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
|
TN2917002_010324APB_FTO_1432661
|
2917002000NRG24010320241667522
|
033679555
|
01/03/2024
|
Saraswathy
|
Saraswathy
|
2917002WL058552
|
00177
|
IOBA0003587
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2917002_030723APB_FTO_452903
|
2917002000NRG24010720230457439
|
036102725
|
03/07/2023
|
Kumaran
|
Kumaran
|
2917002WL017787
|
00415
|
SBIN0013393
|
1590
|
14/07/2023
|
Account closed
|
3
|
TN2917002_030723APB_FTO_453046
|
2917002000NRG24010720230457721
|
036102725
|
03/07/2023
|
Muthammal
|
Muthammal
|
2917002WL017802
|
00078
|
CNRB0003542
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2917002_030723APB_FTO_452903
|
2917002000NRG24010720230458371
|
036102725
|
03/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL017827
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2917002_030723APB_FTO_453226
|
2917002000NRG24010720230461844
|
036102725
|
03/07/2023
|
P USHARANI
|
P USHARANI
|
2917002WL017994
|
00177
|
IOBA0002882
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2917002_010723APB_FTO_449135
|
2917002000NRG24010720230461949
|
036102852
|
01/07/2023
|
Karpagam
|
Karpagam
|
2917002WL017998
|
00078
|
CNRB0004795
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2917002_040324APB_FTO_1439467
|
2917002000NRG24020320241669824
|
033679793
|
04/03/2024
|
Mariyammal
|
Mariyammal
|
2917002WL058634
|
00177
|
IOBA0003587
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2917002_020923APB_FTO_751166
|
2917002000NRG24020920230875305
|
051504056
|
02/09/2023
|
Veerayi
|
Veerayi
|
2917002WL032338
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2917002_020923APB_FTO_751166
|
2917002000NRG24020920230875315
|
051504056
|
02/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL032338
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2917002_020923APB_FTO_751166
|
2917002000NRG24020920230878510
|
051504056
|
02/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL032476
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2917002_031123APB_FTO_1021306
|
2917002000NRG24021120231202902
|
033624503
|
03/11/2023
|
Manjula
|
Manjula
|
2917002WL043051
|
00177
|
IOBA0002700
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231204449
|
033624503
|
03/11/2023
|
AMSA
|
AMSA
|
2917002WL043095
|
00177
|
IOBA0000738
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231204453
|
033624503
|
03/11/2023
|
Marudhai
|
Marudhai
|
2917002WL043095
|
00177
|
IOBA0002700
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231204470
|
033624503
|
03/11/2023
|
Kannammal
|
Kannammal
|
2917002WL043095
|
00045
|
BARB0KARURX
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2917002_031123APB_FTO_1021306
|
2917002000NRG24021120231206359
|
033624503
|
03/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL043152
|
00177
|
IOBA0002701
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231208306
|
033624503
|
03/11/2023
|
Dhanammal
|
Dhanammal
|
2917002WL043213
|
00177
|
IOBA0003587
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2917002_031123APB_FTO_1023330
|
2917002000NRG24021120231208418
|
033624503
|
03/11/2023
|
Valarmathi
|
Valarmathi
|
2917002WL043216
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24030720230465809
|
036102725
|
03/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL018123
|
00177
|
IOBA0003070
|
1590
|
14/07/2023
|
A/c Blocked or Frozen
|
19
|
TN2917002_030723APB_FTO_454756
|
2917002000NRG24030720230465934
|
036102725
|
03/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL018126
|
00177
|
IOBA0003587
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2917002_031023APB_FTO_867776
|
2917002000NRG24031020231049841
|
033626091
|
03/10/2023
|
Kalpana
|
Kalpana
|
2917002WL038158
|
00177
|
IOBA0000036
|
1176
|
21/11/2023
|
Account closed
|
21
|
TN2917002_031123APB_FTO_1021117
|
2917002000NRG24031120231212116
|
033624503
|
03/11/2023
|
Kokilamani
|
Kokilamani
|
2917002WL043335
|
00177
|
IOBA0000738
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2917002_031123APB_FTO_1021117
|
2917002000NRG24031120231212825
|
033624503
|
03/11/2023
|
Nandhini
|
Nandhini
|
2917002WL043356
|
00415
|
SBIN0013393
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2917002_031123APB_FTO_1021117
|
2917002000NRG24031120231212830
|
033624503
|
03/11/2023
|
Eswari
|
Eswari
|
2917002WL043356
|
00415
|
SBIN0006903
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2917002_040324APB_FTO_1439467
|
2917002000NRG24040320241670028
|
033679793
|
04/03/2024
|
Kalpana
|
Kalpana
|
2917002WL058651
|
00177
|
IOBA0000036
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2917002_051023APB_FTO_871511
|
2917002000NRG24041020231050757
|
039951591
|
05/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL038223
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2917002_051023APB_FTO_872603
|
2917002000NRG24041020231050763
|
039951591
|
05/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL038224
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2917002_051023APB_FTO_872603
|
2917002000NRG24041020231050799
|
039951591
|
05/10/2023
|
Revathy
|
Revathy
|
2917002WL038224
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2917002_051023APB_FTO_871511
|
2917002000NRG24041020231050826
|
039951591
|
05/10/2023
|
Kumaran
|
Kumaran
|
2917002WL038225
|
00415
|
SBIN0013393
|
1060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2917002_050823FTO_605695
|
2917002000NRG24050820230672330
|
038815802
|
05/08/2023
|
Selvarani
|
Selvarani
|
2917002WL025296
|
00715
|
DBSS01N0791
|
1530
|
17/11/2023
|
No Such Account
|
30
|
TN2917002_051023APB_FTO_874744
|
2917002000NRG24051020231058163
|
039951591
|
05/10/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL038380
|
00415
|
SBIN0013393
|
1176
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2917002_060124APB_FTO_1281166
|
2917002000NRG24060120241516503
|
044158593
|
06/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL052892
|
00177
|
IOBA0003587
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607303
|
028443334
|
06/02/2024
|
Sellammal
|
Sellammal
|
2917002WL0056164
|
00415
|
SBIN0006903
|
530
|
31/03/2024
|
Account closed
|
33
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607458
|
028443334
|
06/02/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0056202
|
00177
|
IOBA0001864
|
1530
|
31/03/2024
|
Account closed
|
34
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607459
|
028443334
|
06/02/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0056202
|
00177
|
IOBA0001864
|
1275
|
31/03/2024
|
Account closed
|
35
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607460
|
028443334
|
06/02/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0056202
|
00177
|
IOBA0001864
|
780
|
31/03/2024
|
Account closed
|
36
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607466
|
028443334
|
06/02/2024
|
Chellammal
|
Chellammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
1325
|
31/03/2024
|
Dormant Account
|
37
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607467
|
028443334
|
06/02/2024
|
Chellammal
|
Chellammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
795
|
31/03/2024
|
Dormant Account
|
38
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607468
|
028443334
|
06/02/2024
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
1590
|
31/03/2024
|
Dormant Account
|
39
|
TN2917002_060224FTO_1362366
|
2917002000NRG24060220241607469
|
028443334
|
06/02/2024
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0056204
|
00715
|
DBSS01N0791
|
1590
|
31/03/2024
|
Dormant Account
|
40
|
TN2917002_031023APB_FTO_867490
|
2917002000NRG24290920231023076
|
033626091
|
03/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL037358
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2917002_031023APB_FTO_867490
|
2917002000NRG24290920231023096
|
033626091
|
03/10/2023
|
Revathy
|
Revathy
|
2917002WL037358
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2917002_030723APB_FTO_453226
|
2917002000NRG24300620230435301
|
036102725
|
03/07/2023
|
Duraisamy
|
Duraisamy
|
2917002WL017069
|
00715
|
DBSS01N0791
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24300620230442241
|
036102725
|
03/07/2023
|
Kamatchi
|
Kamatchi
|
2917002WL017269
|
00415
|
SBIN0006903
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24300620230442296
|
036102725
|
03/07/2023
|
Anjalai
|
Anjalai
|
2917002WL017272
|
00415
|
SBIN0006903
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2917002_030723APB_FTO_454416
|
2917002000NRG24300620230442499
|
036102725
|
03/07/2023
|
karuppayi
|
karuppayi
|
2917002WL017278
|
00415
|
SBIN0006903
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2917002_030723APB_FTO_452968
|
2917002000NRG24300620230446069
|
036102725
|
03/07/2023
|
Annakili
|
Annakili
|
2917002WL017386
|
00176
|
IDIB000K027
|
1590
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
TN2917002_030723APB_FTO_452903
|
2917002000NRG24300620230446493
|
036102725
|
03/07/2023
|
Revathy
|
Revathy
|
2917002WL017405
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2917002_031023APB_FTO_867490
|
2917002000NRG24300920231038484
|
033626091
|
03/10/2023
|
Ranjitha
|
Ranjitha
|
2917002WL037790
|
00177
|
IOBA0001864
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2917002_030423APB_FTO_9488
|
2917002000NRG23030420231398122
|
018529222
|
03/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL052740
|
00078
|
CNRB0003542
|
520
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2917002_030423APB_FTO_9626
|
2917002000NRG23030420231399888
|
018529222
|
03/04/2023
|
Kokilamani
|
Kokilamani
|
2917002WL052930
|
00177
|
IOBA0000738
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2917002_030423APB_FTO_9416
|
2917002000NRG23290320231352602
|
018529222
|
03/04/2023
|
Subramani
|
Subramani
|
2917002WL050831
|
00415
|
SBIN0013393
|
1060
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2917002_030623APB_FTO_307778
|
2917002000NRG24010620230265387
|
027615814
|
03/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL010663
|
00177
|
IOBA0002882
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2917002_030723APB_FTO_452830
|
2917002000NRG24010720230457136
|
036102725
|
03/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL017768
|
00177
|
IOBA0003587
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460613
|
036102725
|
03/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL017907
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460817
|
036102725
|
03/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL017919
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460939
|
036102725
|
03/07/2023
|
sivaraman
|
sivaraman
|
2917002WL017925
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230460940
|
036102725
|
03/07/2023
|
Rajeswari
|
Rajeswari
|
2917002WL017925
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2917002_030723APB_FTO_452540
|
2917002000NRG24010720230461336
|
036102725
|
03/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL017939
|
00177
|
IOBA0003587
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2917002_020923APB_FTO_750943
|
2917002000NRG24010920230856762
|
051504056
|
02/09/2023
|
Perumal
|
Perumal
|
2917002WL031756
|
00177
|
IOBA0002701
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2917002_020923APB_FTO_750904
|
2917002000NRG24010920230857344
|
051504056
|
02/09/2023
|
Anjalai
|
Anjalai
|
2917002WL031782
|
00415
|
SBIN0006903
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2917002_020923APB_FTO_749615
|
2917002000NRG24010920230858608
|
051504056
|
02/09/2023
|
aradha
|
aradha
|
2917002WL031832
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2917002_020923APB_FTO_750250
|
2917002000NRG24010920230866411
|
051504056
|
02/09/2023
|
Thulasi
|
Thulasi
|
2917002WL032076
|
00045
|
BARB0KARURX
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2917002_020923APB_FTO_750250
|
2917002000NRG24010920230866413
|
051504056
|
02/09/2023
|
Latha
|
Latha
|
2917002WL032076
|
00176
|
IDIB000K027
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2917002_020923APB_FTO_750324
|
2917002000NRG24010920230868409
|
051504056
|
02/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL032153
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2917002_030623APB_FTO_304610
|
2917002000NRG24020620230270233
|
027615814
|
03/06/2023
|
Perumal
|
Perumal
|
2917002WL010801
|
00177
|
IOBA0002701
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2917002_030623APB_FTO_304610
|
2917002000NRG24020620230270264
|
027615814
|
03/06/2023
|
Tillaimani
|
Tillaimani
|
2917002WL010803
|
00227
|
KVBL0001259
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230276401
|
027615814
|
03/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL010973
|
00415
|
SBIN0013393
|
1325
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230276491
|
027615814
|
03/06/2023
|
Parameswari
|
Parameswari
|
2917002WL010978
|
00415
|
SBIN0018111
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230276760
|
027615814
|
03/06/2023
|
Nandhini
|
Nandhini
|
2917002WL010988
|
00415
|
SBIN0013393
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2917002_030623APB_FTO_303727
|
2917002000NRG24020620230277885
|
027615814
|
03/06/2023
|
Jothi
|
Jothi
|
2917002WL011024
|
00415
|
SBIN0013393
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2917002_030623APB_FTO_307077
|
2917002000NRG24020620230280737
|
027615814
|
03/06/2023
|
karuppayi
|
karuppayi
|
2917002WL011113
|
00415
|
SBIN0006903
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2917002_020823APB_FTO_587698
|
2917002000NRG24020820230645795
|
014464979
|
02/08/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL024397
|
00177
|
IOBA0002882
|
1590
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230870954
|
051504056
|
02/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL032208
|
00177
|
IOBA0000738
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871001
|
051504056
|
02/09/2023
|
Nandhini
|
Nandhini
|
2917002WL032212
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871008
|
051504056
|
02/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL032213
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871022
|
051504056
|
02/09/2023
|
Eswari
|
Eswari
|
2917002WL032213
|
00415
|
SBIN0006903
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871073
|
051504056
|
02/09/2023
|
Sathya
|
Sathya
|
2917002WL032217
|
00468
|
UBIN0826545
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2917002_020923APB_FTO_750850
|
2917002000NRG24020920230871231
|
051504056
|
02/09/2023
|
SARANYA
|
SARANYA
|
2917002WL032221
|
00415
|
SBIN0013393
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2917002_020923APB_FTO_750324
|
2917002000NRG24020920230871560
|
051504056
|
02/09/2023
|
RATHA
|
RATHA
|
2917002WL032230
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230873023
|
051504056
|
02/09/2023
|
Banumathi
|
Banumathi
|
2917002WL032257
|
00715
|
DBSS01N0791
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230873795
|
051504056
|
02/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL032281
|
00177
|
IOBA0003587
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230873863
|
051504056
|
02/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL032284
|
00078
|
CNRB0003542
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230874779
|
051504056
|
02/09/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL032303
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2917002_020923APB_FTO_750558
|
2917002000NRG24020920230874926
|
051504056
|
02/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL032316
|
00177
|
IOBA0003587
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2917002_030224APB_FTO_1358731
|
2917002000NRG24030220241603101
|
028443857
|
03/02/2024
|
Karuppannan
|
Karuppannan
|
2917002WL056036
|
00177
|
IOBA0002882
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2917002_030224APB_FTO_1358731
|
2917002000NRG24030220241603599
|
028443857
|
03/02/2024
|
Mariyammal
|
Mariyammal
|
2917002WL056065
|
00177
|
IOBA0003587
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284313
|
027615814
|
03/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL011253
|
00715
|
DBSS01N0791
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284398
|
027615814
|
03/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL011258
|
00177
|
IOBA0003587
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284425
|
027615814
|
03/06/2023
|
RATHA
|
RATHA
|
2917002WL011260
|
00177
|
IOBA0003587
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230284503
|
027615814
|
03/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL011264
|
00177
|
IOBA0003587
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230290231
|
027615814
|
03/06/2023
|
Sarathi
|
Sarathi
|
2917002WL011467
|
00177
|
IOBA0003587
|
530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2917002_030623APB_FTO_307077
|
2917002000NRG24030620230290619
|
027615814
|
03/06/2023
|
Kamatchi
|
Kamatchi
|
2917002WL011487
|
00415
|
SBIN0006903
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2917002_030623APB_FTO_307077
|
2917002000NRG24030620230290840
|
027615814
|
03/06/2023
|
Anjalai
|
Anjalai
|
2917002WL011498
|
00415
|
SBIN0006903
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2917002_030623APB_FTO_307340
|
2917002000NRG24030620230291614
|
027615814
|
03/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL011529
|
00177
|
IOBA0002882
|
530
|
13/06/2023
|
A/c Blocked or Frozen
|
95
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230292733
|
027615814
|
03/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL011580
|
00078
|
CNRB0003542
|
795
|
13/06/2023
|
Account closed
|
96
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230294272
|
027615814
|
03/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL011632
|
00177
|
IOBA0003070
|
1060
|
13/06/2023
|
A/c Blocked or Frozen
|
97
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230294736
|
027615814
|
03/06/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL011641
|
00177
|
IOBA0000738
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230294757
|
027615814
|
03/06/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL011641
|
00045
|
BARB0KARURX
|
1060
|
13/06/2023
|
Account closed
|
99
|
TN2917002_030623APB_FTO_309222
|
2917002000NRG24030620230296440
|
027615814
|
03/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL011725
|
00177
|
IOBA0002700
|
588
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2917002_050523APB_FTO_157103
|
2917002000NRG24040520230124767
|
039248240
|
05/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL004884
|
00078
|
CNRB0003542
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24040520230127329
|
039247885
|
06/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL004969
|
00715
|
DBSS01N0791
|
1325
|
19/05/2023
|
Account closed
|
102
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24040520230127333
|
039247885
|
06/05/2023
|
Pattayammal
|
Pattayammal
|
2917002WL004969
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24040520230127702
|
039247885
|
06/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL004980
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230131432
|
039247885
|
06/05/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL005192
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2917002_060523APB_FTO_163691
|
2917002000NRG24050520230131607
|
039247885
|
06/05/2023
|
saraswathi
|
saraswathi
|
2917002WL005203
|
00177
|
IOBA0003587
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230132005
|
039247885
|
06/05/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL005214
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2917002_060523APB_FTO_164070
|
2917002000NRG24050520230132030
|
039247885
|
06/05/2023
|
Jothi
|
Jothi
|
2917002WL005215
|
00415
|
SBIN0013393
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230132097
|
039247885
|
06/05/2023
|
Pappathi
|
Pappathi
|
2917002WL005219
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24050520230132103
|
039247885
|
06/05/2023
|
kaliyammal
|
kaliyammal
|
2917002WL005219
|
00715
|
DBSS01N0791
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2917002_060523APB_FTO_163691
|
2917002000NRG24050520230132158
|
039247885
|
06/05/2023
|
sivaraman
|
sivaraman
|
2917002WL005222
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2917002_060523APB_FTO_163691
|
2917002000NRG24050520230132159
|
039247885
|
06/05/2023
|
Sangarayee
|
Sangarayee
|
2917002WL005222
|
00177
|
IOBA0003587
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2917002_060523APB_FTO_164070
|
2917002000NRG24050520230132483
|
039247885
|
06/05/2023
|
Nandhini
|
Nandhini
|
2917002WL005231
|
00415
|
SBIN0013393
|
265
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2917002_060523APB_FTO_163588
|
2917002000NRG24050520230134876
|
039247885
|
06/05/2023
|
Perumal
|
Perumal
|
2917002WL005333
|
00177
|
IOBA0002701
|
780
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24060520230142248
|
039247885
|
06/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL005617
|
00715
|
DBSS01N0791
|
530
|
19/05/2023
|
A/c Blocked or Frozen
|
115
|
TN2917002_060523APB_FTO_163834
|
2917002000NRG24060520230142450
|
039247885
|
06/05/2023
|
Renuka
|
Renuka
|
2917002WL005629
|
00715
|
DBSS01N0791
|
795
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2917002_030723APB_FTO_452830
|
2917002000NRG24280620230429554
|
036102725
|
03/07/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL016782
|
00177
|
IOBA0000738
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2917002_030723APB_FTO_452830
|
2917002000NRG24280620230429593
|
036102725
|
03/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL016784
|
00177
|
IOBA0000738
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2917002_030723APB_FTO_452706
|
2917002000NRG24300620230441419
|
036102725
|
03/07/2023
|
Vasugi
|
Vasugi
|
2917002WL017235
|
00177
|
IOBA0002700
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2917002_020923APB_FTO_751105
|
2917002000NRG24310820230837838
|
051504056
|
02/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL031207
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2917002_020923APB_FTO_751084
|
2917002000NRG24310820230844361
|
051504056
|
02/09/2023
|
Revathy
|
Revathy
|
2917002WL031357
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2917002_020923APB_FTO_749667
|
2917002000NRG24310820230851595
|
051504056
|
02/09/2023
|
Manjula
|
Manjula
|
2917002WL031582
|
00177
|
IOBA0002700
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2917002_020224APB_FTO_1353558
|
2917002000NRG24010220241586506
|
028443857
|
02/02/2024
|
Kangavalli
|
Kangavalli
|
2917002WL055416
|
00177
|
IOBA0003587
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2917002_020224APB_FTO_1354771
|
2917002000NRG24010220241592834
|
028443857
|
02/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL055595
|
00177
|
IOBA0002882
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2917002_020224APB_FTO_1353946
|
2917002000NRG24010220241594881
|
028429640
|
02/02/2024
|
Latha
|
Latha
|
2917002WL055678
|
00176
|
IDIB000K027
|
1060
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2917002_020224APB_FTO_1353946
|
2917002000NRG24010220241594945
|
028429640
|
02/02/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL055680
|
00177
|
IOBA0000738
|
1060
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2917002_020224APB_FTO_1353161
|
2917002000NRG24010220241595185
|
028443857
|
02/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL055689
|
00177
|
IOBA0003587
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2917002_010324APB_FTO_1433330
|
2917002000NRG24010320241667409
|
033679555
|
01/03/2024
|
Sathya
|
Sathya
|
2917002WL058548
|
00468
|
UBIN0826545
|
265
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2917002_010324APB_FTO_1432407
|
2917002000NRG24010320241667470
|
033679555
|
01/03/2024
|
Sellammal
|
Sellammal
|
2917002WL058550
|
00415
|
SBIN0006903
|
795
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2917002_010324APB_FTO_1432949
|
2917002000NRG24010320241667610
|
033679555
|
01/03/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL058554
|
00177
|
IOBA0000738
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2917002_010324APB_FTO_1433498
|
2917002000NRG24010320241668185
|
033679555
|
01/03/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL058566
|
00177
|
IOBA0003587
|
795
|
16/04/2024
|
Account inoperative
|
131
|
TN2917002_010324APB_FTO_1432407
|
2917002000NRG24010320241668286
|
033679555
|
01/03/2024
|
Kangavalli
|
Kangavalli
|
2917002WL058568
|
00177
|
IOBA0003587
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2917002_010324APB_FTO_1432929
|
2917002000NRG24010320241668386
|
033679555
|
01/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL058573
|
00078
|
CNRB0003542
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2917002_010324APB_FTO_1433362
|
2917002000NRG24010320241668818
|
033679555
|
01/03/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL058586
|
00177
|
IOBA0003070
|
795
|
16/04/2024
|
A/c Blocked or Frozen
|
134
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230260949
|
027615814
|
02/06/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL010478
|
00177
|
IOBA0003587
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24010620230261275
|
027615814
|
02/06/2023
|
Gomathi
|
Gomathi
|
2917002WL010494
|
00177
|
IOBA0001864
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24010620230261357
|
027615814
|
02/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL010499
|
00177
|
IOBA0003587
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24010620230261378
|
027615814
|
02/06/2023
|
Sushila
|
Sushila
|
2917002WL010500
|
00415
|
SBIN0013393
|
1590
|
13/06/2023
|
Account inoperative
|
138
|
TN2917002_020623APB_FTO_301065
|
2917002000NRG24010620230264994
|
027615814
|
02/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL010647
|
00177
|
IOBA0003587
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230265211
|
027615814
|
02/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL010656
|
00715
|
DBSS01N0791
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230265304
|
027615814
|
02/06/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL010659
|
00177
|
IOBA0003587
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24010620230265312
|
027615814
|
02/06/2023
|
Sumathi
|
Sumathi
|
2917002WL010660
|
00177
|
IOBA0003587
|
1325
|
13/06/2023
|
Account inoperative
|
142
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230449333
|
036102852
|
01/07/2023
|
Sumathi
|
Sumathi
|
2917002WL017488
|
00177
|
IOBA0003587
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230449399
|
036102852
|
01/07/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL017491
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230449443
|
036102852
|
01/07/2023
|
Pappathi
|
Pappathi
|
2917002WL017494
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230457987
|
036102852
|
01/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL017819
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230457992
|
036102852
|
01/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL017819
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24010720230459754
|
036102852
|
01/07/2023
|
Amaravathi
|
Amaravathi
|
2917002WL017874
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
A/c Blocked or Frozen
|
148
|
TN2917002_010723APB_FTO_449282
|
2917002000NRG24010720230459952
|
036102852
|
01/07/2023
|
Perumal
|
Perumal
|
2917002WL017880
|
00177
|
IOBA0002701
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460544
|
036102852
|
01/07/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL017903
|
00415
|
SBIN0013393
|
1590
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460587
|
036102852
|
01/07/2023
|
SARANYA
|
SARANYA
|
2917002WL017905
|
00415
|
SBIN0013393
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460685
|
036102852
|
01/07/2023
|
Eswari
|
Eswari
|
2917002WL017911
|
00415
|
SBIN0006903
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230460759
|
036102852
|
01/07/2023
|
Jothi
|
Jothi
|
2917002WL017916
|
00415
|
SBIN0013393
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2917002_010723APB_FTO_449368
|
2917002000NRG24010720230461009
|
036102852
|
01/07/2023
|
Sathya
|
Sathya
|
2917002WL017930
|
00468
|
UBIN0826545
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2917002_010823APB_FTO_584748
|
2917002000NRG24010820230645492
|
028705695
|
01/08/2023
|
ARAYI
|
ARAYI
|
2917002WL024359
|
00177
|
IOBA0002882
|
1590
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2917002_011223APB_FTO_1135393
|
2917002000NRG24011220231341630
|
057027895
|
01/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL047899
|
00177
|
IOBA0000738
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2917002_011223APB_FTO_1134741
|
2917002000NRG24011220231341831
|
057027895
|
01/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL047903
|
00177
|
IOBA0002701
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2917002_011223APB_FTO_1135393
|
2917002000NRG24011220231342276
|
057027895
|
01/12/2023
|
Manju
|
Manju
|
2917002WL047911
|
00168
|
ICIC0004228
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2917002_011223APB_FTO_1134741
|
2917002000NRG24011220231344013
|
057027895
|
01/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL047968
|
00177
|
IOBA0003587
|
1060
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2917002_020224APB_FTO_1355120
|
2917002000NRG24020220241601346
|
028443857
|
02/02/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL055960
|
00177
|
IOBA0003587
|
1060
|
31/03/2024
|
Account inoperative
|
160
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24020620230265661
|
027615814
|
02/06/2023
|
Pappathi
|
Pappathi
|
2917002WL010677
|
00177
|
IOBA0003587
|
1590
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2917002_020623APB_FTO_301640
|
2917002000NRG24020620230265667
|
027615814
|
02/06/2023
|
kaliyammal
|
kaliyammal
|
2917002WL010677
|
00715
|
DBSS01N0791
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2917002_020623APB_FTO_301451
|
2917002000NRG24020620230273212
|
027615814
|
02/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL010885
|
00415
|
SBIN0013393
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2917002_020623APB_FTO_301367
|
2917002000NRG24020620230277634
|
027615814
|
02/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL011018
|
00177
|
IOBA0003070
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2917002_020623APB_FTO_301451
|
2917002000NRG24020620230278223
|
027615814
|
02/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL011035
|
00177
|
IOBA0001864
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2917002_020623APB_FTO_301553
|
2917002000NRG24020620230278339
|
027615814
|
02/06/2023
|
Muthammal
|
Muthammal
|
2917002WL011041
|
00078
|
CNRB0003542
|
1060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2917002_020623APB_FTO_301065
|
2917002000NRG24020620230278460
|
027615814
|
02/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL011049
|
00177
|
IOBA0003587
|
795
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2917002_020623APB_FTO_300659
|
2917002000NRG24020620230280785
|
027615814
|
02/06/2023
|
Karpagam
|
Karpagam
|
2917002WL011115
|
00078
|
CNRB0004795
|
1325
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2917002_020923FTO_751036
|
2917002000NRG24020920230878552
|
051505072
|
02/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL032477
|
00415
|
SBIN0013393
|
1470
|
07/11/2023
|
No Such Account
|
169
|
TN2917002_020923FTO_751036
|
2917002000NRG24020920230878607
|
051505072
|
02/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL032483
|
00415
|
SBIN0006903
|
2058
|
07/11/2023
|
Account closed
|
170
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203314
|
033627631
|
02/11/2023
|
Amaravathi
|
Amaravathi
|
2917002WL043066
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
A/c Blocked or Frozen
|
171
|
TN2917002_021123FTO_1013392
|
2917002000NRG24021120231203340
|
033628474
|
02/11/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL043066
|
00415
|
SBIN0006903
|
1590
|
20/11/2023
|
No Such Account
|
172
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203355
|
033627631
|
02/11/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL043067
|
00177
|
IOBA0003587
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203356
|
033627631
|
02/11/2023
|
Prema
|
Prema
|
2917002WL043067
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Account inoperative
|
174
|
TN2917002_021123APB_FTO_1013412
|
2917002000NRG24021120231203807
|
033627631
|
02/11/2023
|
Amsavalli
|
Amsavalli
|
2917002WL043080
|
00177
|
IOBA0003587
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2917002_021123APB_FTO_1014389
|
2917002000NRG24021120231204511
|
033627631
|
02/11/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL043096
|
00415
|
SBIN0013393
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2917002_021123APB_FTO_1014455
|
2917002000NRG24021120231206923
|
033627631
|
02/11/2023
|
Yuvarani
|
Yuvarani
|
2917002WL043168
|
00078
|
CNRB0003542
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2917002_021123APB_FTO_1014455
|
2917002000NRG24021120231206998
|
033627631
|
02/11/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL043170
|
00177
|
IOBA0002882
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2917002_021123APB_FTO_1014455
|
2917002000NRG24021120231207007
|
033627631
|
02/11/2023
|
Manju
|
Manju
|
2917002WL043170
|
00168
|
ICIC0004228
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2917002_021123APB_FTO_1014401
|
2917002000NRG24021120231210537
|
033627631
|
02/11/2023
|
Saraswathi
|
Saraswathi
|
2917002WL043266
|
00177
|
IOBA0003587
|
1350
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24021220231355100
|
057028760
|
02/12/2023
|
Ramayee
|
Ramayee
|
2917002WL048366
|
00715
|
DBSS01N0791
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2917002_050823FTO_604630
|
2917002000NRG24040820230658946
|
038815954
|
05/08/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917002WL024787
|
00415
|
SBIN0006903
|
1530
|
17/11/2023
|
Account closed
|
182
|
TN2917002_050823APB_FTO_605702
|
2917002000NRG24040820230660825
|
038816260
|
05/08/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL024872
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2917002_050823APB_FTO_605753
|
2917002000NRG24050820230673371
|
038816260
|
05/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL025360
|
00415
|
SBIN0006903
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431772
|
036102852
|
01/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL016954
|
00177
|
IOBA0002700
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431799
|
036102852
|
01/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL016954
|
00177
|
IOBA0000738
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431941
|
036102852
|
01/07/2023
|
AMSA
|
AMSA
|
2917002WL016958
|
00177
|
IOBA0000738
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431948
|
036102852
|
01/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL016958
|
00177
|
IOBA0000738
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2917002_010723FTO_449217
|
2917002000NRG24300620230431971
|
036102924
|
01/07/2023
|
T.Jayakodi
|
T.Jayakodi
|
2917002WL016958
|
00177
|
IOBA0000738
|
1060
|
15/07/2023
|
Account closed
|
189
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431976
|
036102852
|
01/07/2023
|
Thulasi
|
Thulasi
|
2917002WL016958
|
00045
|
BARB0KARURX
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431978
|
036102852
|
01/07/2023
|
Latha
|
Latha
|
2917002WL016958
|
00176
|
IDIB000K027
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230431996
|
036102852
|
01/07/2023
|
Kannammal
|
Kannammal
|
2917002WL016958
|
00177
|
IOBA0000738
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2917002_010723APB_FTO_449221
|
2917002000NRG24300620230432011
|
036102852
|
01/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL016958
|
00045
|
BARB0VJATTH
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230434984
|
036102852
|
01/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL017056
|
00177
|
IOBA0003587
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230435006
|
036102852
|
01/07/2023
|
RATHA
|
RATHA
|
2917002WL017058
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230442207
|
036102852
|
01/07/2023
|
Sarathi
|
Sarathi
|
2917002WL017268
|
00177
|
IOBA0003587
|
1325
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230442218
|
036102852
|
01/07/2023
|
Veerayi
|
Veerayi
|
2917002WL017268
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2917002_010723APB_FTO_449434
|
2917002000NRG24300620230442219
|
036102852
|
01/07/2023
|
Shanthy
|
Shanthy
|
2917002WL017268
|
00177
|
IOBA0003587
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2917002_010723APB_FTO_448615
|
2917002000NRG24300620230445869
|
036102852
|
01/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL017377
|
00177
|
IOBA0001864
|
795
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2917002_010723APB_FTO_448927
|
2917002000NRG24300620230446385
|
036102852
|
01/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL017399
|
00177
|
IOBA0002882
|
1590
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2917002_010723APB_FTO_448707
|
2917002000NRG24300620230446458
|
036102852
|
01/07/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL017403
|
00177
|
IOBA0003587
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231329032
|
057028760
|
02/12/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL047546
|
00177
|
IOBA0001864
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2917002_011223APB_FTO_1134590
|
2917002000NRG24301120231329608
|
057027895
|
01/12/2023
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL047565
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231329952
|
057028760
|
02/12/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL047575
|
00177
|
IOBA0003587
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231329955
|
057028760
|
02/12/2023
|
Prema
|
Prema
|
2917002WL047575
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2917002_021223APB_FTO_1142257
|
2917002000NRG24301120231339277
|
057028760
|
02/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL047831
|
00415
|
SBIN0013393
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230874171
|
051504056
|
02/09/2023
|
Ranjitha
|
Ranjitha
|
2917002WL032289
|
00177
|
IOBA0001864
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230875091
|
051504056
|
02/09/2023
|
Kumaran
|
Kumaran
|
2917002WL032331
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230875381
|
051504056
|
02/09/2023
|
Gomathi
|
Gomathi
|
2917002WL032342
|
00177
|
IOBA0001864
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230875426
|
051504056
|
02/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL032344
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2917002_020923APB_FTO_749706
|
2917002000NRG24020920230875652
|
051504056
|
02/09/2023
|
ARAYI
|
ARAYI
|
2917002WL032354
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2917002_020923APB_FTO_750182
|
2917002000NRG24020920230876836
|
051504056
|
02/09/2023
|
Rajathi
|
Rajathi
|
2917002WL032408
|
00415
|
SBIN0013393
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2917002_041123APB_FTO_1028555
|
2917002000NRG24021120231210175
|
033625205
|
04/11/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL043259
|
00177
|
IOBA0003587
|
810
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2917002_041123APB_FTO_1028555
|
2917002000NRG24021120231210261
|
033625205
|
04/11/2023
|
RATHA
|
RATHA
|
2917002WL043261
|
00177
|
IOBA0003587
|
1620
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24030820230652390
|
038816260
|
05/08/2023
|
Marudhai
|
Marudhai
|
2917002WL024595
|
00177
|
IOBA0002700
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24030820230653095
|
038816260
|
05/08/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL024607
|
00177
|
IOBA0000738
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123251
|
039248240
|
05/05/2023
|
Thulasi
|
Thulasi
|
2917002WL004839
|
00177
|
IOBA0002700
|
795
|
19/05/2023
|
Account closed
|
217
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123252
|
039248240
|
05/05/2023
|
Latha
|
Latha
|
2917002WL004839
|
00177
|
IOBA0000738
|
265
|
19/05/2023
|
Account closed
|
218
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123255
|
039248240
|
05/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL004839
|
00045
|
BARB0VJATTH
|
1325
|
19/05/2023
|
Account closed
|
219
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123343
|
039248240
|
05/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL004842
|
00177
|
IOBA0002700
|
1470
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2917002_050523APB_FTO_157341
|
2917002000NRG24040520230123486
|
039248240
|
05/05/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL004848
|
00177
|
IOBA0000738
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2917002_050523APB_FTO_157439
|
2917002000NRG24040520230124510
|
039248240
|
05/05/2023
|
Anjalai
|
Anjalai
|
2917002WL004876
|
00415
|
SBIN0006903
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2917002_050523APB_FTO_157439
|
2917002000NRG24040520230125188
|
039248240
|
05/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL004899
|
00715
|
DBSS01N0791
|
1315
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2917002_050523APB_FTO_157484
|
2917002000NRG24040520230125559
|
039248240
|
05/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL004909
|
00177
|
IOBA0002882
|
789
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24040820230657525
|
038816260
|
05/08/2023
|
Rajeswari
|
Rajeswari
|
2917002WL024736
|
00177
|
IOBA0002700
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2917002_050823APB_FTO_605477
|
2917002000NRG24040820230657567
|
038816260
|
05/08/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL024739
|
00177
|
IOBA0002700
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2917002_050823APB_FTO_605175
|
2917002000NRG24040820230657791
|
038816260
|
05/08/2023
|
Manjula
|
Manjula
|
2917002WL024744
|
00177
|
IOBA0002700
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2917002_050823APB_FTO_605175
|
2917002000NRG24040820230657930
|
038816260
|
05/08/2023
|
VENKATACHALAM
|
VENKATACHALAM
|
2917002WL024747
|
00177
|
IOBA0002700
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2917002_050823APB_FTO_604621
|
2917002000NRG24040820230658390
|
038816286
|
05/08/2023
|
Anjalai
|
Anjalai
|
2917002WL024763
|
00415
|
SBIN0006903
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24040820230658619
|
038816260
|
05/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL024773
|
00078
|
CNRB0003542
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2917002_070823APB_FTO_612960
|
2917002000NRG24040820230659483
|
038816260
|
07/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL024809
|
00177
|
IOBA0003587
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24040820230660703
|
038816260
|
05/08/2023
|
Banumathi
|
Banumathi
|
2917002WL024863
|
00715
|
DBSS01N0791
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660846
|
038816260
|
05/08/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL024874
|
00415
|
SBIN0013393
|
1530
|
17/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660854
|
038816260
|
05/08/2023
|
Eswari
|
Eswari
|
2917002WL024874
|
00415
|
SBIN0006903
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660925
|
038816260
|
05/08/2023
|
Nandhini
|
Nandhini
|
2917002WL024878
|
00415
|
SBIN0013393
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230660982
|
038816260
|
05/08/2023
|
Jothi
|
Jothi
|
2917002WL024882
|
00415
|
SBIN0013393
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230661004
|
038816260
|
05/08/2023
|
Sathya
|
Sathya
|
2917002WL024884
|
00468
|
UBIN0826545
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2917002_050823APB_FTO_605574
|
2917002000NRG24040820230661019
|
038816260
|
05/08/2023
|
SARANYA
|
SARANYA
|
2917002WL024884
|
00415
|
SBIN0013393
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24040820230662344
|
038816260
|
05/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL024924
|
00177
|
IOBA0003587
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2917002_050823APB_FTO_604790
|
2917002000NRG24040820230663469
|
038816260
|
05/08/2023
|
ARAYI
|
ARAYI
|
2917002WL024965
|
00177
|
IOBA0002882
|
1060
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2917002_050823APB_FTO_605131
|
2917002000NRG24040820230665086
|
038816286
|
05/08/2023
|
RATHA
|
RATHA
|
2917002WL025047
|
00177
|
IOBA0003587
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2917002_050823APB_FTO_605016
|
2917002000NRG24040820230666679
|
038816260
|
05/08/2023
|
Perumal
|
Perumal
|
2917002WL025133
|
00177
|
IOBA0002701
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2917002_050124APB_FTO_1276578
|
2917002000NRG24050120241507621
|
044159532
|
05/01/2024
|
Thulasi
|
Thulasi
|
2917002WL052662
|
00045
|
BARB0KARURX
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2917002_050124APB_FTO_1276578
|
2917002000NRG24050120241507631
|
044159532
|
05/01/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL052662
|
00177
|
IOBA0000738
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2917002_050124APB_FTO_1276299
|
2917002000NRG24050120241507964
|
044159532
|
05/01/2024
|
Sivasamy
|
Sivasamy
|
2917002WL052667
|
00177
|
IOBA0002882
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2917002_050124APB_FTO_1276033
|
2917002000NRG24050120241510345
|
044159532
|
05/01/2024
|
Prema
|
Prema
|
2917002WL052716
|
00177
|
IOBA0003587
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2917002_050224APB_FTO_1361542
|
2917002000NRG24050220241606866
|
028442113
|
05/02/2024
|
Kalpana
|
Kalpana
|
2917002WL056136
|
00177
|
IOBA0000036
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2917002_070423APB_FTO_27286
|
2917002000NRG24050420230000106
|
020056823
|
07/04/2023
|
Lakshmi
|
Lakshmi
|
2917002WL000024
|
00177
|
IOBA0001864
|
520
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2917002_070423APB_FTO_27227
|
2917002000NRG24050420230000462
|
020056823
|
07/04/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL000039
|
00177
|
IOBA0000738
|
1040
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2917002_070423APB_FTO_27286
|
2917002000NRG24050420230000531
|
020056823
|
07/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL000042
|
00177
|
IOBA0002700
|
1124
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2917002_050523APB_FTO_159021
|
2917002000NRG24050520230134247
|
039248240
|
05/05/2023
|
Ranjitha
|
Ranjitha
|
2917002WL005301
|
00177
|
IOBA0001864
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2917002_050523APB_FTO_159021
|
2917002000NRG24050520230134262
|
039248240
|
05/05/2023
|
Gomathi
|
Gomathi
|
2917002WL005302
|
00177
|
IOBA0001864
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2917002_050523APB_FTO_159021
|
2917002000NRG24050520230134267
|
039248240
|
05/05/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL005302
|
00177
|
IOBA0003587
|
1325
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24050820230667982
|
038816260
|
05/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL025170
|
00177
|
IOBA0003587
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2917002_050823APB_FTO_604942
|
2917002000NRG24050820230670910
|
038816260
|
05/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL025258
|
00177
|
IOBA0003587
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2917002_050823APB_FTO_605419
|
2917002000NRG24050820230672752
|
038816260
|
05/08/2023
|
Arukkani
|
Arukkani
|
2917002WL025316
|
00415
|
SBIN0006903
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2917002_050823APB_FTO_605419
|
2917002000NRG24050820230672753
|
038816260
|
05/08/2023
|
Kumaran
|
Kumaran
|
2917002WL025316
|
00415
|
SBIN0013393
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2917002_050823APB_FTO_605419
|
2917002000NRG24050820230675429
|
038816260
|
05/08/2023
|
Ranjitha
|
Ranjitha
|
2917002WL025435
|
00177
|
IOBA0001864
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2917002_070823APB_FTO_611075
|
2917002000NRG24050820230680645
|
038816260
|
07/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL025610
|
00078
|
CNRB0003542
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2917002_070823APB_FTO_611393
|
2917002000NRG24050820230681351
|
038816260
|
07/08/2023
|
Ramayee
|
Ramayee
|
2917002WL025634
|
00177
|
IOBA0000738
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2917002_070823APB_FTO_611075
|
2917002000NRG24050820230681694
|
038816260
|
07/08/2023
|
Muthammal
|
Muthammal
|
2917002WL025650
|
00078
|
CNRB0003542
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2917002_070423APB_FTO_27442
|
2917002000NRG24060420230009411
|
020056823
|
07/04/2023
|
Jothi
|
Jothi
|
2917002WL000319
|
00415
|
SBIN0013393
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2917002_070723APB_FTO_472970
|
2917002000NRG24060720230475289
|
022265445
|
07/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL018389
|
00177
|
IOBA0002882
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2917002_071023APB_FTO_892046
|
2917002000NRG24061020231061728
|
033626934
|
07/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL038527
|
00078
|
CNRB0003542
|
265
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2917002_071023APB_FTO_892300
|
2917002000NRG24061020231062464
|
033626934
|
07/10/2023
|
SARANYA
|
SARANYA
|
2917002WL038545
|
00415
|
SBIN0013393
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2917002_071023APB_FTO_892300
|
2917002000NRG24061020231062828
|
033626934
|
07/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL038552
|
00177
|
IOBA0000738
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2917002_071023APB_FTO_892300
|
2917002000NRG24061020231062933
|
033626934
|
07/10/2023
|
Eswari
|
Eswari
|
2917002WL038557
|
00415
|
SBIN0006903
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2917002_071023APB_FTO_892625
|
2917002000NRG24061020231064262
|
033626934
|
07/10/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL038597
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2917002_071023APB_FTO_891476
|
2917002000NRG24061020231064426
|
033626934
|
07/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL038604
|
00177
|
IOBA0003587
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2917002_071023APB_FTO_892046
|
2917002000NRG24061020231064473
|
033626934
|
07/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL038605
|
00177
|
IOBA0002882
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2917002_071023APB_FTO_891476
|
2917002000NRG24061020231064604
|
033626934
|
07/10/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL038611
|
00078
|
CNRB0003542
|
265
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2917002_071023APB_FTO_892116
|
2917002000NRG24061020231064780
|
033626934
|
07/10/2023
|
Marudhai
|
Marudhai
|
2917002WL038618
|
00177
|
IOBA0002700
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2917002_071023APB_FTO_892046
|
2917002000NRG24061020231065049
|
033626934
|
07/10/2023
|
Manju
|
Manju
|
2917002WL038625
|
00168
|
ICIC0004228
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2917002_071023APB_FTO_892219
|
2917002000NRG24061020231067410
|
033626934
|
07/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL038698
|
00177
|
IOBA0003587
|
1060
|
21/11/2023
|
A/c Blocked or Frozen
|
274
|
TN2917002_071023APB_FTO_892219
|
2917002000NRG24061020231067423
|
033626934
|
07/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL038698
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2917002_071023APB_FTO_892219
|
2917002000NRG24061020231067424
|
033626934
|
07/10/2023
|
Prema
|
Prema
|
2917002WL038698
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Account inoperative
|
276
|
TN2917002_070224APB_FTO_1364511
|
2917002000NRG24070220241607990
|
028427280
|
07/02/2024
|
Karuppannan
|
Karuppannan
|
2917002WL056273
|
00177
|
IOBA0002882
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2917002_070923APB_FTO_761014
|
2917002000NRG24070920230882457
|
051504861
|
07/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL032791
|
00177
|
IOBA0002882
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2917002_071023APB_FTO_890424
|
2917002000NRG24071020231069944
|
033626934
|
07/10/2023
|
Rengammal
|
Rengammal
|
2917002WL038791
|
00415
|
SBIN0006903
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2917002_071023FTO_892216
|
2917002000NRG24071020231070201
|
033627342
|
07/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL038801
|
00415
|
SBIN0006903
|
1325
|
20/11/2023
|
No Such Account
|
280
|
TN2917002_071023APB_FTO_892116
|
2917002000NRG24071020231070414
|
033626934
|
07/10/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL038808
|
00177
|
IOBA0000738
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2917002_071023APB_FTO_891476
|
2917002000NRG24071020231070706
|
033626934
|
07/10/2023
|
Valarmathi
|
Valarmathi
|
2917002WL038820
|
00177
|
IOBA0003587
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2917002_071023APB_FTO_891803
|
2917002000NRG24071020231072887
|
033626934
|
07/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL038861
|
00177
|
IOBA0003587
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2917002_071023APB_FTO_891803
|
2917002000NRG24071020231072993
|
033626934
|
07/10/2023
|
RATHA
|
RATHA
|
2917002WL038866
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2917002_080124APB_FTO_1283678
|
2917002000NRG24080120241516741
|
044817727
|
08/01/2024
|
Veerayi
|
Veerayi
|
2917002WL052900
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2917002_080124APB_FTO_1283720
|
2917002000NRG24080120241517135
|
044817727
|
08/01/2024
|
Anitha
|
Anitha
|
2917002WL052914
|
00177
|
IOBA0003587
|
1764
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
TN2917002_020923APB_FTO_750012
|
2917002000NRG24310820230841769
|
051504056
|
02/09/2023
|
Yuvarani
|
Yuvarani
|
2917002WL031297
|
00078
|
CNRB0003542
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2917002_020923APB_FTO_750012
|
2917002000NRG24310820230842026
|
051504056
|
02/09/2023
|
Muthammal
|
Muthammal
|
2917002WL031308
|
00078
|
CNRB0003542
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2917002_020923APB_FTO_750012
|
2917002000NRG24310820230842050
|
051504056
|
02/09/2023
|
Manju
|
Manju
|
2917002WL031309
|
00168
|
ICIC0004228
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400342
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1250
|
17/05/2023
|
No Such Account
|
290
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400343
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
980
|
17/05/2023
|
No Such Account
|
291
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400344
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1470
|
17/05/2023
|
No Such Account
|
292
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400345
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1530
|
17/05/2023
|
No Such Account
|
293
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400346
|
038719837
|
08/04/2023
|
Marudhai
|
Marudhai
|
2917002WL0053006
|
00177
|
IOBA0002700
|
1250
|
17/05/2023
|
No Such Account
|
294
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400464
|
038719837
|
08/04/2023
|
Saraswathi
|
Saraswathi
|
2917002WL0053032
|
00177
|
IOBA0000738
|
1488
|
17/05/2023
|
Account closed
|
295
|
TN2917002_080423FTO_30591
|
2917002000NRG23080420231400465
|
038719837
|
08/04/2023
|
Thnangavel
|
Thnangavel
|
2917002WL0053032
|
00177
|
IOBA0000738
|
1240
|
17/05/2023
|
No Such Account
|
296
|
TN2917002_080423FTO_30725
|
2917002000NRG23080420231400514
|
038719837
|
08/04/2023
|
Nachammal
|
Nachammal
|
2917002WL0053042
|
00415
|
SBIN0013393
|
249
|
17/05/2023
|
Account closed
|
297
|
TN2917002_080423APB_FTO_30564
|
2917002000NRG24060420230009977
|
038719769
|
08/04/2023
|
Nandhini
|
Nandhini
|
2917002WL000352
|
00415
|
SBIN0013393
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2917002_080423APB_FTO_30765
|
2917002000NRG24060420230010423
|
038719769
|
08/04/2023
|
Manimegalai
|
Manimegalai
|
2917002WL000375
|
00177
|
IOBA0003587
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2917002_080423APB_FTO_30927
|
2917002000NRG24060420230012860
|
038719769
|
08/04/2023
|
saraswathi
|
saraswathi
|
2917002WL000487
|
00177
|
IOBA0003587
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2917002_080423APB_FTO_30390
|
2917002000NRG24060420230017164
|
020056605
|
08/04/2023
|
Perumal
|
Perumal
|
2917002WL000620
|
00177
|
IOBA0002701
|
780
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2917002_080423APB_FTO_31016
|
2917002000NRG24060420230017513
|
038719769
|
08/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL000630
|
00078
|
CNRB0003542
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24060720230473680
|
022265445
|
08/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL018329
|
00177
|
IOBA0002700
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24060720230474301
|
022265445
|
08/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL018352
|
00045
|
BARB0VJATTH
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474502
|
022265445
|
08/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL018355
|
00177
|
IOBA0003587
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474521
|
022265445
|
08/07/2023
|
Sarathi
|
Sarathi
|
2917002WL018356
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474539
|
022265445
|
08/07/2023
|
Veerayi
|
Veerayi
|
2917002WL018356
|
00177
|
IOBA0003587
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2917002_080723APB_FTO_478496
|
2917002000NRG24060720230474540
|
022265445
|
08/07/2023
|
Shanthy
|
Shanthy
|
2917002WL018356
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24060720230474754
|
022265445
|
08/07/2023
|
AMSA
|
AMSA
|
2917002WL018364
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2917002_080723APB_FTO_475987
|
2917002000NRG24060720230475147
|
022265445
|
08/07/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL018381
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2917002_080723APB_FTO_475987
|
2917002000NRG24060720230475169
|
022265445
|
08/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL018382
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230475407
|
022265445
|
08/07/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL018396
|
00415
|
SBIN0013393
|
1590
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230475452
|
022265445
|
08/07/2023
|
Eswari
|
Eswari
|
2917002WL018398
|
00415
|
SBIN0006903
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230475466
|
022265445
|
08/07/2023
|
Nandhini
|
Nandhini
|
2917002WL018399
|
00415
|
SBIN0013393
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24070720230477135
|
022265445
|
08/07/2023
|
Thulasi
|
Thulasi
|
2917002WL018473
|
00045
|
BARB0KARURX
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2917002_080723APB_FTO_477655
|
2917002000NRG24070720230477146
|
022265445
|
08/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL018473
|
00177
|
IOBA0000738
|
1060
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2917002_080723APB_FTO_478036
|
2917002000NRG24070720230477191
|
022265445
|
08/07/2023
|
Vasugi
|
Vasugi
|
2917002WL018474
|
00177
|
IOBA0002700
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2917002_080723APB_FTO_478744
|
2917002000NRG24070720230477967
|
022265445
|
08/07/2023
|
Jothi
|
Jothi
|
2917002WL018519
|
00415
|
SBIN0013393
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2917002_080723APB_FTO_479399
|
2917002000NRG24070720230479086
|
022265445
|
08/07/2023
|
karuppayi
|
karuppayi
|
2917002WL018560
|
00415
|
SBIN0006903
|
1060
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230480141
|
022265445
|
08/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL018599
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2917002_080723APB_FTO_479399
|
2917002000NRG24070720230482071
|
022265445
|
08/07/2023
|
Anjalai
|
Anjalai
|
2917002WL018658
|
00415
|
SBIN0006903
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230485463
|
022265445
|
08/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL018738
|
00177
|
IOBA0003587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230485471
|
022265445
|
08/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL018738
|
00177
|
IOBA0003587
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24070720230486200
|
022265445
|
08/07/2023
|
Kumaran
|
Kumaran
|
2917002WL018749
|
00415
|
SBIN0013393
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24070720230486308
|
022265445
|
08/07/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL018752
|
00177
|
IOBA0003587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24070720230486378
|
022265445
|
08/07/2023
|
Gomathi
|
Gomathi
|
2917002WL018755
|
00177
|
IOBA0001864
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2917002_080923APB_FTO_770210
|
2917002000NRG24070920230883408
|
051505123
|
08/09/2023
|
Perumal
|
Perumal
|
2917002WL032844
|
00177
|
IOBA0002701
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24070920230889088
|
051505123
|
08/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL033075
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24070920230889113
|
051505123
|
08/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL033075
|
00715
|
DBSS01N0791
|
1590
|
07/11/2023
|
Account closed
|
329
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24070920230889947
|
051505123
|
08/09/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL033104
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2917002_080923APB_FTO_769513
|
2917002000NRG24070920230890664
|
051505123
|
08/09/2023
|
RATHA
|
RATHA
|
2917002WL033127
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231360903
|
057031277
|
08/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL048653
|
00177
|
IOBA0002701
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231361107
|
057031277
|
08/12/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL048679
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231361109
|
057031277
|
08/12/2023
|
Prema
|
Prema
|
2917002WL048679
|
00177
|
IOBA0003587
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2917002_081223APB_FTO_1164984
|
2917002000NRG24071220231364049
|
057031277
|
08/12/2023
|
Manju
|
Manju
|
2917002WL048752
|
00168
|
ICIC0004228
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231366194
|
057031277
|
08/12/2023
|
Nandhini
|
Nandhini
|
2917002WL048793
|
00415
|
SBIN0013393
|
265
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231369009
|
057031277
|
08/12/2023
|
Sellammal
|
Sellammal
|
2917002WL048854
|
00415
|
SBIN0006903
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231369107
|
057031277
|
08/12/2023
|
Gomathi
|
Gomathi
|
2917002WL048858
|
00177
|
IOBA0001864
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24071220231369379
|
057031277
|
08/12/2023
|
Revathi
|
Revathi
|
2917002WL048864
|
00415
|
SBIN0013393
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231370697
|
057031277
|
08/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL048895
|
00177
|
IOBA0000738
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231370997
|
057031277
|
08/12/2023
|
AMSA
|
AMSA
|
2917002WL048905
|
00177
|
IOBA0000738
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231372682
|
057031277
|
08/12/2023
|
Latha
|
Latha
|
2917002WL048949
|
00176
|
IDIB000K027
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2917002_081223APB_FTO_1164702
|
2917002000NRG24071220231373006
|
057031277
|
08/12/2023
|
Pavithra
|
Pavithra
|
2917002WL048957
|
00415
|
SBIN0018111
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231374061
|
057031277
|
08/12/2023
|
Veerayi
|
Veerayi
|
2917002WL048980
|
00177
|
IOBA0003587
|
1325
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2917002_081223APB_FTO_1165366
|
2917002000NRG24071220231374064
|
057031277
|
08/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL048980
|
00177
|
IOBA0003587
|
795
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2917002_080124APB_FTO_1284282
|
2917002000NRG24080120241516794
|
044817727
|
08/01/2024
|
Ramayee
|
Ramayee
|
2917002WL052903
|
00715
|
DBSS01N0791
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2917002_080124APB_FTO_1284092
|
2917002000NRG24080120241516995
|
044817727
|
08/01/2024
|
Gomathi
|
Gomathi
|
2917002WL052910
|
00177
|
IOBA0001864
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2917002_080124APB_FTO_1284092
|
2917002000NRG24080120241517375
|
044817727
|
08/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL052924
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2917002_080124APB_FTO_1284282
|
2917002000NRG24080120241517838
|
044817727
|
08/01/2024
|
Sellammal
|
Sellammal
|
2917002WL052938
|
00415
|
SBIN0006903
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2917002_080423APB_FTO_30927
|
2917002000NRG24080420230018659
|
038719769
|
08/04/2023
|
Gowsalya
|
Gowsalya
|
2917002WL000700
|
00177
|
IOBA0003587
|
882
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
TN2917002_080423APB_FTO_30927
|
2917002000NRG24080420230018663
|
038719769
|
08/04/2023
|
sivaraman
|
sivaraman
|
2917002WL000700
|
00177
|
IOBA0003587
|
780
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2917002_080723APB_FTO_479418
|
2917002000NRG24080720230487505
|
022265445
|
08/07/2023
|
Annakili
|
Annakili
|
2917002WL018807
|
00176
|
IDIB000K027
|
530
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
TN2917002_080723APB_FTO_477847
|
2917002000NRG24080720230487611
|
022265445
|
08/07/2023
|
ARAYI
|
ARAYI
|
2917002WL018814
|
00177
|
IOBA0002882
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487697
|
022265445
|
08/07/2023
|
sivaraman
|
sivaraman
|
2917002WL018818
|
00177
|
IOBA0003587
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487698
|
022265445
|
08/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL018818
|
00177
|
IOBA0003587
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2917002_080723APB_FTO_477847
|
2917002000NRG24080720230487732
|
022265445
|
08/07/2023
|
P USHARANI
|
P USHARANI
|
2917002WL018820
|
00177
|
IOBA0002882
|
265
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487802
|
022265445
|
08/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL018824
|
00177
|
IOBA0003587
|
795
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487832
|
022265445
|
08/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL018826
|
00177
|
IOBA0003587
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2917002_080723APB_FTO_478919
|
2917002000NRG24080720230487868
|
022265445
|
08/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL018828
|
00177
|
IOBA0003587
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2917002_080723APB_FTO_478328
|
2917002000NRG24080720230488043
|
022265445
|
08/07/2023
|
Muthammal
|
Muthammal
|
2917002WL018837
|
00078
|
CNRB0003542
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2917002_080723APB_FTO_478328
|
2917002000NRG24080720230488220
|
022265445
|
08/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL018846
|
00177
|
IOBA0003587
|
1060
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2917002_080723APB_FTO_476172
|
2917002000NRG24080720230488574
|
022265445
|
08/07/2023
|
Perumal
|
Perumal
|
2917002WL018866
|
00177
|
IOBA0002701
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24080720230489103
|
022265445
|
08/07/2023
|
Ranjitha
|
Ranjitha
|
2917002WL018895
|
00177
|
IOBA0001864
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24080720230495356
|
022265445
|
08/07/2023
|
Ramayee
|
Ramayee
|
2917002WL019134
|
00177
|
IOBA0000738
|
1325
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2917002_080723APB_FTO_479295
|
2917002000NRG24080720230495360
|
022265445
|
08/07/2023
|
Karpagam
|
Karpagam
|
2917002WL019134
|
00078
|
CNRB0004795
|
1590
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2917002_080723FTO_479056
|
2917002000NRG24080720230495751
|
022265401
|
08/07/2023
|
Rajammal
|
Rajammal
|
2917002WL019149
|
00415
|
SBIN0000856
|
1470
|
18/07/2023
|
No Such Account
|
366
|
TN2917002_080723APB_FTO_479119
|
2917002000NRG24080720230501395
|
022265445
|
08/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL019352
|
00177
|
IOBA0003587
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2917002_080823FTO_618709
|
2917002000NRG24080820230690055
|
038815839
|
08/08/2023
|
Marithaiveeran
|
Marithaiveeran
|
2917002WL025964
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Account closed
|
368
|
TN2917002_080823FTO_618776
|
2917002000NRG24080820230690116
|
038815839
|
08/08/2023
|
Ponnammal
|
Ponnammal
|
2917002WL025970
|
00415
|
SBIN0006903
|
1764
|
17/11/2023
|
Account closed
|
369
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690632
|
038815875
|
08/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL025992
|
00415
|
SBIN0018111
|
1020
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690638
|
038815875
|
08/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL025992
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690680
|
038815875
|
08/08/2023
|
Silumbayi
|
Silumbayi
|
2917002WL025992
|
00715
|
DBSS01N0791
|
510
|
17/11/2023
|
Account inoperative
|
372
|
TN2917002_080823APB_FTO_618702
|
2917002000NRG24080820230690724
|
038815875
|
08/08/2023
|
Gomathi
|
Gomathi
|
2917002WL025996
|
00177
|
IOBA0001864
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2917002_080923APB_FTO_770692
|
2917002000NRG24080920230890999
|
035178794
|
08/09/2023
|
Veerayi
|
Veerayi
|
2917002WL033142
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2917002_080923APB_FTO_770692
|
2917002000NRG24080920230891009
|
035178794
|
08/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL033142
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2917002_080923APB_FTO_769360
|
2917002000NRG24080920230891481
|
051505123
|
08/09/2023
|
Muthammal
|
Muthammal
|
2917002WL033162
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2917002_080923APB_FTO_769360
|
2917002000NRG24080920230891589
|
051505123
|
08/09/2023
|
Manju
|
Manju
|
2917002WL033167
|
00168
|
ICIC0004228
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2917002_080923APB_FTO_769360
|
2917002000NRG24080920230891674
|
051505123
|
08/09/2023
|
Yuvarani
|
Yuvarani
|
2917002WL033171
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2917002_080923APB_FTO_770692
|
2917002000NRG24080920230892289
|
035178794
|
08/09/2023
|
ARAYI
|
ARAYI
|
2917002WL033196
|
00177
|
IOBA0002882
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24080920230897693
|
051505123
|
08/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL033307
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2917002_080923APB_FTO_769063
|
2917002000NRG24080920230897715
|
051505123
|
08/09/2023
|
Revathy
|
Revathy
|
2917002WL033307
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2917002_081223APB_FTO_1165877
|
2917002000NRG24081220231374810
|
057031277
|
08/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL049008
|
00415
|
SBIN0013393
|
1590
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2917002_090324APB_FTO_1458004
|
2917002000NRG24060320241670630
|
033679861
|
09/03/2024
|
Pavithra
|
Pavithra
|
2917002WL058693
|
00415
|
SBIN0018111
|
1325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2917002_100423APB_FTO_37635
|
2917002000NRG24060420230011036
|
038719769
|
10/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL000404
|
00715
|
DBSS01N0791
|
520
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2917002_091023APB_FTO_899720
|
2917002000NRG24061020231069895
|
033628607
|
09/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL038787
|
00078
|
CNRB0003542
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2917002_090224APB_FTO_1371455
|
2917002000NRG24070220241607897
|
051489103
|
09/02/2024
|
Latha
|
Latha
|
2917002WL056270
|
00176
|
IDIB000K027
|
1060
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2917002_090224APB_FTO_1371455
|
2917002000NRG24070220241607902
|
051489103
|
09/02/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL056270
|
00177
|
IOBA0000738
|
530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2917002_090224APB_FTO_1371455
|
2917002000NRG24070220241607948
|
051489103
|
09/02/2024
|
Thulasi
|
Thulasi
|
2917002WL056271
|
00045
|
BARB0KARURX
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2917002_090324APB_FTO_1459874
|
2917002000NRG24070320241670754
|
033679861
|
09/03/2024
|
Sellammal
|
Sellammal
|
2917002WL058698
|
00415
|
SBIN0006903
|
795
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2917002_090324APB_FTO_1459874
|
2917002000NRG24070320241671366
|
033679861
|
09/03/2024
|
Kangavalli
|
Kangavalli
|
2917002WL058726
|
00177
|
IOBA0003587
|
1325
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2917002_090324APB_FTO_1457883
|
2917002000NRG24070320241671612
|
033679861
|
09/03/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL058736
|
00078
|
CNRB0003542
|
1590
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2917002_090324APB_FTO_1457765
|
2917002000NRG24070320241677371
|
033679861
|
09/03/2024
|
Thulasi
|
Thulasi
|
2917002WL059011
|
00045
|
BARB0KARURX
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2917002_090324APB_FTO_1457765
|
2917002000NRG24070320241677372
|
033679861
|
09/03/2024
|
Latha
|
Latha
|
2917002WL059011
|
00176
|
IDIB000K027
|
530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24070920230882378
|
035178794
|
09/09/2023
|
Nandhini
|
Nandhini
|
2917002WL032785
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2917002_090923APB_FTO_778584
|
2917002000NRG24070920230882967
|
035178794
|
09/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL032824
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885020
|
035178794
|
09/09/2023
|
Sangarayee
|
Sangarayee
|
2917002WL032922
|
00177
|
IOBA0003587
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885086
|
035178794
|
09/09/2023
|
Banumathi
|
Banumathi
|
2917002WL032927
|
00715
|
DBSS01N0791
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885110
|
035178794
|
09/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL032929
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885172
|
035178794
|
09/09/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL032933
|
00177
|
IOBA0003587
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24070920230885178
|
035178794
|
09/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL032933
|
00078
|
CNRB0003542
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2917002_090923APB_FTO_778019
|
2917002000NRG24070920230886625
|
035178794
|
09/09/2023
|
Manjula
|
Manjula
|
2917002WL032987
|
00177
|
IOBA0002700
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2917002_091223APB_FTO_1167441
|
2917002000NRG24071220231364152
|
057028246
|
09/12/2023
|
Gandhimathi
|
Gandhimathi
|
2917002WL048755
|
00177
|
IOBA0003070
|
530
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2917002_081223APB_FTO_1166280
|
2917002000NRG24071220231371347
|
057031277
|
08/12/2023
|
MEENATCHI
|
MEENATCHI
|
2917002WL048912
|
00177
|
IOBA0003587
|
1325
|
05/03/2024
|
Account inoperative
|
403
|
TN2917002_090623APB_FTO_337815
|
2917002000NRG24080620230314112
|
033445629
|
09/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL012351
|
00415
|
SBIN0013393
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2917002_090623APB_FTO_337815
|
2917002000NRG24080620230314189
|
033445629
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL012355
|
00177
|
IOBA0001864
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2917002_090623APB_FTO_337713
|
2917002000NRG24080620230314497
|
033445629
|
09/06/2023
|
Tillaimani
|
Tillaimani
|
2917002WL012372
|
00227
|
KVBL0001259
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230890863
|
035178794
|
09/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL033136
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2917002_090923APB_FTO_778333
|
2917002000NRG24080920230891196
|
035178794
|
09/09/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL033152
|
00177
|
IOBA0000738
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2917002_090923APB_FTO_778333
|
2917002000NRG24080920230891212
|
035178794
|
09/09/2023
|
Marudhai
|
Marudhai
|
2917002WL033153
|
00177
|
IOBA0002700
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2917002_090923APB_FTO_778019
|
2917002000NRG24080920230892745
|
035178794
|
09/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL033210
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230898011
|
035178794
|
09/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL033315
|
00415
|
SBIN0013393
|
1060
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230898040
|
035178794
|
09/09/2023
|
Eswari
|
Eswari
|
2917002WL033315
|
00415
|
SBIN0006903
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2917002_090923APB_FTO_775862
|
2917002000NRG24080920230902083
|
035178794
|
09/09/2023
|
Sathya
|
Sathya
|
2917002WL033395
|
00468
|
UBIN0826545
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2917002_090923APB_FTO_778584
|
2917002000NRG24080920230909072
|
035178794
|
09/09/2023
|
Jothi
|
Jothi
|
2917002WL033636
|
00415
|
SBIN0013393
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2917002_090923APB_FTO_778584
|
2917002000NRG24080920230909082
|
035178794
|
09/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL033636
|
00177
|
IOBA0000738
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2917002_090124FTO_1286393
|
2917002000NRG24090120241518437
|
044158965
|
09/01/2024
|
Sellammal
|
Sellammal
|
2917002WL0053002
|
00415
|
SBIN0006903
|
1060
|
15/03/2024
|
Account closed
|
416
|
TN2917002_090124FTO_1286393
|
2917002000NRG24090120241518438
|
044158965
|
09/01/2024
|
Rajathi
|
Rajathi
|
2917002WL0053002
|
00415
|
SBIN0013393
|
265
|
15/03/2024
|
Account closed
|
417
|
TN2917002_090224APB_FTO_1372711
|
2917002000NRG24090220241614941
|
051489103
|
09/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL056476
|
00177
|
IOBA0002882
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2917002_090224APB_FTO_1372759
|
2917002000NRG24090220241615421
|
051489103
|
09/02/2024
|
Ramayee
|
Ramayee
|
2917002WL056493
|
00715
|
DBSS01N0791
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2917002_090224APB_FTO_1372759
|
2917002000NRG24090220241615446
|
051489103
|
09/02/2024
|
Sellammal
|
Sellammal
|
2917002WL056494
|
00415
|
SBIN0006903
|
1325
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2917002_090224APB_FTO_1372728
|
2917002000NRG24090220241616517
|
051489103
|
09/02/2024
|
Mohannammal
|
Mohannammal
|
2917002WL056541
|
00177
|
IOBA0003587
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2917002_090224APB_FTO_1372728
|
2917002000NRG24090220241616583
|
051489103
|
09/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL056542
|
00177
|
IOBA0003587
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2917002_090224APB_FTO_1372785
|
2917002000NRG24090220241616598
|
051489103
|
09/02/2024
|
Sathya
|
Sathya
|
2917002WL056543
|
00468
|
UBIN0826545
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2917002_090324APB_FTO_1459973
|
2917002000NRG24090320241679791
|
033679861
|
09/03/2024
|
Mariyammal
|
Mariyammal
|
2917002WL059109
|
00177
|
IOBA0003587
|
1176
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2917002_090324APB_FTO_1459973
|
2917002000NRG24090320241680151
|
033679861
|
09/03/2024
|
Kalpana
|
Kalpana
|
2917002WL059127
|
00177
|
IOBA0000036
|
1470
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2917002_090623APB_FTO_338081
|
2917002000NRG24090620230314625
|
033445629
|
09/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL012376
|
00177
|
IOBA0002882
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230315476
|
033445629
|
10/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL012405
|
00715
|
DBSS01N0791
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2917002_090623APB_FTO_337983
|
2917002000NRG24090620230315581
|
033445629
|
09/06/2023
|
Muthammal
|
Muthammal
|
2917002WL012409
|
00078
|
CNRB0003542
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230316603
|
033445629
|
10/06/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL012453
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230317515
|
033445629
|
10/06/2023
|
Pappathi
|
Pappathi
|
2917002WL012476
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2917002_100623APB_FTO_341472
|
2917002000NRG24090620230319153
|
033445629
|
10/06/2023
|
Parameswari
|
Parameswari
|
2917002WL012526
|
00415
|
SBIN0018111
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2917002_090623APB_FTO_338194
|
2917002000NRG24090620230319414
|
033445629
|
09/06/2023
|
Sushila
|
Sushila
|
2917002WL012537
|
00415
|
SBIN0013393
|
1060
|
20/06/2023
|
Account inoperative
|
432
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230320454
|
033445629
|
10/06/2023
|
Kavitha
|
Kavitha
|
2917002WL012592
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2917002_090623APB_FTO_338194
|
2917002000NRG24090620230321101
|
033445629
|
09/06/2023
|
Gomathi
|
Gomathi
|
2917002WL012623
|
00177
|
IOBA0001864
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2917002_090623APB_FTO_338194
|
2917002000NRG24090620230321105
|
033445629
|
09/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL012623
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230321286
|
033445629
|
09/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL012633
|
00715
|
DBSS01N0791
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230321297
|
033445629
|
09/06/2023
|
Ramasamy
|
Ramasamy
|
2917002WL012633
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230321800
|
033445629
|
09/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL012653
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2917002_100623APB_FTO_341472
|
2917002000NRG24090620230321951
|
033445629
|
10/06/2023
|
Jothi
|
Jothi
|
2917002WL012659
|
00415
|
SBIN0013393
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2917002_100623APB_FTO_341472
|
2917002000NRG24090620230322193
|
033445629
|
10/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL012675
|
00415
|
SBIN0013393
|
1590
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
TN2917002_100623APB_FTO_338928
|
2917002000NRG24090620230323226
|
033445629
|
10/06/2023
|
Pattayammal
|
Pattayammal
|
2917002WL012709
|
00177
|
IOBA0003587
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230323713
|
033445629
|
09/06/2023
|
Sarathi
|
Sarathi
|
2917002WL012724
|
00177
|
IOBA0003587
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2917002_090623APB_FTO_338123
|
2917002000NRG24090620230323723
|
033445629
|
09/06/2023
|
Veerayi
|
Veerayi
|
2917002WL012724
|
00177
|
IOBA0003587
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2917002_090623APB_FTO_337983
|
2917002000NRG24090620230323875
|
033445629
|
09/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL012727
|
00078
|
CNRB0003542
|
1325
|
20/06/2023
|
Account closed
|
444
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230328905
|
033445629
|
10/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL012924
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329111
|
033445629
|
10/06/2023
|
saraswathi
|
saraswathi
|
2917002WL012930
|
00177
|
IOBA0003587
|
795
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329284
|
033445629
|
10/06/2023
|
Valarmathi
|
Valarmathi
|
2917002WL012938
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329445
|
033445629
|
10/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL012944
|
00177
|
IOBA0003587
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329587
|
033445629
|
10/06/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL012951
|
00177
|
IOBA0003587
|
1060
|
20/06/2023
|
Account inoperative
|
449
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230329601
|
033445629
|
10/06/2023
|
Saraswathy
|
Saraswathy
|
2917002WL012952
|
00177
|
IOBA0003587
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2917002_090623APB_FTO_338081
|
2917002000NRG24090620230331348
|
033445629
|
09/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL013000
|
00177
|
IOBA0003070
|
1325
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24090620230331610
|
033445629
|
10/06/2023
|
Sangarayee
|
Sangarayee
|
2917002WL013006
|
00177
|
IOBA0003587
|
530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24090920230909498
|
035178794
|
09/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL033650
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24090920230919329
|
035178794
|
09/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL033942
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2917002_090923APB_FTO_778230
|
2917002000NRG24090920230919432
|
035178794
|
09/09/2023
|
Mohannammal
|
Mohannammal
|
2917002WL033950
|
00177
|
IOBA0003587
|
530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2917002_091023APB_FTO_899720
|
2917002000NRG24091020231083855
|
033628607
|
09/10/2023
|
Nandhini
|
Nandhini
|
2917002WL039094
|
00415
|
SBIN0013393
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2917002_091023APB_FTO_899720
|
2917002000NRG24091020231084903
|
033628607
|
09/10/2023
|
Kannammal
|
Kannammal
|
2917002WL039131
|
00045
|
BARB0KARURX
|
530
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2917002_091123APB_FTO_1044216
|
2917002000NRG24091120231237487
|
024342937
|
09/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL044121
|
00177
|
IOBA0002701
|
1590
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241519525
|
044180510
|
10/01/2024
|
Samiyappan K
|
Samiyappan K
|
2917002WL053083
|
00415
|
SBIN0013393
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241519790
|
044180510
|
10/01/2024
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL053093
|
00177
|
IOBA0003587
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241519915
|
044180510
|
10/01/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL053098
|
00177
|
IOBA0000738
|
795
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241520007
|
044180510
|
10/01/2024
|
Thulasi
|
Thulasi
|
2917002WL053100
|
00045
|
BARB0KARURX
|
1325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241520008
|
044180510
|
10/01/2024
|
Latha
|
Latha
|
2917002WL053100
|
00176
|
IDIB000K027
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2917002_100124APB_FTO_1289648
|
2917002000NRG24100120241520745
|
044180510
|
10/01/2024
|
Veerayi
|
Veerayi
|
2917002WL053128
|
00177
|
IOBA0003587
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2917002_100623APB_FTO_343027
|
2917002000NRG24100620230333466
|
033445629
|
10/06/2023
|
Chellammal
|
Chellammal
|
2917002WL013089
|
00715
|
DBSS01N0791
|
1325
|
20/06/2023
|
Account inoperative
|
465
|
TN2917002_101123APB_FTO_1058022
|
2917002000NRG24081120231236311
|
030191406
|
10/11/2023
|
Nachammal
|
Nachammal
|
2917002WL044079
|
00415
|
SBIN0006903
|
1764
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2917002_100623APB_FTO_343694
|
2917002000NRG24090620230324557
|
033445629
|
10/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL012761
|
00177
|
IOBA0002700
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2917002_100623APB_FTO_343694
|
2917002000NRG24090620230325309
|
033445629
|
10/06/2023
|
AMSA
|
AMSA
|
2917002WL012803
|
00177
|
IOBA0000738
|
530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2917002_100623APB_FTO_344359
|
2917002000NRG24090620230328466
|
033445629
|
10/06/2023
|
karuppayi
|
karuppayi
|
2917002WL012902
|
00415
|
SBIN0006903
|
1590
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2917002_100623APB_FTO_344359
|
2917002000NRG24090620230328754
|
033445629
|
10/06/2023
|
Kamatchi
|
Kamatchi
|
2917002WL012917
|
00415
|
SBIN0006903
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2917002_110923FTO_781660
|
2917002000NRG24090920230922787
|
035178990
|
11/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL034067
|
00415
|
SBIN0006903
|
2058
|
07/11/2023
|
Account closed
|
471
|
TN2917002_101123APB_FTO_1057464
|
2917002000NRG24091120231238511
|
039842740
|
10/11/2023
|
Manjula
|
Manjula
|
2917002WL044164
|
00177
|
IOBA0002700
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2917002_101123APB_FTO_1054437
|
2917002000NRG24091120231243496
|
039842740
|
10/11/2023
|
AMSA
|
AMSA
|
2917002WL044272
|
00177
|
IOBA0000738
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2917002_101123APB_FTO_1054437
|
2917002000NRG24091120231244168
|
039842740
|
10/11/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL044284
|
00177
|
IOBA0000738
|
530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2917002_101123APB_FTO_1057709
|
2917002000NRG24091120231244799
|
039842740
|
10/11/2023
|
aradha
|
aradha
|
2917002WL044295
|
00177
|
IOBA0002882
|
1060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2917002_101123APB_FTO_1057464
|
2917002000NRG24091120231244984
|
039842740
|
10/11/2023
|
Pappathi
|
Pappathi
|
2917002WL044317
|
00415
|
SBIN0006903
|
265
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2917002_101123APB_FTO_1054849
|
2917002000NRG24091120231245446
|
039842740
|
10/11/2023
|
RATHA
|
RATHA
|
2917002WL044342
|
00177
|
IOBA0003587
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2917002_101123APB_FTO_1055438
|
2917002000NRG24091120231245506
|
039842740
|
10/11/2023
|
Valarmathi
|
Valarmathi
|
2917002WL044346
|
00177
|
IOBA0003587
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2917002_101123APB_FTO_1057835
|
2917002000NRG24091120231249698
|
039842740
|
10/11/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL044463
|
00177
|
IOBA0003587
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2917002_101123FTO_1057803
|
2917002000NRG24091120231249700
|
039843026
|
10/11/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL044463
|
00415
|
SBIN0006903
|
1590
|
03/01/2024
|
No Such Account
|
480
|
TN2917002_101123APB_FTO_1057835
|
2917002000NRG24091120231249701
|
039842740
|
10/11/2023
|
Prema
|
Prema
|
2917002WL044463
|
00177
|
IOBA0003587
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2917002_101123APB_FTO_1057835
|
2917002000NRG24091120231249716
|
039842740
|
10/11/2023
|
Amsavalli
|
Amsavalli
|
2917002WL044465
|
00177
|
IOBA0003587
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2917002_101123APB_FTO_1057709
|
2917002000NRG24091120231252827
|
039842740
|
10/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL044538
|
00177
|
IOBA0001864
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2917002_101123APB_FTO_1057910
|
2917002000NRG24091120231254738
|
039842740
|
10/11/2023
|
Nandhini
|
Nandhini
|
2917002WL044599
|
00415
|
SBIN0013393
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2917002_101123APB_FTO_1057910
|
2917002000NRG24091120231254742
|
039842740
|
10/11/2023
|
Eswari
|
Eswari
|
2917002WL044599
|
00415
|
SBIN0006903
|
530
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231254926
|
039842740
|
10/11/2023
|
Gomathi
|
Gomathi
|
2917002WL044608
|
00177
|
IOBA0001864
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231254929
|
039842740
|
10/11/2023
|
Ranjitha
|
Ranjitha
|
2917002WL044608
|
00177
|
IOBA0001864
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231254950
|
039842740
|
10/11/2023
|
Rajathi
|
Rajathi
|
2917002WL044608
|
00415
|
SBIN0013393
|
265
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2917002_101123APB_FTO_1057359
|
2917002000NRG24091120231255031
|
039842740
|
10/11/2023
|
Sellammal
|
Sellammal
|
2917002WL044612
|
00415
|
SBIN0006903
|
1060
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2917002_110124APB_FTO_1290949
|
2917002000NRG24100120241519706
|
044158162
|
11/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL053090
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2917002_120623APB_FTO_350179
|
2917002000NRG24100620230335634
|
016297495
|
12/06/2023
|
Anjalai
|
Anjalai
|
2917002WL013209
|
00415
|
SBIN0006903
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2917002_110823APB_FTO_636413
|
2917002000NRG24100820230700508
|
038816076
|
11/08/2023
|
Kokilamani
|
Kokilamani
|
2917002WL026374
|
00177
|
IOBA0000738
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2917002_110823APB_FTO_636413
|
2917002000NRG24100820230700604
|
038816076
|
11/08/2023
|
Jothi
|
Jothi
|
2917002WL026377
|
00415
|
SBIN0013393
|
510
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2917002_110823APB_FTO_634530
|
2917002000NRG24100820230700761
|
038816076
|
11/08/2023
|
Perumal
|
Perumal
|
2917002WL026384
|
00177
|
IOBA0002701
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2917002_110823APB_FTO_636317
|
2917002000NRG24100820230701923
|
038816076
|
11/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL026440
|
00415
|
SBIN0006903
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2917002_101123APB_FTO_1054849
|
2917002000NRG24101120231258286
|
039842740
|
10/11/2023
|
Veerayi
|
Veerayi
|
2917002WL044722
|
00177
|
IOBA0003587
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2917002_101123APB_FTO_1054849
|
2917002000NRG24101120231258290
|
039842740
|
10/11/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL044722
|
00177
|
IOBA0003587
|
795
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2917002_101123APB_FTO_1054707
|
2917002000NRG24101120231261213
|
039842740
|
10/11/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL044801
|
00177
|
IOBA0002882
|
1325
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2917002_101123APB_FTO_1054707
|
2917002000NRG24101120231261220
|
039842740
|
10/11/2023
|
Manju
|
Manju
|
2917002WL044801
|
00168
|
ICIC0004228
|
1590
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2917002_110124FTO_1290987
|
2917002000NRG24110120241520828
|
044159718
|
11/01/2024
|
Meenakshi
|
Meenakshi
|
2917002WL0053133
|
00177
|
IOBA0001864
|
520
|
15/03/2024
|
Account closed
|
500
|
TN2917002_120523APB_FTO_194357
|
2917002000NRG24110520230153325
|
021064449
|
12/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL006054
|
00177
|
IOBA0002700
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2917002_120523APB_FTO_194401
|
2917002000NRG24110520230153409
|
021064449
|
12/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL006058
|
00045
|
BARB0VJATTH
|
1590
|
18/05/2023
|
Account closed
|
502
|
TN2917002_120523APB_FTO_194091
|
2917002000NRG24110520230153681
|
021064449
|
12/05/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL006064
|
00177
|
IOBA0000738
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2917002_120523APB_FTO_194446
|
2917002000NRG24110520230154194
|
021064449
|
12/05/2023
|
Lakshmi
|
Lakshmi
|
2917002WL006076
|
00177
|
IOBA0001864
|
265
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2917002_120523APB_FTO_193654
|
2917002000NRG24110520230154447
|
021064449
|
12/05/2023
|
Jothi
|
Jothi
|
2917002WL006104
|
00415
|
SBIN0013393
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2917002_120523APB_FTO_194497
|
2917002000NRG24110520230157709
|
021064449
|
12/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL006192
|
00177
|
IOBA0002882
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159133
|
021064449
|
12/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL006235
|
00715
|
DBSS01N0791
|
265
|
18/05/2023
|
A/c Blocked or Frozen
|
507
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159344
|
021064449
|
12/05/2023
|
Renuka
|
Renuka
|
2917002WL006248
|
00715
|
DBSS01N0791
|
1060
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2917002_120523APB_FTO_193654
|
2917002000NRG24110520230159482
|
021064449
|
12/05/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL006252
|
00415
|
SBIN0013393
|
1590
|
18/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159677
|
021064449
|
12/05/2023
|
Pappathi
|
Pappathi
|
2917002WL006261
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230159743
|
021064449
|
12/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL006266
|
00715
|
DBSS01N0791
|
1060
|
18/05/2023
|
Account closed
|
511
|
TN2917002_120523APB_FTO_192959
|
2917002000NRG24110520230160073
|
021064449
|
12/05/2023
|
Pattayammal
|
Pattayammal
|
2917002WL006280
|
00177
|
IOBA0003587
|
530
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2917002_110823APB_FTO_635347
|
2917002000NRG24110820230706443
|
038816076
|
11/08/2023
|
Ramasamy
|
Ramasamy
|
2917002WL026618
|
00177
|
IOBA0003587
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230707831
|
038816076
|
11/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL026669
|
00177
|
IOBA0003587
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708823
|
038816076
|
11/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL026709
|
00177
|
IOBA0003587
|
530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708866
|
038816076
|
11/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL026712
|
00177
|
IOBA0003587
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708877
|
038816076
|
11/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL026712
|
00078
|
CNRB0003542
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2917002_110823APB_FTO_636858
|
2917002000NRG24110820230708944
|
038816076
|
11/08/2023
|
Banumathi
|
Banumathi
|
2917002WL026716
|
00715
|
DBSS01N0791
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2917002_110823APB_FTO_634939
|
2917002000NRG24110820230710191
|
038816076
|
11/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL026774
|
00078
|
CNRB0003542
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2917002_110823APB_FTO_634939
|
2917002000NRG24110820230710823
|
038816076
|
11/08/2023
|
Muthammal
|
Muthammal
|
2917002WL026791
|
00078
|
CNRB0003542
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2917002_110823FTO_636708
|
2917002000NRG24110820230713784
|
038815999
|
11/08/2023
|
Marithaiveeran
|
Marithaiveeran
|
2917002WL026895
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Account closed
|
521
|
TN2917002_110823APB_FTO_636752
|
2917002000NRG24110820230715919
|
038816076
|
11/08/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL026941
|
00177
|
IOBA0003587
|
1530
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2917002_120324FTO_1467870
|
2917002000NRG24120320241680677
|
033700038
|
12/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059155
|
00415
|
SBIN0006903
|
1590
|
16/04/2024
|
Account closed
|
523
|
TN2917002_120523APB_FTO_193335
|
2917002000NRG24120520230160965
|
021064449
|
12/05/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL006350
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2917002_120523APB_FTO_194611
|
2917002000NRG24120520230161060
|
021064449
|
12/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL006355
|
00078
|
CNRB0003542
|
1650
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2917002_120523APB_FTO_194294
|
2917002000NRG24120520230161113
|
021064449
|
12/05/2023
|
Muthammal
|
Muthammal
|
2917002WL006358
|
00078
|
CNRB0003542
|
265
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2917002_120523APB_FTO_193335
|
2917002000NRG24120520230162179
|
021064449
|
12/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL006397
|
00715
|
DBSS01N0791
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2917002_120523APB_FTO_193335
|
2917002000NRG24120520230162201
|
021064449
|
12/05/2023
|
Ramasamy
|
Ramasamy
|
2917002WL006398
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2917002_120523APB_FTO_193919
|
2917002000NRG24120520230164092
|
021064449
|
12/05/2023
|
Kalarani
|
Kalarani
|
2917002WL006466
|
00177
|
IOBA0001864
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2917002_120523APB_FTO_193234
|
2917002000NRG24120520230164647
|
021064449
|
12/05/2023
|
Anjalai
|
Anjalai
|
2917002WL006493
|
00415
|
SBIN0006903
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2917002_120523APB_FTO_194730
|
2917002000NRG24120520230165599
|
021064449
|
12/05/2023
|
Mohannammal
|
Mohannammal
|
2917002WL006536
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2917002_120523APB_FTO_194730
|
2917002000NRG24120520230165640
|
021064449
|
12/05/2023
|
Saraswathy
|
Saraswathy
|
2917002WL006538
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2917002_120523APB_FTO_194730
|
2917002000NRG24120520230165850
|
021064449
|
12/05/2023
|
Dhanammal
|
Dhanammal
|
2917002WL006548
|
00177
|
IOBA0003587
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24080220241614367
|
026337735
|
13/02/2024
|
BHARATHI R
|
BHARATHI R
|
2917002WL056458
|
00177
|
IOBA0001864
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24080220241614382
|
026337735
|
13/02/2024
|
Deepa
|
Deepa
|
2917002WL056460
|
00415
|
SBIN0013393
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2917002_120823APB_FTO_644097
|
2917002000NRG24100820230700942
|
038816154
|
12/08/2023
|
AMSA
|
AMSA
|
2917002WL026394
|
00177
|
IOBA0000738
|
265
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2917002_130124APB_FTO_1305971
|
2917002000NRG24110120241521508
|
044158865
|
13/01/2024
|
Anitha
|
Anitha
|
2917002WL053145
|
00177
|
IOBA0003587
|
294
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
TN2917002_120823APB_FTO_643326
|
2917002000NRG24110820230706982
|
038816154
|
12/08/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL026645
|
00415
|
SBIN0013393
|
1590
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2917002_120823APB_FTO_643849
|
2917002000NRG24110820230709169
|
038816154
|
12/08/2023
|
ARAYI
|
ARAYI
|
2917002WL026731
|
00177
|
IOBA0002882
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2917002_120823APB_FTO_644258
|
2917002000NRG24110820230713957
|
038816154
|
12/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL026903
|
00177
|
IOBA0003587
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2917002_130124APB_FTO_1306322
|
2917002000NRG24120120241540714
|
044158865
|
13/01/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL053702
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Account inoperative
|
541
|
TN2917002_130124APB_FTO_1305971
|
2917002000NRG24120120241541575
|
044158865
|
13/01/2024
|
SAMPORANAM V
|
SAMPORANAM V
|
2917002WL053722
|
00177
|
IOBA0003587
|
1470
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2917002_120823APB_FTO_643554
|
2917002000NRG24120820230723057
|
038816154
|
12/08/2023
|
Anjalai
|
Anjalai
|
2917002WL027215
|
00415
|
SBIN0006903
|
765
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2917002_120823APB_FTO_644258
|
2917002000NRG24120820230723264
|
038816154
|
12/08/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL027226
|
00415
|
SBIN0018111
|
1275
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2917002_120823APB_FTO_644097
|
2917002000NRG24120820230723372
|
038816154
|
12/08/2023
|
Marudhai
|
Marudhai
|
2917002WL027233
|
00177
|
IOBA0002700
|
1325
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2917002_120823APB_FTO_644097
|
2917002000NRG24120820230728325
|
038816154
|
12/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL027368
|
00177
|
IOBA0003587
|
795
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231092996
|
033624346
|
13/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL039521
|
00177
|
IOBA0002882
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231093007
|
033624346
|
13/10/2023
|
Manju
|
Manju
|
2917002WL039521
|
00168
|
ICIC0004228
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231093528
|
033624346
|
13/10/2023
|
Perumal
|
Perumal
|
2917002WL039532
|
00177
|
IOBA0002701
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2917002_141023APB_FTO_927344
|
2917002000NRG24121020231097520
|
042767936
|
14/10/2023
|
Manjula
|
Manjula
|
2917002WL039614
|
00177
|
IOBA0002700
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24121020231099713
|
042767936
|
14/10/2023
|
Banumathi
|
Banumathi
|
2917002WL039663
|
00715
|
DBSS01N0791
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24121020231099731
|
042767936
|
14/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL039664
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2917002_131023APB_FTO_921053
|
2917002000NRG24121020231099831
|
033624346
|
13/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL039667
|
00078
|
CNRB0003542
|
1060
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2917002_131023APB_FTO_917106
|
2917002000NRG24121020231100420
|
033624346
|
13/10/2023
|
aradha
|
aradha
|
2917002WL039699
|
00177
|
IOBA0002882
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2917002_141023APB_FTO_927861
|
2917002000NRG24121020231107401
|
042767936
|
14/10/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL039913
|
00177
|
IOBA0000738
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2917002_141023APB_FTO_927861
|
2917002000NRG24121020231107657
|
042767936
|
14/10/2023
|
Marudhai
|
Marudhai
|
2917002WL039919
|
00177
|
IOBA0002700
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2917002_141023APB_FTO_927861
|
2917002000NRG24121020231107675
|
042767936
|
14/10/2023
|
Rajeswari
|
Rajeswari
|
2917002WL039919
|
00177
|
IOBA0002700
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2917002_141023APB_FTO_924924
|
2917002000NRG24121020231107955
|
033624346
|
14/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL039937
|
00177
|
IOBA0000738
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2917002_130124APB_FTO_1305989
|
2917002000NRG24130120241546401
|
044158865
|
13/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL053879
|
00177
|
IOBA0003587
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24130220241628916
|
026337735
|
13/02/2024
|
Mariyammal
|
Mariyammal
|
2917002WL057027
|
00177
|
IOBA0003587
|
882
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2917002_130224APB_FTO_1382986
|
2917002000NRG24130220241629013
|
026337735
|
13/02/2024
|
Kalpana
|
Kalpana
|
2917002WL057034
|
00177
|
IOBA0000036
|
1176
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2917002_130423APB_FTO_49944
|
2917002000NRG24130420230025322
|
038740352
|
13/04/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL001017
|
00415
|
SBIN0013393
|
1590
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
TN2917002_130423APB_FTO_49883
|
2917002000NRG24130420230027652
|
038740352
|
13/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL001100
|
00177
|
IOBA0002700
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2917002_140723APB_FTO_502188
|
2917002000NRG24130720230516908
|
034776080
|
14/07/2023
|
R.CHELLAMMAL
|
R.CHELLAMMAL
|
2917002WL019777
|
00177
|
IOBA0000738
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2917002_140723APB_FTO_502188
|
2917002000NRG24130720230516978
|
034776080
|
14/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL019780
|
00177
|
IOBA0000738
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2917002_140723APB_FTO_504264
|
2917002000NRG24130720230523236
|
034776164
|
14/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL019977
|
00177
|
IOBA0002882
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2917002_140723APB_FTO_502776
|
2917002000NRG24130720230525461
|
034776080
|
14/07/2023
|
Muthammal
|
Muthammal
|
2917002WL020039
|
00078
|
CNRB0003542
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24130720230526095
|
034776080
|
14/07/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL020075
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2917002_140723APB_FTO_502434
|
2917002000NRG24130720230526213
|
034776080
|
14/07/2023
|
Perumal
|
Perumal
|
2917002WL020082
|
00177
|
IOBA0002701
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2917002_140723APB_FTO_503950
|
2917002000NRG24130720230526298
|
034776080
|
14/07/2023
|
ARAYI
|
ARAYI
|
2917002WL020087
|
00177
|
IOBA0002882
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24130720230526389
|
034776080
|
14/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL020090
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24130720230526411
|
034776080
|
14/07/2023
|
RATHA
|
RATHA
|
2917002WL020092
|
00177
|
IOBA0003587
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231109663
|
033624346
|
13/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL039991
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24131020231109871
|
042767936
|
14/10/2023
|
RATHA
|
RATHA
|
2917002WL039998
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2917002_141023APB_FTO_924924
|
2917002000NRG24131020231110751
|
033624346
|
14/10/2023
|
Kumaran
|
Kumaran
|
2917002WL040029
|
00415
|
SBIN0013393
|
1325
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2917002_141023APB_FTO_925225
|
2917002000NRG24131020231111244
|
042767936
|
14/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL040045
|
00415
|
SBIN0018111
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2917002_141023APB_FTO_925225
|
2917002000NRG24131020231111265
|
042767936
|
14/10/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL040045
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2917002_141023APB_FTO_925225
|
2917002000NRG24131020231111293
|
042767936
|
14/10/2023
|
Silumbayi
|
Silumbayi
|
2917002WL040045
|
00715
|
DBSS01N0791
|
1590
|
16/11/2023
|
Account inoperative
|
578
|
TN2917002_141023APB_FTO_924924
|
2917002000NRG24131020231111855
|
033624346
|
14/10/2023
|
Ranjitha
|
Ranjitha
|
2917002WL040059
|
00177
|
IOBA0001864
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231112903
|
033624346
|
13/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL040097
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231113367
|
033624346
|
13/10/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL040115
|
00177
|
IOBA0003587
|
795
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2917002_141023APB_FTO_927647
|
2917002000NRG24131020231113431
|
042767936
|
14/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL040116
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231113891
|
033624346
|
13/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL040132
|
00177
|
IOBA0003587
|
1325
|
21/11/2023
|
A/c Blocked or Frozen
|
583
|
TN2917002_131023FTO_920701
|
2917002000NRG24131020231113903
|
033628131
|
13/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL040132
|
00415
|
SBIN0006903
|
1590
|
20/11/2023
|
No Such Account
|
584
|
TN2917002_131023APB_FTO_920756
|
2917002000NRG24131020231113904
|
033624346
|
13/10/2023
|
Prema
|
Prema
|
2917002WL040132
|
00177
|
IOBA0003587
|
1590
|
21/11/2023
|
Account inoperative
|
585
|
TN2917002_140723FTO_501555
|
2917002000NRG24140720230527067
|
034775939
|
14/07/2023
|
Kannammal
|
Kannammal
|
2917002WL0020180
|
00177
|
IOBA0000738
|
1060
|
21/07/2023
|
Account closed
|
586
|
TN2917002_140723APB_FTO_502344
|
2917002000NRG24140720230527202
|
034776080
|
14/07/2023
|
Vasugi
|
Vasugi
|
2917002WL020193
|
00177
|
IOBA0002700
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2917002_140723FTO_503654
|
2917002000NRG24140720230527602
|
034775939
|
14/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL020211
|
00415
|
SBIN0013393
|
1590
|
21/07/2023
|
No Such Account
|
588
|
TN2917002_140723APB_FTO_503680
|
2917002000NRG24140720230527645
|
034776080
|
14/07/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL020214
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24140720230527710
|
034776080
|
14/07/2023
|
Sarathi
|
Sarathi
|
2917002WL020218
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24140720230527725
|
034776080
|
14/07/2023
|
Veerayi
|
Veerayi
|
2917002WL020218
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2917002_140723APB_FTO_504348
|
2917002000NRG24140720230527726
|
034776080
|
14/07/2023
|
Shanthy
|
Shanthy
|
2917002WL020218
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2917002_140723APB_FTO_503145
|
2917002000NRG24140720230528121
|
034776080
|
14/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL020240
|
00177
|
IOBA0003587
|
530
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2917002_140723APB_FTO_503145
|
2917002000NRG24140720230528418
|
034776080
|
14/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL020254
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2917002_140723APB_FTO_503145
|
2917002000NRG24140720230528441
|
034776080
|
14/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL020254
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2917002_140723FTO_501555
|
2917002000NRG24140720230528571
|
034775939
|
14/07/2023
|
Chellammal
|
Chellammal
|
2917002WL0020259
|
00715
|
DBSS01N0791
|
1325
|
21/07/2023
|
Dormant Account
|
596
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230529161
|
034776080
|
14/07/2023
|
Revathy
|
Revathy
|
2917002WL020284
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230529205
|
034776080
|
14/07/2023
|
Sumathi
|
Sumathi
|
2917002WL020288
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230529257
|
034776080
|
14/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL020291
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230530007
|
034776080
|
14/07/2023
|
Jothi
|
Jothi
|
2917002WL020309
|
00415
|
SBIN0013393
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230531234
|
034776080
|
14/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL020332
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230531243
|
034776080
|
14/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL020332
|
00177
|
IOBA0003587
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230531981
|
034776080
|
14/07/2023
|
Sathya
|
Sathya
|
2917002WL020353
|
00468
|
UBIN0826545
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230532235
|
034776080
|
14/07/2023
|
Eswari
|
Eswari
|
2917002WL020362
|
00415
|
SBIN0006903
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2917002_140723APB_FTO_503006
|
2917002000NRG24140720230532249
|
034776080
|
14/07/2023
|
Nandhini
|
Nandhini
|
2917002WL020363
|
00415
|
SBIN0013393
|
1060
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230533657
|
034776080
|
14/07/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL020418
|
00177
|
IOBA0003587
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2917002_140723APB_FTO_503348
|
2917002000NRG24140720230535125
|
034776080
|
14/07/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL020459
|
00177
|
IOBA0003587
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2917002_140723APB_FTO_504599
|
2917002000NRG24140720230537149
|
034776164
|
14/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL020497
|
00177
|
IOBA0003070
|
1325
|
21/07/2023
|
A/c Blocked or Frozen
|
608
|
TN2917002_140923APB_FTO_790848
|
2917002000NRG24140920230925837
|
041761246
|
14/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL034220
|
00177
|
IOBA0002882
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2917002_140923APB_FTO_790783
|
2917002000NRG24140920230928603
|
041761246
|
14/09/2023
|
Nandhini
|
Nandhini
|
2917002WL034308
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2917002_140923APB_FTO_790783
|
2917002000NRG24140920230929495
|
041761246
|
14/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL034325
|
00415
|
SBIN0013393
|
265
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
TN2917002_140923APB_FTO_790783
|
2917002000NRG24140920230929528
|
041761246
|
14/09/2023
|
Eswari
|
Eswari
|
2917002WL034325
|
00415
|
SBIN0006903
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230930847
|
041761246
|
14/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL034379
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230930863
|
041761246
|
14/09/2023
|
Revathy
|
Revathy
|
2917002WL034379
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230930881
|
041761246
|
14/09/2023
|
Prema
|
Prema
|
2917002WL034379
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Account inoperative
|
615
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230932888
|
041761246
|
14/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL034427
|
00715
|
DBSS01N0791
|
1060
|
07/11/2023
|
Account closed
|
616
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230933652
|
041761246
|
14/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL034442
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2917002_140923APB_FTO_790970
|
2917002000NRG24140920230933734
|
041761246
|
14/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL034444
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2917002_141123FTO_1065796
|
2917002000NRG24141120231267696
|
030190789
|
14/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0045138
|
00415
|
SBIN0006903
|
520
|
03/01/2024
|
Account closed
|
619
|
TN2917002_150423FTO_57333
|
2917002000NRG23150420231401138
|
038719576
|
15/04/2023
|
KALIMUTHU
|
KALIMUTHU
|
2917002WL0053183
|
00415
|
SBIN0013393
|
1686
|
17/05/2023
|
Account closed
|
620
|
TN2917002_150423APB_FTO_61267
|
2917002000NRG24130420230028039
|
038719489
|
15/04/2023
|
SARANYA
|
SARANYA
|
2917002WL001108
|
00415
|
SBIN0013393
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2917002_150423APB_FTO_59847
|
2917002000NRG24130420230029573
|
038719489
|
15/04/2023
|
Lakshmi
|
Lakshmi
|
2917002WL001144
|
00177
|
IOBA0001864
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2917002_150423APB_FTO_59147
|
2917002000NRG24130420230033366
|
038719489
|
15/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL001274
|
00078
|
CNRB0003542
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2917002_150423APB_FTO_59345
|
2917002000NRG24130420230033875
|
038719489
|
15/04/2023
|
Dhanammal
|
Dhanammal
|
2917002WL001300
|
00177
|
IOBA0003587
|
265
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2917002_150423APB_FTO_59345
|
2917002000NRG24130420230035553
|
038719489
|
15/04/2023
|
Mohannammal
|
Mohannammal
|
2917002WL001393
|
00177
|
IOBA0003587
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2917002_150423APB_FTO_59345
|
2917002000NRG24130420230035601
|
038719489
|
15/04/2023
|
Saraswathy
|
Saraswathy
|
2917002WL001396
|
00177
|
IOBA0003587
|
1325
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2917002_150423APB_FTO_59733
|
2917002000NRG24130420230035829
|
038719489
|
15/04/2023
|
Muthammal
|
Muthammal
|
2917002WL001411
|
00078
|
CNRB0003542
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2917002_150423APB_FTO_59611
|
2917002000NRG24130420230035938
|
038719489
|
15/04/2023
|
Kalarani
|
Kalarani
|
2917002WL001418
|
00177
|
IOBA0001864
|
1060
|
19/05/2023
|
Account closed
|
628
|
TN2917002_150423APB_FTO_59611
|
2917002000NRG24130420230035944
|
038719489
|
15/04/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL001418
|
00177
|
IOBA0003587
|
1590
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523700
|
034776164
|
15/07/2023
|
Kannammal
|
Kannammal
|
2917002WL019998
|
00177
|
IOBA0000738
|
600
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523816
|
034776164
|
15/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL020004
|
00177
|
IOBA0000738
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523863
|
034776164
|
15/07/2023
|
Thulasi
|
Thulasi
|
2917002WL020004
|
00045
|
BARB0KARURX
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523865
|
034776164
|
15/07/2023
|
Latha
|
Latha
|
2917002WL020004
|
00176
|
IDIB000K027
|
265
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24130720230523872
|
034776164
|
15/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL020004
|
00177
|
IOBA0000738
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2917002_150723APB_FTO_508654
|
2917002000NRG24140720230526807
|
034776164
|
15/07/2023
|
Anjalai
|
Anjalai
|
2917002WL020151
|
00415
|
SBIN0006903
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2917002_150723APB_FTO_508654
|
2917002000NRG24140720230526987
|
034776164
|
15/07/2023
|
karuppayi
|
karuppayi
|
2917002WL020169
|
00415
|
SBIN0006903
|
1325
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2917002_150723APB_FTO_508345
|
2917002000NRG24140720230527390
|
034776164
|
15/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL020200
|
00177
|
IOBA0003587
|
1060
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2917002_150723APB_FTO_508345
|
2917002000NRG24140720230530215
|
034776164
|
15/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL020315
|
00177
|
IOBA0003587
|
1060
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24140720230531086
|
034776164
|
15/07/2023
|
AMSA
|
AMSA
|
2917002WL020330
|
00177
|
IOBA0000738
|
795
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24140720230531089
|
034776164
|
15/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL020330
|
00177
|
IOBA0002700
|
1470
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2917002_150723APB_FTO_508455
|
2917002000NRG24140720230531872
|
034776164
|
15/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL020348
|
00045
|
BARB0VJATTH
|
1590
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2917002_160923APB_FTO_800048
|
2917002000NRG24140920230938522
|
016351810
|
16/09/2023
|
ARAYI
|
ARAYI
|
2917002WL034606
|
00177
|
IOBA0002882
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2917002_151223APB_FTO_1194279
|
2917002000NRG24141220231395787
|
044817510
|
15/12/2023
|
AMSA
|
AMSA
|
2917002WL049680
|
00177
|
IOBA0000738
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2917002_151223APB_FTO_1194279
|
2917002000NRG24141220231395861
|
044817510
|
15/12/2023
|
Latha
|
Latha
|
2917002WL049682
|
00176
|
IDIB000K027
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2917002_151223APB_FTO_1194279
|
2917002000NRG24141220231395870
|
044817510
|
15/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL049682
|
00177
|
IOBA0000738
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2917002_151223APB_FTO_1191321
|
2917002000NRG24141220231396936
|
044817510
|
15/12/2023
|
Kangavalli
|
Kangavalli
|
2917002WL049707
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2917002_151223APB_FTO_1191321
|
2917002000NRG24141220231397042
|
044817510
|
15/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL049708
|
00415
|
SBIN0013393
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2917002_151223APB_FTO_1191663
|
2917002000NRG24141220231397131
|
044817510
|
15/12/2023
|
Anitha
|
Anitha
|
2917002WL049710
|
00177
|
IOBA0003587
|
1764
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
TN2917002_151223APB_FTO_1191663
|
2917002000NRG24141220231397609
|
044817510
|
15/12/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL049724
|
00177
|
IOBA0003587
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2917002_151223APB_FTO_1191663
|
2917002000NRG24141220231397611
|
044817510
|
15/12/2023
|
Prema
|
Prema
|
2917002WL049724
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2917002_151223APB_FTO_1193952
|
2917002000NRG24141220231399269
|
044817510
|
15/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL049753
|
00177
|
IOBA0003070
|
1325
|
13/03/2024
|
A/c Blocked or Frozen
|
651
|
TN2917002_151223APB_FTO_1194163
|
2917002000NRG24141220231401179
|
044817510
|
15/12/2023
|
Manju
|
Manju
|
2917002WL049788
|
00168
|
ICIC0004228
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2917002_151223APB_FTO_1194924
|
2917002000NRG24141220231407667
|
044817510
|
15/12/2023
|
Mariyammal
|
Mariyammal
|
2917002WL049937
|
00177
|
IOBA0003587
|
2058
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2917002_150224APB_FTO_1389297
|
2917002000NRG24150220241630997
|
026336432
|
15/02/2024
|
Sellammal
|
Sellammal
|
2917002WL057143
|
00415
|
SBIN0006903
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2917002_150224APB_FTO_1389297
|
2917002000NRG24150220241631036
|
026336432
|
15/02/2024
|
Ramayee
|
Ramayee
|
2917002WL057144
|
00715
|
DBSS01N0791
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241631408
|
026336011
|
16/02/2024
|
Manjula
|
Manjula
|
2917002WL057168
|
00177
|
IOBA0002700
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241631499
|
026336011
|
16/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL057172
|
00177
|
IOBA0003070
|
1590
|
10/04/2024
|
A/c Blocked or Frozen
|
657
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241631987
|
026336011
|
16/02/2024
|
Sathya
|
Sathya
|
2917002WL057188
|
00468
|
UBIN0826545
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2917002_160224APB_FTO_1392722
|
2917002000NRG24150220241632058
|
026336011
|
16/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL057193
|
00177
|
IOBA0003587
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2917002_160224APB_FTO_1391164
|
2917002000NRG24150220241632630
|
026336011
|
16/02/2024
|
Kangavalli
|
Kangavalli
|
2917002WL057214
|
00177
|
IOBA0003587
|
1325
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2917002_160224APB_FTO_1394276
|
2917002000NRG24150220241632707
|
026339532
|
16/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL057216
|
00177
|
IOBA0002882
|
1060
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2917002_150423APB_FTO_59245
|
2917002000NRG24150420230038847
|
038719489
|
15/04/2023
|
Amaravathi
|
Amaravathi
|
2917002WL001547
|
00177
|
IOBA0003587
|
265
|
19/05/2023
|
A/c Blocked or Frozen
|
662
|
TN2917002_160623APB_FTO_375672
|
2917002000NRG24150620230346839
|
025175945
|
16/06/2023
|
Govinthan
|
Govinthan
|
2917002WL013624
|
00177
|
IOBA0000738
|
1590
|
26/06/2023
|
Account closed
|
663
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230353725
|
025175945
|
16/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL013825
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230353841
|
025175945
|
16/06/2023
|
Saraswathi
|
Saraswathi
|
2917002WL013828
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230354387
|
025175945
|
16/06/2023
|
RATHA
|
RATHA
|
2917002WL013846
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24150620230354440
|
025175945
|
16/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL013849
|
00715
|
DBSS01N0791
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2917002_160623APB_FTO_376351
|
2917002000NRG24150620230356939
|
025175945
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL013943
|
00177
|
IOBA0001864
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2917002_160623APB_FTO_375368
|
2917002000NRG24150620230356968
|
025175945
|
16/06/2023
|
Jothi
|
Jothi
|
2917002WL013945
|
00415
|
SBIN0013393
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2917002_160623APB_FTO_376351
|
2917002000NRG24150620230357220
|
025175945
|
16/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL013949
|
00415
|
SBIN0013393
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2917002_160623APB_FTO_375368
|
2917002000NRG24150620230358743
|
025175945
|
16/06/2023
|
Parameswari
|
Parameswari
|
2917002WL014006
|
00415
|
SBIN0018111
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2917002_160623APB_FTO_375368
|
2917002000NRG24150620230358816
|
025175945
|
16/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL014010
|
00415
|
SBIN0013393
|
1590
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
672
|
TN2917002_160623APB_FTO_376666
|
2917002000NRG24150620230359174
|
025175945
|
16/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL014020
|
00177
|
IOBA0002882
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2917002_160623APB_FTO_376885
|
2917002000NRG24150620230363013
|
025175945
|
16/06/2023
|
ARAYI
|
ARAYI
|
2917002WL014154
|
00177
|
IOBA0002882
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2917002_160623APB_FTO_376885
|
2917002000NRG24150620230363061
|
025175945
|
16/06/2023
|
P USHARANI
|
P USHARANI
|
2917002WL014161
|
00177
|
IOBA0002882
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2917002_150923APB_FTO_796428
|
2917002000NRG24150920230947871
|
051504462
|
15/09/2023
|
Perumal
|
Perumal
|
2917002WL034878
|
00177
|
IOBA0002701
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230948356
|
051504462
|
15/09/2023
|
Gomathi
|
Gomathi
|
2917002WL034934
|
00177
|
IOBA0001864
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230948359
|
051504462
|
15/09/2023
|
Ranjitha
|
Ranjitha
|
2917002WL034934
|
00177
|
IOBA0001864
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2917002_150923APB_FTO_796473
|
2917002000NRG24150920230949223
|
051504462
|
15/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL034947
|
00177
|
IOBA0003587
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2917002_150923APB_FTO_796473
|
2917002000NRG24150920230950433
|
051504462
|
15/09/2023
|
RATHA
|
RATHA
|
2917002WL034980
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230951758
|
051504462
|
15/09/2023
|
Kumaran
|
Kumaran
|
2917002WL035035
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2917002_150923APB_FTO_796404
|
2917002000NRG24150920230951823
|
051504462
|
15/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL035038
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2917002_151223APB_FTO_1193952
|
2917002000NRG24151220231415509
|
044817510
|
15/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL050154
|
00177
|
IOBA0002701
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230364764
|
025175945
|
16/06/2023
|
Sumathi
|
Sumathi
|
2917002WL014245
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2917002_160623APB_FTO_376569
|
2917002000NRG24160620230370531
|
025175945
|
16/06/2023
|
Muthammal
|
Muthammal
|
2917002WL014439
|
00078
|
CNRB0003542
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230373880
|
025175945
|
16/06/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL014565
|
00177
|
IOBA0003587
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230373965
|
025175945
|
16/06/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL014567
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2917002_160623APB_FTO_376725
|
2917002000NRG24160620230374200
|
025175945
|
16/06/2023
|
Tillaimani
|
Tillaimani
|
2917002WL014580
|
00227
|
KVBL0001259
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230374240
|
025175945
|
16/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL014581
|
00715
|
DBSS01N0791
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2917002_160623APB_FTO_376725
|
2917002000NRG24160620230374347
|
025175945
|
16/06/2023
|
Perumal
|
Perumal
|
2917002WL014585
|
00177
|
IOBA0002701
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230374669
|
025175945
|
16/06/2023
|
Pappathi
|
Pappathi
|
2917002WL014600
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2917002_160623APB_FTO_377295
|
2917002000NRG24160620230374679
|
025175945
|
16/06/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL014600
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2917002_160623APB_FTO_376106
|
2917002000NRG24160620230375401
|
025175945
|
16/06/2023
|
Veerayi
|
Veerayi
|
2917002WL014621
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2917002_160623APB_FTO_376569
|
2917002000NRG24160620230375868
|
025175945
|
16/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL014635
|
00078
|
CNRB0003542
|
1325
|
26/06/2023
|
Account closed
|
694
|
TN2917002_160823FTO_655581
|
2917002000NRG24160820230737510
|
039186491
|
16/08/2023
|
Chellammal
|
Chellammal
|
2917002WL0027720
|
00715
|
DBSS01N0791
|
795
|
20/11/2023
|
Dormant Account
|
695
|
TN2917002_160823FTO_655581
|
2917002000NRG24160820230737511
|
039186491
|
16/08/2023
|
Chellammal
|
Chellammal
|
2917002WL0027720
|
00715
|
DBSS01N0791
|
1325
|
20/11/2023
|
Dormant Account
|
696
|
TN2917002_160923APB_FTO_800264
|
2917002000NRG24160920230952952
|
016351810
|
16/09/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL035094
|
00177
|
IOBA0002700
|
588
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2917002_160923APB_FTO_798890
|
2917002000NRG24160920230953518
|
016351810
|
16/09/2023
|
Rejina
|
Rejina
|
2917002WL035130
|
00078
|
CNRB0003542
|
530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2917002_160923APB_FTO_798890
|
2917002000NRG24160920230954221
|
016351810
|
16/09/2023
|
Muthammal
|
Muthammal
|
2917002WL035158
|
00078
|
CNRB0003542
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2917002_161023APB_FTO_931789
|
2917002000NRG24131020231111192
|
042767936
|
16/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL040043
|
00177
|
IOBA0003587
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2917002_161023APB_FTO_931789
|
2917002000NRG24131020231111913
|
042767936
|
16/10/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL040060
|
00415
|
SBIN0013393
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24140920230928701
|
016351810
|
16/09/2023
|
Gomathi
|
Gomathi
|
2917002WL034311
|
00078
|
CNRB0004795
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24140920230933708
|
016351810
|
16/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL034443
|
00177
|
IOBA0000738
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231393997
|
044817510
|
16/12/2023
|
Malliga
|
Malliga
|
2917002WL049640
|
00177
|
IOBA0002700
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231397189
|
044817510
|
16/12/2023
|
kaliyammal
|
kaliyammal
|
2917002WL049712
|
00715
|
DBSS01N0791
|
530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231397471
|
044817510
|
16/12/2023
|
Pavithra
|
Pavithra
|
2917002WL049721
|
00415
|
SBIN0018111
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231401475
|
044817510
|
16/12/2023
|
Veerayi
|
Veerayi
|
2917002WL049795
|
00177
|
IOBA0003587
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24141220231401480
|
044817510
|
16/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL049795
|
00177
|
IOBA0003587
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2917002_170224APB_FTO_1394717
|
2917002000NRG24150220241632236
|
026339532
|
17/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL057199
|
00078
|
CNRB0003542
|
1590
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2917002_170224APB_FTO_1394717
|
2917002000NRG24150220241632974
|
026339532
|
17/02/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL057224
|
00177
|
IOBA0000738
|
265
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354840
|
025175945
|
17/06/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL013865
|
00177
|
IOBA0000738
|
530
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354854
|
025175945
|
17/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL013865
|
00177
|
IOBA0002700
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354881
|
025175945
|
17/06/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL013865
|
00177
|
IOBA0000738
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2917002_170623APB_FTO_383199
|
2917002000NRG24150620230354889
|
025175945
|
17/06/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL013865
|
00045
|
BARB0KARURX
|
1590
|
26/06/2023
|
Account closed
|
714
|
TN2917002_170623APB_FTO_378443
|
2917002000NRG24150620230362486
|
025175945
|
17/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL014123
|
00177
|
IOBA0003070
|
1060
|
26/06/2023
|
A/c Blocked or Frozen
|
715
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230945434
|
016351810
|
16/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL034811
|
00078
|
CNRB0003542
|
795
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230946126
|
016351810
|
16/09/2023
|
Mohannammal
|
Mohannammal
|
2917002WL034824
|
00177
|
IOBA0003587
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230946191
|
016351810
|
16/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL034825
|
00177
|
IOBA0003587
|
530
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24150920230946376
|
016351810
|
16/09/2023
|
Banumathi
|
Banumathi
|
2917002WL034833
|
00715
|
DBSS01N0791
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2917002_170623APB_FTO_381450
|
2917002000NRG24160620230372511
|
025175945
|
17/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL014505
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230373193
|
025175945
|
17/06/2023
|
Valarmathi
|
Valarmathi
|
2917002WL014541
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230373506
|
025175945
|
17/06/2023
|
Saraswathy
|
Saraswathy
|
2917002WL014549
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230373792
|
025175945
|
17/06/2023
|
Chellammal
|
Chellammal
|
2917002WL014560
|
00715
|
DBSS01N0791
|
795
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2917002_170623APB_FTO_381837
|
2917002000NRG24160620230374690
|
025175945
|
17/06/2023
|
Kamatchi
|
Kamatchi
|
2917002WL014601
|
00415
|
SBIN0006903
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2917002_170623APB_FTO_381837
|
2917002000NRG24160620230375036
|
025175945
|
17/06/2023
|
karuppayi
|
karuppayi
|
2917002WL014613
|
00415
|
SBIN0006903
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375562
|
025175945
|
17/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL014625
|
00177
|
IOBA0003587
|
530
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375605
|
025175945
|
17/06/2023
|
saraswathi
|
saraswathi
|
2917002WL014627
|
00177
|
IOBA0003587
|
1325
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375669
|
025175945
|
17/06/2023
|
Sangarayee
|
Sangarayee
|
2917002WL014631
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2917002_170623APB_FTO_378551
|
2917002000NRG24160620230375750
|
025175945
|
17/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL014633
|
00177
|
IOBA0003587
|
1590
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2917002_170623APB_FTO_381837
|
2917002000NRG24160620230376690
|
025175945
|
17/06/2023
|
Anjalai
|
Anjalai
|
2917002WL014684
|
00415
|
SBIN0006903
|
1060
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24160920230956830
|
016351810
|
16/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL035234
|
00177
|
IOBA0003587
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24160920230956861
|
016351810
|
16/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL035234
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24160920230961098
|
016351810
|
16/09/2023
|
Vijaya
|
Vijaya
|
2917002WL035316
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Account inoperative
|
733
|
TN2917002_160923APB_FTO_800589
|
2917002000NRG24160920230961103
|
016351810
|
16/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL035316
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2917002_160923APB_FTO_801014
|
2917002000NRG24160920230963512
|
016351810
|
16/09/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL035386
|
00177
|
IOBA0003587
|
795
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2917002_180923FTO_802615
|
2917002000NRG24160920230964621
|
016336555
|
18/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL035414
|
00415
|
SBIN0006903
|
1764
|
03/10/2023
|
Account closed
|
736
|
TN2917002_180923APB_FTO_802617
|
2917002000NRG24160920230964710
|
016337857
|
18/09/2023
|
Abdul Khadir Abdul Shukoor
|
Abdul Khadir Abdul Shukoor
|
2917002WL035421
|
00045
|
BARB0VJATTH
|
1764
|
05/10/2023
|
Account closed
|
737
|
TN2917002_161023APB_FTO_932031
|
2917002000NRG24161020231129146
|
042767936
|
16/10/2023
|
Eswari
|
Eswari
|
2917002WL040545
|
00415
|
SBIN0006903
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2917002_171123APB_FTO_1083665
|
2917002000NRG24161120231269836
|
028031471
|
17/11/2023
|
AMSA
|
AMSA
|
2917002WL045380
|
00177
|
IOBA0000738
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2917002_171123APB_FTO_1083749
|
2917002000NRG24161120231272040
|
028031471
|
17/11/2023
|
Manjula
|
Manjula
|
2917002WL045451
|
00177
|
IOBA0002700
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2917002_171123FTO_1078752
|
2917002000NRG24161120231273239
|
028032370
|
17/11/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0045478
|
00715
|
DBSS01N0791
|
1590
|
01/02/2024
|
Dormant Account
|
741
|
TN2917002_171123APB_FTO_1081445
|
2917002000NRG24161120231273805
|
028031471
|
17/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL045499
|
00177
|
IOBA0002701
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2917002_171123APB_FTO_1082474
|
2917002000NRG24161120231275106
|
028031471
|
17/11/2023
|
Amsavalli
|
Amsavalli
|
2917002WL045534
|
00177
|
IOBA0003587
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2917002_171123APB_FTO_1082474
|
2917002000NRG24161120231275200
|
028031471
|
17/11/2023
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL045536
|
00177
|
IOBA0003587
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2917002_171123FTO_1083570
|
2917002000NRG24161120231275269
|
028032370
|
17/11/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL045539
|
00415
|
SBIN0006903
|
1325
|
01/02/2024
|
No Such Account
|
745
|
TN2917002_171123APB_FTO_1082474
|
2917002000NRG24161120231275270
|
028031471
|
17/11/2023
|
Prema
|
Prema
|
2917002WL045539
|
00177
|
IOBA0003587
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2917002_171123APB_FTO_1081553
|
2917002000NRG24161120231279417
|
028031471
|
17/11/2023
|
Pavithra
|
Pavithra
|
2917002WL045629
|
00415
|
SBIN0018111
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2917002_171123APB_FTO_1081553
|
2917002000NRG24161120231279448
|
028031471
|
17/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL045630
|
00177
|
IOBA0001864
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2917002_171123APB_FTO_1081445
|
2917002000NRG24161120231279532
|
028031471
|
17/11/2023
|
Manju
|
Manju
|
2917002WL045633
|
00168
|
ICIC0004228
|
1325
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2917002_161223APB_FTO_1201764
|
2917002000NRG24161220231425369
|
044817510
|
16/12/2023
|
Vasantha
|
Vasantha
|
2917002WL050424
|
00177
|
IOBA0002882
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2917002_170423APB_FTO_68791
|
2917002000NRG24170420230047921
|
038740402
|
17/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL001847
|
00715
|
DBSS01N0791
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2917002_170823APB_FTO_663019
|
2917002000NRG24170820230740422
|
039186958
|
17/08/2023
|
ARAYI
|
ARAYI
|
2917002WL027862
|
00177
|
IOBA0002882
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2917002_180823APB_FTO_670912
|
2917002000NRG24170820230740568
|
039186890
|
18/08/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL027870
|
00177
|
IOBA0000738
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2917002_180823APB_FTO_671201
|
2917002000NRG24170820230741320
|
039186890
|
18/08/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL027904
|
00177
|
IOBA0002882
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230741353
|
039186890
|
18/08/2023
|
Kokilamani
|
Kokilamani
|
2917002WL027906
|
00177
|
IOBA0000738
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230745663
|
039186890
|
18/08/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL028004
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230745670
|
039186890
|
18/08/2023
|
Eswari
|
Eswari
|
2917002WL028004
|
00415
|
SBIN0006903
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2917002_180823APB_FTO_670366
|
2917002000NRG24170820230745720
|
039186890
|
18/08/2023
|
Nandhini
|
Nandhini
|
2917002WL028008
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2917002_180823APB_FTO_671158
|
2917002000NRG24170820230751343
|
039186890
|
18/08/2023
|
aradha
|
aradha
|
2917002WL028157
|
00177
|
IOBA0002882
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24170820230751472
|
039186890
|
18/08/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL028177
|
00177
|
IOBA0003587
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24170820230752468
|
039186890
|
18/08/2023
|
Amaravathi
|
Amaravathi
|
2917002WL028228
|
00177
|
IOBA0003587
|
520
|
20/11/2023
|
A/c Blocked or Frozen
|
761
|
TN2917002_171123APB_FTO_1079072
|
2917002000NRG24171120231280048
|
028031471
|
17/11/2023
|
Eswari
|
Eswari
|
2917002WL045656
|
00415
|
SBIN0006903
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2917002_171123APB_FTO_1083599
|
2917002000NRG24171120231280866
|
028031471
|
17/11/2023
|
RATHA
|
RATHA
|
2917002WL045706
|
00177
|
IOBA0003587
|
265
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2917002_181123APB_FTO_1087287
|
2917002000NRG24171120231281604
|
028031791
|
18/11/2023
|
Ramayee
|
Ramayee
|
2917002WL045732
|
00715
|
DBSS01N0791
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2917002_171123APB_FTO_1083599
|
2917002000NRG24171120231286259
|
028031471
|
17/11/2023
|
Veerayi
|
Veerayi
|
2917002WL045845
|
00177
|
IOBA0003587
|
1060
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2917002_171123APB_FTO_1083599
|
2917002000NRG24171120231286264
|
028031471
|
17/11/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL045845
|
00177
|
IOBA0003587
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2917002_180124APB_FTO_1310586
|
2917002000NRG24180120241548294
|
029280159
|
18/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL054006
|
00177
|
IOBA0003587
|
795
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2917002_180124APB_FTO_1311588
|
2917002000NRG24180120241550132
|
029280159
|
18/01/2024
|
Sellammal
|
Sellammal
|
2917002WL054050
|
00415
|
SBIN0006903
|
795
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2917002_180124APB_FTO_1311550
|
2917002000NRG24180120241550236
|
029280159
|
18/01/2024
|
Latha
|
Latha
|
2917002WL054053
|
00176
|
IDIB000K027
|
795
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2917002_180124APB_FTO_1311550
|
2917002000NRG24180120241550246
|
029280159
|
18/01/2024
|
R.Pappayi
|
R.Pappayi
|
2917002WL054053
|
00177
|
IOBA0000738
|
530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2917002_180124APB_FTO_1311550
|
2917002000NRG24180120241550584
|
029280159
|
18/01/2024
|
Thulasi
|
Thulasi
|
2917002WL054062
|
00045
|
BARB0KARURX
|
530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24180820230756985
|
039186890
|
18/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL028432
|
00177
|
IOBA0003587
|
1400
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2917002_180823APB_FTO_669668
|
2917002000NRG24180820230757361
|
039186890
|
18/08/2023
|
Silumbayi
|
Silumbayi
|
2917002WL028456
|
00715
|
DBSS01N0791
|
1300
|
20/11/2023
|
Account inoperative
|
773
|
TN2917002_180823FTO_669607
|
2917002000NRG24180820230759005
|
039186696
|
18/08/2023
|
Marithaiveeran
|
Marithaiveeran
|
2917002WL028525
|
00177
|
IOBA0003587
|
1300
|
20/11/2023
|
Account closed
|
774
|
TN2917002_180823APB_FTO_668628
|
2917002000NRG24180820230761159
|
039186890
|
18/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL028582
|
00078
|
CNRB0003542
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2917002_180823APB_FTO_668628
|
2917002000NRG24180820230762387
|
039186890
|
18/08/2023
|
Muthammal
|
Muthammal
|
2917002WL028622
|
00078
|
CNRB0003542
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2917002_180823APB_FTO_671047
|
2917002000NRG24180820230765499
|
039186890
|
18/08/2023
|
Perumal
|
Perumal
|
2917002WL028706
|
00177
|
IOBA0002701
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2917002_180823APB_FTO_671107
|
2917002000NRG24180820230766272
|
039186890
|
18/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL028729
|
00415
|
SBIN0006903
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2917002_180823APB_FTO_670912
|
2917002000NRG24180820230767457
|
039186890
|
18/08/2023
|
Marudhai
|
Marudhai
|
2917002WL028794
|
00177
|
IOBA0002700
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2917002_290523FTO_277671
|
2917002000NRG23290520231401454
|
016287197
|
29/05/2023
|
Thnangavel
|
Thnangavel
|
2917002WL0053261
|
00177
|
IOBA0000738
|
1240
|
17/06/2023
|
No Such Account
|
780
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24150220241640184
|
051488762
|
19/02/2024
|
BHARATHI R
|
BHARATHI R
|
2917002WL057442
|
00177
|
IOBA0001864
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24150220241640200
|
051488762
|
19/02/2024
|
Deepa
|
Deepa
|
2917002WL057444
|
00415
|
SBIN0013393
|
588
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230758947
|
039186638
|
19/08/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL028523
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230763633
|
039186638
|
19/08/2023
|
Kumaran
|
Kumaran
|
2917002WL028651
|
00415
|
SBIN0013393
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230768707
|
039186638
|
19/08/2023
|
Gomathi
|
Gomathi
|
2917002WL028843
|
00177
|
IOBA0001864
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24180820230768709
|
039186638
|
19/08/2023
|
Ranjitha
|
Ranjitha
|
2917002WL028843
|
00177
|
IOBA0001864
|
1300
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24180820230769011
|
039186638
|
19/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL028860
|
00177
|
IOBA0003587
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24180820230769120
|
039186638
|
19/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL028866
|
00177
|
IOBA0003587
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24180820230769139
|
039186638
|
19/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL028867
|
00078
|
CNRB0003542
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2917002_190124APB_FTO_1316975
|
2917002000NRG24190120241555041
|
023509639
|
19/01/2024
|
Sivasamy
|
Sivasamy
|
2917002WL054209
|
00177
|
IOBA0002882
|
265
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24190220241649166
|
051488762
|
19/02/2024
|
Mariyammal
|
Mariyammal
|
2917002WL057720
|
00177
|
IOBA0003587
|
294
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2917002_190224APB_FTO_1397931
|
2917002000NRG24190220241649199
|
051488762
|
19/02/2024
|
Nallammal
|
Nallammal
|
2917002WL057721
|
00177
|
IOBA0002700
|
1764
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2917002_190324FTO_1493628
|
2917002000NRG24190320241681290
|
019560967
|
19/03/2024
|
Malliga
|
Malliga
|
2917002WL0059319
|
00177
|
IOBA0002700
|
1590
|
24/04/2024
|
Account closed
|
793
|
TN2917002_190324FTO_1493628
|
2917002000NRG24190320241681309
|
019560967
|
19/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059324
|
00415
|
SBIN0006903
|
795
|
24/04/2024
|
Account closed
|
794
|
TN2917002_190324FTO_1493628
|
2917002000NRG24190320241681310
|
019560967
|
19/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059324
|
00415
|
SBIN0006903
|
795
|
24/04/2024
|
Account closed
|
795
|
TN2917002_190324FTO_1494187
|
2917002000NRG24190320241681501
|
019560967
|
19/03/2024
|
Vasantha
|
Vasantha
|
2917002WL0059359
|
00177
|
IOBA0002882
|
1325
|
24/04/2024
|
Account closed
|
796
|
TN2917002_190324FTO_1494187
|
2917002000NRG24190320241681502
|
019560967
|
19/03/2024
|
Vasantha
|
Vasantha
|
2917002WL0059359
|
00177
|
IOBA0002882
|
265
|
24/04/2024
|
Account closed
|
797
|
TN2917002_200523APB_FTO_227614
|
2917002000NRG24190520230197440
|
006543514
|
20/05/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL007734
|
00078
|
CNRB0003542
|
1325
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2917002_190723APB_FTO_519216
|
2917002000NRG24190720230558981
|
018732474
|
19/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL021243
|
00177
|
IOBA0002882
|
1590
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230772012
|
039186638
|
19/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL028946
|
00177
|
IOBA0003587
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230774616
|
039186638
|
19/08/2023
|
Prema
|
Prema
|
2917002WL029008
|
00177
|
IOBA0003587
|
2058
|
20/11/2023
|
Account inoperative
|
801
|
TN2917002_190823APB_FTO_676803
|
2917002000NRG24190820230777284
|
039186638
|
19/08/2023
|
Rajathi
|
Rajathi
|
2917002WL029104
|
00415
|
SBIN0013393
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230778909
|
039186638
|
19/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL029135
|
00177
|
IOBA0003587
|
1040
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2917002_190823APB_FTO_677351
|
2917002000NRG24190820230778933
|
039186638
|
19/08/2023
|
sivaraman
|
sivaraman
|
2917002WL029135
|
00177
|
IOBA0003587
|
520
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2917002_191023APB_FTO_947733
|
2917002000NRG24191020231130945
|
042768062
|
19/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL040688
|
00177
|
IOBA0000738
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2917002_191023APB_FTO_947733
|
2917002000NRG24191020231130998
|
042768062
|
19/10/2023
|
Eswari
|
Eswari
|
2917002WL040690
|
00415
|
SBIN0006903
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231131785
|
032155270
|
20/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL040713
|
00177
|
IOBA0003587
|
1590
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231131786
|
032155270
|
20/10/2023
|
Prema
|
Prema
|
2917002WL040713
|
00177
|
IOBA0003587
|
1590
|
16/11/2023
|
Account inoperative
|
808
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231131799
|
032155270
|
20/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL040714
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
A/c Blocked or Frozen
|
809
|
TN2917002_201023FTO_958837
|
2917002000NRG24191020231131808
|
032155058
|
20/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL040714
|
00415
|
SBIN0006903
|
1590
|
15/11/2023
|
No Such Account
|
810
|
TN2917002_201023APB_FTO_958535
|
2917002000NRG24191020231132091
|
032155270
|
20/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL040722
|
00078
|
CNRB0003542
|
795
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24191020231134261
|
032155270
|
20/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL040775
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2917002_191023APB_FTO_948012
|
2917002000NRG24191020231135064
|
042768062
|
19/10/2023
|
Manjula
|
Manjula
|
2917002WL040796
|
00177
|
IOBA0002700
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2917002_201023APB_FTO_958535
|
2917002000NRG24191020231136343
|
032155270
|
20/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL040822
|
00177
|
IOBA0002882
|
795
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2917002_201023APB_FTO_958535
|
2917002000NRG24191020231136355
|
032155270
|
20/10/2023
|
Manju
|
Manju
|
2917002WL040822
|
00168
|
ICIC0004228
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2917002_191023APB_FTO_948858
|
2917002000NRG24191020231137874
|
042768062
|
19/10/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL040860
|
00177
|
IOBA0000738
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2917002_191023APB_FTO_948858
|
2917002000NRG24191020231137884
|
042768062
|
19/10/2023
|
Kannammal
|
Kannammal
|
2917002WL040860
|
00045
|
BARB0KARURX
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2917002_191023APB_FTO_948858
|
2917002000NRG24191020231139668
|
042768062
|
19/10/2023
|
Rajeswari
|
Rajeswari
|
2917002WL040915
|
00177
|
IOBA0002700
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2917002_210423APB_FTO_88658
|
2917002000NRG24200420230059096
|
038719514
|
21/04/2023
|
Jothi
|
Jothi
|
2917002WL002284
|
00415
|
SBIN0013393
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2917002_210423APB_FTO_88658
|
2917002000NRG24200420230061141
|
038719514
|
21/04/2023
|
Nandhini
|
Nandhini
|
2917002WL002366
|
00415
|
SBIN0013393
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2917002_210423APB_FTO_90922
|
2917002000NRG24200420230061214
|
038719514
|
21/04/2023
|
Tillaimani
|
Tillaimani
|
2917002WL002369
|
00227
|
KVBL0001259
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2917002_210423APB_FTO_91522
|
2917002000NRG24200420230062424
|
038719514
|
21/04/2023
|
Pappathi
|
Pappathi
|
2917002WL002442
|
00177
|
IOBA0003587
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2917002_210423APB_FTO_91522
|
2917002000NRG24200420230062431
|
038719514
|
21/04/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL002442
|
00177
|
IOBA0003587
|
795
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2917002_210423APB_FTO_90225
|
2917002000NRG24200420230062862
|
038719514
|
21/04/2023
|
Anjalai
|
Anjalai
|
2917002WL002464
|
00415
|
SBIN0006903
|
1620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230065204
|
038719514
|
21/04/2023
|
sivaraman
|
sivaraman
|
2917002WL002606
|
00177
|
IOBA0003587
|
1052
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230065205
|
038719514
|
21/04/2023
|
Sangarayee
|
Sangarayee
|
2917002WL002606
|
00177
|
IOBA0003587
|
1052
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230066437
|
038719514
|
21/04/2023
|
Gowsalya
|
Gowsalya
|
2917002WL002655
|
00177
|
IOBA0003587
|
882
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
TN2917002_210423APB_FTO_90697
|
2917002000NRG24200420230066704
|
038719514
|
21/04/2023
|
saraswathi
|
saraswathi
|
2917002WL002665
|
00177
|
IOBA0003587
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2917002_201023APB_FTO_960427
|
2917002000NRG24201020231146259
|
032155270
|
20/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL041113
|
00177
|
IOBA0003587
|
1060
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2917002_201023APB_FTO_960427
|
2917002000NRG24201020231146962
|
032155270
|
20/10/2023
|
RATHA
|
RATHA
|
2917002WL041132
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2917002_201023APB_FTO_960427
|
2917002000NRG24201020231147096
|
032155270
|
20/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL041135
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2917002_201023APB_FTO_958931
|
2917002000NRG24201020231147265
|
032155270
|
20/10/2023
|
Chitra
|
Chitra
|
2917002WL041139
|
00177
|
IOBA0003587
|
265
|
16/11/2023
|
Account inoperative
|
832
|
TN2917002_201123FTO_1091707
|
2917002000NRG24201120231296504
|
028032663
|
20/11/2023
|
Rajathi
|
Rajathi
|
2917002WL0046205
|
00415
|
SBIN0013393
|
1325
|
01/02/2024
|
Account closed
|
833
|
TN2917002_210324FTO_1498573
|
2917002000NRG24210320241681844
|
019563148
|
21/03/2024
|
Sellammal
|
Sellammal
|
2917002WL0059435
|
00415
|
SBIN0006903
|
795
|
24/04/2024
|
Account closed
|
834
|
TN2917002_210423APB_FTO_90922
|
2917002000NRG24210420230068255
|
038719514
|
21/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL002737
|
00078
|
CNRB0003542
|
1590
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2917002_210423APB_FTO_91106
|
2917002000NRG24210420230072446
|
038719514
|
21/04/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL002857
|
00177
|
IOBA0003587
|
1315
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
TN2917002_210423APB_FTO_91106
|
2917002000NRG24210420230072478
|
038719514
|
21/04/2023
|
Ranjitha
|
Ranjitha
|
2917002WL002859
|
00177
|
IOBA0001864
|
1315
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2917002_290124APB_FTO_1339865
|
2917002000NRG24270120241579349
|
028448540
|
29/01/2024
|
Kalpana
|
Kalpana
|
2917002WL055078
|
00177
|
IOBA0000036
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2917002_290124APB_FTO_1339865
|
2917002000NRG24270120241582342
|
028448540
|
29/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL055229
|
00177
|
IOBA0003587
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2917002_290124APB_FTO_1339865
|
2917002000NRG24270120241583394
|
028448540
|
29/01/2024
|
Karuppannan
|
Karuppannan
|
2917002WL055266
|
00177
|
IOBA0002882
|
1470
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2917002_290423APB_FTO_132604
|
2917002000NRG24270420230087815
|
038719595
|
29/04/2023
|
Pappathi
|
Pappathi
|
2917002WL003466
|
00177
|
IOBA0003587
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2917002_290423APB_FTO_133100
|
2917002000NRG24270420230095453
|
038719595
|
29/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL003775
|
00177
|
IOBA0002700
|
1764
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2917002_290423APB_FTO_133100
|
2917002000NRG24270420230095545
|
038719595
|
29/04/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL003779
|
00045
|
BARB0VJATTH
|
1578
|
19/05/2023
|
Account closed
|
843
|
TN2917002_290423APB_FTO_133043
|
2917002000NRG24270420230095965
|
038719595
|
29/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL003807
|
00715
|
DBSS01N0791
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2917002_290423APB_FTO_133043
|
2917002000NRG24270420230096004
|
038719595
|
29/04/2023
|
Ramasamy
|
Ramasamy
|
2917002WL003809
|
00177
|
IOBA0003587
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2917002_290423APB_FTO_132963
|
2917002000NRG24270420230096054
|
038719595
|
29/04/2023
|
Mohannammal
|
Mohannammal
|
2917002WL003812
|
00177
|
IOBA0003587
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2917002_281023FTO_994380
|
2917002000NRG24271020231182112
|
042767830
|
28/10/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL042161
|
00715
|
DBSS01N0791
|
1590
|
10/11/2023
|
Dormant Account
|
847
|
TN2917002_271023FTO_987475
|
2917002000NRG24271020231183120
|
042766722
|
27/10/2023
|
Anjalidevi M
|
Anjalidevi M
|
2917002WL042200
|
00415
|
SBIN0006903
|
1590
|
10/11/2023
|
No Such Account
|
848
|
TN2917002_290423APB_FTO_132963
|
2917002000NRG24280420230099224
|
038719595
|
29/04/2023
|
Dhanammal
|
Dhanammal
|
2917002WL003931
|
00177
|
IOBA0003587
|
265
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2917002_290423APB_FTO_132963
|
2917002000NRG24280420230100822
|
038719595
|
29/04/2023
|
Saraswathy
|
Saraswathy
|
2917002WL003982
|
00177
|
IOBA0003587
|
530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2917002_290423APB_FTO_131339
|
2917002000NRG24280420230104382
|
038719595
|
29/04/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL004119
|
00415
|
SBIN0013393
|
1560
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
TN2917002_290423APB_FTO_131339
|
2917002000NRG24280420230104791
|
038719595
|
29/04/2023
|
Jothi
|
Jothi
|
2917002WL004131
|
00415
|
SBIN0013393
|
1560
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2917002_290423APB_FTO_131339
|
2917002000NRG24280420230104935
|
038719595
|
29/04/2023
|
SARANYA
|
SARANYA
|
2917002WL004138
|
00415
|
SBIN0013393
|
1040
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2917002_290723APB_FTO_571059
|
2917002000NRG24280720230622170
|
031005696
|
29/07/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL023446
|
00177
|
IOBA0003587
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2917002_290723FTO_571033
|
2917002000NRG24280720230622304
|
031005532
|
29/07/2023
|
Kaveri
|
Kaveri
|
2917002WL023453
|
00078
|
CNRB0004795
|
882
|
03/08/2023
|
No Such Account
|
855
|
TN2917002_291223APB_FTO_1251074
|
2917002000NRG24281220231461008
|
044180145
|
29/12/2023
|
Kangavalli
|
Kangavalli
|
2917002WL051380
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231465504
|
044180145
|
29/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL051485
|
00177
|
IOBA0000738
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231466125
|
044180145
|
29/12/2023
|
Vasantha
|
Vasantha
|
2917002WL051496
|
00177
|
IOBA0002882
|
265
|
12/03/2024
|
Account closed
|
858
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231466905
|
044180145
|
29/12/2023
|
Manju
|
Manju
|
2917002WL051521
|
00168
|
ICIC0004228
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231473004
|
044180145
|
29/12/2023
|
SILUMBAYEE
|
SILUMBAYEE
|
2917002WL051691
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24281220231473316
|
044180145
|
29/12/2023
|
Anitha
|
Anitha
|
2917002WL051698
|
00177
|
IOBA0003587
|
588
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231473621
|
044180145
|
29/12/2023
|
Thulasi
|
Thulasi
|
2917002WL051706
|
00045
|
BARB0KARURX
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24281220231473623
|
044180145
|
29/12/2023
|
Latha
|
Latha
|
2917002WL051706
|
00176
|
IDIB000K027
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2917002_290423APB_FTO_132604
|
2917002000NRG24290420230111628
|
038719595
|
29/04/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL004434
|
00715
|
DBSS01N0791
|
1710
|
19/05/2023
|
A/c Blocked or Frozen
|
864
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24291220231477626
|
044180145
|
29/12/2023
|
kaliyammal
|
kaliyammal
|
2917002WL051807
|
00715
|
DBSS01N0791
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24291220231480483
|
044180145
|
29/12/2023
|
Prema
|
Prema
|
2917002WL051860
|
00177
|
IOBA0003587
|
530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2917002_291223APB_FTO_1250926
|
2917002000NRG24291220231485005
|
044180145
|
29/12/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL051960
|
00177
|
IOBA0002701
|
1500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2917002_291223APB_FTO_1255165
|
2917002000NRG24291220231487765
|
044180145
|
29/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL052023
|
00177
|
IOBA0003070
|
1500
|
12/03/2024
|
A/c Blocked or Frozen
|
868
|
TN2917002_291223APB_FTO_1256150
|
2917002000NRG24291220231488243
|
044180145
|
29/12/2023
|
Sivasamy
|
Sivasamy
|
2917002WL052039
|
00177
|
IOBA0002882
|
1060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2917002_211023APB_FTO_965665
|
2917002000NRG24191020231141824
|
051504910
|
21/10/2023
|
Thulasi
|
Thulasi
|
2917002WL040965
|
00045
|
BARB0KARURX
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2917002_211023APB_FTO_965665
|
2917002000NRG24191020231142055
|
051504910
|
21/10/2023
|
Marudhai
|
Marudhai
|
2917002WL040973
|
00177
|
IOBA0002700
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2917002_210423APB_FTO_91726
|
2917002000NRG24200420230062734
|
038719514
|
21/04/2023
|
Duraisamy
|
Duraisamy
|
2917002WL002456
|
00715
|
DBSS01N0791
|
1578
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230562173
|
044227305
|
21/07/2023
|
AMSA
|
AMSA
|
2917002WL021368
|
00177
|
IOBA0000738
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2917002_210723APB_FTO_532133
|
2917002000NRG24200720230562296
|
044227305
|
21/07/2023
|
Vasugi
|
Vasugi
|
2917002WL021372
|
00177
|
IOBA0002700
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230562650
|
044227305
|
21/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL021386
|
00045
|
BARB0VJATTH
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230563528
|
044227305
|
21/07/2023
|
SARANYA
|
SARANYA
|
2917002WL021425
|
00415
|
SBIN0013393
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564510
|
044227305
|
21/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL021470
|
00177
|
IOBA0002700
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230564814
|
044227305
|
21/07/2023
|
Jothi
|
Jothi
|
2917002WL021482
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564850
|
044227305
|
21/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL021488
|
00177
|
IOBA0000738
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564886
|
044227305
|
21/07/2023
|
Thulasi
|
Thulasi
|
2917002WL021488
|
00045
|
BARB0KARURX
|
530
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564888
|
044227305
|
21/07/2023
|
Latha
|
Latha
|
2917002WL021488
|
00176
|
IDIB000K027
|
265
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2917002_210723APB_FTO_532241
|
2917002000NRG24200720230564898
|
044227305
|
21/07/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL021488
|
00177
|
IOBA0000738
|
530
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230565223
|
044227305
|
21/07/2023
|
Eswari
|
Eswari
|
2917002WL021494
|
00415
|
SBIN0006903
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230565313
|
044227305
|
21/07/2023
|
Sathya
|
Sathya
|
2917002WL021500
|
00468
|
UBIN0826545
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2917002_210723APB_FTO_531812
|
2917002000NRG24200720230565367
|
044227305
|
21/07/2023
|
ARAYI
|
ARAYI
|
2917002WL021503
|
00177
|
IOBA0002882
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2917002_210723APB_FTO_531650
|
2917002000NRG24200720230566356
|
044227305
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL021540
|
00177
|
IOBA0001864
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24200720230566462
|
044227305
|
21/07/2023
|
Nandhini
|
Nandhini
|
2917002WL021546
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231154917
|
051504910
|
21/10/2023
|
Banumathi
|
Banumathi
|
2917002WL041362
|
00715
|
DBSS01N0791
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231155115
|
051504910
|
21/10/2023
|
Valarmathi
|
Valarmathi
|
2917002WL041374
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231155952
|
051504910
|
21/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL041393
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2917002_211023APB_FTO_966025
|
2917002000NRG24201020231155984
|
051504910
|
21/10/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL041393
|
00078
|
CNRB0003542
|
265
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230567323
|
044227305
|
21/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL021590
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230571102
|
044227305
|
21/07/2023
|
Manimegalai T
|
Manimegalai T
|
2917002WL021662
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230571349
|
044227305
|
21/07/2023
|
Pattayammal
|
Pattayammal
|
2917002WL021669
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230572107
|
044227305
|
22/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL021687
|
00177
|
IOBA0003587
|
1325
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230572880
|
044227305
|
22/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL021713
|
00177
|
IOBA0003587
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230572881
|
044227305
|
22/07/2023
|
Rajeswari
|
Rajeswari
|
2917002WL021713
|
00177
|
IOBA0003587
|
1325
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2917002_210723APB_FTO_532764
|
2917002000NRG24210720230577337
|
044227305
|
21/07/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL021855
|
00415
|
SBIN0013393
|
1560
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
898
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230577941
|
044227305
|
22/07/2023
|
Thulasimani
|
Thulasimani
|
2917002WL021872
|
00177
|
IOBA0003587
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230578394
|
044227305
|
21/07/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL021882
|
00177
|
IOBA0003587
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230578454
|
044227305
|
22/07/2023
|
Karpagam
|
Karpagam
|
2917002WL021884
|
00078
|
CNRB0004795
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230578536
|
044227305
|
22/07/2023
|
Ramayee
|
Ramayee
|
2917002WL021888
|
00177
|
IOBA0000738
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24210720230579813
|
044227305
|
22/07/2023
|
Gomathi
|
Gomathi
|
2917002WL021927
|
00177
|
IOBA0001864
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2917002_210723APB_FTO_533055
|
2917002000NRG24210720230581977
|
044227305
|
21/07/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL021994
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230582535
|
044227305
|
22/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL022015
|
00177
|
IOBA0003587
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230582574
|
044227305
|
22/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL022015
|
00177
|
IOBA0003587
|
795
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2917002_220723APB_FTO_540366
|
2917002000NRG24210720230582640
|
044227305
|
22/07/2023
|
Banumathi
|
Banumathi
|
2917002WL022015
|
00715
|
DBSS01N0791
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230582854
|
044227305
|
21/07/2023
|
Sarathi
|
Sarathi
|
2917002WL022029
|
00177
|
IOBA0003587
|
1060
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230582874
|
044227305
|
21/07/2023
|
Veerayi
|
Veerayi
|
2917002WL022029
|
00177
|
IOBA0003587
|
1325
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2917002_210723APB_FTO_532612
|
2917002000NRG24210720230582875
|
044227305
|
21/07/2023
|
Shanthy
|
Shanthy
|
2917002WL022029
|
00177
|
IOBA0003587
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2917002_210923APB_FTO_814378
|
2917002000NRG24210920230977046
|
016350911
|
21/09/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL035887
|
00177
|
IOBA0002882
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2917002_221223APB_FTO_1224970
|
2917002000NRG24211220231429606
|
044818119
|
22/12/2023
|
Pavithra
|
Pavithra
|
2917002WL050539
|
00415
|
SBIN0018111
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2917002_221223APB_FTO_1226694
|
2917002000NRG24211220231431736
|
044818119
|
22/12/2023
|
Anitha
|
Anitha
|
2917002WL050588
|
00177
|
IOBA0003587
|
1764
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
TN2917002_221223APB_FTO_1225082
|
2917002000NRG24211220231434332
|
044818119
|
22/12/2023
|
Latha
|
Latha
|
2917002WL050643
|
00176
|
IDIB000K027
|
265
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2917002_221223APB_FTO_1225082
|
2917002000NRG24211220231434347
|
044818119
|
22/12/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL050643
|
00177
|
IOBA0000738
|
265
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2917002_221223APB_FTO_1225082
|
2917002000NRG24211220231435801
|
044818119
|
22/12/2023
|
Thulasi
|
Thulasi
|
2917002WL050688
|
00045
|
BARB0KARURX
|
265
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2917002_221223FTO_1225074
|
2917002000NRG24211220231435901
|
044818152
|
22/12/2023
|
R.Valliyammal
|
R.Valliyammal
|
2917002WL050689
|
00177
|
IOBA0000738
|
1325
|
15/03/2024
|
Account closed
|
917
|
TN2917002_221223APB_FTO_1226694
|
2917002000NRG24211220231436357
|
044818119
|
22/12/2023
|
MEENATCHI
|
MEENATCHI
|
2917002WL050701
|
00177
|
IOBA0003587
|
1060
|
15/03/2024
|
Account inoperative
|
918
|
TN2917002_221223APB_FTO_1226694
|
2917002000NRG24211220231436487
|
044818119
|
22/12/2023
|
Prema
|
Prema
|
2917002WL050704
|
00177
|
IOBA0003587
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231439922
|
044818119
|
22/12/2023
|
Sellammal
|
Sellammal
|
2917002WL050789
|
00415
|
SBIN0006903
|
795
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231439961
|
044818119
|
22/12/2023
|
Kangavalli
|
Kangavalli
|
2917002WL050789
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231439995
|
044818119
|
22/12/2023
|
Ramayee
|
Ramayee
|
2917002WL050789
|
00715
|
DBSS01N0791
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24211220231440097
|
044818119
|
22/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL050792
|
00415
|
SBIN0013393
|
1325
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2917002_230623APB_FTO_410546
|
2917002000NRG24220620230387092
|
023494494
|
23/06/2023
|
Govinthan
|
Govinthan
|
2917002WL015139
|
00177
|
IOBA0000738
|
1590
|
30/06/2023
|
Account closed
|
924
|
TN2917002_230623APB_FTO_410619
|
2917002000NRG24220620230388821
|
023494494
|
23/06/2023
|
ARAYI
|
ARAYI
|
2917002WL015225
|
00177
|
IOBA0002882
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2917002_230623APB_FTO_410619
|
2917002000NRG24220620230388901
|
023494494
|
23/06/2023
|
P USHARANI
|
P USHARANI
|
2917002WL015229
|
00177
|
IOBA0002882
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230391877
|
023494494
|
23/06/2023
|
Sathya
|
Sathya
|
2917002WL015353
|
00468
|
UBIN0826545
|
1590
|
30/06/2023
|
Account closed
|
927
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230391978
|
023494494
|
23/06/2023
|
Jothi
|
Jothi
|
2917002WL015358
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230392267
|
023494494
|
23/06/2023
|
Eswari
|
Eswari
|
2917002WL015368
|
00415
|
SBIN0006903
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230392327
|
023494494
|
23/06/2023
|
Nandhini
|
Nandhini
|
2917002WL015371
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2917002_230623APB_FTO_410732
|
2917002000NRG24220620230392335
|
023494494
|
23/06/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL015372
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
TN2917002_230623APB_FTO_411304
|
2917002000NRG24220620230395449
|
023494494
|
23/06/2023
|
Muneeswari
|
Muneeswari
|
2917002WL015489
|
00415
|
SBIN0013393
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2917002_230623APB_FTO_411304
|
2917002000NRG24220620230395550
|
023494494
|
23/06/2023
|
Lakshmi
|
Lakshmi
|
2917002WL015494
|
00177
|
IOBA0001864
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2917002_220723APB_FTO_540490
|
2917002000NRG24220720230585554
|
044227305
|
22/07/2023
|
Anjalai
|
Anjalai
|
2917002WL022155
|
00415
|
SBIN0006903
|
1300
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2917002_220723APB_FTO_540490
|
2917002000NRG24220720230585789
|
044227305
|
22/07/2023
|
karuppayi
|
karuppayi
|
2917002WL022169
|
00415
|
SBIN0006903
|
1560
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2917002_220723APB_FTO_540428
|
2917002000NRG24220720230591027
|
044227305
|
22/07/2023
|
Ranjitha
|
Ranjitha
|
2917002WL022322
|
00177
|
IOBA0001864
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230979925
|
016352331
|
22/09/2023
|
Amsavalli
|
Amsavalli
|
2917002WL036011
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230980330
|
016352331
|
22/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL036025
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230983429
|
016352331
|
22/09/2023
|
Prema
|
Prema
|
2917002WL036104
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Account inoperative
|
939
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230983489
|
016352331
|
22/09/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL036107
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230983491
|
016352331
|
22/09/2023
|
Gayathiri
|
Gayathiri
|
2917002WL036107
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Account inoperative
|
941
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230984955
|
016352331
|
22/09/2023
|
Chinnammal
|
Chinnammal
|
2917002WL036163
|
00177
|
IOBA0003587
|
1325
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230984984
|
016352331
|
22/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL036163
|
00177
|
IOBA0003587
|
265
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230985102
|
016352331
|
22/09/2023
|
RATHA
|
RATHA
|
2917002WL036167
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2917002_220923APB_FTO_821811
|
2917002000NRG24220920230985793
|
016352331
|
22/09/2023
|
Muthammal
|
Muthammal
|
2917002WL036197
|
00078
|
CNRB0003542
|
265
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230985942
|
016352331
|
22/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL036201
|
00177
|
IOBA0003587
|
1325
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2917002_220923APB_FTO_822139
|
2917002000NRG24220920230985970
|
016352331
|
22/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL036201
|
00715
|
DBSS01N0791
|
1325
|
04/10/2023
|
Account closed
|
947
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230989264
|
016352331
|
22/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL036266
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2917002_220923APB_FTO_821927
|
2917002000NRG24220920230990725
|
016352331
|
22/09/2023
|
Vijaya
|
Vijaya
|
2917002WL036302
|
00177
|
IOBA0003587
|
1590
|
04/10/2023
|
Account inoperative
|
949
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298185
|
028030098
|
22/11/2023
|
VENKATACHALAM
|
VENKATACHALAM
|
2917002WL0046404
|
00177
|
IOBA0002700
|
265
|
01/02/2024
|
Account closed
|
950
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298187
|
028030098
|
22/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0046405
|
00415
|
SBIN0006903
|
1530
|
01/02/2024
|
Account closed
|
951
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298188
|
028030098
|
22/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0046405
|
00415
|
SBIN0006903
|
1275
|
01/02/2024
|
Account closed
|
952
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298211
|
028030098
|
22/11/2023
|
Arukkani
|
Arukkani
|
2917002WL0046410
|
00415
|
SBIN0006903
|
1764
|
01/02/2024
|
Account closed
|
953
|
TN2917002_221123FTO_1095475
|
2917002000NRG24221120231298217
|
028030098
|
22/11/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL0046411
|
00715
|
DBSS01N0791
|
1590
|
01/02/2024
|
Dormant Account
|
954
|
TN2917002_221223APB_FTO_1221804
|
2917002000NRG24221220231447983
|
044818119
|
22/12/2023
|
Saraswathy
|
Saraswathy
|
2917002WL050988
|
00177
|
IOBA0003587
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2917002_221223APB_FTO_1225273
|
2917002000NRG24221220231451634
|
044818119
|
22/12/2023
|
Gomathi
|
Gomathi
|
2917002WL051062
|
00177
|
IOBA0001864
|
1590
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2917002_230623APB_FTO_410546
|
2917002000NRG24230620230404594
|
023494494
|
23/06/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL015768
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2917002_230623APB_FTO_410546
|
2917002000NRG24230620230404691
|
023494494
|
23/06/2023
|
Saraswathy
|
Saraswathy
|
2917002WL015772
|
00177
|
IOBA0003587
|
530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2917002_260623FTO_423041
|
2917002000NRG23260620231401551
|
036102793
|
26/06/2023
|
MAHESH
|
MAHESH
|
2917002WL0053298
|
00715
|
DBSS01N0791
|
1560
|
15/07/2023
|
No Such Account
|
959
|
TN2917002_260623FTO_423041
|
2917002000NRG23260620231401552
|
036102793
|
26/06/2023
|
MAHESH
|
MAHESH
|
2917002WL0053298
|
00715
|
DBSS01N0791
|
520
|
15/07/2023
|
No Such Account
|
960
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24220620230393554
|
023494494
|
23/06/2023
|
Duraisamy
|
Duraisamy
|
2917002WL015414
|
00715
|
DBSS01N0791
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24220620230393561
|
023494494
|
23/06/2023
|
Ramasamy
|
Ramasamy
|
2917002WL015414
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24220620230394453
|
023494494
|
23/06/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL015437
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2917002_230623APB_FTO_411512
|
2917002000NRG24220620230394752
|
023494494
|
23/06/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL015455
|
00177
|
IOBA0000738
|
530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2917002_230623APB_FTO_411512
|
2917002000NRG24220620230394770
|
023494494
|
23/06/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL015455
|
00177
|
IOBA0002700
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2917002_230623APB_FTO_411512
|
2917002000NRG24220620230394792
|
023494494
|
23/06/2023
|
Kannammal
|
Kannammal
|
2917002WL015455
|
00177
|
IOBA0000738
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2917002_230623APB_FTO_411494
|
2917002000NRG24220620230400049
|
023494494
|
23/06/2023
|
Muthammal
|
Muthammal
|
2917002WL015592
|
00078
|
CNRB0003542
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981573
|
016339106
|
23/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL036054
|
00177
|
IOBA0003587
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981628
|
016339106
|
23/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL036056
|
00177
|
IOBA0003587
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981669
|
016339106
|
23/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL036056
|
00078
|
CNRB0003542
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230981737
|
016339106
|
23/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL036059
|
00177
|
IOBA0003587
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24220920230983592
|
016339106
|
23/09/2023
|
Nandhini
|
Nandhini
|
2917002WL036112
|
00415
|
SBIN0013393
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2917002_230923APB_FTO_828059
|
2917002000NRG24220920230987096
|
016339106
|
23/09/2023
|
Mohannammal
|
Mohannammal
|
2917002WL036227
|
00177
|
IOBA0003587
|
1176
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24220920230990985
|
016339106
|
23/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL036312
|
00177
|
IOBA0000738
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24220920230992291
|
016339106
|
23/09/2023
|
Gomathi
|
Gomathi
|
2917002WL036357
|
00078
|
CNRB0004795
|
1325
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2917002_230623APB_FTO_412254
|
2917002000NRG24230620230401495
|
023494494
|
23/06/2023
|
Annakili
|
Annakili
|
2917002WL015641
|
00176
|
IDIB000K027
|
795
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
TN2917002_230623FTO_409006
|
2917002000NRG24230620230404704
|
023494603
|
23/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL0015769
|
00177
|
IOBA0002882
|
530
|
30/06/2023
|
Account closed
|
977
|
TN2917002_230623FTO_409006
|
2917002000NRG24230620230404919
|
023494603
|
23/06/2023
|
Chellammal
|
Chellammal
|
2917002WL0015782
|
00715
|
DBSS01N0791
|
1325
|
30/06/2023
|
Dormant Account
|
978
|
TN2917002_230623FTO_409006
|
2917002000NRG24230620230404987
|
023494603
|
23/06/2023
|
Kavitha
|
Kavitha
|
2917002WL0015787
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Account closed
|
979
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24230620230406777
|
023494494
|
23/06/2023
|
Sarathi
|
Sarathi
|
2917002WL015870
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2917002_230623APB_FTO_411442
|
2917002000NRG24230620230406789
|
023494494
|
23/06/2023
|
Veerayi
|
Veerayi
|
2917002WL015870
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24230920230995034
|
016339106
|
23/09/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL036449
|
00415
|
SBIN0013393
|
265
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
982
|
TN2917002_230923APB_FTO_828646
|
2917002000NRG24230920230995065
|
016339106
|
23/09/2023
|
Eswari
|
Eswari
|
2917002WL036449
|
00415
|
SBIN0006903
|
1590
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2917002_230923APB_FTO_827917
|
2917002000NRG24230920230998097
|
016339106
|
23/09/2023
|
Latha
|
Latha
|
2917002WL036539
|
00176
|
IDIB000K027
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2917002_230923APB_FTO_827917
|
2917002000NRG24230920230998103
|
016339106
|
23/09/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL036539
|
00177
|
IOBA0000738
|
1060
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2917002_250923FTO_833363
|
2917002000NRG24230920231000753
|
016335692
|
25/09/2023
|
Ponnammal
|
Ponnammal
|
2917002WL036639
|
00415
|
SBIN0006903
|
2058
|
03/10/2023
|
Account closed
|
986
|
TN2917002_241123APB_FTO_1106298
|
2917002000NRG24231120231304927
|
028036285
|
24/11/2023
|
Nandhini
|
Nandhini
|
2917002WL046670
|
00415
|
SBIN0013393
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2917002_241123APB_FTO_1106298
|
2917002000NRG24231120231304930
|
028036285
|
24/11/2023
|
Eswari
|
Eswari
|
2917002WL046670
|
00415
|
SBIN0006903
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2917002_241123APB_FTO_1105913
|
2917002000NRG24231120231306329
|
028036285
|
24/11/2023
|
Manju
|
Manju
|
2917002WL046713
|
00168
|
ICIC0004228
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2917002_241123APB_FTO_1106050
|
2917002000NRG24231120231306587
|
028036285
|
24/11/2023
|
AMSA
|
AMSA
|
2917002WL046722
|
00177
|
IOBA0000738
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2917002_241123APB_FTO_1106050
|
2917002000NRG24231120231306755
|
028036285
|
24/11/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL046724
|
00177
|
IOBA0000738
|
265
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2917002_260523FTO_262933
|
2917002000NRG24240520230222905
|
026726050
|
26/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL0008974
|
00715
|
DBSS01N0791
|
265
|
01/06/2023
|
A/c Blocked or Frozen
|
992
|
TN2917002_260523FTO_262933
|
2917002000NRG24240520230222906
|
026726050
|
26/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL0008974
|
00715
|
DBSS01N0791
|
530
|
01/06/2023
|
A/c Blocked or Frozen
|
993
|
TN2917002_250823APB_FTO_706190
|
2917002000NRG24240820230790779
|
051504531
|
25/08/2023
|
Kokilamani
|
Kokilamani
|
2917002WL029602
|
00177
|
IOBA0000738
|
1560
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2917002_250823APB_FTO_705971
|
2917002000NRG24240820230793029
|
051504531
|
25/08/2023
|
Meenakshi
|
Meenakshi
|
2917002WL029716
|
00415
|
SBIN0006903
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2917002_260823APB_FTO_711510
|
2917002000NRG24240820230794787
|
051504503
|
26/08/2023
|
Anjalai
|
Anjalai
|
2917002WL029760
|
00415
|
SBIN0006903
|
1300
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2917002_250823APB_FTO_704633
|
2917002000NRG24240820230796379
|
051504531
|
25/08/2023
|
Manjula
|
Manjula
|
2917002WL029799
|
00177
|
IOBA0002700
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2917002_260823APB_FTO_711753
|
2917002000NRG24240820230797983
|
051504503
|
26/08/2023
|
Marudhai
|
Marudhai
|
2917002WL029844
|
00177
|
IOBA0002700
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2917002_250823APB_FTO_706162
|
2917002000NRG24240820230805165
|
051504531
|
25/08/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL030027
|
00415
|
SBIN0013393
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2917002_250823APB_FTO_704965
|
2917002000NRG24240820230807301
|
051504531
|
25/08/2023
|
ARAYI
|
ARAYI
|
2917002WL030086
|
00177
|
IOBA0002882
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316144
|
028033663
|
24/11/2023
|
Meenakshi
|
Meenakshi
|
2917002WL0046989
|
00415
|
SBIN0006903
|
780
|
01/02/2024
|
Account closed
|
1001
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316380
|
028033663
|
24/11/2023
|
Rajathi
|
Rajathi
|
2917002WL0046996
|
00415
|
SBIN0013393
|
1040
|
01/02/2024
|
Account closed
|
1002
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316625
|
028033663
|
24/11/2023
|
Chellammal
|
Chellammal
|
2917002WL0047007
|
00715
|
DBSS01N0791
|
1325
|
01/02/2024
|
Dormant Account
|
1003
|
TN2917002_241123FTO_1104623
|
2917002000NRG24241120231316626
|
028033663
|
24/11/2023
|
Chellammal
|
Chellammal
|
2917002WL0047007
|
00715
|
DBSS01N0791
|
795
|
01/02/2024
|
Dormant Account
|
1004
|
TN2917002_260523APB_FTO_262811
|
2917002000NRG24250520230223303
|
026726166
|
26/05/2023
|
Muneeswari
|
Muneeswari
|
2917002WL009012
|
00415
|
SBIN0013393
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2917002_260523APB_FTO_262811
|
2917002000NRG24250520230223386
|
026726166
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
2917002WL009016
|
00177
|
IOBA0001864
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2917002_260523APB_FTO_262944
|
2917002000NRG24250520230223434
|
026726166
|
26/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL009019
|
00177
|
IOBA0002700
|
1470
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2917002_260523APB_FTO_262944
|
2917002000NRG24250520230223471
|
026726166
|
26/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL009021
|
00045
|
BARB0KARURX
|
1590
|
01/06/2023
|
Account closed
|
1008
|
TN2917002_260523APB_FTO_262944
|
2917002000NRG24250520230224653
|
026726166
|
26/05/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL009080
|
00177
|
IOBA0000738
|
1325
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2917002_260523APB_FTO_262895
|
2917002000NRG24250520230225250
|
026726166
|
26/05/2023
|
Tillaimani
|
Tillaimani
|
2917002WL009115
|
00227
|
KVBL0001259
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2917002_260523APB_FTO_262430
|
2917002000NRG24250520230226602
|
026726166
|
26/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL009156
|
00715
|
DBSS01N0791
|
1590
|
02/06/2023
|
A/c Blocked or Frozen
|
1011
|
TN2917002_260523APB_FTO_262430
|
2917002000NRG24250520230226810
|
026726166
|
26/05/2023
|
Sumathi
|
Sumathi
|
2917002WL009161
|
00177
|
IOBA0003587
|
1060
|
02/06/2023
|
Account inoperative
|
1012
|
TN2917002_260523APB_FTO_262430
|
2917002000NRG24250520230226916
|
026726166
|
26/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL009166
|
00177
|
IOBA0003587
|
1590
|
02/06/2023
|
Account closed
|
1013
|
TN2917002_250823APB_FTO_705396
|
2917002000NRG24250820230809964
|
051504531
|
25/08/2023
|
Manju
|
Manju
|
2917002WL030177
|
00168
|
ICIC0004228
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2917002_250823APB_FTO_705396
|
2917002000NRG24250820230810053
|
051504531
|
25/08/2023
|
Yuvarani
|
Yuvarani
|
2917002WL030184
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2917002_250823APB_FTO_705396
|
2917002000NRG24250820230810365
|
051504531
|
25/08/2023
|
Muthammal
|
Muthammal
|
2917002WL030198
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2917002_250823APB_FTO_705826
|
2917002000NRG24250820230810903
|
051504531
|
25/08/2023
|
Perumal
|
Perumal
|
2917002WL030212
|
00177
|
IOBA0002701
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2917002_250823APB_FTO_706190
|
2917002000NRG24250820230812824
|
051504531
|
25/08/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL030299
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2917002_250823APB_FTO_706190
|
2917002000NRG24250820230813050
|
051504531
|
25/08/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL030318
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2917002_260823APB_FTO_711880
|
2917002000NRG24250820230817654
|
051504503
|
26/08/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL030447
|
00177
|
IOBA0002882
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2917002_260523APB_FTO_262749
|
2917002000NRG24260520230234158
|
026726166
|
26/05/2023
|
Anjalai
|
Anjalai
|
2917002WL009460
|
00415
|
SBIN0006903
|
795
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2917002_260523APB_FTO_262629
|
2917002000NRG24260520230235678
|
026726166
|
26/05/2023
|
Sushila
|
Sushila
|
2917002WL009495
|
00415
|
SBIN0013393
|
1590
|
02/06/2023
|
Account inoperative
|
1022
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230237254
|
026726166
|
26/05/2023
|
Saraswathy
|
Saraswathy
|
2917002WL009550
|
00177
|
IOBA0003587
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230237314
|
026726166
|
26/05/2023
|
Sangarayee
|
Sangarayee
|
2917002WL009554
|
00177
|
IOBA0003587
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230237458
|
026726166
|
26/05/2023
|
Dhanammal
|
Dhanammal
|
2917002WL009563
|
00177
|
IOBA0003587
|
795
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230238532
|
026726166
|
26/05/2023
|
Mohannammal
|
Mohannammal
|
2917002WL009594
|
00177
|
IOBA0003587
|
1325
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2917002_260523APB_FTO_262629
|
2917002000NRG24260520230239286
|
026726166
|
26/05/2023
|
Gomathi
|
Gomathi
|
2917002WL009623
|
00177
|
IOBA0001864
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230239575
|
026726166
|
26/05/2023
|
MANIKKAM
|
MANIKKAM
|
2917002WL009632
|
00177
|
IOBA0003587
|
1325
|
02/06/2023
|
Account inoperative
|
1028
|
TN2917002_260523APB_FTO_262831
|
2917002000NRG24260520230241104
|
026726166
|
26/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL009681
|
00177
|
IOBA0002882
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2917002_260523APB_FTO_262785
|
2917002000NRG24260520230242458
|
026726166
|
26/05/2023
|
Muthammal
|
Muthammal
|
2917002WL009716
|
00078
|
CNRB0003542
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2917002_260523APB_FTO_262785
|
2917002000NRG24260520230242466
|
026726166
|
26/05/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL009716
|
00078
|
CNRB0003542
|
530
|
01/06/2023
|
Account closed
|
1031
|
TN2917002_260523APB_FTO_262179
|
2917002000NRG24260520230244014
|
026726166
|
26/05/2023
|
Valarmathi
|
Valarmathi
|
2917002WL009758
|
00177
|
IOBA0003587
|
1590
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2917002_260623FTO_423021
|
2917002000NRG24260620230423705
|
036102793
|
26/06/2023
|
SARANYA
|
SARANYA
|
2917002WL0016550
|
00415
|
SBIN0013393
|
1325
|
15/07/2023
|
No Such Account
|
1033
|
TN2917002_260623FTO_423021
|
2917002000NRG24260620230423706
|
036102793
|
26/06/2023
|
SARANYA
|
SARANYA
|
2917002WL0016550
|
00415
|
SBIN0013393
|
1040
|
15/07/2023
|
No Such Account
|
1034
|
TN2917002_260723APB_FTO_556576
|
2917002000NRG24260720230601635
|
017878084
|
26/07/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL022674
|
00177
|
IOBA0002882
|
1325
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2917002_220124APB_FTO_1320755
|
2917002000NRG24190120241561229
|
023509519
|
22/01/2024
|
Mariyammal
|
Mariyammal
|
2917002WL054447
|
00177
|
IOBA0003587
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2917002_220124APB_FTO_1320755
|
2917002000NRG24190120241562082
|
023509519
|
22/01/2024
|
Karuppannan
|
Karuppannan
|
2917002WL054499
|
00177
|
IOBA0002882
|
882
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2917002_220523APB_FTO_232215
|
2917002000NRG24190520230201946
|
033385781
|
22/05/2023
|
Sushila
|
Sushila
|
2917002WL007901
|
00415
|
SBIN0013393
|
1060
|
01/06/2023
|
Account inoperative
|
1038
|
TN2917002_220523APB_FTO_232215
|
2917002000NRG24190520230202131
|
033385781
|
22/05/2023
|
Kalarani
|
Kalarani
|
2917002WL007911
|
00177
|
IOBA0001864
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2917002_220523APB_FTO_231176
|
2917002000NRG24190520230202761
|
033385781
|
22/05/2023
|
saraswathi
|
saraswathi
|
2917002WL007938
|
00177
|
IOBA0003587
|
1060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2917002_220423APB_FTO_94992
|
2917002000NRG24200420230065963
|
038719514
|
22/04/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL002637
|
00177
|
IOBA0002700
|
1470
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2917002_220423APB_FTO_94992
|
2917002000NRG24200420230066159
|
038719514
|
22/04/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL002645
|
00045
|
BARB0VJATTH
|
1590
|
19/05/2023
|
Account closed
|
1042
|
TN2917002_220423APB_FTO_94992
|
2917002000NRG24200420230066408
|
038719514
|
22/04/2023
|
AMSA
|
AMSA
|
2917002WL002653
|
00177
|
IOBA0000738
|
530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2917002_220523APB_FTO_231176
|
2917002000NRG24200520230205056
|
033385781
|
22/05/2023
|
sivaraman
|
sivaraman
|
2917002WL008041
|
00177
|
IOBA0003587
|
265
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2917002_220523APB_FTO_231176
|
2917002000NRG24200520230205057
|
033385781
|
22/05/2023
|
Sangarayee
|
Sangarayee
|
2917002WL008041
|
00177
|
IOBA0003587
|
530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2917002_211023FTO_966535
|
2917002000NRG24201020231154885
|
051504140
|
21/10/2023
|
Kottaiyammal
|
Kottaiyammal
|
2917002WL041361
|
00715
|
DBSS01N0791
|
1590
|
07/11/2023
|
Dormant Account
|
1046
|
TN2917002_220224APB_FTO_1408370
|
2917002000NRG24210220241650428
|
035681302
|
22/02/2024
|
Kangavalli
|
Kangavalli
|
2917002WL057796
|
00177
|
IOBA0003587
|
1060
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2917002_220224APB_FTO_1408260
|
2917002000NRG24210220241650558
|
035681302
|
22/02/2024
|
Sathya
|
Sathya
|
2917002WL057801
|
00468
|
UBIN0826545
|
795
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2917002_220224APB_FTO_1408588
|
2917002000NRG24210220241650622
|
035681302
|
22/02/2024
|
Sivasamy
|
Sivasamy
|
2917002WL057803
|
00177
|
IOBA0002882
|
795
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2917002_220224APB_FTO_1408588
|
2917002000NRG24210220241650631
|
035681302
|
22/02/2024
|
Thulasi
|
Thulasi
|
2917002WL057804
|
00045
|
BARB0KARURX
|
265
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2917002_220224APB_FTO_1408434
|
2917002000NRG24210220241650954
|
035681302
|
22/02/2024
|
MEENATCHI
|
MEENATCHI
|
2917002WL057817
|
00177
|
IOBA0003587
|
1325
|
22/04/2024
|
Account inoperative
|
1051
|
TN2917002_220224APB_FTO_1408370
|
2917002000NRG24210220241651053
|
035681302
|
22/02/2024
|
Sellammal
|
Sellammal
|
2917002WL057822
|
00415
|
SBIN0006903
|
1060
|
22/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2917002_211023APB_FTO_967405
|
2917002000NRG24211020231165894
|
051504910
|
21/10/2023
|
Rengammal
|
Rengammal
|
2917002WL041676
|
00415
|
SBIN0006903
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2917002_211223APB_FTO_1219292
|
2917002000NRG24211220231443729
|
044817271
|
21/12/2023
|
Manju
|
Manju
|
2917002WL050861
|
00168
|
ICIC0004228
|
1060
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2917002_230124APB_FTO_1323023
|
2917002000NRG24230120241563730
|
023509670
|
23/01/2024
|
Kalpana
|
Kalpana
|
2917002WL054584
|
00177
|
IOBA0000036
|
588
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2917002_251123APB_FTO_1110283
|
2917002000NRG24231120231298918
|
028019977
|
25/11/2023
|
Pavithra
|
Pavithra
|
2917002WL046513
|
00415
|
SBIN0018111
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2917002_251123APB_FTO_1110283
|
2917002000NRG24231120231298949
|
028019977
|
25/11/2023
|
Kaveriyammal
|
Kaveriyammal
|
2917002WL046514
|
00177
|
IOBA0001864
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24240820230807845
|
051504503
|
26/08/2023
|
Ramasamy
|
Ramasamy
|
2917002WL030103
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24240820230807890
|
051504503
|
26/08/2023
|
Saraswathi
|
Saraswathi
|
2917002WL030105
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24240820230807954
|
051504503
|
26/08/2023
|
RATHA
|
RATHA
|
2917002WL030108
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2917002_260823APB_FTO_712471
|
2917002000NRG24250820230811284
|
051504503
|
26/08/2023
|
Banumathi
|
Banumathi
|
2917002WL030226
|
00715
|
DBSS01N0791
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230811413
|
051504503
|
26/08/2023
|
Sangarayee
|
Sangarayee
|
2917002WL030231
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230811464
|
051504503
|
26/08/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL030234
|
00078
|
CNRB0003542
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230811475
|
051504503
|
26/08/2023
|
Saraswathy
|
Saraswathy
|
2917002WL030235
|
00177
|
IOBA0003587
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230815632
|
051504503
|
26/08/2023
|
Mohannammal
|
Mohannammal
|
2917002WL030381
|
00177
|
IOBA0003587
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2917002_260823APB_FTO_712391
|
2917002000NRG24250820230818132
|
051504503
|
26/08/2023
|
Dhanammal
|
Dhanammal
|
2917002WL030476
|
00177
|
IOBA0003587
|
795
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2917002_260823APB_FTO_712471
|
2917002000NRG24250820230818449
|
051504503
|
26/08/2023
|
Amsavalli
|
Amsavalli
|
2917002WL030492
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2917002_260823APB_FTO_712471
|
2917002000NRG24250820230818475
|
051504503
|
26/08/2023
|
Revathy
|
Revathy
|
2917002WL030492
|
00177
|
IOBA0003587
|
1325
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2917002_270523APB_FTO_270267
|
2917002000NRG24260520230231630
|
016286927
|
27/05/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL009379
|
00177
|
IOBA0003070
|
795
|
17/06/2023
|
A/c Blocked or Frozen
|
1069
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230241680
|
016286927
|
27/05/2023
|
Nandhini
|
Nandhini
|
2917002WL009696
|
00415
|
SBIN0013393
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242041
|
016286927
|
27/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL009704
|
00715
|
DBSS01N0791
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242151
|
016286927
|
27/05/2023
|
Veerayi
|
Veerayi
|
2917002WL009709
|
00177
|
IOBA0003587
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242271
|
016286927
|
27/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL009712
|
00177
|
IOBA0003587
|
1060
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24260520230242488
|
016286927
|
27/05/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL009717
|
00177
|
IOBA0003587
|
795
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230244677
|
016286927
|
27/05/2023
|
Jothi
|
Jothi
|
2917002WL009773
|
00415
|
SBIN0013393
|
1325
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230245306
|
016286927
|
27/05/2023
|
Baby
|
Baby
|
2917002WL009793
|
00177
|
IOBA0003587
|
265
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230245404
|
016286927
|
27/05/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL009796
|
00415
|
SBIN0013393
|
1325
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1077
|
TN2917002_270523APB_FTO_268962
|
2917002000NRG24260520230245826
|
016286927
|
27/05/2023
|
Parameswari
|
Parameswari
|
2917002WL009808
|
00415
|
SBIN0018111
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24260820230824661
|
051504503
|
26/08/2023
|
Veerayi
|
Veerayi
|
2917002WL030630
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2917002_260823APB_FTO_712032
|
2917002000NRG24260820230824674
|
051504503
|
26/08/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL030630
|
00177
|
IOBA0003587
|
1590
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2917002_260823APB_FTO_712536
|
2917002000NRG24260820230825809
|
051504503
|
26/08/2023
|
Prema
|
Prema
|
2917002WL030669
|
00177
|
IOBA0003587
|
1764
|
09/11/2023
|
Account inoperative
|
1081
|
TN2917002_271023APB_FTO_987771
|
2917002000NRG24261020231169717
|
042767324
|
27/10/2023
|
Latha
|
Latha
|
2917002WL041820
|
00176
|
IDIB000K027
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2917002_271023APB_FTO_987771
|
2917002000NRG24261020231169779
|
042767324
|
27/10/2023
|
Kannammal
|
Kannammal
|
2917002WL041821
|
00045
|
BARB0KARURX
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2917002_271023APB_FTO_990175
|
2917002000NRG24261020231172470
|
042767324
|
27/10/2023
|
Manjula
|
Manjula
|
2917002WL041868
|
00177
|
IOBA0002700
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2917002_271023APB_FTO_990306
|
2917002000NRG24261020231176355
|
042767324
|
27/10/2023
|
RATHA
|
RATHA
|
2917002WL041967
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2917002_271023APB_FTO_990306
|
2917002000NRG24261020231176397
|
042767324
|
27/10/2023
|
Veerayi
|
Veerayi
|
2917002WL041969
|
00177
|
IOBA0003587
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2917002_271023APB_FTO_987771
|
2917002000NRG24261020231179078
|
042767324
|
27/10/2023
|
Rajeswari
|
Rajeswari
|
2917002WL042044
|
00177
|
IOBA0002700
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2917002_271023APB_FTO_986466
|
2917002000NRG24261020231180112
|
042767324
|
27/10/2023
|
Kokilamani
|
Kokilamani
|
2917002WL042095
|
00177
|
IOBA0000738
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2917002_271023APB_FTO_986466
|
2917002000NRG24261020231180154
|
042767324
|
27/10/2023
|
Nandhini
|
Nandhini
|
2917002WL042097
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2917002_271023APB_FTO_986466
|
2917002000NRG24261020231180160
|
042767324
|
27/10/2023
|
Eswari
|
Eswari
|
2917002WL042097
|
00415
|
SBIN0006903
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2917002_271023APB_FTO_990306
|
2917002000NRG24261020231180326
|
042767324
|
27/10/2023
|
Saraswathi
|
Saraswathi
|
2917002WL042101
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2917002_271023APB_FTO_987365
|
2917002000NRG24261020231180433
|
042767324
|
27/10/2023
|
Yuvarani
|
Yuvarani
|
2917002WL042108
|
00078
|
CNRB0003542
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2917002_271023APB_FTO_987365
|
2917002000NRG24261020231180525
|
042767324
|
27/10/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL042112
|
00177
|
IOBA0002882
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2917002_271023APB_FTO_987365
|
2917002000NRG24261020231180538
|
042767324
|
27/10/2023
|
Manju
|
Manju
|
2917002WL042112
|
00168
|
ICIC0004228
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2917002_281023APB_FTO_994592
|
2917002000NRG24261020231180663
|
042767735
|
28/10/2023
|
Gomathi
|
Gomathi
|
2917002WL042115
|
00177
|
IOBA0001864
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2917002_281023APB_FTO_994592
|
2917002000NRG24261020231180666
|
042767735
|
28/10/2023
|
Ranjitha
|
Ranjitha
|
2917002WL042115
|
00177
|
IOBA0001864
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2917002_270124APB_FTO_1331978
|
2917002000NRG24270120241569472
|
023509492
|
27/01/2024
|
Sivasamy
|
Sivasamy
|
2917002WL054770
|
00177
|
IOBA0002882
|
1590
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2917002_270124APB_FTO_1332439
|
2917002000NRG24270120241573025
|
023509492
|
27/01/2024
|
Gomathi
|
Gomathi
|
2917002WL054905
|
00177
|
IOBA0001864
|
530
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2917002_270124APB_FTO_1332439
|
2917002000NRG24270120241573091
|
023509492
|
27/01/2024
|
Kangavalli
|
Kangavalli
|
2917002WL054907
|
00177
|
IOBA0003587
|
1590
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2917002_280423APB_FTO_126320
|
2917002000NRG24270420230086600
|
038740202
|
28/04/2023
|
Tillaimani
|
Tillaimani
|
2917002WL003417
|
00227
|
KVBL0001259
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2917002_280423APB_FTO_127767
|
2917002000NRG24270420230088504
|
038740202
|
28/04/2023
|
Lakshmi
|
Lakshmi
|
2917002WL003495
|
00177
|
IOBA0001864
|
1040
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2917002_280423APB_FTO_126815
|
2917002000NRG24270420230094249
|
038740202
|
28/04/2023
|
Kalarani
|
Kalarani
|
2917002WL003700
|
00177
|
IOBA0001864
|
1048
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2917002_280423APB_FTO_126815
|
2917002000NRG24270420230094624
|
038740202
|
28/04/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL003722
|
00177
|
IOBA0003587
|
1572
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24270520230247317
|
016286927
|
27/05/2023
|
Ramasamy
|
Ramasamy
|
2917002WL009864
|
00177
|
IOBA0003587
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2917002_270523APB_FTO_269724
|
2917002000NRG24270520230252087
|
016286927
|
27/05/2023
|
Saraswathi
|
Saraswathi
|
2917002WL010036
|
00177
|
IOBA0003587
|
1590
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2917002_281023APB_FTO_994592
|
2917002000NRG24271020231181363
|
042767735
|
28/10/2023
|
Kumaran
|
Kumaran
|
2917002WL042138
|
00415
|
SBIN0013393
|
1590
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2917002_281023APB_FTO_994408
|
2917002000NRG24271020231182077
|
042767735
|
28/10/2023
|
Valarmathi
|
Valarmathi
|
2917002WL042160
|
00177
|
IOBA0003587
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2917002_281023APB_FTO_994408
|
2917002000NRG24271020231182746
|
042767735
|
28/10/2023
|
Dhanammal
|
Dhanammal
|
2917002WL042183
|
00177
|
IOBA0003587
|
1060
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2917002_281023APB_FTO_994408
|
2917002000NRG24271020231182782
|
042767735
|
28/10/2023
|
Banumathi
|
Banumathi
|
2917002WL042184
|
00715
|
DBSS01N0791
|
265
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183088
|
042767324
|
27/10/2023
|
Amaravathi
|
Amaravathi
|
2917002WL042200
|
00177
|
IOBA0003587
|
1590
|
09/11/2023
|
A/c Blocked or Frozen
|
1110
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183118
|
042767324
|
27/10/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL042200
|
00177
|
IOBA0003587
|
1325
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183121
|
042767324
|
27/10/2023
|
Prema
|
Prema
|
2917002WL042200
|
00177
|
IOBA0003587
|
1325
|
16/11/2023
|
Account inoperative
|
1112
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183177
|
042767324
|
27/10/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL042203
|
00415
|
SBIN0018111
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231183213
|
042767324
|
27/10/2023
|
Silumbayi
|
Silumbayi
|
2917002WL042203
|
00715
|
DBSS01N0791
|
1060
|
16/11/2023
|
Account inoperative
|
1114
|
TN2917002_271023APB_FTO_987630
|
2917002000NRG24271020231184650
|
042767324
|
27/10/2023
|
Amsavalli
|
Amsavalli
|
2917002WL042277
|
00177
|
IOBA0003587
|
795
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2917002_280423APB_FTO_128702
|
2917002000NRG24280420230096692
|
038740202
|
28/04/2023
|
Muthammal
|
Muthammal
|
2917002WL003839
|
00078
|
CNRB0003542
|
1325
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2917002_280423APB_FTO_128218
|
2917002000NRG24280420230097379
|
038740202
|
28/04/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL003859
|
00177
|
IOBA0002882
|
1310
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2917002_280423APB_FTO_129105
|
2917002000NRG24280420230103981
|
038740202
|
28/04/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL004099
|
00078
|
CNRB0003542
|
1590
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2917002_280423APB_FTO_128432
|
2917002000NRG24280420230104023
|
038740202
|
28/04/2023
|
Anjalai
|
Anjalai
|
2917002WL004100
|
00415
|
SBIN0006903
|
1710
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2917002_281023APB_FTO_996579
|
2917002000NRG24281020231198899
|
042767735
|
28/10/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL042810
|
00177
|
IOBA0003587
|
530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24281220231475348
|
044159118
|
30/12/2023
|
Veerayi
|
Veerayi
|
2917002WL051741
|
00177
|
IOBA0003587
|
1590
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24281220231475351
|
044159118
|
30/12/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL051741
|
00177
|
IOBA0003587
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24291220231487975
|
044159118
|
30/12/2023
|
Samiyappan K
|
Samiyappan K
|
2917002WL052030
|
00415
|
SBIN0013393
|
795
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2917002_301223APB_FTO_1260202
|
2917002000NRG24301220231489788
|
044159118
|
30/12/2023
|
Ramayee
|
Ramayee
|
2917002WL052119
|
00715
|
DBSS01N0791
|
265
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24180520230193733
|
033385781
|
22/05/2023
|
kaliyammal
|
kaliyammal
|
2917002WL007587
|
00715
|
DBSS01N0791
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24180520230193793
|
033385781
|
22/05/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL007590
|
00177
|
IOBA0003587
|
795
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24180520230193877
|
033385781
|
22/05/2023
|
Pattayammal
|
Pattayammal
|
2917002WL007595
|
00177
|
IOBA0003587
|
530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2917002_220523APB_FTO_232340
|
2917002000NRG24190520230197231
|
033385781
|
22/05/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL007725
|
00045
|
BARB0VJATTH
|
1590
|
31/05/2023
|
Account closed
|
1128
|
TN2917002_220523APB_FTO_232340
|
2917002000NRG24190520230197303
|
033385781
|
22/05/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL007730
|
00177
|
IOBA0002700
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2917002_220523APB_FTO_232340
|
2917002000NRG24190520230197313
|
033385781
|
22/05/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL007730
|
00177
|
IOBA0000738
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2917002_220523APB_FTO_233231
|
2917002000NRG24190520230197851
|
033385781
|
22/05/2023
|
Anjalai
|
Anjalai
|
2917002WL007749
|
00415
|
SBIN0006903
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2917002_220523APB_FTO_233743
|
2917002000NRG24190520230198978
|
033385781
|
22/05/2023
|
Parameswari
|
Parameswari
|
2917002WL007783
|
00415
|
SBIN0018111
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2917002_220523APB_FTO_233743
|
2917002000NRG24190520230199039
|
033385781
|
22/05/2023
|
Jothi
|
Jothi
|
2917002WL007787
|
00415
|
SBIN0013393
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2917002_220523APB_FTO_233743
|
2917002000NRG24190520230199243
|
033385781
|
22/05/2023
|
RASAMMAL
|
RASAMMAL
|
2917002WL007796
|
00415
|
SBIN0013393
|
1590
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
TN2917002_220523APB_FTO_233964
|
2917002000NRG24190520230200058
|
033385781
|
22/05/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL007831
|
00177
|
IOBA0002882
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24190520230200107
|
033385781
|
22/05/2023
|
Krishnaveni
|
Krishnaveni
|
2917002WL007834
|
00715
|
DBSS01N0791
|
1590
|
01/06/2023
|
Account closed
|
1136
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24190520230201583
|
033385781
|
22/05/2023
|
Sumathi
|
Sumathi
|
2917002WL007889
|
00177
|
IOBA0003587
|
1325
|
01/06/2023
|
Account inoperative
|
1137
|
TN2917002_220523APB_FTO_232882
|
2917002000NRG24190520230202315
|
033385781
|
22/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL007921
|
00715
|
DBSS01N0791
|
1590
|
01/06/2023
|
A/c Blocked or Frozen
|
1138
|
TN2917002_220523APB_FTO_235020
|
2917002000NRG24200520230208679
|
033385781
|
22/05/2023
|
Muthammal
|
Muthammal
|
2917002WL008234
|
00078
|
CNRB0003542
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2917002_220523APB_FTO_235020
|
2917002000NRG24200520230209489
|
033385781
|
22/05/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL008268
|
00078
|
CNRB0003542
|
1590
|
31/05/2023
|
Account closed
|
1140
|
TN2917002_220523APB_FTO_239412
|
2917002000NRG24200520230211179
|
033385781
|
22/05/2023
|
Duraisamy
|
Duraisamy
|
2917002WL008368
|
00715
|
DBSS01N0791
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230211672
|
033385781
|
22/05/2023
|
Sarathi
|
Sarathi
|
2917002WL008392
|
00177
|
IOBA0003587
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230211758
|
033385781
|
22/05/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL008397
|
00177
|
IOBA0003587
|
530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230211858
|
033385781
|
22/05/2023
|
RATHA
|
RATHA
|
2917002WL008403
|
00177
|
IOBA0003587
|
1590
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2917002_220523APB_FTO_235487
|
2917002000NRG24200520230212454
|
033385781
|
22/05/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL008423
|
00177
|
IOBA0003587
|
1060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2917002_220523APB_FTO_235628
|
2917002000NRG24200520230213447
|
033385781
|
22/05/2023
|
Lakshmi
|
Lakshmi
|
2917002WL008473
|
00177
|
IOBA0001864
|
1060
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2917002_220723APB_FTO_540177
|
2917002000NRG24210720230570234
|
044227305
|
22/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917002WL021643
|
00177
|
IOBA0003587
|
1560
|
02/08/2023
|
KYC Documents Pending
|
1147
|
TN2917002_220723APB_FTO_540177
|
2917002000NRG24210720230582767
|
044227305
|
22/07/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL022022
|
00415
|
SBIN0018111
|
520
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2917002_240224APB_FTO_1417780
|
2917002000NRG24220220241656435
|
035681250
|
24/02/2024
|
Palaniyammal
|
Palaniyammal
|
2917002WL058013
|
00078
|
CNRB0003542
|
1590
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2917002_220523APB_FTO_239862
|
2917002000NRG24220520230218873
|
033385781
|
22/05/2023
|
Kavitha
|
Kavitha
|
2917002WL008730
|
00415
|
SBIN0013393
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2917002_220523APB_FTO_239862
|
2917002000NRG24220520230219146
|
033385781
|
22/05/2023
|
Anitha
|
Anitha
|
2917002WL008739
|
00415
|
SBIN0000856
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2917002_220523APB_FTO_239862
|
2917002000NRG24220520230220143
|
033385781
|
22/05/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL008814
|
00177
|
IOBA0003587
|
1325
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2917002_240623APB_FTO_417215
|
2917002000NRG24220620230387732
|
023494494
|
24/06/2023
|
karuppayi
|
karuppayi
|
2917002WL015166
|
00415
|
SBIN0006903
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2917002_240623APB_FTO_417215
|
2917002000NRG24220620230389123
|
023494494
|
24/06/2023
|
Anjalai
|
Anjalai
|
2917002WL015242
|
00415
|
SBIN0006903
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2917002_240623APB_FTO_417035
|
2917002000NRG24220620230393878
|
023494494
|
24/06/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL015424
|
00177
|
IOBA0000738
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2917002_240623APB_FTO_417035
|
2917002000NRG24220620230393894
|
023494494
|
24/06/2023
|
Sumathi.M
|
Sumathi.M
|
2917002WL015424
|
00045
|
BARB0KARURX
|
1590
|
30/06/2023
|
Account closed
|
1156
|
TN2917002_240623APB_FTO_417455
|
2917002000NRG24220620230400670
|
023494494
|
24/06/2023
|
T.Chinnnammal
|
T.Chinnnammal
|
2917002WL015610
|
00177
|
IOBA0002882
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24220620230401206
|
023494494
|
24/06/2023
|
B.Senbagam
|
B.Senbagam
|
2917002WL015623
|
00078
|
CNRB0003542
|
1060
|
30/06/2023
|
Account closed
|
1158
|
TN2917002_230923APB_FTO_829655
|
2917002000NRG24220920230986042
|
016339106
|
23/09/2023
|
ARAYI
|
ARAYI
|
2917002WL036205
|
00177
|
IOBA0002882
|
265
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2917002_230923APB_FTO_829655
|
2917002000NRG24220920230987651
|
016339106
|
23/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL036236
|
00078
|
CNRB0003542
|
795
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2917002_231223APB_FTO_1231818
|
2917002000NRG24221220231451387
|
044817605
|
23/12/2023
|
Mariyammal
|
Mariyammal
|
2917002WL051055
|
00177
|
IOBA0003587
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230405586
|
023494494
|
24/06/2023
|
Mohannammal
|
Mohannammal
|
2917002WL015821
|
00177
|
IOBA0003587
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230405751
|
023494494
|
24/06/2023
|
Sangarayee
|
Sangarayee
|
2917002WL015831
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230405800
|
023494494
|
24/06/2023
|
Revathy
|
Revathy
|
2917002WL015833
|
00177
|
IOBA0003587
|
265
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230407848
|
023494494
|
24/06/2023
|
Gomathi
|
Gomathi
|
2917002WL015908
|
00177
|
IOBA0001864
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230407981
|
023494494
|
24/06/2023
|
RAJALAKSHMI N
|
RAJALAKSHMI N
|
2917002WL015915
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230408104
|
023494494
|
24/06/2023
|
Ranjitha
|
Ranjitha
|
2917002WL015924
|
00177
|
IOBA0001864
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230408848
|
023494494
|
24/06/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL015964
|
00177
|
IOBA0003587
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2917002_240623APB_FTO_418187
|
2917002000NRG24230620230409201
|
023494494
|
24/06/2023
|
AMSA
|
AMSA
|
2917002WL015980
|
00177
|
IOBA0000738
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230409550
|
023494494
|
24/06/2023
|
Pappathi
|
Pappathi
|
2917002WL015985
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230409662
|
023494494
|
24/06/2023
|
Kavitha
|
Kavitha
|
2917002WL015990
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24230620230409679
|
023494494
|
24/06/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL015991
|
00177
|
IOBA0003587
|
1764
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230410240
|
023494494
|
24/06/2023
|
Dhanammal
|
Dhanammal
|
2917002WL016010
|
00177
|
IOBA0003587
|
795
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24230620230410248
|
023494494
|
24/06/2023
|
saraswathi
|
saraswathi
|
2917002WL016010
|
00177
|
IOBA0003587
|
1590
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231302920
|
028036285
|
24/11/2023
|
Indira Gandhi
|
Indira Gandhi
|
2917002WL046605
|
00177
|
IOBA0002701
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231303166
|
028036285
|
24/11/2023
|
Sellammal
|
Sellammal
|
2917002WL046613
|
00415
|
SBIN0006903
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231303256
|
028036285
|
24/11/2023
|
Ramayee
|
Ramayee
|
2917002WL046616
|
00715
|
DBSS01N0791
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2917002_241123APB_FTO_1105622
|
2917002000NRG24231120231303537
|
028036285
|
24/11/2023
|
Gomathi
|
Gomathi
|
2917002WL046624
|
00177
|
IOBA0001864
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2917002_241123APB_FTO_1105818
|
2917002000NRG24231120231304825
|
028036285
|
24/11/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL046664
|
00177
|
IOBA0003587
|
795
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2917002_241123APB_FTO_1105818
|
2917002000NRG24231120231304828
|
028036285
|
24/11/2023
|
Prema
|
Prema
|
2917002WL046664
|
00177
|
IOBA0003587
|
1590
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2917002_240124APB_FTO_1324826
|
2917002000NRG24240120241563851
|
023509600
|
24/01/2024
|
Latha
|
Latha
|
2917002WL054602
|
00176
|
IDIB000K027
|
795
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2917002_240523FTO_248489
|
2917002000NRG24240520230222111
|
033385851
|
24/05/2023
|
SARANYA
|
SARANYA
|
2917002WL0008891
|
00415
|
SBIN0013393
|
1325
|
31/05/2023
|
Account closed
|
1182
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24240620230418378
|
023494494
|
24/06/2023
|
Valarmathi
|
Valarmathi
|
2917002WL016236
|
00177
|
IOBA0003587
|
1060
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2917002_240623APB_FTO_418741
|
2917002000NRG24240620230418657
|
023494494
|
24/06/2023
|
sivaraman
|
sivaraman
|
2917002WL016240
|
00177
|
IOBA0003587
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2917002_240623APB_FTO_418392
|
2917002000NRG24240620230419074
|
023494494
|
24/06/2023
|
Vellaiyammal
|
Vellaiyammal
|
2917002WL016259
|
00177
|
IOBA0003587
|
1325
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2917002_240723APB_FTO_543574
|
2917002000NRG24240720230592857
|
019266538
|
24/07/2023
|
Kumaran
|
Kumaran
|
2917002WL022413
|
00415
|
SBIN0013393
|
1590
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2917002_280723APB_FTO_567149
|
2917002000NRG24270720230604211
|
031006085
|
28/07/2023
|
Vasugi
|
Vasugi
|
2917002WL022804
|
00177
|
IOBA0002700
|
265
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2917002_280723APB_FTO_564521
|
2917002000NRG24270720230613983
|
031006085
|
28/07/2023
|
Subbuakshmi
|
Subbuakshmi
|
2917002WL023114
|
00177
|
IOBA0003587
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2917002_280723APB_FTO_567693
|
2917002000NRG24270720230614397
|
031006085
|
28/07/2023
|
Manimegalai T
|
Manimegalai T
|
2917002WL023129
|
00415
|
SBIN0013393
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2917002_280723APB_FTO_567693
|
2917002000NRG24270720230614717
|
031006085
|
28/07/2023
|
Sumathi
|
Sumathi
|
2917002WL023142
|
00177
|
IOBA0003587
|
780
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230615793
|
031006085
|
28/07/2023
|
Perumal
|
Perumal
|
2917002WL023211
|
00177
|
IOBA0002701
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230617008
|
031006085
|
28/07/2023
|
Jothi
|
Jothi
|
2917002WL023269
|
00415
|
SBIN0013393
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230617732
|
031006085
|
28/07/2023
|
E.Valliyammal
|
E.Valliyammal
|
2917002WL023307
|
00177
|
IOBA0000738
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230617741
|
031006085
|
28/07/2023
|
Sundhararaj M
|
Sundhararaj M
|
2917002WL023307
|
00177
|
IOBA0002700
|
1764
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230618068
|
031006085
|
28/07/2023
|
Thulasi
|
Thulasi
|
2917002WL023319
|
00045
|
BARB0KARURX
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2917002_280723APB_FTO_566990
|
2917002000NRG24280720230618071
|
031006085
|
28/07/2023
|
Latha
|
Latha
|
2917002WL023319
|
00176
|
IDIB000K027
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2917002_280723APB_FTO_564681
|
2917002000NRG24280720230618454
|
031006085
|
28/07/2023
|
SARANYA
|
SARANYA
|
2917002WL023339
|
00415
|
SBIN0013393
|
1300
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2917002_280723APB_FTO_567693
|
2917002000NRG24280720230619954
|
031006085
|
28/07/2023
|
Amsavalli
|
Amsavalli
|
2917002WL023372
|
00177
|
IOBA0003587
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230620069
|
031006085
|
28/07/2023
|
RATHA
|
RATHA
|
2917002WL023375
|
00177
|
IOBA0003587
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2917002_280723APB_FTO_567241
|
2917002000NRG24280720230622849
|
031006085
|
28/07/2023
|
Saraswathi
|
Saraswathi
|
2917002WL023478
|
00177
|
IOBA0003587
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230626596
|
031006085
|
28/07/2023
|
Sarathi
|
Sarathi
|
2917002WL023568
|
00177
|
IOBA0003587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230626617
|
031006085
|
28/07/2023
|
Veerayi
|
Veerayi
|
2917002WL023568
|
00177
|
IOBA0003587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2917002_280723APB_FTO_568130
|
2917002000NRG24280720230626618
|
031006085
|
28/07/2023
|
Shanthy
|
Shanthy
|
2917002WL023568
|
00177
|
IOBA0003587
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2917002_230224APB_FTO_1414705
|
2917002000NRG24230220241658385
|
035681764
|
23/02/2024
|
Saraswathy
|
Saraswathy
|
2917002WL058114
|
00177
|
IOBA0003587
|
530
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2917002_251123APB_FTO_1113562
|
2917002000NRG24231120231303688
|
028019977
|
25/11/2023
|
Veerayi
|
Veerayi
|
2917002WL046631
|
00177
|
IOBA0003587
|
265
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2917002_251123APB_FTO_1113562
|
2917002000NRG24231120231304150
|
028019977
|
25/11/2023
|
aradha
|
aradha
|
2917002WL046646
|
00177
|
IOBA0002882
|
530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2917002_280723FTO_564222
|
2917002000NRG24270720230603265
|
031005915
|
28/07/2023
|
Chellammal
|
Chellammal
|
2917002WL0022752
|
00715
|
DBSS01N0791
|
795
|
03/08/2023
|
Dormant Account
|
1207
|
TN2917002_280723FTO_564222
|
2917002000NRG24270720230603287
|
031005915
|
28/07/2023
|
Kannammal
|
Kannammal
|
2917002WL0022757
|
00177
|
IOBA0000738
|
265
|
03/08/2023
|
Account closed
|
1208
|
TN2917002_280723APB_FTO_568451
|
2917002000NRG24280720230615252
|
031006085
|
28/07/2023
|
Lakshmi
|
Lakshmi
|
2917002WL023173
|
00177
|
IOBA0001864
|
1560
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230615580
|
031006085
|
28/07/2023
|
Saraswathy
|
Saraswathy
|
2917002WL023193
|
00177
|
IOBA0003587
|
1060
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230615584
|
031006085
|
28/07/2023
|
Valarmathi
|
Valarmathi
|
2917002WL023195
|
00177
|
IOBA0003587
|
795
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230615875
|
031006085
|
28/07/2023
|
Banumathi
|
Banumathi
|
2917002WL023215
|
00715
|
DBSS01N0791
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616016
|
031006085
|
28/07/2023
|
Mohannammal
|
Mohannammal
|
2917002WL023226
|
00177
|
IOBA0003587
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616442
|
031006085
|
28/07/2023
|
sivaraman
|
sivaraman
|
2917002WL023245
|
00177
|
IOBA0003587
|
530
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616443
|
031006085
|
28/07/2023
|
Sangarayee
|
Sangarayee
|
2917002WL023245
|
00177
|
IOBA0003587
|
1325
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2917002_280723APB_FTO_568629
|
2917002000NRG24280720230616663
|
031006085
|
28/07/2023
|
Dhanammal
|
Dhanammal
|
2917002WL023255
|
00177
|
IOBA0003587
|
530
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2917002_280723APB_FTO_568727
|
2917002000NRG24280720230617668
|
031006085
|
28/07/2023
|
Muthammal
|
Muthammal
|
2917002WL023303
|
00078
|
CNRB0003542
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2917002_280723APB_FTO_568727
|
2917002000NRG24280720230618100
|
031006085
|
28/07/2023
|
Rejina
|
Rejina
|
2917002WL023322
|
00078
|
CNRB0003542
|
1590
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2917002_310723APB_FTO_576968
|
2917002000NRG24280720230619382
|
028705959
|
31/07/2023
|
karuppayi
|
karuppayi
|
2917002WL023359
|
00415
|
SBIN0006903
|
1300
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2917002_310723FTO_577667
|
2917002000NRG24280720230619398
|
028705995
|
31/07/2023
|
Muthulakshmi
|
Muthulakshmi
|
2917002WL023359
|
00415
|
SBIN0006903
|
1040
|
05/08/2023
|
Account closed
|
1220
|
TN2917002_310723FTO_578206
|
2917002000NRG24280720230622260
|
028705995
|
31/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2917002WL023451
|
00415
|
SBIN0013393
|
1590
|
05/08/2023
|
No Such Account
|
1221
|
TN2917002_310723FTO_577848
|
2917002000NRG24280720230622896
|
028705995
|
31/07/2023
|
Rajammal
|
Rajammal
|
2917002WL0023480
|
00415
|
SBIN0013393
|
1470
|
05/08/2023
|
No Such Account
|
1222
|
TN2917002_310723FTO_577667
|
2917002000NRG24280720230626698
|
028705995
|
31/07/2023
|
Selvarani
|
Selvarani
|
2917002WL023572
|
00715
|
DBSS01N0791
|
1560
|
05/08/2023
|
No Such Account
|
1223
|
TN2917002_310723APB_FTO_578220
|
2917002000NRG24280720230626724
|
028705959
|
31/07/2023
|
Anjalai
|
Anjalai
|
2917002WL023575
|
00415
|
SBIN0006903
|
780
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24280920231011663
|
039186343
|
30/09/2023
|
Dhanabakkiyam
|
Dhanabakkiyam
|
2917002WL037010
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2917002_291223FTO_1254371
|
2917002000NRG24281220231473632
|
044157965
|
29/12/2023
|
R.Valliyammal
|
R.Valliyammal
|
2917002WL051706
|
00177
|
IOBA0000738
|
1590
|
15/03/2024
|
Account closed
|
1226
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231017604
|
039186343
|
30/09/2023
|
Manju
|
Manju
|
2917002WL037229
|
00168
|
ICIC0004228
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24290920231017618
|
039186343
|
30/09/2023
|
Nandhini
|
Nandhini
|
2917002WL037230
|
00415
|
SBIN0013393
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24290920231017678
|
039186343
|
30/09/2023
|
Eswari
|
Eswari
|
2917002WL037232
|
00415
|
SBIN0006903
|
1325
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231018079
|
039186343
|
30/09/2023
|
Yuvarani
|
Yuvarani
|
2917002WL037242
|
00078
|
CNRB0003542
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231018181
|
039186343
|
30/09/2023
|
Muthammal
|
Muthammal
|
2917002WL037245
|
00078
|
CNRB0003542
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2917002_300923APB_FTO_859117
|
2917002000NRG24290920231019041
|
039186343
|
30/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL037272
|
00078
|
CNRB0003542
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24290920231022009
|
039186343
|
30/09/2023
|
aradha
|
aradha
|
2917002WL037341
|
00177
|
IOBA0002882
|
795
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2917002_300923APB_FTO_858634
|
2917002000NRG24290920231025831
|
039186343
|
30/09/2023
|
Vadivu Elavarasi
|
Vadivu Elavarasi
|
2917002WL037434
|
00177
|
IOBA0003587
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2917002_300923APB_FTO_859010
|
2917002000NRG24290920231026518
|
039186343
|
30/09/2023
|
RAJENDRAN V
|
RAJENDRAN V
|
2917002WL037455
|
00415
|
SBIN0013393
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2917002_300623FTO_442889
|
2917002000NRG24300620230430285
|
036102924
|
30/06/2023
|
Chellammal
|
Chellammal
|
2917002WL0016842
|
00715
|
DBSS01N0791
|
795
|
15/07/2023
|
Dormant Account
|
1236
|
TN2917002_300923APB_FTO_858950
|
2917002000NRG24300920231032480
|
039186343
|
30/09/2023
|
Kokilamani
|
Kokilamani
|
2917002WL037643
|
00177
|
IOBA0000738
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231032754
|
039186343
|
30/09/2023
|
LAKSHMI P
|
LAKSHMI P
|
2917002WL037655
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231032755
|
039186343
|
30/09/2023
|
Prema
|
Prema
|
2917002WL037655
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Account inoperative
|
1239
|
TN2917002_300923APB_FTO_858634
|
2917002000NRG24300920231033037
|
039186343
|
30/09/2023
|
RATHA
|
RATHA
|
2917002WL037666
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2917002_300923APB_FTO_858634
|
2917002000NRG24300920231033291
|
039186343
|
30/09/2023
|
Saraswathi
|
Saraswathi
|
2917002WL037673
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231033463
|
039186343
|
30/09/2023
|
Kalaiselvi
|
Kalaiselvi
|
2917002WL037682
|
00415
|
SBIN0018111
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231033484
|
039186343
|
30/09/2023
|
Palaniyammal
|
Palaniyammal
|
2917002WL037682
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231034324
|
039186343
|
30/09/2023
|
Silumbayi
|
Silumbayi
|
2917002WL037699
|
00715
|
DBSS01N0791
|
1325
|
20/11/2023
|
Account inoperative
|
1244
|
TN2917002_300923APB_FTO_858872
|
2917002000NRG24300920231035080
|
039186343
|
30/09/2023
|
Marudhai
|
Marudhai
|
2917002WL037721
|
00177
|
IOBA0002700
|
1060
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2917002_300923APB_FTO_858872
|
2917002000NRG24300920231035188
|
039186343
|
30/09/2023
|
R.Pappayi
|
R.Pappayi
|
2917002WL037722
|
00177
|
IOBA0000738
|
530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2917002_300923APB_FTO_858872
|
2917002000NRG24300920231035254
|
039186343
|
30/09/2023
|
Kannammal
|
Kannammal
|
2917002WL037723
|
00045
|
BARB0KARURX
|
530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2917002_300923APB_FTO_858723
|
2917002000NRG24300920231035692
|
039186343
|
30/09/2023
|
Amaravathi
|
Amaravathi
|
2917002WL037733
|
00177
|
IOBA0003587
|
795
|
20/11/2023
|
A/c Blocked or Frozen
|
1248
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231036216
|
039186343
|
30/09/2023
|
Veeralakshmi
|
Veeralakshmi
|
2917002WL037745
|
00078
|
CNRB0003542
|
780
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231039273
|
039186343
|
30/09/2023
|
Dhanammal
|
Dhanammal
|
2917002WL037803
|
00177
|
IOBA0003587
|
1590
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231039293
|
039186343
|
30/09/2023
|
Saraswathy
|
Saraswathy
|
2917002WL037803
|
00177
|
IOBA0003587
|
265
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2917002_300923APB_FTO_858811
|
2917002000NRG24300920231041582
|
039186343
|
30/09/2023
|
Valarmathi
|
Valarmathi
|
2917002WL037846
|
00177
|
IOBA0003587
|
530
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2917002_310124APB_FTO_1345057
|
2917002000NRG24310120241585185
|
028444993
|
31/01/2024
|
Sathya
|
Sathya
|
2917002WL055368
|
00468
|
UBIN0826545
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2917002_310124APB_FTO_1345057
|
2917002000NRG24310120241585257
|
028444993
|
31/01/2024
|
Sellammal
|
Sellammal
|
2917002WL055372
|
00415
|
SBIN0006903
|
1325
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2917002_310723FTO_577848
|
2917002000NRG24310720230637011
|
028705995
|
31/07/2023
|
Chellammal
|
Chellammal
|
2917002WL0024011
|
00715
|
DBSS01N0791
|
1325
|
05/08/2023
|
Dormant Account
|
1255
|
TN2917002_310723APB_FTO_577708
|
2917002000NRG24310720230638675
|
028705959
|
31/07/2023
|
Sumathy M
|
Sumathy M
|
2917002WL024095
|
00045
|
BARB0VJATTH
|
1590
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|