
965
|
TN2913006_090923APB_FTO_773776
|
2913006000NRG24090920232034704
|
051505144
|
09/09/2023
|
PARAMESWARI
|
PARAMESWARI
|
2913006WL040135
|
00177
|
IOBA0001075
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2913006_090923APB_FTO_773715
|
2913006000NRG24090920232034912
|
051505144
|
09/09/2023
|
ANJINABATHI
|
ANJINABATHI
|
2913006WL040137
|
00176
|
IDIB000S106
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
TN2913006_090923APB_FTO_777960
|
2913006000NRG24090920232044158
|
051505144
|
09/09/2023
|
AMUTHA
|
AMUTHA
|
2913006WL040326
|
00177
|
IOBA0001075
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2913006_091123FTO_1046481
|
2913006000NRG24091120232660611
|
024342795
|
09/11/2023
|
ALEX
|
ALEX
|
2913006WL052981
|
00701
|
IDIB0PLB001
|
1764
|
27/11/2023
|
Account closed
|
969
|
TN2913006_091123APB_FTO_1046457
|
2913006000NRG24091120232662501
|
024342937
|
09/11/2023
|
VAIDEGI
|
VAIDEGI
|
2913006WL053010
|
00176
|
IDIB000S046
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2913006_091123APB_FTO_1046032
|
2913006000NRG24091120232675769
|
024342937
|
09/11/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL053295
|
00176
|
IDIB000S046
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2913006_091123APB_FTO_1045996
|
2913006000NRG24091120232676342
|
024342937
|
09/11/2023
|
MALAR
|
MALAR
|
2913006WL053305
|
00546
|
CIUB0000303
|
260
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2913006_091123APB_FTO_1044669
|
2913006000NRG24091120232677734
|
024342937
|
09/11/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL053331
|
00177
|
IOBA0001367
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2913006_091123APB_FTO_1045860
|
2913006000NRG24091120232678127
|
024342937
|
09/11/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL053338
|
00078
|
CNRB0016343
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2913006_091123APB_FTO_1044705
|
2913006000NRG24091120232680514
|
024342937
|
09/11/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL053366
|
00546
|
CIUB0000290
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2913006_091123APB_FTO_1044722
|
2913006000NRG24091120232680673
|
024342937
|
09/11/2023
|
LATHA
|
LATHA
|
2913006WL053368
|
00177
|
IOBA0001368
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2913006_091123APB_FTO_1044836
|
2913006000NRG24091120232682747
|
024342937
|
09/11/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL053389
|
00177
|
IOBA0001368
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2913006_091123APB_FTO_1044818
|
2913006000NRG24091120232682354
|
024342937
|
09/11/2023
|
KANNAKI
|
KANNAKI
|
2913006WL053387
|
00177
|
IOBA0001368
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2913006_091123APB_FTO_1045863
|
2913006000NRG24091120232684388
|
024342937
|
09/11/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL053415
|
00078
|
CNRB0016343
|
780
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
TN2913006_091123APB_FTO_1048319
|
2913006000NRG24091120232694272
|
024342937
|
09/11/2023
|
KALA
|
KALA
|
2913006WL053667
|
00177
|
IOBA0000217
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2913006_091123APB_FTO_1048272
|
2913006000NRG24091120232695074
|
024342937
|
09/11/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL053680
|
00177
|
IOBA0001367
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2913006_091123APB_FTO_1048206
|
2913006000NRG24091120232695872
|
024342937
|
09/11/2023
|
VASANTHA
|
VASANTHA
|
2913006WL053692
|
00177
|
IOBA0000217
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2913006_091123APB_FTO_1048206
|
2913006000NRG24091120232695902
|
024342937
|
09/11/2023
|
SWETHA
|
SWETHA
|
2913006WL053692
|
00177
|
IOBA0000217
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2913006_091123APB_FTO_1048141
|
2913006000NRG24091120232696343
|
024342937
|
09/11/2023
|
SHANTHI
|
SHANTHI
|
2913006WL053699
|
00177
|
IOBA0000233
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2913006_091123APB_FTO_1048120
|
2913006000NRG24091120232696454
|
024342937
|
09/11/2023
|
GAYATHRI
|
GAYATHRI
|
2913006WL053700
|
00177
|
IOBA0001075
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2913006_091123APB_FTO_1047376
|
2913006000NRG24091120232697395
|
024342937
|
09/11/2023
|
DHANAM
|
DHANAM
|
2913006WL053717
|
00176
|
IDIB000S106
|
1040
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
TN2913006_091123APB_FTO_1048064
|
2913006000NRG24091120232697599
|
024342937
|
09/11/2023
|
SELVAMARY
|
SELVAMARY
|
2913006WL053720
|
00177
|
IOBA0000233
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2913006_091123APB_FTO_1048064
|
2913006000NRG24091120232697604
|
024342937
|
09/11/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL053720
|
00177
|
IOBA0000233
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2913006_091123APB_FTO_1048064
|
2913006000NRG24091120232697642
|
024342937
|
09/11/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL053720
|
00177
|
IOBA0000233
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2913006_091123APB_FTO_1047991
|
2913006000NRG24091120232698770
|
024342937
|
09/11/2023
|
VANAROJA
|
VANAROJA
|
2913006WL053735
|
00177
|
IOBA0000217
|
1300
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
TN2913006_091123APB_FTO_1047964
|
2913006000NRG24091120232699526
|
024342937
|
09/11/2023
|
DHARSHINI
|
DHARSHINI
|
2913006WL053750
|
00177
|
IOBA0001075
|
780
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2913006_091123APB_FTO_1047973
|
2913006000NRG24091120232699009
|
024342937
|
09/11/2023
|
SELVARANI
|
SELVARANI
|
2913006WL053741
|
00546
|
CIUB0000022
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2913006_091123APB_FTO_1048004
|
2913006000NRG24091120232698235
|
024342937
|
09/11/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL053729
|
00468
|
UBIN0903167
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2913006_091123APB_FTO_1046895
|
2913006000NRG24091120232697964
|
024342937
|
09/11/2023
|
SANTHIYA
|
SANTHIYA
|
2913006WL053725
|
00176
|
IDIB000S106
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2913006_091123APB_FTO_1048039
|
2913006000NRG24091120232697912
|
024342937
|
09/11/2023
|
SELVARANI
|
SELVARANI
|
2913006WL053724
|
00177
|
IOBA0001368
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2913006_091123APB_FTO_1048055
|
2913006000NRG24091120232697828
|
024342937
|
09/11/2023
|
VASANTHA
|
VASANTHA
|
2913006WL053722
|
00177
|
IOBA0000233
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2913006_091123APB_FTO_1048055
|
2913006000NRG24091120232697797
|
024342937
|
09/11/2023
|
VASANTHA
|
VASANTHA
|
2913006WL053722
|
00177
|
IOBA0000233
|
520
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2913006_091123APB_FTO_1047746
|
2913006000NRG24091120232700740
|
024342937
|
09/11/2023
|
JANAKI
|
JANAKI
|
2913006WL053790
|
00048
|
BKID0008141
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2913006_091123APB_FTO_1047746
|
2913006000NRG24091120232700760
|
024342937
|
09/11/2023
|
JEYABAL
|
JEYABAL
|
2913006WL053790
|
00048
|
BKID0008141
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2913006_091123APB_FTO_1046543
|
2913006000NRG24091120232702280
|
024342937
|
09/11/2023
|
AMBIKA
|
AMBIKA
|
2913006WL053834
|
00415
|
SBIN0070892
|
1300
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2913006_091123APB_FTO_1046906
|
2913006000NRG24091120232703618
|
024342937
|
09/11/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL053879
|
00048
|
BKID0008141
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2913006_091123APB_FTO_1047794
|
2913006000NRG24091120232705320
|
024342937
|
09/11/2023
|
Rajavalli
|
Rajavalli
|
2913006WL053924
|
00048
|
BKID0008141
|
1560
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2913006_091123APB_FTO_1048413
|
2913006000NRG24091120232706816
|
024342937
|
09/11/2023
|
Sulochana
|
Sulochana
|
2913006WL053973
|
00177
|
IOBA0001216
|
1040
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2913006_091123FTO_1048369
|
2913006000NRG24091120232707574
|
024342795
|
09/11/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL053999
|
00176
|
IDIB000S046
|
1500
|
27/11/2023
|
No Such Account
|
1004
|
TN2913006_091223APB_FTO_1170536
|
2913006000NRG24091220232937915
|
057028246
|
09/12/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL062349
|
00546
|
CIUB0000290
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2913006_091223APB_FTO_1170483
|
2913006000NRG24091220232938098
|
057028246
|
09/12/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL062353
|
00078
|
CNRB0016341
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2913006_091223APB_FTO_1170483
|
2913006000NRG24091220232938110
|
057028246
|
09/12/2023
|
MUNIYANDI
|
MUNIYANDI
|
2913006WL062353
|
00078
|
CNRB0016341
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2913006_091223APB_FTO_1170483
|
2913006000NRG24091220232938117
|
057028246
|
09/12/2023
|
KAVITHA
|
KAVITHA
|
2913006WL062353
|
00078
|
CNRB0016341
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2913006_091223APB_FTO_1170255
|
2913006000NRG24091220232938834
|
057028246
|
09/12/2023
|
SUMATHI
|
SUMATHI
|
2913006WL062373
|
00177
|
IOBA0001075
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2913006_091223APB_FTO_1170243
|
2913006000NRG24091220232938880
|
057028246
|
09/12/2023
|
REVATHI
|
REVATHI
|
2913006WL062374
|
00177
|
IOBA0001075
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2913006_091223APB_FTO_1170103
|
2913006000NRG24091220232939044
|
057028246
|
09/12/2023
|
MALA
|
MALA
|
2913006WL062378
|
00177
|
IOBA0001075
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2913006_100224APB_FTO_1375981
|
2913006000NRG24100220243367928
|
026339915
|
10/02/2024
|
AMBIKA
|
AMBIKA
|
2913006WL075682
|
00415
|
SBIN0070892
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2913006_100224APB_FTO_1376007
|
2913006000NRG24100220243368093
|
026339915
|
10/02/2024
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL075687
|
00048
|
BKID0008141
|
520
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2913006_100224APB_FTO_1376060
|
2913006000NRG24100220243368410
|
026339915
|
10/02/2024
|
MALATHI
|
MALATHI
|
2913006WL075696
|
00048
|
BKID0008141
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2913006_100224APB_FTO_1376060
|
2913006000NRG24100220243368440
|
026339915
|
10/02/2024
|
SUTHA
|
SUTHA
|
2913006WL075696
|
00048
|
BKID0008141
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2913006_100623FTO_342932
|
2913006000NRG24100620230729435
|
033445965
|
10/06/2023
|
MANIKANDAN
|
MANIKANDAN
|
2913006WL015966
|
00177
|
IOBA0001075
|
1500
|
16/06/2023
|
Account closed
|
1016
|
TN2913006_100623APB_FTO_342939
|
2913006000NRG24100620230729448
|
033445629
|
10/06/2023
|
SUMATHI
|
SUMATHI
|
2913006WL015966
|
00177
|
IOBA0001075
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2913006_100623APB_FTO_343686
|
2913006000NRG24100620230731548
|
033445629
|
10/06/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL016007
|
00176
|
IDIB000M138
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2913006_100623APB_FTO_343711
|
2913006000NRG24100620230731891
|
033445629
|
10/06/2023
|
SUGANYA
|
SUGANYA
|
2913006WL016012
|
00176
|
IDIB000M138
|
1764
|
15/06/2023
|
Unclaimed/DEAF accounts
|
1019
|
TN2913006_100623APB_FTO_343775
|
2913006000NRG24100620230732584
|
033445629
|
10/06/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL016024
|
00048
|
BKID0008141
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2913006_100623APB_FTO_343775
|
2913006000NRG24100620230732612
|
033445629
|
10/06/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL016024
|
00048
|
BKID0008141
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2913006_100623APB_FTO_343775
|
2913006000NRG24100620230732632
|
033445629
|
10/06/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL016024
|
00048
|
BKID0008141
|
1040
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2913006_100623APB_FTO_343853
|
2913006000NRG24100620230733411
|
033445629
|
10/06/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL016040
|
00048
|
BKID0008141
|
260
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
TN2913006_100623APB_FTO_343908
|
2913006000NRG24100620230733785
|
033445629
|
10/06/2023
|
RUBIYA
|
RUBIYA
|
2913006WL016045
|
00176
|
IDIB000S106
|
1560
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2913006_110823APB_FTO_635195
|
2913006000NRG24100820231561394
|
038816076
|
11/08/2023
|
KARPAGAM
|
KARPAGAM
|
2913006WL032289
|
00176
|
IDIB000S040
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2913006_110823APB_FTO_635195
|
2913006000NRG24100820231561425
|
038816076
|
11/08/2023
|
CHANDHIRALEKA
|
CHANDHIRALEKA
|
2913006WL032289
|
00176
|
IDIB000S046
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2913006_110823APB_FTO_635525
|
2913006000NRG24100820231571282
|
038816076
|
11/08/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL032450
|
00078
|
CNRB0016343
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
TN2913006_110823APB_FTO_629816
|
2913006000NRG24100820231580656
|
038816076
|
11/08/2023
|
LATHA
|
LATHA
|
2913006WL032599
|
00048
|
BKID0008141
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2913006_110823APB_FTO_629816
|
2913006000NRG24100820231580666
|
038816076
|
11/08/2023
|
KOKILAMBAL
|
KOKILAMBAL
|
2913006WL032599
|
00048
|
BKID0008141
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2913006_110823APB_FTO_629816
|
2913006000NRG24100820231580700
|
038816076
|
11/08/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL032599
|
00048
|
BKID0008141
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2913006_110823FTO_629818
|
2913006000NRG24100820231580723
|
038815999
|
11/08/2023
|
VENNILA
|
VENNILA
|
2913006WL032599
|
00177
|
IOBA0001797
|
1560
|
17/11/2023
|
Account closed
|
1031
|
TN2913006_110823APB_FTO_629773
|
2913006000NRG24100820231580861
|
038816076
|
11/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL032601
|
00048
|
BKID0008141
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
TN2913006_110823APB_FTO_629773
|
2913006000NRG24100820231580875
|
038816076
|
11/08/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL032601
|
00177
|
IOBA0001367
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2913006_110823APB_FTO_629773
|
2913006000NRG24100820231580876
|
038816076
|
11/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL032601
|
00048
|
BKID0008141
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2913006_110823APB_FTO_629837
|
2913006000NRG24100820231581082
|
038816076
|
11/08/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL032604
|
00177
|
IOBA0000233
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2913006_110823APB_FTO_629837
|
2913006000NRG24100820231581094
|
038816076
|
11/08/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL032604
|
00177
|
IOBA0000233
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2913006_110823APB_FTO_629837
|
2913006000NRG24100820231581116
|
038816076
|
11/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL032604
|
00177
|
IOBA0000233
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2913006_110823APB_FTO_629837
|
2913006000NRG24100820231581121
|
038816076
|
11/08/2023
|
PREMAADAIKALARANI
|
PREMAADAIKALARANI
|
2913006WL032604
|
00177
|
IOBA0000233
|
780
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2913006_110823APB_FTO_629837
|
2913006000NRG24100820231581123
|
038816076
|
11/08/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL032604
|
00177
|
IOBA0000233
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2913006_110823APB_FTO_629846
|
2913006000NRG24100820231581199
|
038816076
|
11/08/2023
|
MUKKAYE
|
MUKKAYE
|
2913006WL032606
|
00177
|
IOBA0000233
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2913006_110823APB_FTO_629846
|
2913006000NRG24100820231581265
|
038816076
|
11/08/2023
|
JAISRI
|
JAISRI
|
2913006WL032606
|
00177
|
IOBA0002333
|
1040
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
TN2913006_110823APB_FTO_630072
|
2913006000NRG24100820231581366
|
038816076
|
11/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL032609
|
00177
|
IOBA0001368
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2913006_110823APB_FTO_630072
|
2913006000NRG24100820231581372
|
038816076
|
11/08/2023
|
TAYALNAYAGI
|
TAYALNAYAGI
|
2913006WL032609
|
00177
|
IOBA0001368
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2913006_110823APB_FTO_629853
|
2913006000NRG24100820231581650
|
038816076
|
11/08/2023
|
SATHYA
|
SATHYA
|
2913006WL032614
|
00546
|
CIUB0000406
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2913006_110823APB_FTO_629876
|
2913006000NRG24100820231581868
|
038816076
|
11/08/2023
|
SRINIVASAN
|
SRINIVASAN
|
2913006WL032618
|
00177
|
IOBA0000217
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2913006_110823APB_FTO_629924
|
2913006000NRG24100820231582370
|
038816076
|
11/08/2023
|
MANGALAM
|
MANGALAM
|
2913006WL032628
|
00177
|
IOBA0000217
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2913006_110823APB_FTO_629924
|
2913006000NRG24100820231582403
|
038816076
|
11/08/2023
|
SWETHA
|
SWETHA
|
2913006WL032628
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1047
|
TN2913006_110823APB_FTO_629957
|
2913006000NRG24100820231583115
|
038816076
|
11/08/2023
|
JANAKI
|
JANAKI
|
2913006WL032656
|
00048
|
BKID0008141
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2913006_110823FTO_629950
|
2913006000NRG24100820231583158
|
038815999
|
11/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
2913006WL032656
|
00048
|
BKID0008141
|
1560
|
17/11/2023
|
No Such Account
|
1049
|
TN2913006_110823APB_FTO_629971
|
2913006000NRG24100820231583450
|
038816076
|
11/08/2023
|
VASUGI
|
VASUGI
|
2913006WL032664
|
00176
|
IDIB000M095
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2913006_110823FTO_629965
|
2913006000NRG24100820231583500
|
038815999
|
11/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL032664
|
00176
|
IDIB000M095
|
1560
|
17/11/2023
|
No Such Account
|
1051
|
TN2913006_110823FTO_630080
|
2913006000NRG24100820231585203
|
038815999
|
11/08/2023
|
SELVAM
|
SELVAM
|
2913006WL032699
|
00177
|
IOBA0001367
|
260
|
17/11/2023
|
No Such Account
|
1052
|
TN2913006_110823APB_FTO_630092
|
2913006000NRG24100820231585236
|
038816076
|
11/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL032699
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
TN2913006_110823APB_FTO_630092
|
2913006000NRG24100820231585249
|
038816076
|
11/08/2023
|
INDHIRA
|
INDHIRA
|
2913006WL032699
|
00177
|
IOBA0001367
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2913006_110823APB_FTO_630092
|
2913006000NRG24100820231585255
|
038816076
|
11/08/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL032699
|
00177
|
IOBA0001367
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2913006_110823APB_FTO_635466
|
2913006000NRG24100820231585635
|
038816076
|
11/08/2023
|
ADAIKALAMERI
|
ADAIKALAMERI
|
2913006WL032705
|
00177
|
IOBA0002523
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2913006_110823APB_FTO_635466
|
2913006000NRG24100820231585650
|
038816076
|
11/08/2023
|
ARASILAKUMARI
|
ARASILAKUMARI
|
2913006WL032705
|
00177
|
IOBA0002523
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2913006_110124APB_FTO_1292544
|
2913006000NRG24110120243178753
|
044158162
|
11/01/2024
|
REVATHI
|
REVATHI
|
2913006WL069375
|
00176
|
IDIB000S046
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2913006_110124APB_FTO_1292534
|
2913006000NRG24110120243179494
|
044158162
|
11/01/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL069396
|
00078
|
CNRB0016343
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2913006_110124APB_FTO_1292508
|
2913006000NRG24110120243187961
|
044158162
|
11/01/2024
|
BANUMATHI
|
BANUMATHI
|
2913006WL069581
|
00176
|
IDIB000M095
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2913006_110124APB_FTO_1291396
|
2913006000NRG24110120243188167
|
044158162
|
11/01/2024
|
SELVI
|
SELVI
|
2913006WL069586
|
00078
|
CNRB0016341
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2913006_110124APB_FTO_1291435
|
2913006000NRG24110120243188742
|
044158162
|
11/01/2024
|
CHITRA
|
CHITRA
|
2913006WL069603
|
00176
|
IDIB000P186
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2913006_110124APB_FTO_1291467
|
2913006000NRG24110120243189266
|
044158162
|
11/01/2024
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL069614
|
00177
|
IOBA0000217
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2913006_110124APB_FTO_1291474
|
2913006000NRG24110120243189471
|
044158162
|
11/01/2024
|
INDHIRANI
|
INDHIRANI
|
2913006WL069617
|
00177
|
IOBA0001367
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2913006_110124APB_FTO_1291502
|
2913006000NRG24110120243189881
|
044158162
|
11/01/2024
|
REVATHI
|
REVATHI
|
2913006WL069627
|
00177
|
IOBA0000233
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2913006_110124APB_FTO_1291514
|
2913006000NRG24110120243190018
|
044158162
|
11/01/2024
|
PARVATHI
|
PARVATHI
|
2913006WL069631
|
00177
|
IOBA0000233
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2913006_110124APB_FTO_1291514
|
2913006000NRG24110120243190019
|
044158162
|
11/01/2024
|
LEEMAROSE
|
LEEMAROSE
|
2913006WL069631
|
00177
|
IOBA0000233
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2913006_110124APB_FTO_1291514
|
2913006000NRG24110120243190022
|
044158162
|
11/01/2024
|
PADHMA
|
PADHMA
|
2913006WL069631
|
00177
|
IOBA0000233
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2913006_110124APB_FTO_1291527
|
2913006000NRG24110120243190191
|
044158162
|
11/01/2024
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL069633
|
00546
|
CIUB0000290
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2913006_110124APB_FTO_1291546
|
2913006000NRG24110120243190429
|
044158162
|
11/01/2024
|
VAIDEGI
|
VAIDEGI
|
2913006WL069637
|
00177
|
IOBA0001368
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2913006_110124APB_FTO_1292370
|
2913006000NRG24110120243197185
|
044158162
|
11/01/2024
|
DEVI
|
DEVI
|
2913006WL069770
|
00078
|
CNRB0016343
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2913006_110124APB_FTO_1292370
|
2913006000NRG24110120243197207
|
044158162
|
11/01/2024
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL069770
|
00078
|
CNRB0016343
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2913006_110124APB_FTO_1292370
|
2913006000NRG24110120243197210
|
044158162
|
11/01/2024
|
SASIKALA
|
SASIKALA
|
2913006WL069770
|
00078
|
CNRB0016343
|
1560
|
12/03/2024
|
Account closed
|
1073
|
TN2913006_110124APB_FTO_1292919
|
2913006000NRG24110120243198149
|
044158162
|
11/01/2024
|
DHARSHINI
|
DHARSHINI
|
2913006WL069789
|
00177
|
IOBA0001075
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199902
|
044158433
|
11/01/2024
|
MALLIKA
|
MALLIKA
|
2913006WL069841
|
00177
|
IOBA0000233
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199907
|
044158433
|
11/01/2024
|
JEYA
|
JEYA
|
2913006WL069841
|
00177
|
IOBA0000233
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199908
|
044158433
|
11/01/2024
|
CHELLAMMAL
|
CHELLAMMAL
|
2913006WL069841
|
00177
|
IOBA0000233
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199910
|
044158433
|
11/01/2024
|
SHANTHI
|
SHANTHI
|
2913006WL069841
|
00177
|
IOBA0000233
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199911
|
044158433
|
11/01/2024
|
LATHA
|
LATHA
|
2913006WL069841
|
00177
|
IOBA0000233
|
1300
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1079
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199913
|
044158433
|
11/01/2024
|
SHANTHI
|
SHANTHI
|
2913006WL069841
|
00177
|
IOBA0000233
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199916
|
044158433
|
11/01/2024
|
SIVAKAMI
|
SIVAKAMI
|
2913006WL069841
|
00177
|
IOBA0000233
|
780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2913006_110124APB_FTO_1292884
|
2913006000NRG24110120243199917
|
044158433
|
11/01/2024
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2913006WL069841
|
00177
|
IOBA0000233
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2913006_110124APB_FTO_1292871
|
2913006000NRG24110120243200741
|
044158162
|
11/01/2024
|
SUMATHI
|
SUMATHI
|
2913006WL069864
|
00177
|
IOBA0001367
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2913006_110124APB_FTO_1292845
|
2913006000NRG24110120243200929
|
044158162
|
11/01/2024
|
SHANTHI
|
SHANTHI
|
2913006WL069874
|
00177
|
IOBA0000217
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2913006_110124APB_FTO_1292829
|
2913006000NRG24110120243201931
|
044158162
|
11/01/2024
|
KOKILAMBAL
|
KOKILAMBAL
|
2913006WL069901
|
00048
|
BKID0008141
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2913006_110124APB_FTO_1292829
|
2913006000NRG24110120243201944
|
044158162
|
11/01/2024
|
INDHIRA
|
INDHIRA
|
2913006WL069901
|
00048
|
BKID0008141
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2913006_110124APB_FTO_1293002
|
2913006000NRG24110120243204446
|
044158162
|
11/01/2024
|
SASIKALA
|
SASIKALA
|
2913006WL069960
|
00177
|
IOBA0001368
|
1300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2913006_110124APB_FTO_1293002
|
2913006000NRG24110120243204458
|
044158162
|
11/01/2024
|
SELVARANI
|
SELVARANI
|
2913006WL069960
|
00546
|
CIUB0000022
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2913006_110124APB_FTO_1294137
|
2913006000NRG24110120243209795
|
044158433
|
11/01/2024
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL070100
|
00177
|
IOBA0001075
|
1560
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2913006_110124APB_FTO_1294296
|
2913006000NRG24110120243213014
|
044158433
|
11/01/2024
|
SHANTHI
|
SHANTHI
|
2913006WL070200
|
00415
|
SBIN0070892
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2913006_110823FTO_630108
|
2913006000NRG24110820231587953
|
038815999
|
11/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL032755
|
00468
|
UBIN0903167
|
1040
|
17/11/2023
|
No Such Account
|
1091
|
TN2913006_110823APB_FTO_629773
|
2913006000NRG24110820231587968
|
038816076
|
11/08/2023
|
SANTHI
|
SANTHI
|
2913006WL032756
|
00177
|
IOBA0000217
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2913006_110823APB_FTO_629808
|
2913006000NRG24110820231588033
|
038816076
|
11/08/2023
|
SELVI
|
SELVI
|
2913006WL032757
|
00177
|
IOBA0001367
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2913006_110823APB_FTO_629808
|
2913006000NRG24110820231588080
|
038816076
|
11/08/2023
|
VELMANI
|
VELMANI
|
2913006WL032757
|
00177
|
IOBA0001367
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2913006_110823APB_FTO_629808
|
2913006000NRG24110820231588084
|
038816076
|
11/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL032757
|
00177
|
IOBA0001367
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2913006_110823APB_FTO_635440
|
2913006000NRG24110820231591158
|
038816076
|
11/08/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2913006WL032812
|
00078
|
CNRB0016343
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2913006_110823APB_FTO_635440
|
2913006000NRG24110820231591172
|
038816076
|
11/08/2023
|
Krishnaveni
|
Krishnaveni
|
2913006WL032812
|
00078
|
CNRB0016343
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2913006_110823APB_FTO_633888
|
2913006000NRG24110820231605451
|
038816076
|
11/08/2023
|
PATTU
|
PATTU
|
2913006WL033033
|
00078
|
CNRB0016341
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2913006_110823APB_FTO_634430
|
2913006000NRG24110820231606797
|
038816076
|
11/08/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL033049
|
00177
|
IOBA0001075
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2913006_110823APB_FTO_634430
|
2913006000NRG24110820231606868
|
038816076
|
11/08/2023
|
MALA
|
MALA
|
2913006WL033049
|
00177
|
IOBA0001075
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2913006_110823APB_FTO_633471
|
2913006000NRG24110820231607014
|
038816076
|
11/08/2023
|
ANJINABATHI
|
ANJINABATHI
|
2913006WL033052
|
00176
|
IDIB000S106
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
TN2913006_110823APB_FTO_633471
|
2913006000NRG24110820231607032
|
038816076
|
11/08/2023
|
DHANAM
|
DHANAM
|
2913006WL033052
|
00176
|
IDIB000S106
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
TN2913006_110823APB_FTO_633471
|
2913006000NRG24110820231607085
|
038816076
|
11/08/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL033052
|
00176
|
IDIB000S106
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2913006_110823APB_FTO_634031
|
2913006000NRG24110820231607599
|
038816076
|
11/08/2023
|
Mala Ulaganathan
|
Mala Ulaganathan
|
2913006WL033058
|
00177
|
IOBA0000044
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2913006_110823APB_FTO_634043
|
2913006000NRG24110820231607728
|
038816076
|
11/08/2023
|
VIJAYARANI
|
VIJAYARANI
|
2913006WL033059
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
TN2913006_110823APB_FTO_634069
|
2913006000NRG24110820231608118
|
038816076
|
11/08/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL033064
|
00177
|
IOBA0001367
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2913006_110823FTO_634119
|
2913006000NRG24110820231609963
|
038815999
|
11/08/2023
|
PONMALATHI
|
PONMALATHI
|
2913006WL033092
|
00177
|
IOBA0000233
|
520
|
17/11/2023
|
Account closed
|
1107
|
TN2913006_110823APB_FTO_634116
|
2913006000NRG24110820231610013
|
038816076
|
11/08/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL033092
|
00176
|
IDIB000P186
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
TN2913006_110823APB_FTO_634116
|
2913006000NRG24110820231610015
|
038816076
|
11/08/2023
|
PADHMA
|
PADHMA
|
2913006WL033092
|
00177
|
IOBA0000233
|
1040
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
TN2913006_110823APB_FTO_634116
|
2913006000NRG24110820231610018
|
038816076
|
11/08/2023
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2913006WL033092
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
TN2913006_110823APB_FTO_634249
|
2913006000NRG24110820231610399
|
038816076
|
11/08/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL033099
|
00176
|
IDIB000P186
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2913006_110823APB_FTO_634278
|
2913006000NRG24110820231610848
|
038816076
|
11/08/2023
|
KANNAKI
|
KANNAKI
|
2913006WL033104
|
00177
|
IOBA0001368
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2913006_110823APB_FTO_634309
|
2913006000NRG24110820231610857
|
038816076
|
11/08/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL033105
|
00177
|
IOBA0001368
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2913006_110823FTO_632689
|
2913006000NRG24110820231611944
|
038815999
|
11/08/2023
|
JAYARAGINI
|
JAYARAGINI
|
2913006WL033121
|
00176
|
IDIB000S106
|
1560
|
17/11/2023
|
A/c Blocked or Frozen
|
1114
|
TN2913006_110823FTO_634356
|
2913006000NRG24110820231614157
|
038815999
|
11/08/2023
|
SANGEETHA
|
SANGEETHA
|
2913006WL033159
|
00176
|
IDIB000P186
|
1300
|
17/11/2023
|
No Such Account
|
1115
|
TN2913006_110823APB_FTO_634355
|
2913006000NRG24110820231614175
|
038816076
|
11/08/2023
|
PARVATHI
|
PARVATHI
|
2913006WL033159
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
TN2913006_110823APB_FTO_634355
|
2913006000NRG24110820231614176
|
038816076
|
11/08/2023
|
REVATHI
|
REVATHI
|
2913006WL033159
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
TN2913006_110823APB_FTO_634355
|
2913006000NRG24110820231614179
|
038816076
|
11/08/2023
|
LEEMAROSE
|
LEEMAROSE
|
2913006WL033159
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
TN2913006_110823APB_FTO_635176
|
2913006000NRG24110820231616901
|
038816076
|
11/08/2023
|
Vasanthi
|
Vasanthi
|
2913006WL033210
|
00176
|
IDIB000S046
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2913006_110823APB_FTO_635176
|
2913006000NRG24110820231616921
|
038816076
|
11/08/2023
|
VAIDEGI
|
VAIDEGI
|
2913006WL033210
|
00176
|
IDIB000S046
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2913006_110823APB_FTO_636016
|
2913006000NRG24110820231617076
|
038816333
|
11/08/2023
|
SUGANYA
|
SUGANYA
|
2913006WL033213
|
00176
|
IDIB000M138
|
1764
|
17/11/2023
|
Unclaimed/DEAF accounts
|
1121
|
TN2913006_110823APB_FTO_636044
|
2913006000NRG24110820231617125
|
038816333
|
11/08/2023
|
AMBIKA
|
AMBIKA
|
2913006WL033214
|
00415
|
SBIN0070892
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2913006_110823APB_FTO_636122
|
2913006000NRG24110820231617546
|
038816333
|
11/08/2023
|
VELMURUGAM
|
VELMURUGAM
|
2913006WL033219
|
00048
|
BKID0008141
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2913006_110823APB_FTO_636137
|
2913006000NRG24110820231617568
|
038816333
|
11/08/2023
|
THANGAVEL
|
THANGAVEL
|
2913006WL033220
|
00048
|
BKID0008141
|
1040
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2913006_111023APB_FTO_906797
|
2913006000NRG24111020232387528
|
033627978
|
11/10/2023
|
KAMALA
|
KAMALA
|
2913006WL046427
|
00177
|
IOBA0001368
|
1686
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2913006_111023APB_FTO_906797
|
2913006000NRG24111020232387618
|
033627978
|
11/10/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL046431
|
00176
|
IDIB000P186
|
1967
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2913006_120324FTO_1468250
|
2913006000NRG24120320243546785
|
033700038
|
12/03/2024
|
SELLAMMAL
|
SELLAMMAL
|
2913006WL0081459
|
00177
|
IOBA0001216
|
1300
|
16/04/2024
|
Account closed
|
1127
|
TN2913006_120523APB_FTO_192536
|
2913006000NRG24120520230337651
|
021064227
|
12/05/2023
|
SELVI
|
SELVI
|
2913006WL008092
|
00048
|
BKID0008141
|
1000
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
TN2913006_120523APB_FTO_189635
|
2913006000NRG24120520230340980
|
021064227
|
12/05/2023
|
THANGAVEL
|
THANGAVEL
|
2913006WL008159
|
00048
|
BKID0008141
|
1500
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
TN2913006_120523APB_FTO_189598
|
2913006000NRG24120520230340709
|
021064227
|
12/05/2023
|
AMBIKA
|
AMBIKA
|
2913006WL008154
|
00415
|
SBIN0070892
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2913006_120523APB_FTO_189576
|
2913006000NRG24120520230340352
|
021064227
|
12/05/2023
|
SUGANYA
|
SUGANYA
|
2913006WL008146
|
00176
|
IDIB000M138
|
1764
|
18/05/2023
|
Unclaimed/DEAF accounts
|
1131
|
TN2913006_120523APB_FTO_189576
|
2913006000NRG24120520230340323
|
021064227
|
12/05/2023
|
VAIRAM
|
VAIRAM
|
2913006WL008146
|
00415
|
SBIN0070892
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2913006_120523APB_FTO_189697
|
2913006000NRG24120520230341825
|
021064227
|
12/05/2023
|
THAYAR
|
THAYAR
|
2913006WL008180
|
00048
|
BKID0008141
|
1500
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
TN2913006_120523APB_FTO_189649
|
2913006000NRG24120520230341125
|
021064227
|
12/05/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL008167
|
00048
|
BKID0008141
|
250
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
TN2913006_120523APB_FTO_189649
|
2913006000NRG24120520230341170
|
021064227
|
12/05/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL008167
|
00048
|
BKID0008141
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2913006_120523APB_FTO_189683
|
2913006000NRG24120520230341561
|
021064227
|
12/05/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL008177
|
00048
|
BKID0008141
|
1230
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
TN2913006_120523APB_FTO_189747
|
2913006000NRG24120520230349476
|
021064227
|
12/05/2023
|
Lalitha
|
Lalitha
|
2913006WL008334
|
00048
|
BKID0008141
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2913006_120523APB_FTO_192387
|
2913006000NRG24120520230356140
|
021064227
|
12/05/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL008458
|
00048
|
BKID0008141
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2913006_100723FTO_482240
|
2913006000NRG24230620230903377
|
022444685
|
10/07/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL0019068
|
00177
|
IOBA0001368
|
1250
|
18/07/2023
|
No Such Account
|
1139
|
TN2913006_120523APB_FTO_191856
|
2913006000NRG24120520230363136
|
021064227
|
12/05/2023
|
ASHNABEGAM
|
ASHNABEGAM
|
2913006WL008599
|
00176
|
IDIB000S046
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2913006_100723FTO_482240
|
2913006000NRG24230620230915461
|
022444685
|
10/07/2023
|
SELLAIYAN
|
SELLAIYAN
|
2913006WL0019344
|
00177
|
IOBA0001368
|
1000
|
18/07/2023
|
Account closed
|
1141
|
TN2913006_100723FTO_482240
|
2913006000NRG24230620230918090
|
022444685
|
10/07/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL0019418
|
00468
|
UBIN0903167
|
1500
|
18/07/2023
|
No Such Account
|
1142
|
TN2913006_100723FTO_482240
|
2913006000NRG24230620230920080
|
022444685
|
10/07/2023
|
DAVAMANI
|
DAVAMANI
|
2913006WL0019487
|
00078
|
CNRB0016343
|
1500
|
18/07/2023
|
No Such Account
|
1143
|
TN2913006_100723FTO_482240
|
2913006000NRG24280620230944095
|
022444685
|
10/07/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL0020310
|
00177
|
IOBA0001368
|
750
|
18/07/2023
|
No Such Account
|
1144
|
TN2913006_100723FTO_482240
|
2913006000NRG24280620230944098
|
022444685
|
10/07/2023
|
VALESWARI
|
VALESWARI
|
2913006WL0020313
|
00048
|
BKID0008141
|
1500
|
18/07/2023
|
No Such Account
|
1145
|
TN2913006_100723FTO_482240
|
2913006000NRG24280620230944148
|
022444685
|
10/07/2023
|
GOVINDHARAJ
|
GOVINDHARAJ
|
2913006WL0020329
|
00078
|
CNRB0016343
|
1500
|
18/07/2023
|
No Such Account
|
1146
|
TN2913006_100723FTO_482240
|
2913006000NRG24280620230944165
|
022444685
|
10/07/2023
|
SARAVANA KUMAR B
|
SARAVANA KUMAR B
|
2913006WL0020340
|
00078
|
CNRB0001278
|
1250
|
18/07/2023
|
No Such Account
|
1147
|
TN2913006_100723FTO_482240
|
2913006000NRG24280620230944167
|
022444685
|
10/07/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL0020342
|
00177
|
IOBA0001367
|
1250
|
18/07/2023
|
No Such Account
|
1148
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332537
|
038719953
|
15/04/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076291
|
00048
|
BKID0008141
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
1149
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332538
|
038719953
|
15/04/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076291
|
00048
|
BKID0008141
|
1250
|
17/05/2023
|
A/c Blocked or Frozen
|
1150
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332539
|
038719953
|
15/04/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076291
|
00048
|
BKID0008141
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
1151
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332540
|
038719953
|
15/04/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076291
|
00048
|
BKID0008141
|
1500
|
17/05/2023
|
A/c Blocked or Frozen
|
1152
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332541
|
038719953
|
15/04/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076291
|
00048
|
BKID0008141
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
1153
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332542
|
038719953
|
15/04/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2913006WL0076291
|
00048
|
BKID0008141
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
1154
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332543
|
038719953
|
15/04/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL0076291
|
00048
|
BKID0008141
|
1380
|
17/05/2023
|
Account closed
|
1155
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332548
|
038719953
|
15/04/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0076293
|
00177
|
IOBA0001367
|
1260
|
17/05/2023
|
No Such Account
|
1156
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332549
|
038719953
|
15/04/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL0076293
|
00177
|
IOBA0001367
|
1260
|
17/05/2023
|
No Such Account
|
1157
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332557
|
038719953
|
15/04/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL0076297
|
00177
|
IOBA0001075
|
1686
|
17/05/2023
|
Account closed
|
1158
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332686
|
038719953
|
15/04/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL0076351
|
00468
|
UBIN0903167
|
1250
|
17/05/2023
|
No Such Account
|
1159
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332687
|
038719953
|
15/04/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL0076351
|
00468
|
UBIN0903167
|
1250
|
17/05/2023
|
No Such Account
|
1160
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332688
|
038719953
|
15/04/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL0076351
|
00468
|
UBIN0903167
|
1260
|
17/05/2023
|
No Such Account
|
1161
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332689
|
038719953
|
15/04/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL0076351
|
00468
|
UBIN0903167
|
1320
|
17/05/2023
|
No Such Account
|
1162
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332691
|
038719953
|
15/04/2023
|
PRABU
|
PRABU
|
2913006WL0076352
|
00048
|
BKID0008141
|
1260
|
17/05/2023
|
No Such Account
|
1163
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332692
|
038719953
|
15/04/2023
|
AMSAVALLI
|
AMSAVALLI
|
2913006WL0076353
|
00176
|
IDIB000M095
|
1260
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1164
|
TN2913006_150423FTO_58850
|
2913006000NRG23150420232332745
|
038719953
|
15/04/2023
|
SARAVANA KUMAR B
|
SARAVANA KUMAR B
|
2913006WL0076376
|
00176
|
IDIB000M095
|
1380
|
17/05/2023
|
No Such Account
|
1165
|
TN2913006_120723FTO_492101
|
2913006000NRG24070720231140831
|
022265226
|
12/07/2023
|
SATCHILINGAM
|
SATCHILINGAM
|
2913006WL0023622
|
00177
|
IOBA0001367
|
1500
|
18/07/2023
|
Account closed
|
1166
|
TN2913006_150224FTO_1386670
|
2913006000NRG24090220243355500
|
026339042
|
15/02/2024
|
SULOCHANA
|
SULOCHANA
|
2913006WL0075267
|
00546
|
CIUB0000406
|
1300
|
12/04/2024
|
No Such Account
|
1167
|
TN2913006_120523FTO_194193
|
2913006000NRG24120520230370644
|
021064188
|
12/05/2023
|
PADHMINI
|
PADHMINI
|
2913006WL008752
|
00177
|
IOBA0001797
|
1500
|
19/05/2023
|
Account closed
|
1168
|
TN2913006_121023APB_FTO_910124
|
2913006000NRG24121020232388641
|
033627978
|
12/10/2023
|
SELVARANI
|
SELVARANI
|
2913006WL046471
|
00177
|
IOBA0001368
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2913006_121023APB_FTO_910100
|
2913006000NRG24121020232398365
|
033627978
|
12/10/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL046673
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2913006_121023APB_FTO_910088
|
2913006000NRG24121020232398463
|
033627978
|
12/10/2023
|
ALAMELU
|
ALAMELU
|
2913006WL046674
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2913006_121023APB_FTO_910080
|
2913006000NRG24121020232398552
|
033627978
|
12/10/2023
|
SAROJA
|
SAROJA
|
2913006WL046676
|
00177
|
IOBA0001367
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2913006_121023APB_FTO_910038
|
2913006000NRG24121020232398769
|
033627978
|
12/10/2023
|
KALA
|
KALA
|
2913006WL046680
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2913006_121023APB_FTO_909963
|
2913006000NRG24121020232399119
|
033627978
|
12/10/2023
|
MOHANAMBAl
|
MOHANAMBAl
|
2913006WL046687
|
00048
|
BKID0008141
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2913006_121023APB_FTO_910134
|
2913006000NRG24121020232399699
|
033627978
|
12/10/2023
|
SHANTHI
|
SHANTHI
|
2913006WL046697
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
TN2913006_121023APB_FTO_910175
|
2913006000NRG24121020232400853
|
033627978
|
12/10/2023
|
VASANTHA
|
VASANTHA
|
2913006WL046717
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2913006_121023APB_FTO_909963
|
2913006000NRG24121020232399079
|
033627978
|
12/10/2023
|
SELVI
|
SELVI
|
2913006WL046687
|
00048
|
BKID0008141
|
260
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2913006_121023APB_FTO_909983
|
2913006000NRG24121020232399010
|
033627978
|
12/10/2023
|
VASANTHA
|
VASANTHA
|
2913006WL046685
|
00177
|
IOBA0000217
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2913006_121023APB_FTO_909996
|
2913006000NRG24121020232398950
|
033627978
|
12/10/2023
|
KARTHIKA T
|
KARTHIKA T
|
2913006WL046684
|
00177
|
IOBA0003234
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2913006_121023APB_FTO_910051
|
2913006000NRG24121020232398746
|
033627978
|
12/10/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL046679
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2913006_121023APB_FTO_910051
|
2913006000NRG24121020232398732
|
033627978
|
12/10/2023
|
SAROJA
|
SAROJA
|
2913006WL046679
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2913006_121023APB_FTO_910144
|
2913006000NRG24121020232400075
|
033627978
|
12/10/2023
|
VASUGI
|
VASUGI
|
2913006WL046702
|
00176
|
IDIB000M095
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2913006_121023APB_FTO_910150
|
2913006000NRG24121020232400225
|
033627978
|
12/10/2023
|
SIVAPRIYA
|
SIVAPRIYA
|
2913006WL046706
|
00176
|
IDIB000M095
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2913006_121023APB_FTO_910175
|
2913006000NRG24121020232400869
|
033627978
|
12/10/2023
|
JEEVA
|
JEEVA
|
2913006WL046717
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2913006_121023APB_FTO_910257
|
2913006000NRG24121020232402443
|
033627978
|
12/10/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL046742
|
00078
|
CNRB0016341
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2913006_121023APB_FTO_910296
|
2913006000NRG24121020232402825
|
033627978
|
12/10/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL046749
|
00176
|
IDIB000P186
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2913006_121023APB_FTO_910333
|
2913006000NRG24121020232403225
|
033627978
|
12/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2913006WL046759
|
00177
|
IOBA0000217
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2913006_121023APB_FTO_910345
|
2913006000NRG24121020232403592
|
033627978
|
12/10/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL046767
|
00176
|
IDIB000P186
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
TN2913006_121023APB_FTO_910456
|
2913006000NRG24121020232404517
|
033627978
|
12/10/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL046785
|
00177
|
IOBA0001368
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2913006_121023APB_FTO_910410
|
2913006000NRG24121020232404193
|
033627978
|
12/10/2023
|
DURGA
|
DURGA
|
2913006WL046776
|
00177
|
IOBA0001368
|
780
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2913006_121023APB_FTO_910401
|
2913006000NRG24121020232404113
|
033627978
|
12/10/2023
|
RAJESHWARI
|
RAJESHWARI
|
2913006WL046775
|
00177
|
IOBA0001368
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
TN2913006_121023APB_FTO_910401
|
2913006000NRG24121020232404111
|
033627978
|
12/10/2023
|
LATHA
|
LATHA
|
2913006WL046775
|
00177
|
IOBA0001368
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2913006_121023APB_FTO_910345
|
2913006000NRG24121020232403586
|
033627978
|
12/10/2023
|
PARVATHI
|
PARVATHI
|
2913006WL046767
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2913006_121023APB_FTO_910342
|
2913006000NRG24121020232403547
|
033627978
|
12/10/2023
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2913006WL046765
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
TN2913006_121023APB_FTO_910342
|
2913006000NRG24121020232403545
|
033627978
|
12/10/2023
|
PADHMA
|
PADHMA
|
2913006WL046765
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
TN2913006_121023APB_FTO_910342
|
2913006000NRG24121020232403538
|
033627978
|
12/10/2023
|
LEEMAROSE
|
LEEMAROSE
|
2913006WL046765
|
00177
|
IOBA0000233
|
780
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
TN2913006_121023APB_FTO_910342
|
2913006000NRG24121020232403537
|
033627978
|
12/10/2023
|
REVATHI
|
REVATHI
|
2913006WL046765
|
00177
|
IOBA0000233
|
1560
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
TN2913006_121023APB_FTO_911077
|
2913006000NRG24121020232412776
|
033627978
|
12/10/2023
|
MALA
|
MALA
|
2913006WL046937
|
00177
|
IOBA0001075
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2913006_121023APB_FTO_911077
|
2913006000NRG24121020232412729
|
033627978
|
12/10/2023
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL046937
|
00177
|
IOBA0001075
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2913006_121023APB_FTO_913460
|
2913006000NRG24121020232418819
|
033625948
|
12/10/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL047096
|
00176
|
IDIB000K056
|
1040
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2913006_121023APB_FTO_913699
|
2913006000NRG24121020232419867
|
033625948
|
12/10/2023
|
SHANTHI
|
SHANTHI
|
2913006WL047127
|
00048
|
BKID0008141
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2913006_121023APB_FTO_913835
|
2913006000NRG24121020232420073
|
033625948
|
12/10/2023
|
KAVITHA
|
KAVITHA
|
2913006WL047131
|
00048
|
BKID0008141
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2913006_130423APB_FTO_46969
|
2913006000NRG24130420230047828
|
038740352
|
13/04/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL001220
|
00177
|
IOBA0003234
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2913006_130423APB_FTO_47085
|
2913006000NRG24130420230048984
|
038740352
|
13/04/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL001247
|
00177
|
IOBA0001368
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2913006_130423APB_FTO_51018
|
2913006000NRG24130420230072317
|
038740352
|
13/04/2023
|
SANTHI
|
SANTHI
|
2913006WL001726
|
00177
|
IOBA0001216
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2913006_130423APB_FTO_47216
|
2913006000NRG24130420230052085
|
038740352
|
13/04/2023
|
SATHYA
|
SATHYA
|
2913006WL001305
|
00546
|
CIUB0000406
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2913006_130423APB_FTO_50927
|
2913006000NRG24130420230073132
|
038740352
|
13/04/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL001743
|
00177
|
IOBA0002523
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2913006_130423APB_FTO_52674
|
2913006000NRG24130420230080066
|
038740352
|
13/04/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL001884
|
00176
|
IDIB000M138
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2913006_130423APB_FTO_52658
|
2913006000NRG24130420230078722
|
038740352
|
13/04/2023
|
SUGANYA
|
SUGANYA
|
2913006WL001861
|
00176
|
IDIB000M138
|
1470
|
19/05/2023
|
Unclaimed/DEAF accounts
|
1209
|
TN2913006_130423APB_FTO_52658
|
2913006000NRG24130420230078699
|
038740352
|
13/04/2023
|
VAIRAM
|
VAIRAM
|
2913006WL001861
|
00415
|
SBIN0070892
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2913006_130423APB_FTO_52760
|
2913006000NRG24130420230081954
|
038740352
|
13/04/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL001910
|
00048
|
BKID0008141
|
1470
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
TN2913006_130723APB_FTO_497388
|
2913006000NRG24130720231185268
|
034776080
|
13/07/2023
|
JEYANTHI
|
JEYANTHI
|
2913006WL024535
|
00078
|
CNRB0016341
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2913006_130523APB_FTO_198073
|
2913006000NRG24130520230385010
|
021064449
|
13/05/2023
|
VANITHA
|
VANITHA
|
2913006WL009093
|
00048
|
BKID0008141
|
1500
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
TN2913006_130523APB_FTO_198073
|
2913006000NRG24130520230385074
|
021064449
|
13/05/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL009093
|
00048
|
BKID0008141
|
1500
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
TN2913006_130723APB_FTO_497378
|
2913006000NRG24130720231184784
|
034776080
|
13/07/2023
|
JANAGI
|
JANAGI
|
2913006WL024531
|
00078
|
CNRB0016341
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2913006_130723APB_FTO_497388
|
2913006000NRG24130720231185283
|
034776080
|
13/07/2023
|
MUNIYANDI
|
MUNIYANDI
|
2913006WL024535
|
00078
|
CNRB0016341
|
1560
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
TN2913006_130723APB_FTO_497546
|
2913006000NRG24130720231186677
|
034776080
|
13/07/2023
|
KAMALA
|
KAMALA
|
2913006WL024557
|
00177
|
IOBA0001368
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2913006_130723FTO_497533
|
2913006000NRG24130720231186550
|
034775939
|
13/07/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL024556
|
00177
|
IOBA0001367
|
1560
|
21/07/2023
|
No Such Account
|
1218
|
TN2913006_140723APB_FTO_499266
|
2913006000NRG24130720231190165
|
034776080
|
14/07/2023
|
BAKIAM
|
BAKIAM
|
2913006WL024621
|
00177
|
IOBA0000217
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2913006_140723APB_FTO_499187
|
2913006000NRG24130720231190259
|
034776080
|
14/07/2023
|
MALLIKA
|
MALLIKA
|
2913006WL024623
|
00177
|
IOBA0000217
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2913006_140723APB_FTO_499187
|
2913006000NRG24130720231190292
|
034776080
|
14/07/2023
|
VANAROJA
|
VANAROJA
|
2913006WL024623
|
00177
|
IOBA0000217
|
1040
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2913006_140723FTO_499351
|
2913006000NRG24130720231191095
|
034775939
|
14/07/2023
|
RAJAVEL
|
RAJAVEL
|
2913006WL024633
|
00048
|
BKID0008141
|
1560
|
21/07/2023
|
No Such Account
|
1222
|
TN2913006_140723APB_FTO_499910
|
2913006000NRG24130720231190940
|
034776080
|
14/07/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL024630
|
00177
|
IOBA0001368
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2913006_140723APB_FTO_499518
|
2913006000NRG24130720231192111
|
034776080
|
14/07/2023
|
RANI
|
RANI
|
2913006WL024645
|
00048
|
BKID0008141
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2913006_140723APB_FTO_499445
|
2913006000NRG24130720231192341
|
034776080
|
14/07/2023
|
VASUGI
|
VASUGI
|
2913006WL024649
|
00176
|
IDIB000M095
|
780
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2913006_131023APB_FTO_918931
|
2913006000NRG24131020232437619
|
033625948
|
13/10/2023
|
REVATHI
|
REVATHI
|
2913006WL047457
|
00176
|
IDIB000S046
|
1300
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2913006_131023APB_FTO_918823
|
2913006000NRG24131020232442182
|
033625948
|
13/10/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL047547
|
00078
|
CNRB0016343
|
1560
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2913006_131023FTO_918764
|
2913006000NRG24131020232442918
|
033625364
|
13/10/2023
|
ALEX
|
ALEX
|
2913006WL047562
|
00701
|
IDIB0PLB001
|
1764
|
20/11/2023
|
Account closed
|
1228
|
TN2913006_131023FTO_918744
|
2913006000NRG24131020232443367
|
033625364
|
13/10/2023
|
Balraj
|
Balraj
|
2913006WL047571
|
00176
|
IDIB000S046
|
1500
|
20/11/2023
|
No Such Account
|
1229
|
TN2913006_131023APB_FTO_918751
|
2913006000NRG24131020232443391
|
033625948
|
13/10/2023
|
SANGEETHA
|
SANGEETHA
|
2913006WL047571
|
00176
|
IDIB000S046
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2913006_140723FTO_504117
|
2913006000NRG24140720231202265
|
034775939
|
14/07/2023
|
RAMU
|
RAMU
|
2913006WL0024861
|
00177
|
IOBA0000233
|
1300
|
21/07/2023
|
Account closed
|
1231
|
TN2913006_140723APB_FTO_501516
|
2913006000NRG24140720231212184
|
034776080
|
14/07/2023
|
SULOCHANA
|
SULOCHANA
|
2913006WL025059
|
00177
|
IOBA0001216
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2913006_140723FTO_504117
|
2913006000NRG24140720231204174
|
034775939
|
14/07/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL0024902
|
00177
|
IOBA0000217
|
1560
|
21/07/2023
|
No Such Account
|
1233
|
TN2913006_140723FTO_504096
|
2913006000NRG24140720231202883
|
034775939
|
14/07/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL0024875
|
00177
|
IOBA0001368
|
1180
|
21/07/2023
|
No Such Account
|
1234
|
TN2913006_140723FTO_504096
|
2913006000NRG24140720231202326
|
034775939
|
14/07/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL0024867
|
00177
|
IOBA0001367
|
1300
|
21/07/2023
|
No Such Account
|
1235
|
TN2913006_140723APB_FTO_503830
|
2913006000NRG24140720231238113
|
034776080
|
14/07/2023
|
VELMURUGAM
|
VELMURUGAM
|
2913006WL025554
|
00048
|
BKID0008141
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2913006_140723APB_FTO_503767
|
2913006000NRG24140720231237510
|
034776080
|
14/07/2023
|
MALARKODI
|
MALARKODI
|
2913006WL025542
|
00415
|
SBIN0007852
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2913006_140723APB_FTO_503769
|
2913006000NRG24140720231237686
|
034776080
|
14/07/2023
|
SUGANYA
|
SUGANYA
|
2913006WL025544
|
00176
|
IDIB000M138
|
1470
|
21/07/2023
|
Unclaimed/DEAF accounts
|
1238
|
TN2913006_140723APB_FTO_503880
|
2913006000NRG24140720231238452
|
034776080
|
14/07/2023
|
VIJAYA
|
VIJAYA
|
2913006WL025560
|
00048
|
BKID0008141
|
520
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2913006_140723APB_FTO_503880
|
2913006000NRG24140720231238521
|
034776080
|
14/07/2023
|
RANI
|
RANI
|
2913006WL025560
|
00048
|
BKID0008141
|
1300
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2913006_140723APB_FTO_503999
|
2913006000NRG24140720231238908
|
034776080
|
14/07/2023
|
ELAVARASAN
|
ELAVARASAN
|
2913006WL025568
|
00048
|
BKID0008141
|
1300
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
TN2913006_140823APB_FTO_650313
|
2913006000NRG24140820231634730
|
038816333
|
14/08/2023
|
Murugan
|
Murugan
|
2913006WL033613
|
00078
|
CNRB0016343
|
1300
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2913006_140823APB_FTO_650292
|
2913006000NRG24140820231634875
|
038816333
|
14/08/2023
|
DURKALAKSHMI
|
DURKALAKSHMI
|
2913006WL033614
|
00176
|
IDIB000S046
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2913006_140723APB_FTO_504019
|
2913006000NRG24140720231240205
|
034776080
|
14/07/2023
|
VASANTHI
|
VASANTHI
|
2913006WL025603
|
00176
|
IDIB000S040
|
1560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2913006_140723FTO_504096
|
2913006000NRG24140720231239251
|
034775939
|
14/07/2023
|
BOOMINATHAN
|
BOOMINATHAN
|
2913006WL0025578
|
00415
|
SBIN0070892
|
882
|
21/07/2023
|
Account closed
|
1245
|
TN2913006_140823APB_FTO_650292
|
2913006000NRG24140820231634860
|
038816333
|
14/08/2023
|
KASTHURI
|
KASTHURI
|
2913006WL033614
|
00176
|
IDIB000S046
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2913006_140823APB_FTO_650313
|
2913006000NRG24140820231634742
|
038816333
|
14/08/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL033613
|
00078
|
CNRB0016343
|
1560
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2913006_141023APB_FTO_927389
|
2913006000NRG24141020232461808
|
033624346
|
14/10/2023
|
SANTHI
|
SANTHI
|
2913006WL048036
|
00177
|
IOBA0001216
|
780
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2913006_141223APB_FTO_1188628
|
2913006000NRG24141220232945497
|
044818046
|
14/12/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL062693
|
00176
|
IDIB000M095
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2913006_141223APB_FTO_1188628
|
2913006000NRG24141220232945507
|
044818046
|
14/12/2023
|
THAMILARASI
|
THAMILARASI
|
2913006WL062693
|
00176
|
IDIB000M138
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2913006_141223APB_FTO_1184320
|
2913006000NRG24141220232948922
|
057031015
|
14/12/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL062772
|
00177
|
IOBA0001367
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2913006_141223APB_FTO_1184373
|
2913006000NRG24141220232949248
|
057031015
|
14/12/2023
|
PARIMALA
|
PARIMALA
|
2913006WL062780
|
00177
|
IOBA0001368
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2913006_141223APB_FTO_1184427
|
2913006000NRG24141220232949601
|
057031015
|
14/12/2023
|
CHITRA
|
CHITRA
|
2913006WL062787
|
00177
|
IOBA0001368
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2913006_141223APB_FTO_1184427
|
2913006000NRG24141220232949615
|
057031015
|
14/12/2023
|
SELVI
|
SELVI
|
2913006WL062787
|
00177
|
IOBA0001368
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2913006_141223APB_FTO_1184228
|
2913006000NRG24141220232948277
|
057031015
|
14/12/2023
|
ANANDHI
|
ANANDHI
|
2913006WL062753
|
00546
|
CIUB0000408
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2913006_141223APB_FTO_1184221
|
2913006000NRG24141220232948105
|
057031015
|
14/12/2023
|
MUNIYANDI
|
MUNIYANDI
|
2913006WL062748
|
00078
|
CNRB0016341
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2913006_141223APB_FTO_1185585
|
2913006000NRG24141220232950565
|
044818046
|
14/12/2023
|
MALATHY
|
MALATHY
|
2913006WL062809
|
00177
|
IOBA0001368
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2913006_141223APB_FTO_1185585
|
2913006000NRG24141220232950566
|
044818046
|
14/12/2023
|
SUGANYA
|
SUGANYA
|
2913006WL062809
|
00177
|
IOBA0001368
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2913006_161123FTO_1075552
|
2913006000NRG24141120232720106
|
028033350
|
16/11/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL0054604
|
00177
|
IOBA0000233
|
1560
|
01/02/2024
|
Account closed
|
1259
|
TN2913006_161123FTO_1075552
|
2913006000NRG24141120232720088
|
028033350
|
16/11/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL0054597
|
00048
|
BKID0008141
|
1764
|
01/02/2024
|
Account closed
|
1260
|
TN2913006_141223FTO_1185468
|
2913006000NRG24141220232951224
|
044818081
|
14/12/2023
|
PAVUNAMMAL
|
PAVUNAMMAL
|
2913006WL062827
|
00177
|
IOBA0001075
|
1560
|
15/03/2024
|
Account closed
|
1261
|
TN2913006_141223APB_FTO_1185367
|
2913006000NRG24141220232952228
|
044818046
|
14/12/2023
|
RAJATHI
|
RAJATHI
|
2913006WL062864
|
00177
|
IOBA0000233
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2913006_141223APB_FTO_1185339
|
2913006000NRG24141220232952353
|
044818046
|
14/12/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL062867
|
00177
|
IOBA0001367
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2913006_141223APB_FTO_1185257
|
2913006000NRG24141220232952653
|
057031015
|
14/12/2023
|
SABEENA
|
SABEENA
|
2913006WL062874
|
00177
|
IOBA0003234
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2913006_141223APB_FTO_1185241
|
2913006000NRG24141220232952706
|
057031015
|
14/12/2023
|
GOPAL
|
GOPAL
|
2913006WL062875
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2913006_141223APB_FTO_1184470
|
2913006000NRG24141220232949848
|
057031015
|
14/12/2023
|
SELVI
|
SELVI
|
2913006WL062792
|
00177
|
IOBA0000233
|
1967
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2913006_141223APB_FTO_1185647
|
2913006000NRG24141220232953612
|
044818046
|
14/12/2023
|
SHANTHI
|
SHANTHI
|
2913006WL062899
|
00177
|
IOBA0000233
|
1040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2913006_141223APB_FTO_1185647
|
2913006000NRG24141220232953626
|
044818046
|
14/12/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL062899
|
00177
|
IOBA0000233
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2913006_141223APB_FTO_1185647
|
2913006000NRG24141220232953630
|
044818046
|
14/12/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2913006WL062899
|
00177
|
IOBA0000233
|
260
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2913006_141223APB_FTO_1185585
|
2913006000NRG24141220232950538
|
044818046
|
14/12/2023
|
CHANDRA
|
CHANDRA
|
2913006WL062809
|
00177
|
IOBA0001368
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2913006_141223APB_FTO_1185542
|
2913006000NRG24141220232950683
|
044818046
|
14/12/2023
|
PREMA
|
PREMA
|
2913006WL062814
|
00048
|
BKID0008141
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2913006_141223APB_FTO_1185339
|
2913006000NRG24141220232952342
|
044818046
|
14/12/2023
|
ALAMELU
|
ALAMELU
|
2913006WL062867
|
00177
|
IOBA0001367
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2913006_141223APB_FTO_1185339
|
2913006000NRG24141220232952375
|
044818046
|
14/12/2023
|
VANITHA
|
VANITHA
|
2913006WL062867
|
00177
|
IOBA0001367
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2913006_141223APB_FTO_1185241
|
2913006000NRG24141220232952703
|
057031015
|
14/12/2023
|
SELVI
|
SELVI
|
2913006WL062875
|
00048
|
BKID0008141
|
1560
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2913006_141223APB_FTO_1186373
|
2913006000NRG24141220232955608
|
044818046
|
14/12/2023
|
RASATHI
|
RASATHI
|
2913006WL062937
|
00048
|
BKID0008141
|
1560
|
13/03/2024
|
A/c Blocked or Frozen
|
1275
|
TN2913006_141223APB_FTO_1185225
|
2913006000NRG24141220232953203
|
057031015
|
14/12/2023
|
VASANTHA
|
VASANTHA
|
2913006WL062890
|
00177
|
IOBA0000233
|
520
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2913006_141223APB_FTO_1185186
|
2913006000NRG24141220232957745
|
057031015
|
14/12/2023
|
SIVAPRIYA
|
SIVAPRIYA
|
2913006WL063002
|
00176
|
IDIB000M095
|
1300
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2913006_141223APB_FTO_1188575
|
2913006000NRG24141220232960401
|
044818046
|
14/12/2023
|
SANGEETHA
|
SANGEETHA
|
2913006WL063066
|
00176
|
IDIB000S046
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2913006_141223APB_FTO_1186207
|
2913006000NRG24141220232954582
|
044818046
|
14/12/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL062917
|
00048
|
BKID0008141
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2913006_141223APB_FTO_1188603
|
2913006000NRG24141220232956040
|
044818046
|
14/12/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL062946
|
00078
|
CNRB0016343
|
1500
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2913006_150224APB_FTO_1387365
|
2913006000NRG24150220243381554
|
026336432
|
15/02/2024
|
DHANYALAKSHMI
|
DHANYALAKSHMI
|
2913006WL076194
|
00078
|
CNRB0016343
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2913006_150224APB_FTO_1387358
|
2913006000NRG24150220243381664
|
026336432
|
15/02/2024
|
SHANTHI
|
SHANTHI
|
2913006WL076197
|
00177
|
IOBA0002523
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2913006_150224APB_FTO_1387069
|
2913006000NRG24150220243382145
|
026336432
|
15/02/2024
|
JANAGI
|
JANAGI
|
2913006WL076205
|
00078
|
CNRB0016341
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2913006_150224APB_FTO_1387073
|
2913006000NRG24150220243382209
|
026336432
|
15/02/2024
|
MUNIYANDI
|
MUNIYANDI
|
2913006WL076206
|
00078
|
CNRB0016341
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2913006_150224APB_FTO_1387351
|
2913006000NRG24150220243382694
|
026336432
|
15/02/2024
|
SANTHI
|
SANTHI
|
2913006WL076220
|
00177
|
IOBA0001216
|
520
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2913006_150224APB_FTO_1387321
|
2913006000NRG24150220243386239
|
026336432
|
15/02/2024
|
DEVI
|
DEVI
|
2913006WL076316
|
00078
|
CNRB0016343
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2913006_150224APB_FTO_1387643
|
2913006000NRG24150220243387296
|
026336432
|
15/02/2024
|
KUPENDHIRAN
|
KUPENDHIRAN
|
2913006WL076353
|
00048
|
BKID0008141
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2913006_150224APB_FTO_1387637
|
2913006000NRG24150220243387398
|
026336432
|
15/02/2024
|
LAKSHMI
|
LAKSHMI
|
2913006WL076355
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2913006_150224APB_FTO_1387637
|
2913006000NRG24150220243387399
|
026336432
|
15/02/2024
|
ANDAL
|
ANDAL
|
2913006WL076355
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2913006_150224APB_FTO_1387637
|
2913006000NRG24150220243387416
|
026336432
|
15/02/2024
|
SAROJA
|
SAROJA
|
2913006WL076355
|
00177
|
IOBA0000233
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2913006_150224APB_FTO_1387637
|
2913006000NRG24150220243387431
|
026336432
|
15/02/2024
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL076355
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2913006_150224APB_FTO_1387637
|
2913006000NRG24150220243387432
|
026336432
|
15/02/2024
|
KUNJAMMAL
|
KUNJAMMAL
|
2913006WL076355
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2913006_150224APB_FTO_1387618
|
2913006000NRG24150220243388096
|
026336432
|
15/02/2024
|
DURKA
|
DURKA
|
2913006WL076371
|
00177
|
IOBA0001367
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2913006_150224APB_FTO_1387689
|
2913006000NRG24150220243388417
|
026336432
|
15/02/2024
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL076379
|
00468
|
UBIN0903167
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2913006_150224APB_FTO_1387679
|
2913006000NRG24150220243388576
|
026336432
|
15/02/2024
|
SIVAPRIYA
|
SIVAPRIYA
|
2913006WL076384
|
00176
|
IDIB000M095
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2913006_150224APB_FTO_1387670
|
2913006000NRG24150220243388713
|
026336432
|
15/02/2024
|
KALA
|
KALA
|
2913006WL076389
|
00177
|
IOBA0001075
|
1040
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2913006_150224APB_FTO_1387708
|
2913006000NRG24150220243389927
|
026336432
|
15/02/2024
|
CHITRA
|
CHITRA
|
2913006WL076434
|
00177
|
IOBA0001368
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2913006_150224APB_FTO_1387708
|
2913006000NRG24150220243389934
|
026336432
|
15/02/2024
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL076434
|
00177
|
IOBA0001368
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2913006_150224APB_FTO_1387708
|
2913006000NRG24150220243389960
|
026336432
|
15/02/2024
|
SUGANYA
|
SUGANYA
|
2913006WL076434
|
00177
|
IOBA0001368
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2913006_150224APB_FTO_1387596
|
2913006000NRG24150220243391044
|
026336432
|
15/02/2024
|
AVARANAM
|
AVARANAM
|
2913006WL076464
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2913006_150224APB_FTO_1387596
|
2913006000NRG24150220243391084
|
026336432
|
15/02/2024
|
JAISRI
|
JAISRI
|
2913006WL076464
|
00177
|
IOBA0000233
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2913006_150224APB_FTO_1387596
|
2913006000NRG24150220243391085
|
026336432
|
15/02/2024
|
CHITHRA
|
CHITHRA
|
2913006WL076464
|
00177
|
IOBA0000233
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2913006_150224APB_FTO_1388357
|
2913006000NRG24150220243394928
|
026336432
|
15/02/2024
|
ELAYARAJA
|
ELAYARAJA
|
2913006WL076604
|
00177
|
IOBA0001075
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2913006_150224APB_FTO_1388579
|
2913006000NRG24150220243397373
|
026336432
|
15/02/2024
|
SHANTHI
|
SHANTHI
|
2913006WL076666
|
00415
|
SBIN0070892
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2913006_150224APB_FTO_1388642
|
2913006000NRG24150220243398069
|
026336432
|
15/02/2024
|
SHANTHI
|
SHANTHI
|
2913006WL076691
|
00048
|
BKID0008141
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2913006_150224APB_FTO_1388655
|
2913006000NRG24150220243398338
|
026336432
|
15/02/2024
|
MALATHI
|
MALATHI
|
2913006WL076697
|
00048
|
BKID0008141
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2913006_150224APB_FTO_1388655
|
2913006000NRG24150220243398368
|
026336432
|
15/02/2024
|
SUTHA
|
SUTHA
|
2913006WL076697
|
00048
|
BKID0008141
|
1560
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2913006_150224APB_FTO_1389720
|
2913006000NRG24150220243402816
|
026336432
|
15/02/2024
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL076832
|
00176
|
IDIB000S106
|
1300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2913006_150423APB_FTO_58666
|
2913006000NRG24150420230097681
|
038719489
|
15/04/2023
|
DEEPA
|
DEEPA
|
2913006WL002283
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2913006_170623APB_FTO_379406
|
2913006000NRG24150620230782694
|
025175945
|
17/06/2023
|
RANJITHA
|
RANJITHA
|
2913006WL016966
|
00177
|
IOBA0000217
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2913006_170623APB_FTO_379462
|
2913006000NRG24150620230782222
|
025175945
|
17/06/2023
|
PRABU
|
PRABU
|
2913006WL016957
|
00165
|
IBKL0000369
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2913006_170623APB_FTO_378675
|
2913006000NRG24150620230783846
|
025175945
|
17/06/2023
|
GOPAL
|
GOPAL
|
2913006WL016980
|
00048
|
BKID0008141
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
TN2913006_170623APB_FTO_379406
|
2913006000NRG24150620230782714
|
025175945
|
17/06/2023
|
MANGALAM
|
MANGALAM
|
2913006WL016966
|
00177
|
IOBA0000217
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2913006_170623APB_FTO_379268
|
2913006000NRG24150620230784366
|
025175945
|
17/06/2023
|
SATHYA
|
SATHYA
|
2913006WL016986
|
00546
|
CIUB0000406
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2913006_170623FTO_379274
|
2913006000NRG24150620230784382
|
025176130
|
17/06/2023
|
MALATHI
|
MALATHI
|
2913006WL016986
|
00177
|
IOBA0001367
|
1250
|
26/06/2023
|
No Such Account
|
1315
|
TN2913006_160623APB_FTO_374646
|
2913006000NRG24150620230786935
|
025175945
|
16/06/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2913006WL017016
|
00078
|
CNRB0016341
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2913006_170623APB_FTO_379337
|
2913006000NRG24150620230784967
|
025175945
|
17/06/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL016993
|
00468
|
UBIN0903167
|
1560
|
26/06/2023
|
Account closed
|
1317
|
TN2913006_160623APB_FTO_374900
|
2913006000NRG24150620230787285
|
025175945
|
16/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL017021
|
00176
|
IDIB000P186
|
1040
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2913006_160623FTO_375202
|
2913006000NRG24150620230788280
|
025176130
|
16/06/2023
|
SATCHILINGAM
|
SATCHILINGAM
|
2913006WL017034
|
00177
|
IOBA0001367
|
1500
|
26/06/2023
|
Account closed
|
1319
|
TN2913006_160623APB_FTO_375255
|
2913006000NRG24150620230788360
|
025175945
|
16/06/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL017035
|
00176
|
IDIB000P186
|
1560
|
26/06/2023
|
Account closed
|
1320
|
TN2913006_160623APB_FTO_375538
|
2913006000NRG24150620230788885
|
025175945
|
16/06/2023
|
KAMALA
|
KAMALA
|
2913006WL017047
|
00177
|
IOBA0001368
|
2058
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2913006_150923APB_FTO_794357
|
2913006000NRG24150920232076798
|
016351810
|
15/09/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL040892
|
00177
|
IOBA0000233
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
TN2913006_150923FTO_794382
|
2913006000NRG24150920232076823
|
016334860
|
15/09/2023
|
DHRAMALINGAM
|
DHRAMALINGAM
|
2913006WL040894
|
00177
|
IOBA0001075
|
1040
|
03/10/2023
|
Account closed
|
1323
|
TN2913006_150923APB_FTO_794528
|
2913006000NRG24150920232077503
|
016351810
|
15/09/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL040913
|
00177
|
IOBA0001368
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2913006_150923APB_FTO_793372
|
2913006000NRG24150920232077827
|
016351810
|
15/09/2023
|
SANTHI
|
SANTHI
|
2913006WL040916
|
00177
|
IOBA0001216
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2913006_150923APB_FTO_794259
|
2913006000NRG24150920232078363
|
016351810
|
15/09/2023
|
SELVARANI
|
SELVARANI
|
2913006WL040924
|
00177
|
IOBA0001368
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
TN2913006_150923APB_FTO_794057
|
2913006000NRG24150920232080276
|
016351810
|
15/09/2023
|
SHANTHI
|
SHANTHI
|
2913006WL040959
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
TN2913006_150923APB_FTO_794357
|
2913006000NRG24150920232076745
|
016351810
|
15/09/2023
|
SELVAMARY
|
SELVAMARY
|
2913006WL040892
|
00177
|
IOBA0000233
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2913006_150923APB_FTO_794357
|
2913006000NRG24150920232076752
|
016351810
|
15/09/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913006WL040892
|
00177
|
IOBA0000233
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2913006_150923APB_FTO_794226
|
2913006000NRG24150920232078863
|
016351810
|
15/09/2023
|
SAROJA
|
SAROJA
|
2913006WL040933
|
00177
|
IOBA0001367
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2913006_150923APB_FTO_794195
|
2913006000NRG24150920232079450
|
016351810
|
15/09/2023
|
LATHA
|
LATHA
|
2913006WL040947
|
00048
|
BKID0008141
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
TN2913006_150923APB_FTO_793891
|
2913006000NRG24150920232081229
|
016351810
|
15/09/2023
|
SHANTHI
|
SHANTHI
|
2913006WL040970
|
00177
|
IOBA0000217
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
TN2913006_150923APB_FTO_793891
|
2913006000NRG24150920232081251
|
016351810
|
15/09/2023
|
GOMATHI
|
GOMATHI
|
2913006WL040970
|
00177
|
IOBA0000217
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
TN2913006_150923APB_FTO_794110
|
2913006000NRG24150920232080041
|
016351810
|
15/09/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL040956
|
00177
|
IOBA0001367
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2913006_150923APB_FTO_793954
|
2913006000NRG24150920232081001
|
016351810
|
15/09/2023
|
KALA
|
KALA
|
2913006WL040967
|
00177
|
IOBA0000217
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2913006_150923APB_FTO_793954
|
2913006000NRG24150920232081016
|
016351810
|
15/09/2023
|
LAKSHMI
|
LAKSHMI
|
2913006WL040967
|
00177
|
IOBA0000233
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2913006_150923APB_FTO_793891
|
2913006000NRG24150920232081243
|
016351810
|
15/09/2023
|
SWETHA
|
SWETHA
|
2913006WL040970
|
00177
|
IOBA0000217
|
260
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
TN2913006_150923APB_FTO_793891
|
2913006000NRG24150920232081260
|
016351810
|
15/09/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL040970
|
00177
|
IOBA0000217
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
TN2913006_150923APB_FTO_793891
|
2913006000NRG24150920232081269
|
016351810
|
15/09/2023
|
MANGAIARKARASI
|
MANGAIARKARASI
|
2913006WL040970
|
00177
|
IOBA0000217
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2913006_150923FTO_793934
|
2913006000NRG24150920232081712
|
016334860
|
15/09/2023
|
KUMAR
|
KUMAR
|
2913006WL040977
|
00048
|
BKID0008141
|
1560
|
03/10/2023
|
A/c Blocked or Frozen
|
1340
|
TN2913006_150923APB_FTO_793939
|
2913006000NRG24150920232081715
|
016351810
|
15/09/2023
|
RANI
|
RANI
|
2913006WL040977
|
00048
|
BKID0008141
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2913006_150923APB_FTO_793312
|
2913006000NRG24150920232082288
|
016351810
|
15/09/2023
|
Vasanthi
|
Vasanthi
|
2913006WL040985
|
00176
|
IDIB000S046
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2913006_150923APB_FTO_793284
|
2913006000NRG24150920232082509
|
016351810
|
15/09/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2913006WL040992
|
00078
|
CNRB0016343
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2913006_150923APB_FTO_793284
|
2913006000NRG24150920232082518
|
016351810
|
15/09/2023
|
Krishnaveni
|
Krishnaveni
|
2913006WL040992
|
00078
|
CNRB0016343
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2913006_150923APB_FTO_792751
|
2913006000NRG24150920232094965
|
016351810
|
15/09/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL041134
|
00176
|
IDIB000M138
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2913006_150923APB_FTO_793151
|
2913006000NRG24150920232091958
|
016351810
|
15/09/2023
|
PALLAVI
|
PALLAVI
|
2913006WL041095
|
00546
|
CIUB0000416
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2913006_150923APB_FTO_792863
|
2913006000NRG24150920232097378
|
016351810
|
15/09/2023
|
SELVAKUMARI
|
SELVAKUMARI
|
2913006WL041155
|
00177
|
IOBA0001216
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2913006_150923APB_FTO_792885
|
2913006000NRG24150920232097589
|
016351810
|
15/09/2023
|
ANANDHI
|
ANANDHI
|
2913006WL041158
|
00546
|
CIUB0000406
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2913006_150923APB_FTO_792872
|
2913006000NRG24150920232097610
|
016351810
|
15/09/2023
|
RANI
|
RANI
|
2913006WL041158
|
00048
|
BKID0008141
|
260
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2913006_150923APB_FTO_792977
|
2913006000NRG24150920232100323
|
016351810
|
15/09/2023
|
Lalitha
|
Lalitha
|
2913006WL041185
|
00048
|
BKID0008141
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2913006_150923APB_FTO_795060
|
2913006000NRG24150920232103671
|
016351810
|
15/09/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL041223
|
00177
|
IOBA0000217
|
1040
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
TN2913006_150923APB_FTO_795037
|
2913006000NRG24150920232103414
|
016351810
|
15/09/2023
|
UPPILIYAPPAN
|
UPPILIYAPPAN
|
2913006WL041221
|
00546
|
CIUB0000406
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2913006_150923APB_FTO_795236
|
2913006000NRG24150920232106187
|
016351810
|
15/09/2023
|
lekshimi
|
lekshimi
|
2913006WL041259
|
00176
|
IDIB000P186
|
1560
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
TN2913006_150923APB_FTO_795264
|
2913006000NRG24150920232107816
|
016351810
|
15/09/2023
|
SANTHI
|
SANTHI
|
2913006WL041281
|
00177
|
IOBA0001368
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2913006_150923APB_FTO_795264
|
2913006000NRG24150920232107886
|
016351810
|
15/09/2023
|
KANNAKI
|
KANNAKI
|
2913006WL041281
|
00177
|
IOBA0001368
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2913006_150923APB_FTO_795264
|
2913006000NRG24150920232107892
|
016351810
|
15/09/2023
|
SELVI
|
SELVI
|
2913006WL041281
|
00177
|
IOBA0001368
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2913006_150923APB_FTO_795271
|
2913006000NRG24150920232108100
|
016351810
|
15/09/2023
|
KAYALVELI
|
KAYALVELI
|
2913006WL041283
|
00177
|
IOBA0001368
|
1560
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2913006_151223FTO_1192698
|
2913006000NRG24151220232972784
|
044818081
|
15/12/2023
|
Anitha
|
Anitha
|
2913006WL063373
|
00177
|
IOBA0001216
|
1040
|
15/03/2024
|
No Such Account
|
1358
|
TN2913006_150923APB_FTO_795411
|
2913006000NRG24150920232136015
|
016351810
|
15/09/2023
|
DHANAM
|
DHANAM
|
2913006WL041665
|
00176
|
IDIB000S106
|
520
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
TN2913006_150923APB_FTO_795411
|
2913006000NRG24150920232136071
|
016351810
|
15/09/2023
|
JEEVITHA
|
JEEVITHA
|
2913006WL041665
|
00176
|
IDIB000S106
|
1300
|
05/10/2023
|
Account closed
|
1360
|
TN2913006_151223APB_FTO_1191004
|
2913006000NRG24151220232972957
|
044818046
|
15/12/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL063375
|
00176
|
IDIB000S106
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2913006_151223APB_FTO_1191381
|
2913006000NRG24151220232970770
|
044818046
|
15/12/2023
|
REVATHI
|
REVATHI
|
2913006WL063327
|
00177
|
IOBA0001075
|
1911
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2913006_151223APB_FTO_1192718
|
2913006000NRG24151220232971052
|
044818046
|
15/12/2023
|
DEVI
|
DEVI
|
2913006WL063336
|
00078
|
CNRB0016343
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2913006_151223APB_FTO_1191172
|
2913006000NRG24151220232972405
|
044818046
|
15/12/2023
|
DURGADEVI
|
DURGADEVI
|
2913006WL063365
|
00177
|
IOBA0001075
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2913006_160623APB_FTO_376630
|
2913006000NRG24160620230804382
|
025175945
|
16/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2913006WL017300
|
00078
|
CNRB0016343
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2913006_160623APB_FTO_376687
|
2913006000NRG24160620230812024
|
025175945
|
16/06/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL017414
|
00177
|
IOBA0001216
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2913006_160623APB_FTO_376687
|
2913006000NRG24160620230812017
|
025175945
|
16/06/2023
|
SELVI
|
SELVI
|
2913006WL017414
|
00177
|
IOBA0001216
|
1500
|
26/06/2023
|
Account closed
|
1367
|
TN2913006_170623APB_FTO_381260
|
2913006000NRG24160620230816595
|
025175945
|
17/06/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2913006WL017478
|
00048
|
BKID0008141
|
520
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
TN2913006_170623APB_FTO_381374
|
2913006000NRG24160620230817061
|
025175945
|
17/06/2023
|
THAYAR
|
THAYAR
|
2913006WL017486
|
00048
|
BKID0008141
|
1560
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
TN2913006_170623APB_FTO_381225
|
2913006000NRG24160620230816477
|
025175945
|
17/06/2023
|
THANGAVEL
|
THANGAVEL
|
2913006WL017477
|
00048
|
BKID0008141
|
1560
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
TN2913006_170623APB_FTO_381474
|
2913006000NRG24160620230817274
|
025175945
|
17/06/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL017489
|
00048
|
BKID0008141
|
1560
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2913006_160623APB_FTO_376032
|
2913006000NRG24160620230824570
|
025175945
|
16/06/2023
|
KANNAKI
|
KANNAKI
|
2913006WL017607
|
00177
|
IOBA0001368
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2913006_160623APB_FTO_376049
|
2913006000NRG24160620230824586
|
025175945
|
16/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL017608
|
00177
|
IOBA0001368
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2913006_161123APB_FTO_1075915
|
2913006000NRG24161120232725048
|
028035923
|
16/11/2023
|
Murugan
|
Murugan
|
2913006WL054973
|
00078
|
CNRB0016343
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2913006_161123APB_FTO_1075912
|
2913006000NRG24161120232725508
|
028035923
|
16/11/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL054984
|
00078
|
CNRB0016343
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2913006_161123APB_FTO_1072786
|
2913006000NRG24161120232733822
|
028035923
|
16/11/2023
|
SELVI
|
SELVI
|
2913006WL055218
|
00078
|
CNRB0016341
|
520
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1376
|
TN2913006_161123APB_FTO_1072950
|
2913006000NRG24161120232734143
|
028035923
|
16/11/2023
|
VIJAYARANI
|
VIJAYARANI
|
2913006WL055226
|
00177
|
IOBA0001367
|
1040
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1377
|
TN2913006_161123FTO_1075873
|
2913006000NRG24161120232734789
|
028033350
|
16/11/2023
|
ALEX
|
ALEX
|
2913006WL055242
|
00701
|
IDIB0PLB001
|
882
|
01/02/2024
|
Account closed
|
1378
|
TN2913006_161123APB_FTO_1073191
|
2913006000NRG24161120232735227
|
028035923
|
16/11/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2913006WL055273
|
00177
|
IOBA0000233
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2913006_161123APB_FTO_1075895
|
2913006000NRG24161120232734735
|
028035923
|
16/11/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL055240
|
00176
|
IDIB000M095
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2913006_161123APB_FTO_1074031
|
2913006000NRG24161120232735446
|
028035923
|
16/11/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL055278
|
00177
|
IOBA0001367
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2913006_161123APB_FTO_1074001
|
2913006000NRG24161120232735456
|
028035923
|
16/11/2023
|
MUKKAYE
|
MUKKAYE
|
2913006WL055279
|
00177
|
IOBA0000233
|
520
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2913006_161123APB_FTO_1074001
|
2913006000NRG24161120232735461
|
028035923
|
16/11/2023
|
AVARANAM
|
AVARANAM
|
2913006WL055279
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2913006_161123APB_FTO_1074001
|
2913006000NRG24161120232735508
|
028035923
|
16/11/2023
|
JAISRI
|
JAISRI
|
2913006WL055279
|
00177
|
IOBA0002333
|
520
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1384
|
TN2913006_161123APB_FTO_1073984
|
2913006000NRG24161120232735583
|
028035923
|
16/11/2023
|
LAKSHMI
|
LAKSHMI
|
2913006WL055281
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2913006_161123APB_FTO_1073984
|
2913006000NRG24161120232735584
|
028035923
|
16/11/2023
|
ANDAL
|
ANDAL
|
2913006WL055281
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2913006_161123APB_FTO_1073984
|
2913006000NRG24161120232735600
|
028035923
|
16/11/2023
|
PREMA
|
PREMA
|
2913006WL055281
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2913006_161123APB_FTO_1073984
|
2913006000NRG24161120232735615
|
028035923
|
16/11/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2913006WL055281
|
00177
|
IOBA0000233
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2913006_161123APB_FTO_1073984
|
2913006000NRG24161120232735622
|
028035923
|
16/11/2023
|
JOISRANI
|
JOISRANI
|
2913006WL055281
|
00177
|
IOBA0003234
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2913006_161123APB_FTO_1074554
|
2913006000NRG24161120232738672
|
028035923
|
16/11/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL055376
|
00177
|
IOBA0001075
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2913006_161123APB_FTO_1073527
|
2913006000NRG24161120232737817
|
028035923
|
16/11/2023
|
TAYALNAYAGI
|
TAYALNAYAGI
|
2913006WL055354
|
00177
|
IOBA0001368
|
780
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2913006_161123APB_FTO_1073527
|
2913006000NRG24161120232737806
|
028035923
|
16/11/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL055354
|
00177
|
IOBA0001368
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2913006_161123FTO_1073544
|
2913006000NRG24161120232737703
|
028033350
|
16/11/2023
|
PAGALAVANNIYAN
|
PAGALAVANNIYAN
|
2913006WL055349
|
00177
|
IOBA0001075
|
1040
|
01/02/2024
|
Account closed
|
1393
|
TN2913006_161123APB_FTO_1073645
|
2913006000NRG24161120232737459
|
028035923
|
16/11/2023
|
GOMATHI
|
GOMATHI
|
2913006WL055342
|
00177
|
IOBA0000217
|
1040
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2913006_161123APB_FTO_1073706
|
2913006000NRG24161120232737154
|
028035923
|
16/11/2023
|
PRABU
|
PRABU
|
2913006WL055333
|
00177
|
IOBA0001367
|
260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2913006_161123APB_FTO_1073706
|
2913006000NRG24161120232737117
|
028035923
|
16/11/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL055333
|
00177
|
IOBA0001367
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2913006_161123APB_FTO_1073706
|
2913006000NRG24161120232737111
|
028035923
|
16/11/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL055333
|
00048
|
BKID0008141
|
1470
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2913006_170623FTO_380810
|
2913006000NRG24170620230830381
|
025176130
|
17/06/2023
|
MANIKANDAN
|
MANIKANDAN
|
2913006WL017779
|
00177
|
IOBA0001075
|
1500
|
26/06/2023
|
Account closed
|
1398
|
TN2913006_161123APB_FTO_1074674
|
2913006000NRG24161120232738835
|
028035923
|
16/11/2023
|
MAGESHWARI
|
MAGESHWARI
|
2913006WL055380
|
00176
|
IDIB000M095
|
1040
|
05/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1399
|
TN2913006_170623APB_FTO_380820
|
2913006000NRG24170620230830400
|
025175945
|
17/06/2023
|
KALYANA SUNDARAM
|
KALYANA SUNDARAM
|
2913006WL017779
|
00176
|
IDIB000S046
|
1250
|
26/06/2023
|
Account closed
|
1400
|
TN2913006_170623APB_FTO_380196
|
2913006000NRG24170620230831377
|
025175945
|
17/06/2023
|
AMUTHA
|
AMUTHA
|
2913006WL017797
|
00177
|
IOBA0001075
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2913006_170823FTO_662115
|
2913006000NRG24170820231664725
|
039186405
|
17/08/2023
|
Manimegalai
|
Manimegalai
|
2913006WL034167
|
00078
|
CNRB0016343
|
1300
|
20/11/2023
|
No Such Account
|
1402
|
TN2913006_170823APB_FTO_660128
|
2913006000NRG24170820231666908
|
039186958
|
17/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL034198
|
00176
|
IDIB000P186
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2913006_170823APB_FTO_660844
|
2913006000NRG24170820231667281
|
039186958
|
17/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2913006WL034205
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2913006_170823APB_FTO_660092
|
2913006000NRG24170820231666438
|
039186958
|
17/08/2023
|
CHITRA
|
CHITRA
|
2913006WL034190
|
00078
|
CNRB0016341
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2913006_170823FTO_660093
|
2913006000NRG24170820231666392
|
039186405
|
17/08/2023
|
DAVAMANI
|
DAVAMANI
|
2913006WL034190
|
00078
|
CNRB0016341
|
1300
|
20/11/2023
|
No Such Account
|
1406
|
TN2913006_170823APB_FTO_660908
|
2913006000NRG24170820231667416
|
039186958
|
17/08/2023
|
INDHIRANI
|
INDHIRANI
|
2913006WL034210
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2913006_170823APB_FTO_660924
|
2913006000NRG24170820231667473
|
039186958
|
17/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL034211
|
00176
|
IDIB000P186
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
TN2913006_170823APB_FTO_660963
|
2913006000NRG24170820231667840
|
039186958
|
17/08/2023
|
ANJAMMAL
|
ANJAMMAL
|
2913006WL034215
|
00546
|
CIUB0000290
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2913006_180823APB_FTO_667779
|
2913006000NRG24170820231674039
|
039186890
|
18/08/2023
|
SHANTHI
|
SHANTHI
|
2913006WL034309
|
00177
|
IOBA0000233
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
TN2913006_180823APB_FTO_667860
|
2913006000NRG24170820231674147
|
039186890
|
18/08/2023
|
SANTHI
|
SANTHI
|
2913006WL034314
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2913006_170823APB_FTO_661034
|
2913006000NRG24170820231668065
|
039186958
|
17/08/2023
|
DURGA
|
DURGA
|
2913006WL034217
|
00177
|
IOBA0001368
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2913006_170823APB_FTO_661040
|
2913006000NRG24170820231668095
|
039186958
|
17/08/2023
|
LATHA
|
LATHA
|
2913006WL034218
|
00177
|
IOBA0001368
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2913006_170823APB_FTO_661040
|
2913006000NRG24170820231668097
|
039186958
|
17/08/2023
|
RAJESHWARI
|
RAJESHWARI
|
2913006WL034218
|
00177
|
IOBA0001368
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1414
|
TN2913006_180823APB_FTO_666124
|
2913006000NRG24170820231674411
|
039186890
|
18/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL034320
|
00048
|
BKID0008141
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
TN2913006_180823APB_FTO_666124
|
2913006000NRG24170820231674422
|
039186890
|
18/08/2023
|
THANGAM
|
THANGAM
|
2913006WL034320
|
00048
|
BKID0008141
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2913006_180823APB_FTO_666124
|
2913006000NRG24170820231674432
|
039186890
|
18/08/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL034320
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2913006_170823APB_FTO_661095
|
2913006000NRG24170820231668749
|
039186958
|
17/08/2023
|
SELVI
|
SELVI
|
2913006WL034229
|
00177
|
IOBA0001368
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2913006_180823APB_FTO_667817
|
2913006000NRG24170820231674071
|
039186890
|
18/08/2023
|
TAMILARASI
|
TAMILARASI
|
2913006WL034310
|
00177
|
IOBA0000233
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2913006_180823APB_FTO_667860
|
2913006000NRG24170820231674152
|
039186890
|
18/08/2023
|
KALA
|
KALA
|
2913006WL034314
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2913006_180823APB_FTO_666145
|
2913006000NRG24170820231674742
|
039186890
|
18/08/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL034328
|
00177
|
IOBA0001368
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674781
|
039186890
|
18/08/2023
|
LAKSHMI
|
LAKSHMI
|
2913006WL034331
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674782
|
039186890
|
18/08/2023
|
ANDAL
|
ANDAL
|
2913006WL034331
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674788
|
039186890
|
18/08/2023
|
SELVAMARY
|
SELVAMARY
|
2913006WL034331
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674807
|
039186890
|
18/08/2023
|
PREMA
|
PREMA
|
2913006WL034331
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674834
|
039186890
|
18/08/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2913006WL034331
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674845
|
039186890
|
18/08/2023
|
CHITRADEVI
|
CHITRADEVI
|
2913006WL034331
|
00177
|
IOBA0000233
|
780
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
TN2913006_180823APB_FTO_666175
|
2913006000NRG24170820231674848
|
039186890
|
18/08/2023
|
JOISRANI
|
JOISRANI
|
2913006WL034331
|
00177
|
IOBA0003234
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2913006_180823APB_FTO_666196
|
2913006000NRG24170820231674872
|
039186890
|
18/08/2023
|
AVARANAM
|
AVARANAM
|
2913006WL034333
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2913006_180823APB_FTO_666196
|
2913006000NRG24170820231674876
|
039186890
|
18/08/2023
|
MARAGATHAM
|
MARAGATHAM
|
2913006WL034333
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2913006_180823APB_FTO_666196
|
2913006000NRG24170820231674884
|
039186890
|
18/08/2023
|
VASANTHA
|
VASANTHA
|
2913006WL034333
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2913006_180823APB_FTO_666196
|
2913006000NRG24170820231674918
|
039186890
|
18/08/2023
|
VASANTHA
|
VASANTHA
|
2913006WL034333
|
00177
|
IOBA0000233
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2913006_180823APB_FTO_666363
|
2913006000NRG24170820231675150
|
039186890
|
18/08/2023
|
CHITRA
|
CHITRA
|
2913006WL034336
|
00177
|
IOBA0001368
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2913006_180823APB_FTO_666363
|
2913006000NRG24170820231675190
|
039186890
|
18/08/2023
|
SELVARANI
|
SELVARANI
|
2913006WL034336
|
00177
|
IOBA0001368
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2913006_180823FTO_665818
|
2913006000NRG24170820231676749
|
039186696
|
18/08/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL034366
|
00468
|
UBIN0903167
|
1300
|
20/11/2023
|
No Such Account
|
1435
|
TN2913006_180823FTO_665753
|
2913006000NRG24170820231677168
|
039186696
|
18/08/2023
|
SANGEETHA
|
SANGEETHA
|
2913006WL034374
|
00176
|
IDIB000M095
|
780
|
20/11/2023
|
A/c Blocked or Frozen
|
1436
|
TN2913006_180823APB_FTO_665712
|
2913006000NRG24170820231677890
|
039186890
|
18/08/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL034385
|
00177
|
IOBA0003234
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2913006_180823APB_FTO_665686
|
2913006000NRG24170820231678204
|
039186890
|
18/08/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL034390
|
00415
|
SBIN0000864
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2913006_180823APB_FTO_665633
|
2913006000NRG24170820231680116
|
039186890
|
18/08/2023
|
SELVI
|
SELVI
|
2913006WL034413
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2913006_180823APB_FTO_665657
|
2913006000NRG24170820231679527
|
039186890
|
18/08/2023
|
INDHIRA
|
INDHIRA
|
2913006WL034404
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2913006_180823APB_FTO_665657
|
2913006000NRG24170820231679512
|
039186890
|
18/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL034404
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2913006_180823APB_FTO_665633
|
2913006000NRG24170820231681337
|
039186890
|
18/08/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL034443
|
00048
|
BKID0008141
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2913006_170823APB_FTO_661869
|
2913006000NRG24170820231678530
|
039186958
|
17/08/2023
|
PALLAVI
|
PALLAVI
|
2913006WL034392
|
00546
|
CIUB0000416
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2913006_180823APB_FTO_665633
|
2913006000NRG24170820231680168
|
039186890
|
18/08/2023
|
AMUTHA
|
AMUTHA
|
2913006WL034413
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2913006_180823APB_FTO_665633
|
2913006000NRG24170820231680164
|
039186890
|
18/08/2023
|
VELMANI
|
VELMANI
|
2913006WL034413
|
00177
|
IOBA0001367
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2913006_180823APB_FTO_665633
|
2913006000NRG24170820231681298
|
039186890
|
18/08/2023
|
LATHA
|
LATHA
|
2913006WL034443
|
00048
|
BKID0008141
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2913006_180823APB_FTO_665589
|
2913006000NRG24170820231684867
|
039186890
|
18/08/2023
|
PRADEEPA
|
PRADEEPA
|
2913006WL034499
|
00176
|
IDIB000M095
|
260
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2913006_171123APB_FTO_1082823
|
2913006000NRG24171120232755339
|
028031471
|
17/11/2023
|
SANTHI
|
SANTHI
|
2913006WL055897
|
00177
|
IOBA0001216
|
1300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2913006_180124APB_FTO_1309704
|
2913006000NRG24180120243236401
|
029280159
|
18/01/2024
|
ALAGAMMAL
|
ALAGAMMAL
|
2913006WL071108
|
00176
|
IDIB000P186
|
780
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2913006_180124APB_FTO_1309704
|
2913006000NRG24180120243236404
|
029280159
|
18/01/2024
|
KUMUTHAVALLI
|
KUMUTHAVALLI
|
2913006WL071108
|
00177
|
IOBA0000233
|
780
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2913006_190324FTO_1494928
|
2913006000NRG24180320243550125
|
019560967
|
19/03/2024
|
KALAIYARASI
|
KALAIYARASI
|
2913006WL0082124
|
00176
|
IDIB000M095
|
1300
|
24/04/2024
|
No Such Account
|
1451
|
TN2913006_190324FTO_1494928
|
2913006000NRG24180320243550126
|
019560967
|
19/03/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2913006WL0082124
|
00176
|
IDIB000M095
|
1560
|
24/04/2024
|
No Such Account
|
1452
|
TN2913006_190324FTO_1494928
|
2913006000NRG24180320243550130
|
019560967
|
19/03/2024
|
ANBUSELVI
|
ANBUSELVI
|
2913006WL0082128
|
00177
|
IOBA0001367
|
1560
|
24/04/2024
|
No Such Account
|
1453
|
TN2913006_190324FTO_1494928
|
2913006000NRG24180320243550131
|
019560967
|
19/03/2024
|
MANJULA
|
MANJULA
|
2913006WL0082129
|
00177
|
IOBA0000217
|
1560
|
24/04/2024
|
No Such Account
|
1454
|
TN2913006_190324FTO_1494928
|
2913006000NRG24180320243550151
|
019560967
|
19/03/2024
|
SELVAM
|
SELVAM
|
2913006WL0082138
|
00177
|
IOBA0001367
|
260
|
24/04/2024
|
No Such Account
|
1455
|
TN2913006_180523APB_FTO_215262
|
2913006000NRG24180520230390939
|
009144219
|
18/05/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL009297
|
00078
|
CNRB0016343
|
1250
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2913006_180523APB_FTO_215262
|
2913006000NRG24180520230390921
|
009144219
|
18/05/2023
|
SAMUTHIRAVALLI
|
SAMUTHIRAVALLI
|
2913006WL009297
|
00078
|
CNRB0016343
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2913006_180523APB_FTO_215108
|
2913006000NRG24180520230396513
|
009144219
|
18/05/2023
|
JEYA
|
JEYA
|
2913006WL009406
|
00078
|
CNRB0001209
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2913006_180823APB_FTO_665479
|
2913006000NRG24180820231695658
|
039186890
|
18/08/2023
|
RANI
|
RANI
|
2913006WL034674
|
00048
|
BKID0008141
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2913006_180823APB_FTO_665401
|
2913006000NRG24180820231696194
|
039186890
|
18/08/2023
|
SWETHA
|
SWETHA
|
2913006WL034681
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2913006_180823APB_FTO_665401
|
2913006000NRG24180820231696223
|
039186890
|
18/08/2023
|
SAVITHIRI
|
SAVITHIRI
|
2913006WL034681
|
00177
|
IOBA0000217
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2913006_180823APB_FTO_669042
|
2913006000NRG24180820231713440
|
039186638
|
18/08/2023
|
JEEVA
|
JEEVA
|
2913006WL035021
|
00415
|
SBIN0070892
|
1300
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
TN2913006_180823APB_FTO_669141
|
2913006000NRG24180820231713455
|
039186638
|
18/08/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL035022
|
00176
|
IDIB000M138
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2913006_180823APB_FTO_669042
|
2913006000NRG24180820231713432
|
039186638
|
18/08/2023
|
SUGANYA
|
SUGANYA
|
2913006WL035021
|
00176
|
IDIB000M138
|
1470
|
20/11/2023
|
Unclaimed/DEAF accounts
|
1464
|
TN2913006_180823APB_FTO_669042
|
2913006000NRG24180820231713398
|
039186638
|
18/08/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL035021
|
00415
|
SBIN0070892
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2913006_180823APB_FTO_669889
|
2913006000NRG24180820231714186
|
039186638
|
18/08/2023
|
RANI
|
RANI
|
2913006WL035035
|
00048
|
BKID0008141
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2913006_180823APB_FTO_670055
|
2913006000NRG24180820231715615
|
039186638
|
18/08/2023
|
Lalitha
|
Lalitha
|
2913006WL035071
|
00048
|
BKID0008141
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2913006_120523APB_FTO_193208
|
2913006032NRG24120520230362589
|
021064227
|
12/05/2023
|
MUTHAIYAN
|
MUTHAIYAN
|
2913006WL008591
|
00078
|
CNRB0016341
|
1500
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
TN2913006_120523APB_FTO_193208
|
2913006032NRG24120520230362648
|
021064227
|
12/05/2023
|
MANGALAM
|
MANGALAM
|
2913006WL008591
|
00078
|
CNRB0016341
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
TN2913006_120523APB_FTO_193235
|
2913006032NRG24120520230363243
|
021064227
|
12/05/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL008601
|
00176
|
IDIB000P186
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2913006_120523APB_FTO_193354
|
2913006032NRG24120520230365537
|
021064227
|
12/05/2023
|
LATHA
|
LATHA
|
2913006WL008634
|
00177
|
IOBA0001368
|
1500
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
TN2913006_120523APB_FTO_193364
|
2913006032NRG24120520230365629
|
021064227
|
12/05/2023
|
KAMALA
|
KAMALA
|
2913006WL008636
|
00177
|
IOBA0001368
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2913006_190523APB_FTO_220600
|
2913006000NRG24190520230408133
|
033385830
|
19/05/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL009621
|
00468
|
UBIN0903167
|
1500
|
31/05/2023
|
Account closed
|
1473
|
TN2913006_190523APB_FTO_220578
|
2913006000NRG24190520230408422
|
033385830
|
19/05/2023
|
KOKILAMBAL
|
KOKILAMBAL
|
2913006WL009622
|
00048
|
BKID0008141
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
TN2913006_190523APB_FTO_220419
|
2913006000NRG24190520230409330
|
033385830
|
19/05/2023
|
SANTHI
|
SANTHI
|
2913006WL009635
|
00177
|
IOBA0000217
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2913006_190523APB_FTO_220332
|
2913006000NRG24190520230409384
|
033385830
|
19/05/2023
|
VASANTHA
|
VASANTHA
|
2913006WL009636
|
00177
|
IOBA0000217
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2913006_190523APB_FTO_220216
|
2913006000NRG24190520230410119
|
033385830
|
19/05/2023
|
MOHANAMBAl
|
MOHANAMBAl
|
2913006WL009647
|
00048
|
BKID0008141
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
TN2913006_190523APB_FTO_221952
|
2913006000NRG24190520230416725
|
033385830
|
19/05/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2913006WL009755
|
00176
|
IDIB000M138
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2913006_190523APB_FTO_221923
|
2913006000NRG24190520230416661
|
033385830
|
19/05/2023
|
SUGANYA
|
SUGANYA
|
2913006WL009753
|
00176
|
IDIB000M138
|
1764
|
31/05/2023
|
Unclaimed/DEAF accounts
|
1479
|
TN2913006_190523APB_FTO_220126
|
2913006000NRG24190520230411998
|
033385830
|
19/05/2023
|
ARULMOZHI
|
ARULMOZHI
|
2913006WL009677
|
00468
|
UBIN0903167
|
1500
|
31/05/2023
|
Account closed
|
1480
|
TN2913006_190523APB_FTO_222048
|
2913006000NRG24190520230417605
|
033385830
|
19/05/2023
|
RANI
|
RANI
|
2913006WL009767
|
00048
|
BKID0008141
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
TN2913006_190523APB_FTO_220814
|
2913006000NRG24190520230418035
|
033385830
|
19/05/2023
|
SENBAGAM
|
SENBAGAM
|
2913006WL009784
|
00177
|
IOBA0001075
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2913006_190523APB_FTO_222112
|
2913006000NRG24190520230430799
|
033385830
|
19/05/2023
|
NAGAPPAN
|
NAGAPPAN
|
2913006WL010014
|
00048
|
BKID0008141
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2913006_190523APB_FTO_222265
|
2913006000NRG24190520230432545
|
033385830
|
19/05/2023
|
Lalitha
|
Lalitha
|
2913006WL010041
|
00048
|
BKID0008141
|
1440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2913006_190523APB_FTO_222112
|
2913006000NRG24190520230430754
|
033385830
|
19/05/2023
|
RAMESHKUMAR
|
RAMESHKUMAR
|
2913006WL010014
|
00048
|
BKID0008141
|
750
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
TN2913006_190823APB_FTO_674486
|
2913006000NRG24190820231721372
|
039186638
|
19/08/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL035223
|
00176
|
IDIB000S106
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2913006_190523APB_FTO_222232
|
2913006000NRG24190520230432342
|
033385830
|
19/05/2023
|
SHANTHI
|
SHANTHI
|
2913006WL010037
|
00048
|
BKID0008141
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
TN2913006_190523APB_FTO_222232
|
2913006000NRG24190520230432385
|
033385830
|
19/05/2023
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2913006WL010037
|
00048
|
BKID0008141
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
TN2913006_190823APB_FTO_674356
|
2913006000NRG24190820231721952
|
039186638
|
19/08/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL035230
|
00176
|
IDIB000S106
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2913006_190823APB_FTO_674255
|
2913006000NRG24190820231722123
|
039186638
|
19/08/2023
|
PARAMESWARI
|
PARAMESWARI
|
2913006WL035233
|
00177
|
IOBA0001075
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2913006_190823APB_FTO_674221
|
2913006000NRG24190820231722290
|
039186638
|
19/08/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL035235
|
00177
|
IOBA0001075
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
TN2913006_190823APB_FTO_676604
|
2913006000NRG24190820231724450
|
039186638
|
19/08/2023
|
Vasanthi
|
Vasanthi
|
2913006WL035271
|
00176
|
IDIB000S046
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
TN2913006_191023APB_FTO_949220
|
2913006000NRG24191020232465961
|
042768062
|
19/10/2023
|
VELMURUGAN
|
VELMURUGAN
|
2913006WL048200
|
00048
|
BKID0008141
|
520
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2913006_190823FTO_677171
|
2913006000NRG24190820231725597
|
039186658
|
19/08/2023
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2913006WL035312
|
00177
|
IOBA0001075
|
1300
|
20/11/2023
|
Account closed
|
1494
|
TN2913006_191023FTO_948740
|
2913006000NRG24191020232492454
|
042768147
|
19/10/2023
|
ALEX
|
ALEX
|
2913006WL048708
|
00701
|
IDIB0PLB001
|
1764
|
10/11/2023
|
Account closed
|
1495
|
TN2913006_191023APB_FTO_948726
|
2913006000NRG24191020232496292
|
042768062
|
19/10/2023
|
ADAIKALAMERI
|
ADAIKALAMERI
|
2913006WL048775
|
00177
|
IOBA0002523
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
TN2913006_191023APB_FTO_948553
|
2913006000NRG24191020232514178
|
042768062
|
19/10/2023
|
AMIRTHAVALLI
|
AMIRTHAVALLI
|
2913006WL049158
|
00078
|
CNRB0016343
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2913006_191023APB_FTO_949378
|
2913006000NRG24191020232514352
|
042768062
|
19/10/2023
|
SANTHI
|
SANTHI
|
2913006WL049161
|
00415
|
SBIN0000864
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2913006_191023APB_FTO_949347
|
2913006000NRG24191020232514379
|
042768062
|
19/10/2023
|
MANGALAM
|
MANGALAM
|
2913006WL049163
|
00177
|
IOBA0000217
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TN2913006_191023APB_FTO_949141
|
2913006000NRG24191020232514948
|
042768062
|
19/10/2023
|
ALAMELU
|
ALAMELU
|
2913006WL049177
|
00177
|
IOBA0001367
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TN2913006_191023APB_FTO_949141
|
2913006000NRG24191020232514961
|
042768062
|
19/10/2023
|
SAROJA
|
SAROJA
|
2913006WL049177
|
00177
|
IOBA0001367
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TN2913006_191023APB_FTO_949626
|
2913006000NRG24191020232515188
|
042768062
|
19/10/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL049183
|
00177
|
IOBA0001075
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1502
|
TN2913006_191023APB_FTO_949583
|
2913006000NRG24191020232515338
|
042768062
|
19/10/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL049186
|
00177
|
IOBA0000233
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
TN2913006_191023FTO_949575
|
2913006000NRG24191020232515374
|
042768147
|
19/10/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2913006WL049186
|
00177
|
IOBA0000233
|
1560
|
10/11/2023
|
Account closed
|
1504
|
TN2913006_191023APB_FTO_949561
|
2913006000NRG24191020232515407
|
042768062
|
19/10/2023
|
INDHIRA
|
INDHIRA
|
2913006WL049188
|
00048
|
BKID0008141
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
TN2913006_191023APB_FTO_949466
|
2913006000NRG24191020232515844
|
042768062
|
19/10/2023
|
KALA
|
KALA
|
2913006WL049192
|
00177
|
IOBA0000217
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2913006_191023APB_FTO_949741
|
2913006000NRG24191020232517430
|
042768062
|
19/10/2023
|
AMBIKA
|
AMBIKA
|
2913006WL049244
|
00415
|
SBIN0070892
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2913006_191023APB_FTO_949494
|
2913006000NRG24191020232515553
|
042768062
|
19/10/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL049190
|
00177
|
IOBA0001368
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2913006_191023APB_FTO_949494
|
2913006000NRG24191020232515535
|
042768062
|
19/10/2023
|
KALARANI
|
KALARANI
|
2913006WL049190
|
00177
|
IOBA0001368
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2913006_191023APB_FTO_949494
|
2913006000NRG24191020232515534
|
042768062
|
19/10/2023
|
AMUTHA
|
AMUTHA
|
2913006WL049190
|
00177
|
IOBA0001368
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
TN2913006_191023APB_FTO_949494
|
2913006000NRG24191020232515517
|
042768062
|
19/10/2023
|
KAMALA
|
KAMALA
|
2913006WL049190
|
00177
|
IOBA0001368
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2913006_191023APB_FTO_949494
|
2913006000NRG24191020232515500
|
042768062
|
19/10/2023
|
THEIVANAI
|
THEIVANAI
|
2913006WL049190
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
TN2913006_191023APB_FTO_949494
|
2913006000NRG24191020232515494
|
042768062
|
19/10/2023
|
SELVI
|
SELVI
|
2913006WL049190
|
00177
|
IOBA0001368
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2913006_191023APB_FTO_949523
|
2913006000NRG24191020232515486
|
042768062
|
19/10/2023
|
PRADEEPA
|
PRADEEPA
|
2913006WL049189
|
00176
|
IDIB000M095
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2913006_191023APB_FTO_949583
|
2913006000NRG24191020232515357
|
042768062
|
19/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL049186
|
00177
|
IOBA0000233
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2913006_191023APB_FTO_949599
|
2913006000NRG24191020232515244
|
042768062
|
19/10/2023
|
AVARANAM
|
AVARANAM
|
2913006WL049184
|
00177
|
IOBA0000233
|
1300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2913006_191023APB_FTO_949102
|
2913006000NRG24191020232516559
|
042768062
|
19/10/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL049214
|
00177
|
IOBA0001367
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2913006_191023FTO_949732
|
2913006000NRG24191020232517410
|
042768147
|
19/10/2023
|
SURIYA
|
SURIYA
|
2913006WL049244
|
00415
|
SBIN0070892
|
1300
|
10/11/2023
|
Account closed
|
1518
|
TN2913006_191023APB_FTO_949781
|
2913006000NRG24191020232517453
|
042768062
|
19/10/2023
|
VAIRAM
|
VAIRAM
|
2913006WL049246
|
00415
|
SBIN0070892
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2913006_191023APB_FTO_949966
|
2913006000NRG24191020232518113
|
042768062
|
19/10/2023
|
THAYAR
|
THAYAR
|
2913006WL049265
|
00048
|
BKID0008141
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2913006_191023APB_FTO_950054
|
2913006000NRG24191020232518414
|
042768062
|
19/10/2023
|
ELAVARASAN
|
ELAVARASAN
|
2913006WL049272
|
00048
|
BKID0008141
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2913006_191023APB_FTO_950070
|
2913006000NRG24191020232518470
|
042768062
|
19/10/2023
|
JEYAKODI
|
JEYAKODI
|
2913006WL049274
|
00048
|
BKID0008141
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
TN2913006_191023APB_FTO_950160
|
2913006000NRG24191020232518614
|
042768062
|
19/10/2023
|
KARTHIKA
|
KARTHIKA
|
2913006WL049276
|
00176
|
IDIB000S106
|
1560
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2913006_191023APB_FTO_950206
|
2913006000NRG24191020232518734
|
042768062
|
19/10/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL049278
|
00177
|
IOBA0001075
|
1300
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
TN2913006_200423APB_FTO_79467
|
2913006000NRG24200420230114753
|
038719800
|
20/04/2023
|
JANAGI
|
JANAGI
|
2913006WL002795
|
00078
|
CNRB0016341
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2913006_200423APB_FTO_79484
|
2913006000NRG24200420230115129
|
038719800
|
20/04/2023
|
JEYA
|
JEYA
|
2913006WL002806
|
00078
|
CNRB0001209
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2913006_200423APB_FTO_79624
|
2913006000NRG24200420230116444
|
038719800
|
20/04/2023
|
MANOHARAN
|
MANOHARAN
|
2913006WL002853
|
00176
|
IDIB000P186
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2913006_200423APB_FTO_79612
|
2913006000NRG24200420230116404
|
038719800
|
20/04/2023
|
UMARANI
|
UMARANI
|
2913006WL002851
|
00176
|
IDIB000P186
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2913006_200423APB_FTO_79632
|
2913006000NRG24200420230116476
|
038719800
|
20/04/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL002854
|
00177
|
IOBA0001368
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2913006_200423APB_FTO_80064
|
2913006000NRG24200420230116823
|
038719800
|
20/04/2023
|
VASUGI
|
VASUGI
|
2913006WL002863
|
00176
|
IDIB000M095
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2913006_200423FTO_80048
|
2913006000NRG24200420230116911
|
038740299
|
20/04/2023
|
TAMILMANI
|
TAMILMANI
|
2913006WL002868
|
00177
|
IOBA0000217
|
750
|
17/05/2023
|
Account closed
|
1531
|
TN2913006_200423APB_FTO_80035
|
2913006000NRG24200420230116968
|
038719800
|
20/04/2023
|
RANJITHA
|
RANJITHA
|
2913006WL002870
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2913006_200423APB_FTO_80035
|
2913006000NRG24200420230116979
|
038719800
|
20/04/2023
|
VASANTHA
|
VASANTHA
|
2913006WL002870
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2913006_200423APB_FTO_80035
|
2913006000NRG24200420230116987
|
038719800
|
20/04/2023
|
MANGALAM
|
MANGALAM
|
2913006WL002870
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2913006_200423APB_FTO_80008
|
2913006000NRG24200420230117353
|
038719800
|
20/04/2023
|
PRABU
|
PRABU
|
2913006WL002875
|
00048
|
BKID0008141
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
TN2913006_200423APB_FTO_79984
|
2913006000NRG24200420230117433
|
038719800
|
20/04/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL002880
|
00468
|
UBIN0903167
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2913006_200423APB_FTO_82346
|
2913006000NRG24200420230121721
|
038719800
|
20/04/2023
|
DEEPA
|
DEEPA
|
2913006WL003000
|
00177
|
IOBA0000217
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2913006_200423APB_FTO_79722
|
2913006000NRG24200420230118746
|
038719800
|
20/04/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL002908
|
00177
|
IOBA0001368
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2913006_200423APB_FTO_79881
|
2913006000NRG24200420230118440
|
038719800
|
20/04/2023
|
VELMANI
|
VELMANI
|
2913006WL002902
|
00177
|
IOBA0001367
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2913006_200423APB_FTO_82309
|
2913006000NRG24200420230121877
|
038719800
|
20/04/2023
|
SANTHI
|
SANTHI
|
2913006WL003003
|
00177
|
IOBA0001216
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2913006_200423APB_FTO_84042
|
2913006000NRG24200420230143245
|
038719800
|
20/04/2023
|
SARAVANA KUMAR B
|
SARAVANA KUMAR B
|
2913006WL003434
|
00176
|
IDIB000M095
|
750
|
19/05/2023
|
Account closed
|
1541
|
TN2913006_200423APB_FTO_83965
|
2913006000NRG24200420230143460
|
038719800
|
20/04/2023
|
KOWSALYA
|
KOWSALYA
|
2913006WL003439
|
00176
|
IDIB000S106
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2913006_200523FTO_225463
|
2913006000NRG24200520230444012
|
033385884
|
20/05/2023
|
Vanitha
|
Vanitha
|
2913006WL010265
|
00176
|
IDIB000S106
|
1500
|
31/05/2023
|
No Such Account
|
1543
|
TN2913006_200723APB_FTO_523267
|
2913006000NRG24200720231266208
|
023045496
|
20/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL026255
|
00176
|
IDIB000P186
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2913006_200723APB_FTO_523279
|
2913006000NRG24200720231266362
|
023045496
|
20/07/2023
|
SARITHA
|
SARITHA
|
2913006WL026257
|
00177
|
IOBA0000233
|
260
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
TN2913006_200723APB_FTO_523502
|
2913006000NRG24200720231269477
|
023045496
|
20/07/2023
|
UPPILIYAPPAN
|
UPPILIYAPPAN
|
2913006WL026286
|
00546
|
CIUB0000406
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2913006_200723FTO_523527
|
2913006000NRG24200720231271155
|
023045378
|
20/07/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL026312
|
00176
|
IDIB000P186
|
1764
|
31/07/2023
|
No Such Account
|
1547
|
TN2913006_200723FTO_523547
|
2913006000NRG24200720231274845
|
023045378
|
20/07/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL026367
|
00176
|
IDIB000P186
|
1300
|
31/07/2023
|
No Such Account
|
1548
|
TN2913006_200723APB_FTO_523653
|
2913006000NRG24200720231275235
|
023045496
|
20/07/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL026375
|
00176
|
IDIB000P186
|
780
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2913006_200723APB_FTO_524038
|
2913006000NRG24200720231278344
|
023045496
|
20/07/2023
|
KUPENDHIRAN
|
KUPENDHIRAN
|
2913006WL026427
|
00048
|
BKID0008141
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2913006_200723APB_FTO_524038
|
2913006000NRG24200720231278319
|
023045496
|
20/07/2023
|
SASIKALA
|
SASIKALA
|
2913006WL026427
|
00048
|
BKID0008141
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2913006_200723APB_FTO_524038
|
2913006000NRG24200720231278280
|
023045496
|
20/07/2023
|
LATHA
|
LATHA
|
2913006WL026427
|
00048
|
BKID0008141
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2913006_200723APB_FTO_524269
|
2913006000NRG24200720231280861
|
023045496
|
20/07/2023
|
GOPAL
|
GOPAL
|
2913006WL026471
|
00048
|
BKID0008141
|
1560
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
TN2913006_200723APB_FTO_524572
|
2913006000NRG24200720231283774
|
023045496
|
20/07/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL026520
|
00468
|
UBIN0903167
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2913006_200723FTO_524448
|
2913006000NRG24200720231282595
|
023045378
|
20/07/2023
|
PRABHAKARAN
|
PRABHAKARAN
|
2913006WL026496
|
00177
|
IOBA0000044
|
1560
|
31/07/2023
|
No Such Account
|
1555
|
TN2913006_200723FTO_524928
|
2913006000NRG24200720231286942
|
023045378
|
20/07/2023
|
BHUVANESWARI
|
BHUVANESWARI
|
2913006WL026587
|
00176
|
IDIB000M095
|
1560
|
31/07/2023
|
No Such Account
|
1556
|
TN2913006_201023APB_FTO_957153
|
2913006000NRG24201020232525253
|
032155270
|
20/10/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2913006WL049413
|
00177
|
IOBA0001368
|
1040
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
TN2913006_201023APB_FTO_956039
|
2913006000NRG24201020232525595
|
032155270
|
20/10/2023
|
KAVITHA
|
KAVITHA
|
2913006WL049419
|
00078
|
CNRB0016341
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2913006_201023APB_FTO_957153
|
2913006000NRG24201020232525248
|
032155270
|
20/10/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
2913006WL049413
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1559
|
TN2913006_201023APB_FTO_957153
|
2913006000NRG24201020232525231
|
032155270
|
20/10/2023
|
SELVARANI
|
SELVARANI
|
2913006WL049413
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
TN2913006_201023APB_FTO_957153
|
2913006000NRG24201020232525227
|
032155270
|
20/10/2023
|
CHANDRA
|
CHANDRA
|
2913006WL049413
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1561
|
TN2913006_201023APB_FTO_956231
|
2913006000NRG24201020232526806
|
032155270
|
20/10/2023
|
SOWNTHARYA
|
SOWNTHARYA
|
2913006WL049445
|
00177
|
IOBA0001367
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2913006_201123FTO_1091595
|
2913006000NRG24201120232760758
|
028032663
|
20/11/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL0056283
|
00176
|
IDIB000S106
|
1040
|
05/02/2024
|
Account closed
|
1563
|
TN2913006_201223APB_FTO_1211393
|
2913006000NRG24201220233001164
|
044817271
|
20/12/2023
|
SABEENA
|
SABEENA
|
2913006WL064307
|
00177
|
IOBA0003234
|
1967
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2913006_201123FTO_1091595
|
2913006000NRG24201120232760733
|
028032663
|
20/11/2023
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL0056274
|
00176
|
IDIB000M095
|
1040
|
05/02/2024
|
No Such Account
|
1565
|
TN2913006_201023APB_FTO_957102
|
2913006000NRG24201020232527688
|
032155270
|
20/10/2023
|
SELVI
|
SELVI
|
2913006WL049460
|
00177
|
IOBA0001368
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2913006_201023APB_FTO_957102
|
2913006000NRG24201020232527679
|
032155270
|
20/10/2023
|
CHITRA
|
CHITRA
|
2913006WL049460
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
TN2913006_201023APB_FTO_957076
|
2913006000NRG24201020232527549
|
032155270
|
20/10/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL049458
|
00177
|
IOBA0001368
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2913006_201023APB_FTO_957009
|
2913006000NRG24201020232527360
|
032155270
|
20/10/2023
|
PAPATHI
|
PAPATHI
|
2913006WL049455
|
00176
|
IDIB000P186
|
1560
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2913006_201023APB_FTO_956983
|
2913006000NRG24201020232527269
|
032155270
|
20/10/2023
|
LATHA
|
LATHA
|
2913006WL049454
|
00177
|
IOBA0001368
|
1300
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2913006_201123FTO_1091595
|
2913006000NRG24201120232760756
|
028032663
|
20/11/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2913006WL0056283
|
00176
|
IDIB000S106
|
1560
|
05/02/2024
|
Account closed
|
1571
|
TN2913006_210423APB_FTO_87952
|
2913006000NRG24210420230153937
|
038740090
|
21/04/2023
|
SUGANYA
|
SUGANYA
|
2913006WL003655
|
00176
|
IDIB000M138
|
1470
|
18/05/2023
|
Unclaimed/DEAF accounts
|
1572
|
TN2913006_210423APB_FTO_87973
|
2913006000NRG24210420230154065
|
038740090
|
21/04/2023
|
MALARKODI
|
MALARKODI
|
2913006WL003661
|
00415
|
SBIN0007852
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2913006_210423APB_FTO_87973
|
2913006000NRG24210420230154080
|
038740090
|
21/04/2023
|
ASAITHAMBI
|
ASAITHAMBI
|
2913006WL003661
|
00176
|
IDIB000K056
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2913006_210423APB_FTO_87973
|
2913006000NRG24210420230154107
|
038740090
|
21/04/2023
|
AMBIKA
|
AMBIKA
|
2913006WL003661
|
00415
|
SBIN0070892
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2913006_210723APB_FTO_527719
|
2913006000NRG24210720231297964
|
044227305
|
21/07/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL026813
|
00176
|
IDIB000M138
|
1040
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2913006_210723APB_FTO_532056
|
2913006000NRG24210720231298029
|
044227305
|
21/07/2023
|
VASANTHI
|
VASANTHI
|
2913006WL026814
|
00176
|
IDIB000S040
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2913006_210723FTO_527554
|
2913006000NRG24210720231300549
|
044227129
|
21/07/2023
|
PALANISAMY
|
PALANISAMY
|
2913006WL026862
|
00078
|
CNRB0016343
|
1560
|
31/07/2023
|
Account closed
|
1578
|
TN2913006_210723APB_FTO_527538
|
2913006000NRG24210720231301106
|
044227305
|
21/07/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL026871
|
00078
|
CNRB0016343
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2913006_210923FTO_811224
|
2913006000NRG24210920232146254
|
016335287
|
21/09/2023
|
ALEX
|
ALEX
|
2913006WL041929
|
00701
|
IDIB0PLB001
|
1470
|
03/10/2023
|
Account closed
|
1580
|
TN2913006_210923APB_FTO_811201
|
2913006000NRG24210920232146741
|
016350911
|
21/09/2023
|
SHANTHI
|
SHANTHI
|
2913006WL041939
|
00177
|
IOBA0002523
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2913006_210923APB_FTO_811201
|
2913006000NRG24210920232146751
|
016350911
|
21/09/2023
|
ARASILAKUMARI
|
ARASILAKUMARI
|
2913006WL041939
|
00177
|
IOBA0002523
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2913006_210923APB_FTO_811132
|
2913006000NRG24210920232157548
|
016350911
|
21/09/2023
|
Vasanthi
|
Vasanthi
|
2913006WL042069
|
00176
|
IDIB000S046
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2913006_210923APB_FTO_811268
|
2913006000NRG24210920232158706
|
016350911
|
21/09/2023
|
KASTHURI
|
KASTHURI
|
2913006WL042085
|
00176
|
IDIB000S046
|
1250
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2913006_210923APB_FTO_813477
|
2913006000NRG24210920232171160
|
016350911
|
21/09/2023
|
KALA
|
KALA
|
2913006WL042278
|
00177
|
IOBA0000217
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2913006_210923APB_FTO_813477
|
2913006000NRG24210920232171170
|
016350911
|
21/09/2023
|
LAKSHMI
|
LAKSHMI
|
2913006WL042278
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2913006_210923APB_FTO_813462
|
2913006000NRG24210920232171211
|
016350911
|
21/09/2023
|
TAMILSELVI
|
TAMILSELVI
|
2913006WL042279
|
00177
|
IOBA0000217
|
780
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
TN2913006_210923APB_FTO_813453
|
2913006000NRG24210920232171441
|
016350911
|
21/09/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2913006WL042282
|
00177
|
IOBA0001368
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
TN2913006_210923APB_FTO_813453
|
2913006000NRG24210920232171449
|
016350911
|
21/09/2023
|
SELVARANI
|
SELVARANI
|
2913006WL042282
|
00177
|
IOBA0001368
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
TN2913006_210923APB_FTO_813453
|
2913006000NRG24210920232171459
|
016350911
|
21/09/2023
|
SUGANYA
|
SUGANYA
|
2913006WL042282
|
00177
|
IOBA0001368
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2913006_210923APB_FTO_813444
|
2913006000NRG24210920232171526
|
016350911
|
21/09/2023
|
EZHILARASI
|
EZHILARASI
|
2913006WL042284
|
00177
|
IOBA0001368
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2913006_210923APB_FTO_813390
|
2913006000NRG24210920232171822
|
016350911
|
21/09/2023
|
LATHA
|
LATHA
|
2913006WL042288
|
00048
|
BKID0008141
|
780
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2913006_210923APB_FTO_813373
|
2913006000NRG24210920232171867
|
016350911
|
21/09/2023
|
AMUTHA
|
AMUTHA
|
2913006WL042289
|
00048
|
BKID0008141
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
TN2913006_210923APB_FTO_813359
|
2913006000NRG24210920232171998
|
016350911
|
21/09/2023
|
LAKSHMI
|
LAKSHMI
|
2913006WL042291
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2913006_210923APB_FTO_813359
|
2913006000NRG24210920232171999
|
016350911
|
21/09/2023
|
ANDAL
|
ANDAL
|
2913006WL042291
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2913006_210923APB_FTO_813359
|
2913006000NRG24210920232172015
|
016350911
|
21/09/2023
|
PREMA
|
PREMA
|
2913006WL042291
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2913006_210923APB_FTO_813359
|
2913006000NRG24210920232172035
|
016350911
|
21/09/2023
|
KUNJAMMAL
|
KUNJAMMAL
|
2913006WL042291
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2913006_210923APB_FTO_813359
|
2913006000NRG24210920232172043
|
016350911
|
21/09/2023
|
JOISRANI
|
JOISRANI
|
2913006WL042291
|
00177
|
IOBA0003234
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2913006_210923APB_FTO_813242
|
2913006000NRG24210920232173068
|
016350911
|
21/09/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL042305
|
00415
|
SBIN0000864
|
1040
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2913006_210923APB_FTO_813146
|
2913006000NRG24210920232175279
|
016350911
|
21/09/2023
|
JEYABAL
|
JEYABAL
|
2913006WL042341
|
00048
|
BKID0008141
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
TN2913006_210923APB_FTO_813158
|
2913006000NRG24210920232174235
|
016350911
|
21/09/2023
|
VASANTHA
|
VASANTHA
|
2913006WL042325
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2913006_210923APB_FTO_813158
|
2913006000NRG24210920232174234
|
016350911
|
21/09/2023
|
CHITHRA
|
CHITHRA
|
2913006WL042325
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
TN2913006_210923APB_FTO_813158
|
2913006000NRG24210920232174206
|
016350911
|
21/09/2023
|
PATHIMINI
|
PATHIMINI
|
2913006WL042325
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2913006_210923APB_FTO_813158
|
2913006000NRG24210920232174205
|
016350911
|
21/09/2023
|
KAVITHA
|
KAVITHA
|
2913006WL042325
|
00177
|
IOBA0000233
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
TN2913006_210923APB_FTO_813203
|
2913006000NRG24210920232173301
|
016350911
|
21/09/2023
|
SAROJA
|
SAROJA
|
2913006WL042309
|
00177
|
IOBA0001367
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2913006_210923APB_FTO_813203
|
2913006000NRG24210920232173243
|
016350911
|
21/09/2023
|
SUBHA
|
SUBHA
|
2913006WL042309
|
00177
|
IOBA0001367
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
TN2913006_210923APB_FTO_813088
|
2913006000NRG24210920232176962
|
016350911
|
21/09/2023
|
VASANTHA
|
VASANTHA
|
2913006WL042373
|
00177
|
IOBA0000217
|
1300
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2913006_210923APB_FTO_813678
|
2913006000NRG24210920232180132
|
016350911
|
21/09/2023
|
SUJATHA
|
SUJATHA
|
2913006WL042425
|
00176
|
IDIB000M095
|
1300
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
TN2913006_211223APB_FTO_1217593
|
2913006000NRG24211220233018160
|
044817271
|
21/12/2023
|
PALLAVI
|
PALLAVI
|
2913006WL064734
|
00546
|
CIUB0000416
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2913006_211223APB_FTO_1217480
|
2913006000NRG24211220233020791
|
044817271
|
21/12/2023
|
DEVI
|
DEVI
|
2913006WL064786
|
00078
|
CNRB0016343
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2913006_211223FTO_1217375
|
2913006000NRG24211220233023337
|
044817052
|
21/12/2023
|
Anitha
|
Anitha
|
2913006WL064842
|
00177
|
IOBA0001216
|
1560
|
15/03/2024
|
No Such Account
|
1611
|
TN2913006_211223APB_FTO_1216392
|
2913006000NRG24211220233033212
|
044817271
|
21/12/2023
|
SELVI
|
SELVI
|
2913006WL065090
|
00177
|
IOBA0000233
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2913006_211223FTO_1216382
|
2913006000NRG24211220233033136
|
044817052
|
21/12/2023
|
DHARUAMBAL
|
DHARUAMBAL
|
2913006WL065088
|
00176
|
IDIB000P186
|
1560
|
15/03/2024
|
No Such Account
|
1613
|
TN2913006_211223APB_FTO_1218187
|
2913006000NRG24211220233038984
|
044817271
|
21/12/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL065231
|
00468
|
UBIN0903167
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2913006_211223APB_FTO_1218254
|
2913006000NRG24211220233039793
|
044817271
|
21/12/2023
|
RAJATHI
|
RAJATHI
|
2913006WL065245
|
00177
|
IOBA0000233
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2913006_211223APB_FTO_1218317
|
2913006000NRG24211220233040361
|
044817271
|
21/12/2023
|
BANUMATHI
|
BANUMATHI
|
2913006WL065258
|
00177
|
IOBA0000233
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2913006_211223APB_FTO_1218317
|
2913006000NRG24211220233040377
|
044817271
|
21/12/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2913006WL065258
|
00177
|
IOBA0000233
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2913006_211223APB_FTO_1218371
|
2913006000NRG24211220233040546
|
044817271
|
21/12/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2913006WL065262
|
00177
|
IOBA0001075
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2913006_211223APB_FTO_1218887
|
2913006000NRG24211220233040658
|
044817271
|
21/12/2023
|
VAIRAM
|
VAIRAM
|
2913006WL065265
|
00415
|
SBIN0070892
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2913006_211223APB_FTO_1218499
|
2913006000NRG24211220233041237
|
044817271
|
21/12/2023
|
AMUTHA
|
AMUTHA
|
2913006WL065276
|
00048
|
BKID0008141
|
780
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2913006_211223APB_FTO_1218499
|
2913006000NRG24211220233041243
|
044817271
|
21/12/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL065276
|
00177
|
IOBA0001367
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2913006_211223APB_FTO_1218499
|
2913006000NRG24211220233041245
|
044817271
|
21/12/2023
|
SELVARANI
|
SELVARANI
|
2913006WL065276
|
00048
|
BKID0008141
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2913006_211223APB_FTO_1218548
|
2913006000NRG24211220233041481
|
044817271
|
21/12/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2913006WL065282
|
00177
|
IOBA0001368
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2913006_211223APB_FTO_1218627
|
2913006000NRG24211220233041649
|
044817271
|
21/12/2023
|
MAHESWARI
|
MAHESWARI
|
2913006WL065287
|
00177
|
IOBA0001367
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2913006_211223FTO_1218618
|
2913006000NRG24211220233041674
|
044817052
|
21/12/2023
|
PATTARU
|
PATTARU
|
2913006WL065287
|
00177
|
IOBA0001367
|
1560
|
15/03/2024
|
Account closed
|
1625
|
TN2913006_211223APB_FTO_1218627
|
2913006000NRG24211220233041676
|
044817271
|
21/12/2023
|
VANITHA
|
VANITHA
|
2913006WL065287
|
00177
|
IOBA0001367
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2913006_211223APB_FTO_1218734
|
2913006000NRG24211220233042176
|
044817271
|
21/12/2023
|
SAROJA
|
SAROJA
|
2913006WL065296
|
00177
|
IOBA0001075
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2913006_211223APB_FTO_1218723
|
2913006000NRG24211220233042135
|
044817271
|
21/12/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913006WL065295
|
00177
|
IOBA0001075
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2913006_211223APB_FTO_1218669
|
2913006000NRG24211220233041939
|
044817271
|
21/12/2023
|
SIVAPRIYA
|
SIVAPRIYA
|
2913006WL065292
|
00176
|
IDIB000M095
|
1560
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2913006_211223APB_FTO_1219020
|
2913006000NRG24211220233043973
|
044817271
|
21/12/2023
|
CHINNADURAI
|
CHINNADURAI
|
2913006WL065343
|
00048
|
BKID0008141
|
1300
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2913006_211223APB_FTO_1218992
|
2913006000NRG24211220233043871
|
044817271
|
21/12/2023
|
KALAIRANI
|
KALAIRANI
|
2913006WL065342
|
00048
|
BKID0008141
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2913006_220623APB_FTO_404871
|
2913006000NRG24220620230858968
|
012836997
|
22/06/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2913006WL018332
|
00048
|
BKID0008141
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2913006_220623FTO_404897
|
2913006000NRG24220620230859137
|
012837262
|
22/06/2023
|
sivasankari
|
sivasankari
|
2913006WL018339
|
00546
|
CIUB0000406
|
1416
|
28/06/2023
|
No Such Account
|
1633
|
TN2913006_220623APB_FTO_404893
|
2913006000NRG24220620230859193
|
012836997
|
22/06/2023
|
MURUGAIYAN
|
MURUGAIYAN
|
2913006WL018339
|
00177
|
IOBA0001368
|
1180
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2913006_220623APB_FTO_404893
|
2913006000NRG24220620230859195
|
012836997
|
22/06/2023
|
SELVARANI
|
SELVARANI
|
2913006WL018339
|
00048
|
BKID0008141
|
1180
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2913006_220623APB_FTO_405097
|
2913006000NRG24220620230860987
|
012836997
|
22/06/2023
|
VASUGI
|
VASUGI
|
2913006WL018378
|
00176
|
IDIB000M095
|
1300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2913006_220623APB_FTO_405059
|
2913006000NRG24220620230860155
|
012836997
|
22/06/2023
|
ARUMUGAM
|
ARUMUGAM
|
2913006WL018358
|
00468
|
UBIN0903167
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2913006_220623APB_FTO_405110
|
2913006000NRG24220620230861084
|
012836997
|
22/06/2023
|
SELVI
|
SELVI
|
2913006WL018380
|
00048
|
BKID0008141
|
1300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2913006_220623APB_FTO_405110
|
2913006000NRG24220620230861122
|
012836997
|
22/06/2023
|
MOHANAMBAl
|
MOHANAMBAl
|
2913006WL018380
|
00048
|
BKID0008141
|
1300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2913006_220623FTO_405144
|
2913006000NRG24220620230872636
|
012837262
|
22/06/2023
|
ANUSIYA
|
ANUSIYA
|
2913006WL018570
|
00177
|
IOBA0000217
|
1560
|
28/06/2023
|
No Such Account
|
1640
|
TN2913006_220623APB_FTO_405150
|
2913006000NRG24220620230873295
|
012836997
|
22/06/2023
|
DHAMAYANTHI
|
DHAMAYANTHI
|
2913006WL018578
|
00177
|
IOBA0001368
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2913006_220623APB_FTO_405150
|
2913006000NRG24220620230873299
|
012836997
|
22/06/2023
|
RAJAM
|
RAJAM
|
2913006WL018578
|
00177
|
IOBA0001368
|
520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2913006_220623FTO_404857
|
2913006000NRG24220620230874389
|
012837262
|
22/06/2023
|
MALATHI
|
MALATHI
|
2913006WL018594
|
00177
|
IOBA0001367
|
1560
|
28/06/2023
|
No Such Account
|
1643
|
TN2913006_220623APB_FTO_405521
|
2913006000NRG24220620230876085
|
012836997
|
22/06/2023
|
MANGALAM
|
MANGALAM
|
2913006WL018621
|
00078
|
CNRB0016341
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2913006_220623APB_FTO_405707
|
2913006000NRG24220620230879095
|
012836997
|
22/06/2023
|
MANGAYARKARASI
|
MANGAYARKARASI
|
2913006WL018663
|
00176
|
IDIB000P186
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2913006_220623APB_FTO_405562
|
2913006000NRG24220620230878403
|
012836997
|
22/06/2023
|
BAKIYALAKSHMI S
|
BAKIYALAKSHMI S
|
2913006WL018656
|
00177
|
IOBA0000044
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2913006_220623FTO_405701
|
2913006000NRG24220620230879053
|
012837262
|
22/06/2023
|
RAMU
|
RAMU
|
2913006WL018662
|
00177
|
IOBA0000233
|
1300
|
28/06/2023
|
Account closed
|
1647
|
TN2913006_220623FTO_405770
|
2913006000NRG24220620230880161
|
012837262
|
22/06/2023
|
RAJESWARI
|
RAJESWARI
|
2913006WL018680
|
00177
|
IOBA0001368
|
1300
|
28/06/2023
|
Account closed
|
1648
|
TN2913006_220623APB_FTO_405778
|
2913006000NRG24220620230880241
|
012836997
|
22/06/2023
|
SANJAYGANDHI
|
SANJAYGANDHI
|
2913006WL018683
|
00176
|
IDIB000P186
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2913006_220623APB_FTO_405754
|
2913006000NRG24220620230879755
|
012836997
|
22/06/2023
|
KAMALA
|
KAMALA
|
2913006WL018675
|
00177
|
IOBA0001368
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2913006_220623APB_FTO_405735
|
2913006000NRG24220620230879729
|
012836997
|
22/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913006WL018674
|
00546
|
CIUB0000303
|
1040
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
TN2913006_220623FTO_405736
|
2913006000NRG24220620230879725
|
012837262
|
22/06/2023
|
SANTHI
|
SANTHI
|
2913006WL018674
|
00176
|
IDIB000M285
|
260
|
28/06/2023
|
No Such Account
|
1652
|
TN2913006_220623APB_FTO_405797
|
2913006000NRG24220620230880379
|
012836997
|
22/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
2913006WL018685
|
00177
|
IOBA0001368
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2913006_220623APB_FTO_405646
|
2913006000NRG24220620230882934
|
012836997
|
22/06/2023
|
Mala Ulaganathan
|
Mala Ulaganathan
|
2913006WL018738
|
00177
|
IOBA0000044
|
1560
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2913006_220723APB_FTO_538304
|
2913006000NRG24220720231341713
|
044227305
|
22/07/2023
|
SUGANYA
|
SUGANYA
|
2913006WL027563
|
00176
|
IDIB000M138
|
1764
|
02/08/2023
|
Unclaimed/DEAF accounts
|
1655
|
TN2913006_220723APB_FTO_538304
|
2913006000NRG24220720231341677
|
044227305
|
22/07/2023
|
ANNAKILI
|
ANNAKILI
|
2913006WL027563
|
00415
|
SBIN0070892
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2913006_220723APB_FTO_538291
|
2913006000NRG24220720231341650
|
044227305
|
22/07/2023
|
AMBIKA
|
AMBIKA
|
2913006WL027562
|
00415
|
SBIN0070892
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2913006_220723APB_FTO_538578
|
2913006000NRG24220720231342353
|
044227305
|
22/07/2023
|
SUNDARI R
|
SUNDARI R
|
2913006WL027573
|
00048
|
BKID0008141
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2913006_220923APB_FTO_821104
|
2913006000NRG24220920232220621
|
016352331
|
22/09/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2913006WL043050
|
00176
|
IDIB000P186
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2913006_220923APB_FTO_821268
|
2913006000NRG24220920232222966
|
016352331
|
22/09/2023
|
SELVI
|
SELVI
|
2913006WL043089
|
00177
|
IOBA0000233
|
780
|
04/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
TN2913006_220923APB_FTO_821314
|
2913006000NRG24220920232223441
|
016352331
|
22/09/2023
|
KAMALA
|
KAMALA
|
2913006WL043099
|
00177
|
IOBA0001368
|
1300
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2913006_220923APB_FTO_821387
|
2913006000NRG24220920232225115
|
016352331
|
22/09/2023
|
KAYALVELI
|
KAYALVELI
|
2913006WL043124
|
00177
|
IOBA0001368
|
780
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|