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
|
TN2914001_041223FTO_1147704
|
2914001000NRG23041220232908731
|
057030935
|
04/12/2023
|
ILANGOVAN
|
ILANGOVAN
|
2914001WL0060383
|
00177
|
IOBA0000238
|
220
|
05/03/2024
|
No Such Account
|
2
|
TN2914001_041223FTO_1147704
|
2914001000NRG23041220232908740
|
057030935
|
04/12/2023
|
Subash
|
Subash
|
2914001WL0060384
|
00177
|
IOBA0000238
|
1200
|
05/03/2024
|
No Such Account
|
3
|
TN2914001_041223FTO_1147704
|
2914001000NRG23041220232908741
|
057030935
|
04/12/2023
|
Subash
|
Subash
|
2914001WL0060384
|
00177
|
IOBA0000238
|
1200
|
05/03/2024
|
No Such Account
|
4
|
TN2914001_041223FTO_1147704
|
2914001000NRG23041220232908742
|
057030935
|
04/12/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060384
|
00415
|
SBIN0000879
|
1200
|
05/03/2024
|
No Such Account
|
5
|
TN2914001_041223FTO_1147704
|
2914001000NRG23041220232908743
|
057030935
|
04/12/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060384
|
00415
|
SBIN0000879
|
1000
|
05/03/2024
|
No Such Account
|
6
|
TN2914001_010324APB_FTO_1430010
|
2914001000NRG24010320242998283
|
033679409
|
01/03/2024
|
RAJATHI
|
RAJATHI
|
2914001WL048683
|
00177
|
IOBA0000238
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2914001_010923APB_FTO_744730
|
2914001000NRG24010920232107329
|
051505032
|
01/09/2023
|
Subha
|
Subha
|
2914001WL030566
|
00468
|
UBIN0911984
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2914001_011123APB_FTO_1004662
|
2914001000NRG24011120232644593
|
033628282
|
01/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL038322
|
00177
|
IOBA0002832
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2914001_020324APB_FTO_1434071
|
2914001000NRG24020320243006409
|
033679409
|
02/03/2024
|
ABORVAM.R
|
ABORVAM.R
|
2914001WL048881
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2914001_020324APB_FTO_1434051
|
2914001000NRG24020320243006562
|
033679409
|
02/03/2024
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL048883
|
00078
|
CNRB0001212
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2914001_020324APB_FTO_1434252
|
2914001000NRG24020320243006981
|
033679409
|
02/03/2024
|
SASIKALA
|
SASIKALA
|
2914001WL048889
|
00546
|
CIUB0000006
|
1764
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
TN2914001_020324APB_FTO_1434885
|
2914001000NRG24020320243007945
|
033679409
|
02/03/2024
|
SHANTHI
|
SHANTHI
|
2914001WL048904
|
00176
|
IDIB000N077
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2914001_020623APB_FTO_297420
|
2914001000NRG24020620230623900
|
027615619
|
02/06/2023
|
Reena
|
Reena
|
2914001WL009564
|
00078
|
CNRB0016420
|
660
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2914001_020623APB_FTO_297420
|
2914001000NRG24020620230623942
|
027615619
|
02/06/2023
|
Sumitra
|
Sumitra
|
2914001WL009564
|
00078
|
CNRB0001212
|
1320
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2914001_020623APB_FTO_301302
|
2914001000NRG24020620230628025
|
027615619
|
02/06/2023
|
Divya
|
Divya
|
2914001WL009615
|
00177
|
IOBA0000238
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2914001_020623FTO_301330
|
2914001000NRG24020620230629586
|
027615770
|
02/06/2023
|
NITHYALAKSHMI
|
NITHYALAKSHMI
|
2914001WL009637
|
00409
|
SIBL0000052
|
1500
|
12/06/2023
|
Account closed
|
17
|
TN2914001_020623APB_FTO_299185
|
2914001000NRG24020620230630944
|
027615619
|
02/06/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL009646
|
00078
|
CNRB0001212
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2914001_020623APB_FTO_299185
|
2914001000NRG24020620230630996
|
027615619
|
02/06/2023
|
CHANDRA
|
CHANDRA
|
2914001WL009646
|
00078
|
CNRB0001212
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2914001_020623APB_FTO_300907
|
2914001000NRG24020620230639305
|
027615619
|
02/06/2023
|
Murugan
|
Murugan
|
2914001WL009758
|
00354
|
PUNB0284200
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2914001_020623APB_FTO_300907
|
2914001000NRG24020620230639319
|
027615619
|
02/06/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL009758
|
00354
|
PUNB0284200
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2914001_020923APB_FTO_747284
|
2914001000NRG24020920232108724
|
051504056
|
02/09/2023
|
VASUPRIYA
|
VASUPRIYA
|
2914001WL030582
|
00415
|
SBIN0000879
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
TN2914001_020923APB_FTO_747284
|
2914001000NRG24020920232108830
|
051504056
|
02/09/2023
|
GEETHA
|
GEETHA
|
2914001WL030582
|
00415
|
SBIN0000879
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2914001_020923APB_FTO_747248
|
2914001000NRG24020920232109271
|
051504056
|
02/09/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL030586
|
00176
|
IDIB000N004
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TN2914001_040923APB_FTO_752917
|
2914001000NRG24040920232119013
|
039186239
|
04/09/2023
|
DIVYA
|
DIVYA
|
2914001WL030693
|
00354
|
PUNB0284200
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2914001_040923APB_FTO_755001
|
2914001000NRG24040920232126174
|
039186239
|
04/09/2023
|
NALLATHAMBI
|
NALLATHAMBI
|
2914001WL030777
|
00354
|
PUNB0284200
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2914001_040923APB_FTO_755001
|
2914001000NRG24040920232126254
|
039186239
|
04/09/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL030777
|
00354
|
PUNB0284200
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2914001_040923APB_FTO_755001
|
2914001000NRG24040920232126279
|
039186239
|
04/09/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL030777
|
00354
|
PUNB0284200
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2914001_040923APB_FTO_755001
|
2914001000NRG24040920232126281
|
039186239
|
04/09/2023
|
Lelien
|
Lelien
|
2914001WL030777
|
00354
|
PUNB0284200
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2914001_040923APB_FTO_754980
|
2914001000NRG24040920232126547
|
039186239
|
04/09/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL030779
|
00354
|
PUNB0284200
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2914001_041023APB_FTO_869507
|
2914001000NRG24041020232418665
|
033625774
|
04/10/2023
|
Kavitha
|
Kavitha
|
2914001WL034623
|
00437
|
TMBL0000357
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2914001_041023APB_FTO_869507
|
2914001000NRG24041020232418744
|
033625774
|
04/10/2023
|
agilaindam
|
agilaindam
|
2914001WL034623
|
00415
|
SBIN0000879
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2914001_041023APB_FTO_869531
|
2914001000NRG24041020232418958
|
033625774
|
04/10/2023
|
KUNDUMANI
|
KUNDUMANI
|
2914001WL034628
|
00177
|
IOBA0000062
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2914001_041023APB_FTO_869531
|
2914001000NRG24041020232418960
|
033625774
|
04/10/2023
|
Backiyavathi
|
Backiyavathi
|
2914001WL034628
|
00177
|
IOBA0000062
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2914001_041023APB_FTO_869531
|
2914001000NRG24041020232418965
|
033625774
|
04/10/2023
|
Parvathi
|
Parvathi
|
2914001WL034628
|
00176
|
IDIB000N004
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2914001_041023APB_FTO_869531
|
2914001000NRG24041020232419015
|
033625774
|
04/10/2023
|
vanitha
|
vanitha
|
2914001WL034628
|
00177
|
IOBA0000062
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2914001_041223FTO_1147702
|
2914001000NRG24041220232740005
|
057030935
|
04/12/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL0042309
|
00462
|
UCBA0000137
|
1500
|
05/03/2024
|
No Such Account
|
37
|
TN2914001_041223FTO_1147702
|
2914001000NRG24041220232740006
|
057030935
|
04/12/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL0042309
|
00462
|
UCBA0000137
|
1500
|
05/03/2024
|
No Such Account
|
38
|
TN2914001_050224APB_FTO_1361405
|
2914001000NRG24050220242865355
|
028442113
|
05/02/2024
|
Muneeshwari
|
Muneeshwari
|
2914001WL046337
|
00078
|
CNRB0001212
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2914001_050623APB_FTO_316926
|
2914001000NRG24050620230687379
|
027662051
|
05/06/2023
|
PAPATHI
|
PAPATHI
|
2914001WL010318
|
00354
|
PUNB0284200
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2914001_060224FTO_1363222
|
2914001000NRG24060220242867299
|
028443334
|
06/02/2024
|
Parthiban
|
Parthiban
|
2914001WL0046359
|
00177
|
IOBA0000238
|
400
|
31/03/2024
|
No Such Account
|
41
|
TN2914001_060224FTO_1363222
|
2914001000NRG24060220242867300
|
028443334
|
06/02/2024
|
Parthiban
|
Parthiban
|
2914001WL0046359
|
00177
|
IOBA0000238
|
1200
|
31/03/2024
|
No Such Account
|
42
|
TN2914001_060224FTO_1363222
|
2914001000NRG24060220242867459
|
028443334
|
06/02/2024
|
SANGILI
|
SANGILI
|
2914001WL0046362
|
00177
|
IOBA0000238
|
1000
|
31/03/2024
|
No Such Account
|
43
|
TN2914001_060224FTO_1363222
|
2914001000NRG24060220242867460
|
028443334
|
06/02/2024
|
SANGILI
|
SANGILI
|
2914001WL0046362
|
00177
|
IOBA0000238
|
1764
|
31/03/2024
|
No Such Account
|
44
|
TN2914001_060224FTO_1363222
|
2914001000NRG24060220242867461
|
028443334
|
06/02/2024
|
SANGILI
|
SANGILI
|
2914001WL0046362
|
00177
|
IOBA0000238
|
1764
|
31/03/2024
|
No Such Account
|
45
|
TN2914001_060523APB_FTO_162105
|
2914001000NRG24060520230237689
|
039247885
|
06/05/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL004040
|
00078
|
CNRB0001212
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2914001_061023APB_FTO_881479
|
2914001000NRG24061020232433846
|
042766275
|
06/10/2023
|
DHANABACKIYAM
|
DHANABACKIYAM
|
2914001WL034885
|
00177
|
IOBA0000238
|
800
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2914001_061023APB_FTO_884292
|
2914001000NRG24061020232442122
|
042766275
|
06/10/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL034993
|
00409
|
SIBL0000052
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2914001_070823APB_FTO_608476
|
2914001000NRG24070820231702034
|
038816260
|
07/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL024880
|
00048
|
BKID0008132
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2914001_070823APB_FTO_608443
|
2914001000NRG24070820231702494
|
038816260
|
07/08/2023
|
Subha
|
Subha
|
2914001WL024884
|
00468
|
UBIN0911984
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2914001_080723FTO_478430
|
2914001000NRG24080720231260978
|
036102504
|
08/07/2023
|
Mailheli
|
Mailheli
|
2914001WL018427
|
00462
|
UCBA0000137
|
800
|
15/07/2023
|
No Such Account
|
51
|
TN2914001_080823APB_FTO_616820
|
2914001000NRG24080820231738845
|
038816100
|
08/08/2023
|
SHANTHI
|
SHANTHI
|
2914001WL025451
|
00078
|
CNRB0001212
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2914001_080823APB_FTO_616820
|
2914001000NRG24080820231738911
|
038816100
|
08/08/2023
|
Arivazhagi
|
Arivazhagi
|
2914001WL025451
|
00078
|
CNRB0001212
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2914001_080823APB_FTO_616820
|
2914001000NRG24080820231739084
|
038816100
|
08/08/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL025451
|
00078
|
CNRB0001212
|
120
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2914001_080823APB_FTO_618186
|
2914001000NRG24080820231743363
|
038816100
|
08/08/2023
|
SUSILA
|
SUSILA
|
2914001WL025492
|
00177
|
IOBA0000062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2914001_100423FTO_34569
|
2914001000NRG23100420232903720
|
038719837
|
10/04/2023
|
RUBAVATHI
|
RUBAVATHI
|
2914001WL0059092
|
00078
|
CNRB0001212
|
1200
|
17/05/2023
|
Account closed
|
56
|
TN2914001_100423FTO_34569
|
2914001000NRG23100420232903721
|
038719837
|
10/04/2023
|
RUBAVATHI
|
RUBAVATHI
|
2914001WL0059092
|
00078
|
CNRB0001212
|
1200
|
17/05/2023
|
Account closed
|
57
|
TN2914001_100423FTO_34569
|
2914001000NRG23100420232903746
|
038719837
|
10/04/2023
|
ARULDOSS
|
ARULDOSS
|
2914001WL0059096
|
00078
|
CNRB0001212
|
1200
|
17/05/2023
|
Account closed
|
58
|
TN2914001_100423FTO_34569
|
2914001000NRG23100420232903747
|
038719837
|
10/04/2023
|
ARULDOSS
|
ARULDOSS
|
2914001WL0059096
|
00078
|
CNRB0001212
|
1200
|
17/05/2023
|
Account closed
|
59
|
TN2914001_100423FTO_36808
|
2914001000NRG23100420232903789
|
038719837
|
10/04/2023
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0059106
|
00177
|
IOBA0000238
|
1200
|
17/05/2023
|
Account closed
|
60
|
TN2914001_010623APB_FTO_292438
|
2914001000NRG24010620230605254
|
014048556
|
01/06/2023
|
DEVAKI
|
DEVAKI
|
2914001WL009364
|
00177
|
IOBA0000062
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2914001_010623APB_FTO_292438
|
2914001000NRG24010620230605274
|
014048556
|
01/06/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2914001WL009364
|
00177
|
IOBA0000062
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2914001_010623APB_FTO_292667
|
2914001000NRG24010620230608588
|
014048556
|
01/06/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL009395
|
00462
|
UCBA0000137
|
1250
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2914001_010623APB_FTO_292667
|
2914001000NRG24010620230608609
|
014048556
|
01/06/2023
|
Subha
|
Subha
|
2914001WL009395
|
00468
|
UBIN0911984
|
1500
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2914001_010723APB_FTO_445975
|
2914001000NRG24010720231108022
|
036103044
|
01/07/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL016420
|
00078
|
CNRB0001212
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2914001_010723APB_FTO_445975
|
2914001000NRG24010720231108046
|
036103044
|
01/07/2023
|
Murugesan
|
Murugesan
|
2914001WL016420
|
00078
|
CNRB0001212
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2914001_010723APB_FTO_445975
|
2914001000NRG24010720231108067
|
036103044
|
01/07/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL016420
|
00078
|
CNRB0001212
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2914001_010723APB_FTO_448761
|
2914001000NRG24010720231108205
|
036103044
|
01/07/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL016423
|
00177
|
IOBA0000062
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2914001_010723APB_FTO_448779
|
2914001000NRG24010720231108484
|
036103044
|
01/07/2023
|
SELVARANI
|
SELVARANI
|
2914001WL016425
|
00177
|
IOBA0000062
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2914001_010723APB_FTO_445936
|
2914001000NRG24010720231111119
|
036103044
|
01/07/2023
|
SHANTHI
|
SHANTHI
|
2914001WL016458
|
00078
|
CNRB0001212
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2914001_010723APB_FTO_445936
|
2914001000NRG24010720231111354
|
036103044
|
01/07/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL016458
|
00078
|
CNRB0001212
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2914001_010723APB_FTO_448787
|
2914001000NRG24010720231115672
|
036103044
|
01/07/2023
|
SUSILA
|
SUSILA
|
2914001WL016508
|
00177
|
IOBA0000062
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2914001_010723APB_FTO_448706
|
2914001000NRG24010720231118286
|
036103044
|
01/07/2023
|
Valarmathi
|
Valarmathi
|
2914001WL016552
|
00177
|
IOBA0000238
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2914001_010723APB_FTO_448695
|
2914001000NRG24010720231121979
|
036103044
|
01/07/2023
|
SASIKALA
|
SASIKALA
|
2914001WL016611
|
00546
|
CIUB0000006
|
1500
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
TN2914001_010723APB_FTO_448695
|
2914001000NRG24010720231121986
|
036103044
|
01/07/2023
|
Babyshalini
|
Babyshalini
|
2914001WL016611
|
00176
|
IDIB000N004
|
1500
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
TN2914001_010723APB_FTO_448745
|
2914001000NRG24010720231124517
|
036103044
|
01/07/2023
|
BANUMATHI
|
BANUMATHI
|
2914001WL016671
|
00078
|
CNRB0001212
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2914001_010723APB_FTO_448745
|
2914001000NRG24010720231124519
|
036103044
|
01/07/2023
|
Sundharambal
|
Sundharambal
|
2914001WL016672
|
00177
|
IOBA0000062
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2914001_010823APB_FTO_581375
|
2914001000NRG24010820231627005
|
028705695
|
01/08/2023
|
SUSILA
|
SUSILA
|
2914001WL023739
|
00177
|
IOBA0000062
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2914001_010823APB_FTO_581421
|
2914001000NRG24010820231627197
|
028705695
|
01/08/2023
|
DURGA
|
DURGA
|
2914001WL023741
|
00078
|
CNRB0001212
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2914001_010823APB_FTO_581436
|
2914001000NRG24010820231627293
|
028705695
|
01/08/2023
|
UMA MAHESWARI
|
UMA MAHESWARI
|
2914001WL023743
|
00078
|
CNRB0001212
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2914001_010823APB_FTO_581436
|
2914001000NRG24010820231627311
|
028705695
|
01/08/2023
|
RAMAYI
|
RAMAYI
|
2914001WL023743
|
00078
|
CNRB0001212
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2914001_010823APB_FTO_581436
|
2914001000NRG24010820231627318
|
028705695
|
01/08/2023
|
MALARKODI
|
MALARKODI
|
2914001WL023743
|
00078
|
CNRB0001212
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2914001_010823APB_FTO_582617
|
2914001000NRG24010820231631228
|
028705695
|
01/08/2023
|
Subha
|
Subha
|
2914001WL023812
|
00468
|
UBIN0911984
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2914001_010923APB_FTO_740710
|
2914001000NRG24010920232085441
|
051505032
|
01/09/2023
|
Valarmathi
|
Valarmathi
|
2914001WL030294
|
00177
|
IOBA0000238
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2914001_020923APB_FTO_747298
|
2914001000NRG24020920232108486
|
051504056
|
02/09/2023
|
Revathi
|
Revathi
|
2914001WL030579
|
00409
|
SIBL0000052
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2914001_030124APB_FTO_1265179
|
2914001000NRG24030120242790856
|
044180551
|
03/01/2024
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL044423
|
00177
|
IOBA0000238
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2914001_030224APB_FTO_1355963
|
2914001000NRG24030220242855394
|
028443857
|
03/02/2024
|
BOOPATHI
|
BOOPATHI
|
2914001WL046195
|
00176
|
IDIB000N004
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2914001_030224APB_FTO_1355963
|
2914001000NRG24030220242855477
|
028443857
|
03/02/2024
|
MALARKODI
|
MALARKODI
|
2914001WL046195
|
00176
|
IDIB000N004
|
750
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2914001_030623APB_FTO_309006
|
2914001000NRG24030620230655165
|
027615814
|
03/06/2023
|
KALA
|
KALA
|
2914001WL009944
|
00176
|
IDIB000N004
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2914001_030623APB_FTO_309032
|
2914001000NRG24030620230655348
|
027615814
|
03/06/2023
|
SUSILA
|
SUSILA
|
2914001WL009946
|
00177
|
IOBA0000062
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2914001_030623APB_FTO_309065
|
2914001000NRG24030620230655588
|
027615814
|
03/06/2023
|
ARUN
|
ARUN
|
2914001WL009950
|
00078
|
CNRB0001212
|
1380
|
13/06/2023
|
Account closed
|
91
|
TN2914001_030623APB_FTO_309065
|
2914001000NRG24030620230655609
|
027615814
|
03/06/2023
|
MANIKANDAN
|
MANIKANDAN
|
2914001WL009950
|
00078
|
CNRB0001212
|
1150
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2914001_030623APB_FTO_309065
|
2914001000NRG24030620230655621
|
027615814
|
03/06/2023
|
MAHADEVI
|
MAHADEVI
|
2914001WL009950
|
00078
|
CNRB0001212
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2914001_030623APB_FTO_309143
|
2914001000NRG24030620230657757
|
027615814
|
03/06/2023
|
CHITHRA
|
CHITHRA
|
2914001WL009969
|
00462
|
UCBA0000137
|
1000
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2914001_030623APB_FTO_309143
|
2914001000NRG24030620230657783
|
027615814
|
03/06/2023
|
INDIRA
|
INDIRA
|
2914001WL009969
|
00462
|
UCBA0000137
|
1000
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
TN2914001_030623APB_FTO_309164
|
2914001000NRG24030620230657900
|
027615814
|
03/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL009970
|
00462
|
UCBA0000137
|
1500
|
13/06/2023
|
Account closed
|
96
|
TN2914001_030623APB_FTO_309185
|
2914001000NRG24030620230658094
|
027615814
|
03/06/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914001WL009971
|
00415
|
SBIN0000879
|
1380
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2914001_030623APB_FTO_309260
|
2914001000NRG24030620230659104
|
027615814
|
03/06/2023
|
Veeramani
|
Veeramani
|
2914001WL009983
|
00177
|
IOBA0000062
|
882
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
TN2914001_030623APB_FTO_309260
|
2914001000NRG24030620230659120
|
027615814
|
03/06/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL009983
|
00177
|
IOBA0000062
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2914001_030623APB_FTO_309260
|
2914001000NRG24030620230659198
|
027615814
|
03/06/2023
|
SELVARANI
|
SELVARANI
|
2914001WL009983
|
00177
|
IOBA0000062
|
1250
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2914001_050523APB_FTO_154715
|
2914001000NRG24050520230200895
|
039248240
|
05/05/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL003536
|
00462
|
UCBA0000137
|
1250
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
TN2914001_050523APB_FTO_155278
|
2914001000NRG24050520230204795
|
039248240
|
05/05/2023
|
GEETHA
|
GEETHA
|
2914001WL003594
|
00415
|
SBIN0000879
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2914001_050523APB_FTO_155226
|
2914001000NRG24050520230205925
|
039248240
|
05/05/2023
|
Valarmathi
|
Valarmathi
|
2914001WL003611
|
00177
|
IOBA0000238
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2914001_050523APB_FTO_158364
|
2914001000NRG24050520230225196
|
039248240
|
05/05/2023
|
RAMAYI
|
RAMAYI
|
2914001WL003826
|
00078
|
CNRB0001212
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2914001_050523APB_FTO_158364
|
2914001000NRG24050520230225202
|
039248240
|
05/05/2023
|
MALARKODI
|
MALARKODI
|
2914001WL003826
|
00078
|
CNRB0001212
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2914001_050523APB_FTO_158776
|
2914001000NRG24050520230227642
|
039248240
|
05/05/2023
|
Maheswari
|
Maheswari
|
2914001WL003857
|
00437
|
TMBL0000357
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2914001_050523APB_FTO_158965
|
2914001000NRG24050520230230443
|
039248240
|
05/05/2023
|
Iyappan
|
Iyappan
|
2914001WL003911
|
00078
|
CNRB0001212
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2914001_050523APB_FTO_158965
|
2914001000NRG24050520230230451
|
039248240
|
05/05/2023
|
Kannagi
|
Kannagi
|
2914001WL003911
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2914001_050523APB_FTO_158965
|
2914001000NRG24050520230230514
|
039248240
|
05/05/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL003911
|
00078
|
CNRB0001212
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2914001_050623APB_FTO_311790
|
2914001000NRG24050620230666503
|
027662051
|
05/06/2023
|
RAMAYI
|
RAMAYI
|
2914001WL010058
|
00078
|
CNRB0001212
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2914001_050623APB_FTO_311822
|
2914001000NRG24050620230666817
|
027662051
|
05/06/2023
|
Sundharambal
|
Sundharambal
|
2914001WL010063
|
00177
|
IOBA0000062
|
1764
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2914001_050623APB_FTO_311905
|
2914001000NRG24050620230668003
|
027662051
|
05/06/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL010086
|
00078
|
CNRB0001212
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2914001_050623APB_FTO_311905
|
2914001000NRG24050620230668013
|
027662051
|
05/06/2023
|
BANUMATHI
|
BANUMATHI
|
2914001WL010087
|
00078
|
CNRB0001212
|
1470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2914001_050923APB_FTO_758367
|
2914001000NRG24050920232132595
|
016351385
|
05/09/2023
|
Pushpalatha
|
Pushpalatha
|
2914001WL030872
|
00177
|
IOBA0000706
|
1500
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TN2914001_050923APB_FTO_758367
|
2914001000NRG24050920232132616
|
016351385
|
05/09/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL030872
|
00177
|
IOBA0000706
|
1500
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2914001_050923APB_FTO_758432
|
2914001000NRG24050920232132786
|
016351385
|
05/09/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL030876
|
00177
|
IOBA0000062
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2914001_050923APB_FTO_758432
|
2914001000NRG24050920232132864
|
016351385
|
05/09/2023
|
SELVARANI
|
SELVARANI
|
2914001WL030876
|
00177
|
IOBA0000062
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2914001_090623APB_FTO_333623
|
2914001000NRG24090620230730702
|
033445629
|
09/06/2023
|
GEETHA
|
GEETHA
|
2914001WL010934
|
00415
|
SBIN0000879
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2914001_090623FTO_337822
|
2914001000NRG24090620230754924
|
033445965
|
09/06/2023
|
Kumar
|
Kumar
|
2914001WL011252
|
00176
|
IDIB000N004
|
1500
|
16/06/2023
|
Account closed
|
119
|
TN2914001_090623FTO_337768
|
2914001000NRG24090620230756671
|
033445965
|
09/06/2023
|
NITHYALAKSHMI
|
NITHYALAKSHMI
|
2914001WL011270
|
00409
|
SIBL0000052
|
1500
|
16/06/2023
|
Account closed
|
120
|
TN2914001_090723APB_FTO_479876
|
2914001000NRG24090720231266492
|
036102260
|
09/07/2023
|
SASIKALA
|
SASIKALA
|
2914001WL018495
|
00546
|
CIUB0000006
|
1250
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
TN2914001_090723APB_FTO_479876
|
2914001000NRG24090720231266500
|
036102260
|
09/07/2023
|
Babyshalini
|
Babyshalini
|
2914001WL018495
|
00176
|
IDIB000N004
|
1250
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TN2914001_090723APB_FTO_479872
|
2914001000NRG24090720231266848
|
036102260
|
09/07/2023
|
GOKELAMAL
|
GOKELAMAL
|
2914001WL018497
|
00176
|
IDIB000N004
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
TN2914001_090723APB_FTO_479872
|
2914001000NRG24090720231266869
|
036102260
|
09/07/2023
|
Poongodi
|
Poongodi
|
2914001WL018497
|
00176
|
IDIB000N004
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2914001_090923APB_FTO_774680
|
2914001000NRG24090920232186794
|
051505144
|
09/09/2023
|
Saraswathi
|
Saraswathi
|
2914001WL031552
|
00177
|
IOBA0000062
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2914001_090923APB_FTO_774645
|
2914001000NRG24090920232186942
|
051505144
|
09/09/2023
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL031555
|
00415
|
SBIN0000879
|
1000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TN2914001_091023APB_FTO_897203
|
2914001000NRG24091020232464462
|
033628607
|
09/10/2023
|
BOOPATHI
|
BOOPATHI
|
2914001WL035340
|
00176
|
IDIB000N004
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2914001_091023APB_FTO_897203
|
2914001000NRG24091020232464581
|
033628607
|
09/10/2023
|
MALARKODI
|
MALARKODI
|
2914001WL035340
|
00176
|
IDIB000N004
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2914001_091023APB_FTO_899059
|
2914001000NRG24091020232467441
|
033628607
|
09/10/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL035384
|
00177
|
IOBA0000706
|
250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2914001_100224APB_FTO_1375847
|
2914001000NRG24100220242888458
|
028444421
|
10/02/2024
|
ABORVAM.R
|
ABORVAM.R
|
2914001WL046809
|
00078
|
CNRB0001212
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2914001_100523APB_FTO_180267
|
2914001000NRG24100520230283740
|
039247914
|
10/05/2023
|
SUSILA
|
SUSILA
|
2914001WL004661
|
00176
|
IDIB000N004
|
1686
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2914001_100623APB_FTO_344723
|
2914001000NRG24100620230760932
|
033445629
|
10/06/2023
|
SASIKALA
|
SASIKALA
|
2914001WL011317
|
00546
|
CIUB0000006
|
1500
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TN2914001_100623APB_FTO_341582
|
2914001000NRG24100620230762710
|
033445629
|
10/06/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL011334
|
00354
|
PUNB0284200
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2914001_100623APB_FTO_341582
|
2914001000NRG24100620230762751
|
033445629
|
10/06/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL011334
|
00354
|
PUNB0284200
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2914001_100623FTO_341571
|
2914001000NRG24100620230762797
|
033445965
|
10/06/2023
|
Arulmani
|
Arulmani
|
2914001WL011334
|
00354
|
PUNB0130410
|
1764
|
16/06/2023
|
No Such Account
|
135
|
TN2914001_100623APB_FTO_344620
|
2914001000NRG24100620230768296
|
033445629
|
10/06/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL011394
|
00462
|
UCBA0000137
|
500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2914001_100623APB_FTO_344620
|
2914001000NRG24100620230768319
|
033445629
|
10/06/2023
|
Subha
|
Subha
|
2914001WL011394
|
00468
|
UBIN0911984
|
750
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2914001_100623APB_FTO_344918
|
2914001000NRG24100620230772198
|
033445629
|
10/06/2023
|
USHA
|
USHA
|
2914001WL011443
|
00462
|
UCBA0000137
|
1764
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2914001_010423APB_FTO_1183
|
2914001000NRG23010420232855820
|
018529184
|
01/04/2023
|
KALA
|
KALA
|
2914001WL058170
|
00176
|
IDIB000N004
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2914001_010423APB_FTO_1244
|
2914001000NRG23010420232856216
|
018529184
|
01/04/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL058175
|
00078
|
CNRB0001212
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2914001_010423APB_FTO_1244
|
2914001000NRG23010420232856217
|
018529184
|
01/04/2023
|
MALA
|
MALA
|
2914001WL058175
|
00078
|
CNRB0001212
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2914001_010224APB_FTO_1346001
|
2914001000NRG24010220242849411
|
028446823
|
01/02/2024
|
Packirisamy
|
Packirisamy
|
2914001WL046065
|
00078
|
CNRB0001212
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2914001_010324APB_FTO_1429461
|
2914001000NRG24010320242997280
|
033679409
|
01/03/2024
|
Muneeshwari
|
Muneeshwari
|
2914001WL048670
|
00078
|
CNRB0001212
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2914001_010324APB_FTO_1430426
|
2914001000NRG24010320242997818
|
033679409
|
01/03/2024
|
CRASI
|
CRASI
|
2914001WL048676
|
00177
|
IOBA0000062
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2914001_010324APB_FTO_1430404
|
2914001000NRG24010320242998004
|
033679409
|
01/03/2024
|
BASKARAN
|
BASKARAN
|
2914001WL048680
|
00437
|
TMBL0000357
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2914001_010324APB_FTO_1430404
|
2914001000NRG24010320242998048
|
033679409
|
01/03/2024
|
ARUL
|
ARUL
|
2914001WL048680
|
00415
|
SBIN0000879
|
250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2914001_010324APB_FTO_1430391
|
2914001000NRG24010320242998225
|
033679409
|
01/03/2024
|
Pushpalatha
|
Pushpalatha
|
2914001WL048682
|
00177
|
IOBA0000706
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2914001_010324APB_FTO_1430391
|
2914001000NRG24010320242998240
|
033679409
|
01/03/2024
|
Sathiyakala
|
Sathiyakala
|
2914001WL048682
|
00177
|
IOBA0000706
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2914001_010324APB_FTO_1430375
|
2914001000NRG24010320242998897
|
033679409
|
01/03/2024
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL048710
|
00415
|
SBIN0000879
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2914001_010324APB_FTO_1432646
|
2914001000NRG24010320243000444
|
033679409
|
01/03/2024
|
Divya
|
Divya
|
2914001WL048733
|
00177
|
IOBA0000238
|
800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2914001_010324APB_FTO_1432646
|
2914001000NRG24010320243000496
|
033679409
|
01/03/2024
|
DHANABACKIYAM
|
DHANABACKIYAM
|
2914001WL048733
|
00177
|
IOBA0000238
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2914001_010324APB_FTO_1432563
|
2914001000NRG24010320243000909
|
033679409
|
01/03/2024
|
Kavitha
|
Kavitha
|
2914001WL048738
|
00176
|
IDIB000N004
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2914001_010324APB_FTO_1432515
|
2914001000NRG24010320243001380
|
033679409
|
01/03/2024
|
Valarmathi
|
Valarmathi
|
2914001WL048752
|
00177
|
IOBA0000238
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2914001_010324APB_FTO_1432486
|
2914001000NRG24010320243001425
|
033679409
|
01/03/2024
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL048754
|
00409
|
SIBL0000052
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2914001_010324APB_FTO_1432473
|
2914001000NRG24010320243002876
|
033679409
|
01/03/2024
|
Shyamala
|
Shyamala
|
2914001WL048784
|
00409
|
SIBL0000052
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2914001_010324APB_FTO_1432461
|
2914001000NRG24010320243002910
|
033679409
|
01/03/2024
|
Karthi
|
Karthi
|
2914001WL048786
|
00177
|
IOBA0002832
|
1500
|
16/04/2024
|
Account closed
|
156
|
TN2914001_010324APB_FTO_1432429
|
2914001000NRG24010320243003108
|
033679409
|
01/03/2024
|
Sathya
|
Sathya
|
2914001WL048789
|
00177
|
IOBA0000244
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2914001_010324APB_FTO_1432429
|
2914001000NRG24010320243003119
|
033679409
|
01/03/2024
|
SATHYA
|
SATHYA
|
2914001WL048789
|
00176
|
IDIB000N004
|
1764
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
TN2914001_010324APB_FTO_1432792
|
2914001000NRG24010320243003579
|
033679409
|
01/03/2024
|
MALARKODI
|
MALARKODI
|
2914001WL048820
|
00176
|
IDIB000N004
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2914001_010324APB_FTO_1432784
|
2914001000NRG24010320243004258
|
033679409
|
01/03/2024
|
DIVYA
|
DIVYA
|
2914001WL048848
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2914001_010324APB_FTO_1432784
|
2914001000NRG24010320243004278
|
033679409
|
01/03/2024
|
Ganesan
|
Ganesan
|
2914001WL048848
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2914001_010324APB_FTO_1432784
|
2914001000NRG24010320243004297
|
033679409
|
01/03/2024
|
MEENAMBIKA
|
MEENAMBIKA
|
2914001WL048848
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2914001_010324APB_FTO_1432784
|
2914001000NRG24010320243004326
|
033679409
|
01/03/2024
|
MAHENDIREN
|
MAHENDIREN
|
2914001WL048848
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2914001_010324APB_FTO_1432806
|
2914001000NRG24010320243004411
|
033679409
|
01/03/2024
|
MALARKODI
|
MALARKODI
|
2914001WL048850
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2914001_010324APB_FTO_1432806
|
2914001000NRG24010320243004428
|
033679409
|
01/03/2024
|
PAPPATHI
|
PAPPATHI
|
2914001WL048850
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2914001_010823APB_FTO_581346
|
2914001000NRG24010820231626703
|
028705695
|
01/08/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL023738
|
00177
|
IOBA0000062
|
1250
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2914001_010923APB_FTO_740764
|
2914001000NRG24010920232084251
|
051505032
|
01/09/2023
|
Shyamala
|
Shyamala
|
2914001WL030279
|
00409
|
SIBL0000052
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2914001_010923APB_FTO_741880
|
2914001000NRG24010920232093367
|
051505032
|
01/09/2023
|
SASIKALA
|
SASIKALA
|
2914001WL030394
|
00546
|
CIUB0000006
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
TN2914001_010923APB_FTO_741880
|
2914001000NRG24010920232093376
|
051505032
|
01/09/2023
|
Babyshalini
|
Babyshalini
|
2914001WL030394
|
00176
|
IDIB000N004
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
TN2914001_020623APB_FTO_301342
|
2914001000NRG24020620230631547
|
027615619
|
02/06/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL009656
|
00409
|
SIBL0000052
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2914001_020623APB_FTO_301372
|
2914001000NRG24020620230633237
|
027615619
|
02/06/2023
|
Valarmathi
|
Valarmathi
|
2914001WL009677
|
00177
|
IOBA0000238
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2914001_060923APB_FTO_759641
|
2914001000NRG24060920232136733
|
016353331
|
06/09/2023
|
PAPPATHI
|
PAPPATHI
|
2914001WL030904
|
00078
|
CNRB0001212
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2914001_070324APB_FTO_1449434
|
2914001000NRG24070320243041943
|
033679409
|
07/03/2024
|
Vanitha
|
Vanitha
|
2914001WL049482
|
00415
|
SBIN0000879
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2914001_070723APB_FTO_472404
|
2914001000NRG24070720231236014
|
036102393
|
07/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL018143
|
00462
|
UCBA0000137
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2914001_070823APB_FTO_610872
|
2914001000NRG24070820231705475
|
038816260
|
07/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL024960
|
00176
|
IDIB000N004
|
800
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
TN2914001_070823APB_FTO_610842
|
2914001000NRG24070820231705922
|
038816260
|
07/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL024967
|
00177
|
IOBA0000238
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2914001_070823APB_FTO_610818
|
2914001000NRG24070820231706213
|
038816260
|
07/08/2023
|
Revathi
|
Revathi
|
2914001WL024973
|
00409
|
SIBL0000052
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2914001_070823APB_FTO_613044
|
2914001000NRG24070820231720204
|
038816260
|
07/08/2023
|
DIVYA
|
DIVYA
|
2914001WL025216
|
00354
|
PUNB0284200
|
500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2914001_070823APB_FTO_613170
|
2914001000NRG24070820231722432
|
038816260
|
07/08/2023
|
BOOPATHI
|
BOOPATHI
|
2914001WL025238
|
00176
|
IDIB000N004
|
900
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2914001_070823APB_FTO_613170
|
2914001000NRG24070820231722605
|
038816260
|
07/08/2023
|
MALARKODI
|
MALARKODI
|
2914001WL025238
|
00176
|
IDIB000N004
|
1350
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2914001_070823APB_FTO_613206
|
2914001000NRG24070820231722938
|
038816260
|
07/08/2023
|
KAILASAM
|
KAILASAM
|
2914001WL025243
|
00078
|
CNRB0001212
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2914001_070823APB_FTO_613206
|
2914001000NRG24070820231722974
|
038816260
|
07/08/2023
|
MALA
|
MALA
|
2914001WL025243
|
00078
|
CNRB0001212
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2914001_070823APB_FTO_613601
|
2914001000NRG24070820231725164
|
038816260
|
07/08/2023
|
Kannagi
|
Kannagi
|
2914001WL025272
|
00078
|
CNRB0001212
|
900
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2914001_070823APB_FTO_613601
|
2914001000NRG24070820231725228
|
038816260
|
07/08/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL025272
|
00078
|
CNRB0001212
|
900
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2914001_070823APB_FTO_613575
|
2914001000NRG24070820231725344
|
038816260
|
07/08/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL025273
|
00078
|
CNRB0001212
|
1125
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2914001_070823APB_FTO_613575
|
2914001000NRG24070820231725395
|
038816260
|
07/08/2023
|
CHANDRA
|
CHANDRA
|
2914001WL025273
|
00078
|
CNRB0001212
|
1125
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2914001_070823APB_FTO_613545
|
2914001000NRG24070820231726464
|
038816260
|
07/08/2023
|
Kumaravel
|
Kumaravel
|
2914001WL025280
|
00078
|
CNRB0001212
|
900
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2914001_070823APB_FTO_613969
|
2914001000NRG24070820231731018
|
038816260
|
07/08/2023
|
SUDHA
|
SUDHA
|
2914001WL025313
|
00176
|
IDIB000N004
|
400
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2914001_070923APB_FTO_760487
|
2914001000NRG24070920232139343
|
051504861
|
07/09/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL030958
|
00177
|
IOBA0000706
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2914001_071123APB_FTO_1037491
|
2914001000NRG24071120232689236
|
024342838
|
07/11/2023
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2914001WL039090
|
00177
|
IOBA0002832
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2914001_071123APB_FTO_1037503
|
2914001000NRG24071120232689405
|
024342838
|
07/11/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL039091
|
00176
|
IDIB000N004
|
1500
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
TN2914001_080623APB_FTO_327866
|
2914001000NRG24080620230719781
|
011308061
|
08/06/2023
|
Agila
|
Agila
|
2914001WL010780
|
00177
|
IOBA0000062
|
1250
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2914001_080623APB_FTO_327866
|
2914001000NRG24080620230719901
|
011308061
|
08/06/2023
|
Saraswathi
|
Saraswathi
|
2914001WL010780
|
00177
|
IOBA0000062
|
1500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2914001_080623APB_FTO_327852
|
2914001000NRG24080620230719973
|
011308061
|
08/06/2023
|
Uma
|
Uma
|
2914001WL010782
|
00177
|
IOBA0000062
|
1500
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2914001_080723APB_FTO_475608
|
2914001000NRG24080720231240263
|
036102182
|
08/07/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL018196
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2914001_080723APB_FTO_475608
|
2914001000NRG24080720231240293
|
036102182
|
08/07/2023
|
Murugesan
|
Murugesan
|
2914001WL018196
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2914001_080723APB_FTO_475608
|
2914001000NRG24080720231240316
|
036102182
|
08/07/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL018196
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2914001_080723APB_FTO_475574
|
2914001000NRG24080720231240775
|
036102182
|
08/07/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL018202
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2914001_080723APB_FTO_475856
|
2914001000NRG24080720231245374
|
036102182
|
08/07/2023
|
Subha
|
Subha
|
2914001WL018267
|
00468
|
UBIN0911984
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2914001_080723APB_FTO_478432
|
2914001000NRG24080720231260432
|
036102182
|
08/07/2023
|
Murugan
|
Murugan
|
2914001WL018423
|
00354
|
PUNB0284200
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2914001_080723APB_FTO_478432
|
2914001000NRG24080720231260545
|
036102182
|
08/07/2023
|
Lelien
|
Lelien
|
2914001WL018423
|
00354
|
PUNB0284200
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2914001_080723APB_FTO_478487
|
2914001000NRG24080720231260670
|
036102182
|
08/07/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL018424
|
00354
|
PUNB0284200
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2914001_080723APB_FTO_478487
|
2914001000NRG24080720231260705
|
036102182
|
08/07/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL018424
|
00354
|
PUNB0284200
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2914001_080723APB_FTO_478568
|
2914001000NRG24080720231261270
|
036102182
|
08/07/2023
|
Sundharambal
|
Sundharambal
|
2914001WL018432
|
00177
|
IOBA0000062
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2914001_080923APB_FTO_766493
|
2914001000NRG24080920232167838
|
051505123
|
08/09/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL031312
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2914001_080923APB_FTO_766493
|
2914001000NRG24080920232167908
|
051505123
|
08/09/2023
|
Ramya
|
Ramya
|
2914001WL031312
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2914001_080923APB_FTO_766493
|
2914001000NRG24080920232167937
|
051505123
|
08/09/2023
|
Meenachi
|
Meenachi
|
2914001WL031312
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2914001_080923APB_FTO_766481
|
2914001000NRG24080920232168250
|
051505123
|
08/09/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL031314
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2914001_080923APB_FTO_766481
|
2914001000NRG24080920232168265
|
051505123
|
08/09/2023
|
Jayapreetha
|
Jayapreetha
|
2914001WL031314
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2914001_080923APB_FTO_766481
|
2914001000NRG24080920232168288
|
051505123
|
08/09/2023
|
Murugesan
|
Murugesan
|
2914001WL031314
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2914001_080923APB_FTO_766481
|
2914001000NRG24080920232168312
|
051505123
|
08/09/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL031314
|
00078
|
CNRB0001212
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2914001_080923APB_FTO_766443
|
2914001000NRG24080920232168500
|
051505123
|
08/09/2023
|
Manisekaran
|
Manisekaran
|
2914001WL031316
|
00177
|
IOBA0000238
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2914001_080923APB_FTO_766443
|
2914001000NRG24080920232168620
|
051505123
|
08/09/2023
|
Kavitha
|
Kavitha
|
2914001WL031316
|
00177
|
IOBA0000238
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TN2914001_090224APB_FTO_1369952
|
2914001000NRG24090220242873349
|
051489103
|
09/02/2024
|
SHANTHI
|
SHANTHI
|
2914001WL046571
|
00176
|
IDIB000N077
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2914001_090224APB_FTO_1371554
|
2914001000NRG24090220242881001
|
051489103
|
09/02/2024
|
BOOPATHI
|
BOOPATHI
|
2914001WL046682
|
00176
|
IDIB000N004
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2914001_090224APB_FTO_1371554
|
2914001000NRG24090220242881089
|
051489103
|
09/02/2024
|
MALARKODI
|
MALARKODI
|
2914001WL046682
|
00176
|
IDIB000N004
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2914001_090623APB_FTO_337839
|
2914001000NRG24090620230750990
|
033445629
|
09/06/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL011197
|
00409
|
SIBL0000052
|
1500
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2914001_090623APB_FTO_336128
|
2914001000NRG24090620230751428
|
033445629
|
09/06/2023
|
Kannagi
|
Kannagi
|
2914001WL011200
|
00078
|
CNRB0001212
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2914001_090623APB_FTO_336101
|
2914001000NRG24090620230751875
|
033445629
|
09/06/2023
|
MARYELISAPETH.J
|
MARYELISAPETH.J
|
2914001WL011205
|
00078
|
CNRB0001212
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2914001_090623APB_FTO_336101
|
2914001000NRG24090620230751903
|
033445629
|
09/06/2023
|
THOMASALEXANDER.J
|
THOMASALEXANDER.J
|
2914001WL011205
|
00078
|
CNRB0001212
|
675
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2914001_090623APB_FTO_336636
|
2914001000NRG24090620230752055
|
033445629
|
09/06/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL011207
|
00078
|
CNRB0001212
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2914001_090623APB_FTO_336636
|
2914001000NRG24090620230752144
|
033445629
|
09/06/2023
|
Meenachi
|
Meenachi
|
2914001WL011207
|
00078
|
CNRB0001212
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2914001_090623APB_FTO_336604
|
2914001000NRG24090620230752968
|
033445629
|
09/06/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL011221
|
00078
|
CNRB0001212
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2914001_090623APB_FTO_336604
|
2914001000NRG24090620230753011
|
033445629
|
09/06/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL011221
|
00078
|
CNRB0001212
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2914001_090623APB_FTO_337751
|
2914001000NRG24090620230758134
|
033445629
|
09/06/2023
|
Poongodi
|
Poongodi
|
2914001WL011284
|
00176
|
IDIB000N004
|
1250
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2914001_010923APB_FTO_744246
|
2914001000NRG24010920232092551
|
051505032
|
01/09/2023
|
Kannagi
|
Kannagi
|
2914001WL030379
|
00176
|
IDIB000N004
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2914001_010923APB_FTO_744266
|
2914001000NRG24010920232092976
|
051505032
|
01/09/2023
|
ESWARI
|
ESWARI
|
2914001WL030384
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2914001_010923APB_FTO_744276
|
2914001000NRG24010920232093053
|
051505032
|
01/09/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2914001WL030388
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2914001_010923APB_FTO_743558
|
2914001000NRG24010920232099659
|
051505032
|
01/09/2023
|
SANTHI
|
SANTHI
|
2914001WL030467
|
00176
|
IDIB000N004
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2914001_010923APB_FTO_743483
|
2914001000NRG24010920232100057
|
051505032
|
01/09/2023
|
SHANTHI
|
SHANTHI
|
2914001WL030472
|
00176
|
IDIB000N077
|
1650
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2914001_010923APB_FTO_744297
|
2914001000NRG24010920232105052
|
051505032
|
01/09/2023
|
Poongodi
|
Poongodi
|
2914001WL030539
|
00176
|
IDIB000N004
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2914001_010923APB_FTO_744470
|
2914001000NRG24010920232106717
|
051505032
|
01/09/2023
|
SHANTHI
|
SHANTHI
|
2914001WL030558
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2914001_010923APB_FTO_744470
|
2914001000NRG24010920232106781
|
051505032
|
01/09/2023
|
Arivazhagi
|
Arivazhagi
|
2914001WL030558
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2914001_010923APB_FTO_744470
|
2914001000NRG24010920232106959
|
051505032
|
01/09/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL030558
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2914001_030723APB_FTO_453431
|
2914001000NRG24030720231135989
|
036102725
|
03/07/2023
|
Subha
|
Subha
|
2914001WL016864
|
00468
|
UBIN0911984
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2914001_030723APB_FTO_453296
|
2914001000NRG24030720231140843
|
036102725
|
03/07/2023
|
Davika
|
Davika
|
2914001WL016921
|
00177
|
IOBA0000238
|
1200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
TN2914001_030723APB_FTO_453193
|
2914001000NRG24030720231142692
|
036102725
|
03/07/2023
|
GEETHA
|
GEETHA
|
2914001WL016938
|
00415
|
SBIN0000879
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2914001_030723APB_FTO_455198
|
2914001000NRG24030720231149896
|
036102725
|
03/07/2023
|
Saraswathi
|
Saraswathi
|
2914001WL017050
|
00177
|
IOBA0000062
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2914001_030723APB_FTO_455198
|
2914001000NRG24030720231149927
|
036102725
|
03/07/2023
|
Sudha
|
Sudha
|
2914001WL017050
|
00177
|
IOBA0000062
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2914001_030723APB_FTO_455175
|
2914001000NRG24030720231150540
|
036102725
|
03/07/2023
|
Uma
|
Uma
|
2914001WL017055
|
00177
|
IOBA0000062
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2914001_030723APB_FTO_455175
|
2914001000NRG24030720231150570
|
036102725
|
03/07/2023
|
VASANTHALEELA
|
VASANTHALEELA
|
2914001WL017055
|
00177
|
IOBA0000062
|
500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2914001_030723APB_FTO_455100
|
2914001000NRG24030720231152761
|
036102725
|
03/07/2023
|
MARYELISAPETH.J
|
MARYELISAPETH.J
|
2914001WL017078
|
00078
|
CNRB0001212
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2914001_030723APB_FTO_455100
|
2914001000NRG24030720231152788
|
036102725
|
03/07/2023
|
THOMASALEXANDER.J
|
THOMASALEXANDER.J
|
2914001WL017078
|
00078
|
CNRB0001212
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2914001_030723APB_FTO_455079
|
2914001000NRG24030720231153394
|
036102725
|
03/07/2023
|
Kumaravel
|
Kumaravel
|
2914001WL017086
|
00078
|
CNRB0001212
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2914001_070723APB_FTO_471665
|
2914001000NRG24070720231229907
|
036102393
|
07/07/2023
|
Backiyavathi
|
Backiyavathi
|
2914001WL018045
|
00177
|
IOBA0000062
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2914001_070723APB_FTO_471665
|
2914001000NRG24070720231229913
|
036102393
|
07/07/2023
|
Parvathi
|
Parvathi
|
2914001WL018045
|
00176
|
IDIB000N004
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2914001_070723APB_FTO_471665
|
2914001000NRG24070720231229999
|
036102393
|
07/07/2023
|
THANASUNDARI
|
THANASUNDARI
|
2914001WL018045
|
00177
|
IOBA0000062
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2914001_070723APB_FTO_471688
|
2914001000NRG24070720231230063
|
036102393
|
07/07/2023
|
Vanitha
|
Vanitha
|
2914001WL018048
|
00437
|
TMBL0000357
|
1000
|
14/07/2023
|
Account closed
|
248
|
TN2914001_070723APB_FTO_471688
|
2914001000NRG24070720231230064
|
036102393
|
07/07/2023
|
Elayaraja
|
Elayaraja
|
2914001WL018048
|
00437
|
TMBL0000357
|
750
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2914001_070723APB_FTO_471688
|
2914001000NRG24070720231230187
|
036102393
|
07/07/2023
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914001WL018048
|
00415
|
SBIN0000879
|
1000
|
14/07/2023
|
Account closed
|
250
|
TN2914001_070923APB_FTO_760580
|
2914001000NRG24070920232139764
|
051504861
|
07/09/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL030968
|
00177
|
IOBA0002832
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2914001_070923APB_FTO_761465
|
2914001000NRG24070920232148119
|
051504861
|
07/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL031090
|
00048
|
BKID0008132
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2914001_080923APB_FTO_766859
|
2914001000NRG24080920232167394
|
051505123
|
08/09/2023
|
Vidhushini
|
Vidhushini
|
2914001WL031307
|
00177
|
IOBA0000238
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
TN2914001_090723APB_FTO_479893
|
2914001000NRG24090720231265416
|
036102260
|
09/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL018484
|
00176
|
IDIB000N004
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
TN2914001_090723APB_FTO_479887
|
2914001000NRG24090720231265823
|
036102260
|
09/07/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL018487
|
00409
|
SIBL0000052
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2914001_090823APB_FTO_622749
|
2914001000NRG24090820231748996
|
038815875
|
09/08/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL025683
|
00177
|
IOBA0000062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2914001_090823APB_FTO_623199
|
2914001000NRG24090820231749437
|
038815875
|
09/08/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL025692
|
00354
|
PUNB0284200
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2914001_090823APB_FTO_623192
|
2914001000NRG24090820231749508
|
038815875
|
09/08/2023
|
NALLATHAMBI
|
NALLATHAMBI
|
2914001WL025693
|
00354
|
PUNB0284200
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2914001_090823APB_FTO_623192
|
2914001000NRG24090820231749588
|
038815875
|
09/08/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL025693
|
00354
|
PUNB0284200
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2914001_090823APB_FTO_623192
|
2914001000NRG24090820231749616
|
038815875
|
09/08/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL025693
|
00354
|
PUNB0284200
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2914001_090923APB_FTO_774466
|
2914001000NRG24090920232185877
|
051505144
|
09/09/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL031540
|
00177
|
IOBA0000238
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2914001_090923APB_FTO_774464
|
2914001000NRG24090920232186194
|
051505144
|
09/09/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL031544
|
00409
|
SIBL0000052
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2914001_100124APB_FTO_1287891
|
2914001000NRG24100120242810542
|
044180510
|
10/01/2024
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL045021
|
00177
|
IOBA0000238
|
1764
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2914001_100224APB_FTO_1373278
|
2914001000NRG24100220242882138
|
028444421
|
10/02/2024
|
ELLAMBAL
|
ELLAMBAL
|
2914001WL046711
|
00078
|
CNRB0001212
|
500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2914001_100224APB_FTO_1373278
|
2914001000NRG24100220242882185
|
028444421
|
10/02/2024
|
MALARKODI
|
MALARKODI
|
2914001WL046711
|
00078
|
CNRB0001212
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2914001_100224APB_FTO_1373278
|
2914001000NRG24100220242882202
|
028444421
|
10/02/2024
|
PAPPATHI
|
PAPPATHI
|
2914001WL046711
|
00078
|
CNRB0001212
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2914001_100224APB_FTO_1373289
|
2914001000NRG24100220242882322
|
028444421
|
10/02/2024
|
SASIKALA
|
SASIKALA
|
2914001WL046712
|
00176
|
IDIB000N077
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2914001_100224APB_FTO_1375067
|
2914001000NRG24100220242882422
|
028444421
|
10/02/2024
|
SELVARANI
|
SELVARANI
|
2914001WL046713
|
00462
|
UCBA0000137
|
1740
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2914001_100224APB_FTO_1375067
|
2914001000NRG24100220242882479
|
028444421
|
10/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL046713
|
00462
|
UCBA0000137
|
1740
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2914001_100224APB_FTO_1373375
|
2914001000NRG24100220242883036
|
028444421
|
10/02/2024
|
Sathya
|
Sathya
|
2914001WL046719
|
00177
|
IOBA0000244
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2914001_100224APB_FTO_1374921
|
2914001000NRG24100220242884649
|
028444421
|
10/02/2024
|
Sellaiyan
|
Sellaiyan
|
2914001WL046742
|
00354
|
PUNB0284200
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2914001_100224APB_FTO_1374884
|
2914001000NRG24100220242884990
|
028444421
|
10/02/2024
|
Kumaravel
|
Kumaravel
|
2914001WL046748
|
00078
|
CNRB0001212
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2914001_100224APB_FTO_1374940
|
2914001000NRG24100220242885264
|
028444421
|
10/02/2024
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL046751
|
00415
|
SBIN0000879
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2914001_100623FTO_344930
|
2914001000NRG24100620230770781
|
033445965
|
10/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL011425
|
00176
|
IDIB000N077
|
250
|
16/06/2023
|
No Such Account
|
274
|
TN2914001_100723APB_FTO_482604
|
2914001000NRG24100720231273536
|
022444846
|
10/07/2023
|
KAILASAM
|
KAILASAM
|
2914001WL018582
|
00078
|
CNRB0001212
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2914001_100723APB_FTO_482604
|
2914001000NRG24100720231273565
|
022444846
|
10/07/2023
|
MALA
|
MALA
|
2914001WL018582
|
00078
|
CNRB0001212
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2914001_100723APB_FTO_482667
|
2914001000NRG24100720231274755
|
022444846
|
10/07/2023
|
INDIRA
|
INDIRA
|
2914001WL018593
|
00462
|
UCBA0000137
|
250
|
18/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
TN2914001_100723APB_FTO_482689
|
2914001000NRG24100720231274893
|
022444846
|
10/07/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL018594
|
00462
|
UCBA0000137
|
750
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2914001_100823APB_FTO_626827
|
2914001000NRG24100820231761078
|
038815673
|
10/08/2023
|
Muneeshwari
|
Muneeshwari
|
2914001WL025945
|
00078
|
CNRB0001212
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2914001_100823APB_FTO_626827
|
2914001000NRG24100820231761218
|
038815673
|
10/08/2023
|
Kavitha
|
Kavitha
|
2914001WL025945
|
00177
|
IOBA0000238
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2914001_101023APB_FTO_904298
|
2914001000NRG24101020232470960
|
033626264
|
10/10/2023
|
ELLAMBAL
|
ELLAMBAL
|
2914001WL035440
|
00078
|
CNRB0001212
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2914001_101023APB_FTO_904298
|
2914001000NRG24101020232471005
|
033626264
|
10/10/2023
|
RAMAYI
|
RAMAYI
|
2914001WL035440
|
00078
|
CNRB0001212
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2914001_101023APB_FTO_904298
|
2914001000NRG24101020232471010
|
033626264
|
10/10/2023
|
MALARKODI
|
MALARKODI
|
2914001WL035440
|
00078
|
CNRB0001212
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2914001_101023APB_FTO_904298
|
2914001000NRG24101020232471027
|
033626264
|
10/10/2023
|
PAPPATHI
|
PAPPATHI
|
2914001WL035440
|
00078
|
CNRB0001212
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2914001_101023APB_FTO_904298
|
2914001000NRG24101020232471043
|
033626264
|
10/10/2023
|
DURGA
|
DURGA
|
2914001WL035440
|
00078
|
CNRB0001212
|
750
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2914001_101123APB_FTO_1051019
|
2914001000NRG24101120232701870
|
039842740
|
10/11/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL039373
|
00176
|
IDIB000N004
|
1500
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
TN2914001_101123APB_FTO_1055737
|
2914001000NRG24101120232710247
|
039842740
|
10/11/2023
|
Poongodi
|
Poongodi
|
2914001WL039540
|
00176
|
IDIB000N004
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2914001_101123APB_FTO_1056523
|
2914001000NRG24101120232710740
|
039842740
|
10/11/2023
|
Shyamala
|
Shyamala
|
2914001WL039561
|
00409
|
SIBL0000052
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2914001_101123APB_FTO_1057030
|
2914001000NRG24101120232711155
|
039842740
|
10/11/2023
|
Sathya
|
Sathya
|
2914001WL039567
|
00177
|
IOBA0000244
|
1764
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
TN2914001_110324APB_FTO_1462691
|
2914001000NRG24110320243056322
|
033679409
|
11/03/2024
|
SELVARANI
|
SELVARANI
|
2914001WL049667
|
00462
|
UCBA0000137
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2914001_110324APB_FTO_1465212
|
2914001000NRG24110320243063869
|
033679409
|
11/03/2024
|
SASIKALA
|
SASIKALA
|
2914001WL049781
|
00176
|
IDIB000N077
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2914001_110324APB_FTO_1465312
|
2914001000NRG24110320243063943
|
033679409
|
11/03/2024
|
Agila
|
Agila
|
2914001WL049782
|
00177
|
IOBA0000062
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2914001_110324APB_FTO_1465312
|
2914001000NRG24110320243064067
|
033679409
|
11/03/2024
|
Kannammal
|
Kannammal
|
2914001WL049782
|
00177
|
IOBA0000062
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2914001_110324APB_FTO_1465561
|
2914001000NRG24110320243064835
|
033679409
|
11/03/2024
|
Vidhushini
|
Vidhushini
|
2914001WL049797
|
00177
|
IOBA0000238
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2914001_110324APB_FTO_1465282
|
2914001000NRG24110320243065116
|
033679409
|
11/03/2024
|
Kannagi
|
Kannagi
|
2914001WL049807
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2914001_110324APB_FTO_1465282
|
2914001000NRG24110320243065169
|
033679409
|
11/03/2024
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL049807
|
00078
|
CNRB0001212
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2914001_110324APB_FTO_1465270
|
2914001000NRG24110320243065501
|
033679409
|
11/03/2024
|
Aananthi
|
Aananthi
|
2914001WL049813
|
00176
|
IDIB000N077
|
1250
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
TN2914001_110324APB_FTO_1465260
|
2914001000NRG24110320243065785
|
033679409
|
11/03/2024
|
Sellaiyan
|
Sellaiyan
|
2914001WL049819
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2914001_110324APB_FTO_1465532
|
2914001000NRG24110320243067727
|
033679409
|
11/03/2024
|
JANANI
|
JANANI
|
2914001WL049852
|
00177
|
IOBA0000238
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2914001_110324APB_FTO_1465521
|
2914001000NRG24110320243068365
|
033679409
|
11/03/2024
|
Narendran
|
Narendran
|
2914001WL049867
|
00177
|
IOBA0000238
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2914001_110324APB_FTO_1466181
|
2914001000NRG24110320243070221
|
033679409
|
11/03/2024
|
Revathi
|
Revathi
|
2914001WL049897
|
00546
|
CIUB0000462
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2914001_110324APB_FTO_1466181
|
2914001000NRG24110320243070247
|
033679409
|
11/03/2024
|
Jayapreetha
|
Jayapreetha
|
2914001WL049897
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2914001_110324APB_FTO_1466181
|
2914001000NRG24110320243070283
|
033679409
|
11/03/2024
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL049897
|
00078
|
CNRB0001212
|
250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2914001_110324APB_FTO_1466161
|
2914001000NRG24110320243070757
|
033679409
|
11/03/2024
|
Sumitra
|
Sumitra
|
2914001WL049904
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2914001_110324APB_FTO_1466161
|
2914001000NRG24110320243070805
|
033679409
|
11/03/2024
|
Santhi
|
Santhi
|
2914001WL049904
|
00468
|
UBIN0545341
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2914001_110324APB_FTO_1466145
|
2914001000NRG24110320243073000
|
033679409
|
11/03/2024
|
SHANTHI
|
SHANTHI
|
2914001WL049939
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2914001_110324APB_FTO_1466145
|
2914001000NRG24110320243073032
|
033679409
|
11/03/2024
|
REVATHI
|
REVATHI
|
2914001WL049939
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2914001_110324APB_FTO_1466145
|
2914001000NRG24110320243073057
|
033679409
|
11/03/2024
|
Arivazhagi
|
Arivazhagi
|
2914001WL049939
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2914001_110324APB_FTO_1466145
|
2914001000NRG24110320243073169
|
033679409
|
11/03/2024
|
RAJANGAM.P
|
RAJANGAM.P
|
2914001WL049939
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2914001_110523APB_FTO_185842
|
2914001000NRG24110520230286696
|
039247914
|
11/05/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL004714
|
00177
|
IOBA0000238
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2914001_110523APB_FTO_185822
|
2914001000NRG24110520230288658
|
039247914
|
11/05/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL004776
|
00409
|
SIBL0000052
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2914001_040423APB_FTO_12464
|
2914001000NRG23030420232873145
|
018529215
|
04/04/2023
|
CHITHRA
|
CHITHRA
|
2914001WL058461
|
00462
|
UCBA0000137
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2914001_030723APB_FTO_455649
|
2914001000NRG24030720231141987
|
036102725
|
03/07/2023
|
ESWARI
|
ESWARI
|
2914001WL016932
|
00078
|
CNRB0001212
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2914001_030723FTO_453362
|
2914001000NRG24030720231142973
|
036101877
|
03/07/2023
|
Kavitha
|
Kavitha
|
2914001WL0016941
|
00177
|
IOBA0000238
|
1250
|
15/07/2023
|
No Such Account
|
314
|
TN2914001_030723FTO_455167
|
2914001000NRG24030720231150542
|
036101877
|
03/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2914001WL017055
|
00177
|
IOBA0000062
|
1500
|
15/07/2023
|
Account closed
|
315
|
TN2914001_030723APB_FTO_455695
|
2914001000NRG24030720231156680
|
036102725
|
03/07/2023
|
PAPATHI
|
PAPATHI
|
2914001WL017123
|
00354
|
PUNB0284200
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2914001_030723APB_FTO_455716
|
2914001000NRG24030720231158605
|
036102725
|
03/07/2023
|
RAMAYI
|
RAMAYI
|
2914001WL017140
|
00078
|
CNRB0001212
|
250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2914001_030723APB_FTO_455749
|
2914001000NRG24030720231160659
|
036102725
|
03/07/2023
|
KAILASAM
|
KAILASAM
|
2914001WL017157
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2914001_030723APB_FTO_455749
|
2914001000NRG24030720231160688
|
036102725
|
03/07/2023
|
MALA
|
MALA
|
2914001WL017157
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2914001_030723FTO_455776
|
2914001000NRG24030720231163633
|
036101877
|
03/07/2023
|
SUBBU
|
SUBBU
|
2914001WL017197
|
00415
|
SBIN0000879
|
1250
|
15/07/2023
|
Account closed
|
320
|
TN2914001_030723APB_FTO_455781
|
2914001000NRG24030720231163642
|
036102725
|
03/07/2023
|
SANGEETHA
|
SANGEETHA
|
2914001WL017197
|
00176
|
IDIB000N004
|
1250
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2914001_030723APB_FTO_456808
|
2914001000NRG24030720231173570
|
019861013
|
03/07/2023
|
Kannagi
|
Kannagi
|
2914001WL017318
|
00176
|
IDIB000N004
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2914001_030823APB_FTO_588443
|
2914001000NRG24030820231644925
|
021791595
|
03/08/2023
|
Lelien
|
Lelien
|
2914001WL024071
|
00354
|
PUNB0284200
|
1250
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2914001_030823APB_FTO_588443
|
2914001000NRG24030820231644929
|
021791595
|
03/08/2023
|
Amutha
|
Amutha
|
2914001WL024071
|
00177
|
IOBA0000238
|
1500
|
09/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2914001_031023APB_FTO_867446
|
2914001000NRG24031020232415516
|
033625774
|
03/10/2023
|
MALA
|
MALA
|
2914001WL034569
|
00078
|
CNRB0001212
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2914001_031123APB_FTO_1016377
|
2914001000NRG24031120232655959
|
033624503
|
03/11/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL038562
|
00409
|
SIBL0000052
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2914001_031123APB_FTO_1016349
|
2914001000NRG24031120232657324
|
033624503
|
03/11/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL038584
|
00177
|
IOBA0000238
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2914001_031123APB_FTO_1016318
|
2914001000NRG24031120232657404
|
033624503
|
03/11/2023
|
VASANTHA
|
VASANTHA
|
2914001WL038585
|
00177
|
IOBA0000238
|
1200
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2914001_031123APB_FTO_1016977
|
2914001000NRG24031120232659874
|
033624503
|
03/11/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL038636
|
00177
|
IOBA0000706
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2914001_031123APB_FTO_1021995
|
2914001000NRG24031120232673377
|
033624503
|
03/11/2023
|
Valarmathi
|
Valarmathi
|
2914001WL038815
|
00177
|
IOBA0000238
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2914001_031123FTO_1021960
|
2914001000NRG24031120232673420
|
033625514
|
03/11/2023
|
Sivaranjitha
|
Sivaranjitha
|
2914001WL038816
|
00078
|
CNRB0001322
|
1500
|
20/11/2023
|
No Such Account
|
331
|
TN2914001_110723APB_FTO_490397
|
2914001000NRG24110720231299964
|
022265445
|
11/07/2023
|
Reena
|
Reena
|
2914001WL018909
|
00078
|
CNRB0016420
|
600
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2914001_110823APB_FTO_632676
|
2914001000NRG24110820231772051
|
038816076
|
11/08/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL026083
|
00409
|
SIBL0000052
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2914001_110823APB_FTO_632509
|
2914001000NRG24110820231775562
|
038816076
|
11/08/2023
|
Ragukumar
|
Ragukumar
|
2914001WL026122
|
00177
|
IOBA0000238
|
1200
|
17/11/2023
|
Account closed
|
334
|
TN2914001_110823APB_FTO_632302
|
2914001000NRG24110820231779266
|
038816076
|
11/08/2023
|
Uma
|
Uma
|
2914001WL026164
|
00177
|
IOBA0000062
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2914001_110823APB_FTO_632302
|
2914001000NRG24110820231779292
|
038816076
|
11/08/2023
|
VASANTHALEELA
|
VASANTHALEELA
|
2914001WL026164
|
00177
|
IOBA0000062
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2914001_110823APB_FTO_632302
|
2914001000NRG24110820231779317
|
038816076
|
11/08/2023
|
Lingeswari
|
Lingeswari
|
2914001WL026164
|
00078
|
CNRB0016420
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2914001_110823APB_FTO_634320
|
2914001000NRG24110820231779654
|
038816076
|
11/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL026166
|
00048
|
BKID0008132
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2914001_110823APB_FTO_634275
|
2914001000NRG24110820231785899
|
038816076
|
11/08/2023
|
Saraswathi
|
Saraswathi
|
2914001WL026236
|
00177
|
IOBA0000062
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2914001_110823APB_FTO_634439
|
2914001000NRG24110820231786330
|
038816076
|
11/08/2023
|
SELVARANI
|
SELVARANI
|
2914001WL026238
|
00462
|
UCBA0000137
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2914001_110823FTO_635511
|
2914001000NRG24110820231793284
|
038815999
|
11/08/2023
|
Malarkodi
|
Malarkodi
|
2914001WL026336
|
00078
|
CNRB0001212
|
1500
|
17/11/2023
|
No Such Account
|
341
|
TN2914001_110823APB_FTO_635516
|
2914001000NRG24110820231793290
|
038816076
|
11/08/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL026336
|
00078
|
CNRB0001212
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2914001_110923APB_FTO_780227
|
2914001000NRG24110920232202560
|
035178794
|
11/09/2023
|
KALA
|
KALA
|
2914001WL031747
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2914001_110923APB_FTO_781012
|
2914001000NRG24110920232205114
|
035178794
|
11/09/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
2914001WL031783
|
00176
|
IDIB000N004
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2914001_110923APB_FTO_782275
|
2914001000NRG24110920232223229
|
035178794
|
11/09/2023
|
Kavitha
|
Kavitha
|
2914001WL032048
|
00437
|
TMBL0000357
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2914001_110923APB_FTO_782275
|
2914001000NRG24110920232223343
|
035178794
|
11/09/2023
|
agilaindam
|
agilaindam
|
2914001WL032048
|
00415
|
SBIN0000879
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2914001_110923APB_FTO_782237
|
2914001000NRG24110920232223764
|
035178794
|
11/09/2023
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914001WL032051
|
00415
|
SBIN0000879
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2914001_120224APB_FTO_1376984
|
2914001000NRG24120220242889956
|
026339915
|
12/02/2024
|
Kannagi
|
Kannagi
|
2914001WL046832
|
00176
|
IDIB000N004
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2914001_120224APB_FTO_1379821
|
2914001000NRG24120220242902823
|
026339915
|
12/02/2024
|
Aananthi
|
Aananthi
|
2914001WL047006
|
00176
|
IDIB000N077
|
1250
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
TN2914001_120523APB_FTO_191438
|
2914001000NRG24120520230301490
|
021064227
|
12/05/2023
|
Anitha
|
Anitha
|
2914001WL004953
|
00176
|
IDIB000N004
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2914001_120523APB_FTO_191438
|
2914001000NRG24120520230301514
|
021064227
|
12/05/2023
|
Madathammal
|
Madathammal
|
2914001WL004953
|
00177
|
IOBA0000062
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2914001_120523APB_FTO_191368
|
2914001000NRG24120520230301904
|
021064227
|
12/05/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2914001WL004958
|
00177
|
IOBA0000062
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2914001_120523APB_FTO_193892
|
2914001000NRG24120520230310279
|
021064227
|
12/05/2023
|
MALA
|
MALA
|
2914001WL005048
|
00078
|
CNRB0001212
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2914001_120623APB_FTO_352741
|
2914001000NRG24120620230782514
|
016297495
|
12/06/2023
|
SUSILA
|
SUSILA
|
2914001WL011611
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2914001_120623APB_FTO_352793
|
2914001000NRG24120620230782775
|
016297495
|
12/06/2023
|
Veeramani
|
Veeramani
|
2914001WL011619
|
00177
|
IOBA0000062
|
1176
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2914001_120623APB_FTO_352793
|
2914001000NRG24120620230782790
|
016297495
|
12/06/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL011619
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2914001_120623APB_FTO_352793
|
2914001000NRG24120620230782865
|
016297495
|
12/06/2023
|
SELVARANI
|
SELVARANI
|
2914001WL011619
|
00177
|
IOBA0000062
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2914001_120623APB_FTO_353125
|
2914001000NRG24120620230802032
|
016297495
|
12/06/2023
|
ESWARI
|
ESWARI
|
2914001WL011846
|
00078
|
CNRB0001212
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2914001_120623APB_FTO_353149
|
2914001000NRG24120620230802696
|
016297495
|
12/06/2023
|
Kannagi
|
Kannagi
|
2914001WL011851
|
00176
|
IDIB000N004
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2914001_120623APB_FTO_353278
|
2914001000NRG24120620230803121
|
016297495
|
12/06/2023
|
Viji
|
Viji
|
2914001WL011855
|
00354
|
PUNB0284200
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2914001_120623APB_FTO_353383
|
2914001000NRG24120620230803948
|
016297495
|
12/06/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL011871
|
00078
|
CNRB0001212
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2914001_120623APB_FTO_353383
|
2914001000NRG24120620230804068
|
016297495
|
12/06/2023
|
BANUMATHI
|
BANUMATHI
|
2914001WL011873
|
00078
|
CNRB0001212
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2914001_120623APB_FTO_353407
|
2914001000NRG24120620230806993
|
016297495
|
12/06/2023
|
Sundharambal
|
Sundharambal
|
2914001WL011904
|
00177
|
IOBA0000062
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2914001_120623APB_FTO_354222
|
2914001000NRG24120620230809956
|
016297495
|
12/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL011970
|
00462
|
UCBA0000137
|
750
|
17/06/2023
|
Account closed
|
364
|
TN2914001_120623APB_FTO_354244
|
2914001000NRG24120620230811755
|
016297495
|
12/06/2023
|
INDIRA
|
INDIRA
|
2914001WL011991
|
00462
|
UCBA0000137
|
1000
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
TN2914001_120623FTO_354269
|
2914001000NRG24120620230812184
|
016297762
|
12/06/2023
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2914001WL011993
|
00176
|
IDIB000N004
|
1000
|
17/06/2023
|
No Such Account
|
366
|
TN2914001_120723APB_FTO_492104
|
2914001000NRG24120720231301019
|
022265502
|
12/07/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL018926
|
00177
|
IOBA0002832
|
600
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2914001_120723APB_FTO_493673
|
2914001000NRG24120720231305349
|
022265502
|
12/07/2023
|
Agila
|
Agila
|
2914001WL018991
|
00177
|
IOBA0000062
|
250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2914001_120723APB_FTO_493673
|
2914001000NRG24120720231305415
|
022265502
|
12/07/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL018991
|
00177
|
IOBA0000062
|
250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2914001_120723APB_FTO_493673
|
2914001000NRG24120720231305469
|
022265502
|
12/07/2023
|
Kannammal
|
Kannammal
|
2914001WL018991
|
00177
|
IOBA0000062
|
250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2914001_120823FTO_638495
|
2914001000NRG24120820231796205
|
038816036
|
12/08/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2914001WL026376
|
00078
|
CNRB0001212
|
1380
|
17/11/2023
|
Account closed
|
371
|
TN2914001_120823FTO_638595
|
2914001000NRG24120820231796487
|
038816036
|
12/08/2023
|
Baraniya
|
Baraniya
|
2914001WL026386
|
00176
|
IDIB000N004
|
1500
|
17/11/2023
|
A/c Blocked or Frozen
|
372
|
TN2914001_120823APB_FTO_639559
|
2914001000NRG24120820231804008
|
038816154
|
12/08/2023
|
Divya
|
Divya
|
2914001WL026476
|
00177
|
IOBA0000238
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2914001_121023APB_FTO_913833
|
2914001000NRG24121020232482318
|
033627978
|
12/10/2023
|
Valarmathi
|
Valarmathi
|
2914001WL035677
|
00177
|
IOBA0000238
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2914001_121023APB_FTO_913774
|
2914001000NRG24121020232483015
|
033627978
|
12/10/2023
|
Divya
|
Divya
|
2914001WL035690
|
00177
|
IOBA0000238
|
800
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2914001_121023APB_FTO_913957
|
2914001000NRG24121020232483895
|
033627978
|
12/10/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL035701
|
00177
|
IOBA0002832
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2914001_130523APB_FTO_197261
|
2914001000NRG24130520230325315
|
021064449
|
13/05/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL005204
|
00354
|
PUNB0284200
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2914001_130523APB_FTO_197261
|
2914001000NRG24130520230325341
|
021064449
|
13/05/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL005204
|
00354
|
PUNB0284200
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2914001_130523APB_FTO_197249
|
2914001000NRG24130520230326258
|
021064449
|
13/05/2023
|
MARYELISAPETH.J
|
MARYELISAPETH.J
|
2914001WL005219
|
00078
|
CNRB0001212
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2914001_130523APB_FTO_197736
|
2914001000NRG24130520230335657
|
021064449
|
13/05/2023
|
SUSILA
|
SUSILA
|
2914001WL005340
|
00177
|
IOBA0000062
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2914001_130523APB_FTO_197751
|
2914001000NRG24130520230335830
|
021064449
|
13/05/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL005342
|
00177
|
IOBA0000062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2914001_040523APB_FTO_146575
|
2914001000NRG24040520230189427
|
039248271
|
04/05/2023
|
Agila
|
Agila
|
2914001WL003373
|
00177
|
IOBA0000062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2914001_040523APB_FTO_146575
|
2914001000NRG24040520230189543
|
039248271
|
04/05/2023
|
Kannammal
|
Kannammal
|
2914001WL003373
|
00177
|
IOBA0000062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2914001_040523APB_FTO_146575
|
2914001000NRG24040520230189559
|
039248271
|
04/05/2023
|
Sudha
|
Sudha
|
2914001WL003373
|
00177
|
IOBA0000062
|
500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2914001_040523APB_FTO_150450
|
2914001000NRG24040520230192187
|
039248271
|
04/05/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL003415
|
00409
|
SIBL0000052
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
TN2914001_040623APB_FTO_310120
|
2914001000NRG24040620230663318
|
041426985
|
04/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL010021
|
00462
|
UCBA0000137
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2914001_040723APB_FTO_459236
|
2914001000NRG24040720231180366
|
019861013
|
04/07/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL017411
|
00078
|
CNRB0001212
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2914001_040723APB_FTO_459236
|
2914001000NRG24040720231180399
|
019861013
|
04/07/2023
|
CHANDRA
|
CHANDRA
|
2914001WL017411
|
00078
|
CNRB0001212
|
900
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2914001_040823FTO_592131
|
2914001000NRG24040820231657157
|
038816225
|
04/08/2023
|
Malarkodi
|
Malarkodi
|
2914001WL024234
|
00078
|
CNRB0001212
|
500
|
17/11/2023
|
No Such Account
|
389
|
TN2914001_040823APB_FTO_594674
|
2914001000NRG24040820231667871
|
038815926
|
04/08/2023
|
Poongodi
|
Poongodi
|
2914001WL024364
|
00176
|
IDIB000N004
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2914001_040823APB_FTO_594619
|
2914001000NRG24040820231669361
|
038815926
|
04/08/2023
|
Shyamala
|
Shyamala
|
2914001WL024382
|
00409
|
SIBL0000052
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2914001_040823APB_FTO_596016
|
2914001000NRG24040820231673881
|
038815926
|
04/08/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL024449
|
00177
|
IOBA0002832
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2914001_040923APB_FTO_753590
|
2914001000NRG24040920232120935
|
039186239
|
04/09/2023
|
MALA
|
MALA
|
2914001WL030724
|
00078
|
CNRB0001212
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2914001_050224APB_FTO_1361506
|
2914001000NRG24050220242865903
|
028442113
|
05/02/2024
|
Arivazhagi
|
Arivazhagi
|
2914001WL046341
|
00078
|
CNRB0001212
|
1250
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2914001_050523APB_FTO_154473
|
2914001000NRG24050520230209794
|
039248240
|
05/05/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL003645
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2914001_050523APB_FTO_154473
|
2914001000NRG24050520230209888
|
039248240
|
05/05/2023
|
Meenachi
|
Meenachi
|
2914001WL003645
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2914001_050523APB_FTO_158319
|
2914001000NRG24050520230213932
|
039248240
|
05/05/2023
|
Kannagi
|
Kannagi
|
2914001WL003682
|
00176
|
IDIB000N004
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2914001_050523APB_FTO_158089
|
2914001000NRG24050520230226742
|
039248240
|
05/05/2023
|
Reena
|
Reena
|
2914001WL003845
|
00078
|
CNRB0016420
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2914001_050523APB_FTO_158089
|
2914001000NRG24050520230226788
|
039248240
|
05/05/2023
|
Sumitra
|
Sumitra
|
2914001WL003845
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2914001_050523APB_FTO_158925
|
2914001000NRG24050520230231825
|
039248240
|
05/05/2023
|
Murugan
|
Murugan
|
2914001WL003939
|
00354
|
PUNB0284200
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2914001_060523APB_FTO_161996
|
2914001000NRG24060520230236280
|
039247885
|
06/05/2023
|
PAPATHI
|
PAPATHI
|
2914001WL004007
|
00354
|
PUNB0284200
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2914001_061123APB_FTO_1032417
|
2914001000NRG24061120232684246
|
024342838
|
06/11/2023
|
Agila
|
Agila
|
2914001WL039015
|
00177
|
IOBA0000062
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2914001_061123APB_FTO_1032417
|
2914001000NRG24061120232684290
|
024342838
|
06/11/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL039015
|
00177
|
IOBA0000062
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2914001_061123APB_FTO_1032417
|
2914001000NRG24061120232684346
|
024342838
|
06/11/2023
|
Kannammal
|
Kannammal
|
2914001WL039015
|
00177
|
IOBA0000062
|
1000
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2914001_061123APB_FTO_1032417
|
2914001000NRG24061120232684347
|
024342838
|
06/11/2023
|
Manjula
|
Manjula
|
2914001WL039015
|
00177
|
IOBA0000062
|
1500
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2914001_061123APB_FTO_1034703
|
2914001000NRG24061120232686238
|
024342838
|
06/11/2023
|
SELVARANI
|
SELVARANI
|
2914001WL039058
|
00177
|
IOBA0000062
|
250
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2914001_061123APB_FTO_1034703
|
2914001000NRG24061120232686306
|
024342838
|
06/11/2023
|
SUSILA
|
SUSILA
|
2914001WL039058
|
00177
|
IOBA0000062
|
750
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2914001_061223FTO_1151577
|
2914001000NRG24061220232740054
|
057029561
|
06/12/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL0042316
|
00177
|
IOBA0002832
|
1764
|
05/03/2024
|
Account closed
|
408
|
TN2914001_070324APB_FTO_1446578
|
2914001000NRG24070320243034819
|
033679409
|
07/03/2024
|
RAJATHI
|
RAJATHI
|
2914001WL049367
|
00177
|
IOBA0000238
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2914001_070324APB_FTO_1449103
|
2914001000NRG24070320243040908
|
033679409
|
07/03/2024
|
SARASWATHI
|
SARASWATHI
|
2914001WL049468
|
00078
|
CNRB0001212
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2914001_070324APB_FTO_1449103
|
2914001000NRG24070320243040910
|
033679409
|
07/03/2024
|
Packirisamy
|
Packirisamy
|
2914001WL049468
|
00078
|
CNRB0001212
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2914001_070324APB_FTO_1449086
|
2914001000NRG24070320243041851
|
033679409
|
07/03/2024
|
Vaijeyanthi
|
Vaijeyanthi
|
2914001WL049479
|
00177
|
IOBA0000062
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2914001_070723APB_FTO_472239
|
2914001000NRG24070720231233879
|
036102393
|
07/07/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL018109
|
00078
|
CNRB0001212
|
450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2914001_070723APB_FTO_472239
|
2914001000NRG24070720231233918
|
036102393
|
07/07/2023
|
CHANDRA
|
CHANDRA
|
2914001WL018109
|
00078
|
CNRB0001212
|
225
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2914001_070823APB_FTO_610447
|
2914001000NRG24070820231709800
|
038816260
|
07/08/2023
|
DEVAKI
|
DEVAKI
|
2914001WL025035
|
00177
|
IOBA0000062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2914001_070823APB_FTO_610323
|
2914001000NRG24070820231710161
|
038816260
|
07/08/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL025038
|
00177
|
IOBA0000706
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2914001_070823APB_FTO_610244
|
2914001000NRG24070820231710737
|
038816260
|
07/08/2023
|
Kavitha
|
Kavitha
|
2914001WL025050
|
00437
|
TMBL0000357
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2914001_070823APB_FTO_610244
|
2914001000NRG24070820231710865
|
038816260
|
07/08/2023
|
agilaindam
|
agilaindam
|
2914001WL025050
|
00415
|
SBIN0000879
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2914001_070823APB_FTO_610200
|
2914001000NRG24070820231711173
|
038816260
|
07/08/2023
|
Vanitha
|
Vanitha
|
2914001WL025055
|
00415
|
SBIN0000879
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2914001_070823APB_FTO_610200
|
2914001000NRG24070820231711174
|
038816260
|
07/08/2023
|
Elayaraja
|
Elayaraja
|
2914001WL025055
|
00437
|
TMBL0000357
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2914001_070823APB_FTO_610200
|
2914001000NRG24070820231711308
|
038816260
|
07/08/2023
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914001WL025055
|
00415
|
SBIN0000879
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2914001_130623APB_FTO_358920
|
2914001000NRG24130620230826034
|
014181705
|
13/06/2023
|
Divya
|
Divya
|
2914001WL012156
|
00177
|
IOBA0000238
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2914001_130623APB_FTO_359616
|
2914001000NRG24130620230826527
|
014181705
|
13/06/2023
|
Kavitha
|
Kavitha
|
2914001WL012161
|
00437
|
TMBL0000357
|
1500
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2914001_130623APB_FTO_359616
|
2914001000NRG24130620230826662
|
014181705
|
13/06/2023
|
agilaindam
|
agilaindam
|
2914001WL012161
|
00415
|
SBIN0000879
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2914001_130623APB_FTO_359581
|
2914001000NRG24130620230826767
|
014181705
|
13/06/2023
|
Vanitha
|
Vanitha
|
2914001WL012162
|
00415
|
SBIN0000879
|
1250
|
20/06/2023
|
Account closed
|
425
|
TN2914001_130623APB_FTO_359581
|
2914001000NRG24130620230826768
|
014181705
|
13/06/2023
|
Elayaraja
|
Elayaraja
|
2914001WL012162
|
00437
|
TMBL0000357
|
1250
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2914001_130623APB_FTO_359581
|
2914001000NRG24130620230826899
|
014181705
|
13/06/2023
|
MATHI RAJAN
|
MATHI RAJAN
|
2914001WL012162
|
00415
|
SBIN0000879
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2914001_130723APB_FTO_496620
|
2914001000NRG24130720231315291
|
016044820
|
13/07/2023
|
RANJANI
|
RANJANI
|
2914001WL019142
|
00177
|
IOBA0000062
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2914001_130723APB_FTO_496620
|
2914001000NRG24130720231315409
|
016044820
|
13/07/2023
|
Ponniswari
|
Ponniswari
|
2914001WL019142
|
00177
|
IOBA0000062
|
1500
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2914001_130923APB_FTO_787807
|
2914001000NRG24130920232230314
|
046886739
|
13/09/2023
|
ABORVAM.R
|
ABORVAM.R
|
2914001WL032154
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
TN2914001_131023APB_FTO_918257
|
2914001000NRG24131020232489471
|
033625948
|
13/10/2023
|
Poongodi
|
Poongodi
|
2914001WL035778
|
00176
|
IDIB000N004
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2914001_131023APB_FTO_918207
|
2914001000NRG24131020232490177
|
033625948
|
13/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL035791
|
00177
|
IOBA0000238
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2914001_131023APB_FTO_918034
|
2914001000NRG24131020232498326
|
033625948
|
13/10/2023
|
DIVYA
|
DIVYA
|
2914001WL035867
|
00354
|
PUNB0284200
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2914001_131023APB_FTO_918150
|
2914001000NRG24131020232498904
|
033625948
|
13/10/2023
|
SANTHI
|
SANTHI
|
2914001WL035874
|
00176
|
IDIB000N004
|
1000
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2914001_140324APB_FTO_1475055
|
2914001000NRG24140320243087539
|
033679005
|
14/03/2024
|
Govindammal
|
Govindammal
|
2914001WL050326
|
00177
|
IOBA0000062
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2914001_140523APB_FTO_198700
|
2914001000NRG24140520230341478
|
021064694
|
14/05/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL005485
|
00462
|
UCBA0000137
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2914001_140523APB_FTO_198696
|
2914001000NRG24140520230341619
|
021064694
|
14/05/2023
|
SHANTHI
|
SHANTHI
|
2914001WL005487
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2914001_140523APB_FTO_198696
|
2914001000NRG24140520230341758
|
021064694
|
14/05/2023
|
Sivanantham
|
Sivanantham
|
2914001WL005487
|
00078
|
CNRB0001212
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2914001_140523APB_FTO_198696
|
2914001000NRG24140520230341828
|
021064694
|
14/05/2023
|
VADIVEL
|
VADIVEL
|
2914001WL005487
|
00078
|
CNRB0001212
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2914001_140523APB_FTO_198696
|
2914001000NRG24140520230341852
|
021064694
|
14/05/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL005487
|
00078
|
CNRB0001212
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2914001_140623APB_FTO_362470
|
2914001000NRG24140620230834437
|
014181705
|
14/06/2023
|
USHA
|
USHA
|
2914001WL012247
|
00462
|
UCBA0000137
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2914001_140723APB_FTO_499006
|
2914001000NRG24140720231322070
|
034776080
|
14/07/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL019228
|
00078
|
CNRB0001212
|
400
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2914001_140723APB_FTO_499006
|
2914001000NRG24140720231322158
|
034776080
|
14/07/2023
|
Meenachi
|
Meenachi
|
2914001WL019228
|
00078
|
CNRB0001212
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2914001_140723APB_FTO_500393
|
2914001000NRG24140720231328666
|
034776080
|
14/07/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL019363
|
00078
|
CNRB0001212
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2914001_140723APB_FTO_502386
|
2914001000NRG24140720231330246
|
034776080
|
14/07/2023
|
Kannagi
|
Kannagi
|
2914001WL019383
|
00078
|
CNRB0001212
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2914001_140723APB_FTO_502386
|
2914001000NRG24140720231330307
|
034776080
|
14/07/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL019383
|
00078
|
CNRB0001212
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2914001_140723APB_FTO_502367
|
2914001000NRG24140720231330543
|
034776080
|
14/07/2023
|
Punitha
|
Punitha
|
2914001WL019386
|
00176
|
IDIB000N004
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2914001_140723FTO_502321
|
2914001000NRG24140720231331129
|
034775939
|
14/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL019393
|
00177
|
IOBA0000238
|
1764
|
21/07/2023
|
Account closed
|
448
|
TN2914001_140723FTO_502524
|
2914001000NRG24140720231331783
|
034775939
|
14/07/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0019404
|
00462
|
UCBA0000137
|
1000
|
21/07/2023
|
No Such Account
|
449
|
TN2914001_140723APB_FTO_501150
|
2914001000NRG24140720231331816
|
034776080
|
14/07/2023
|
USHA
|
USHA
|
2914001WL019410
|
00462
|
UCBA0000137
|
1764
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2914001_140723APB_FTO_501150
|
2914001000NRG24140720231331817
|
034776080
|
14/07/2023
|
Elavarasan
|
Elavarasan
|
2914001WL019410
|
00462
|
UCBA0000137
|
1764
|
21/07/2023
|
KYC Documents Pending
|
451
|
TN2914001_140723APB_FTO_504320
|
2914001000NRG24140720231332064
|
034776080
|
14/07/2023
|
Valarmathi
|
Valarmathi
|
2914001WL019412
|
00177
|
IOBA0000238
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2914001_140723APB_FTO_504296
|
2914001000NRG24140720231334362
|
034776080
|
14/07/2023
|
Gouthaman
|
Gouthaman
|
2914001WL019462
|
00176
|
IDIB000N004
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2914001_140723APB_FTO_503958
|
2914001000NRG24140720231354081
|
034776080
|
14/07/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914001WL019749
|
00415
|
SBIN0000879
|
690
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2914001_140723APB_FTO_503963
|
2914001000NRG24140720231354513
|
034776080
|
14/07/2023
|
MANIKANDAN
|
MANIKANDAN
|
2914001WL019755
|
00078
|
CNRB0001212
|
920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2914001_140723APB_FTO_504054
|
2914001000NRG24140720231355313
|
034776080
|
14/07/2023
|
MURALI
|
MURALI
|
2914001WL019769
|
00176
|
IDIB000N004
|
200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2914001_140723APB_FTO_504054
|
2914001000NRG24140720231355403
|
034776080
|
14/07/2023
|
SUDHA
|
SUDHA
|
2914001WL019769
|
00176
|
IDIB000N004
|
800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2914001_140723APB_FTO_504072
|
2914001000NRG24140720231355718
|
034776080
|
14/07/2023
|
Kannagi
|
Kannagi
|
2914001WL019772
|
00176
|
IDIB000N004
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2914001_140723APB_FTO_504219
|
2914001000NRG24140720231357469
|
034776080
|
14/07/2023
|
GEETHA
|
GEETHA
|
2914001WL019795
|
00415
|
SBIN0000879
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2914001_140823APB_FTO_650923
|
2914001000NRG24140820231835726
|
038816333
|
14/08/2023
|
ELLAMBAL
|
ELLAMBAL
|
2914001WL026929
|
00078
|
CNRB0001212
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2914001_140823APB_FTO_650923
|
2914001000NRG24140820231835770
|
038816333
|
14/08/2023
|
UMA MAHESWARI
|
UMA MAHESWARI
|
2914001WL026929
|
00078
|
CNRB0001212
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2914001_140823APB_FTO_650923
|
2914001000NRG24140820231835790
|
038816333
|
14/08/2023
|
RAMAYI
|
RAMAYI
|
2914001WL026929
|
00078
|
CNRB0001212
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2914001_140823APB_FTO_650923
|
2914001000NRG24140820231835797
|
038816333
|
14/08/2023
|
MALARKODI
|
MALARKODI
|
2914001WL026929
|
00078
|
CNRB0001212
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2914001_140823APB_FTO_650923
|
2914001000NRG24140820231835818
|
038816333
|
14/08/2023
|
PAPPATHI
|
PAPPATHI
|
2914001WL026929
|
00078
|
CNRB0001212
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2914001_140823APB_FTO_650923
|
2914001000NRG24140820231835841
|
038816333
|
14/08/2023
|
DURGA
|
DURGA
|
2914001WL026929
|
00078
|
CNRB0001212
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2914001_150723FTO_507082
|
2914001000NRG24150720231365149
|
034776132
|
15/07/2023
|
Parthiban
|
Parthiban
|
2914001WL019903
|
00177
|
IOBA0000238
|
1200
|
21/07/2023
|
No Such Account
|
466
|
TN2914001_170423FTO_66950
|
2914001000NRG23170420232905885
|
038740378
|
17/04/2023
|
RUBAVATHI
|
RUBAVATHI
|
2914001WL0059568
|
00078
|
CNRB0001212
|
1200
|
17/05/2023
|
Account closed
|
467
|
TN2914001_170823FTO_663068
|
2914001000NRG23170820232908426
|
039186405
|
17/08/2023
|
Kalyani
|
Kalyani
|
2914001WL0060289
|
00462
|
UCBA0000137
|
1200
|
20/11/2023
|
No Such Account
|
468
|
TN2914001_170823FTO_663068
|
2914001000NRG23170820232908427
|
039186405
|
17/08/2023
|
Murugaiyan
|
Murugaiyan
|
2914001WL0060290
|
00462
|
UCBA0000137
|
1500
|
20/11/2023
|
No Such Account
|
469
|
TN2914001_070823APB_FTO_610808
|
2914001000NRG24070820231709175
|
038816260
|
07/08/2023
|
SHANTHI
|
SHANTHI
|
2914001WL025028
|
00176
|
IDIB000N077
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2914001_070823FTO_610807
|
2914001000NRG24070820231709232
|
038815802
|
07/08/2023
|
KLP
|
KLP
|
2914001WL025028
|
00176
|
IDIB000N077
|
1250
|
17/11/2023
|
No Such Account
|
471
|
TN2914001_070823APB_FTO_610447
|
2914001000NRG24070820231709871
|
038816260
|
07/08/2023
|
Kavitha
|
Kavitha
|
2914001WL025035
|
00354
|
PUNB0396000
|
1500
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
TN2914001_070823APB_FTO_610447
|
2914001000NRG24070820231709937
|
038816260
|
07/08/2023
|
Ponniswari
|
Ponniswari
|
2914001WL025035
|
00177
|
IOBA0000062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2914001_070823APB_FTO_610780
|
2914001000NRG24070820231712284
|
038816260
|
07/08/2023
|
SANTHI
|
SANTHI
|
2914001WL025072
|
00176
|
IDIB000N004
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2914001_070823APB_FTO_610538
|
2914001000NRG24070820231712950
|
038816260
|
07/08/2023
|
Pushpalatha
|
Pushpalatha
|
2914001WL025080
|
00177
|
IOBA0000706
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2914001_070823APB_FTO_610628
|
2914001000NRG24070820231713128
|
038816260
|
07/08/2023
|
GEETHA
|
GEETHA
|
2914001WL025082
|
00415
|
SBIN0000879
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2914001_070823APB_FTO_613096
|
2914001000NRG24070820231720856
|
038816260
|
07/08/2023
|
MANIKANDAN
|
MANIKANDAN
|
2914001WL025224
|
00078
|
CNRB0001212
|
460
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2914001_080324APB_FTO_1452030
|
2914001000NRG24080320243046182
|
033679409
|
08/03/2024
|
Sathya
|
Sathya
|
2914001WL049547
|
00177
|
IOBA0000244
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2914001_080324APB_FTO_1452030
|
2914001000NRG24080320243046195
|
033679409
|
08/03/2024
|
SATHYA
|
SATHYA
|
2914001WL049547
|
00176
|
IDIB000N004
|
1764
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
TN2914001_080723APB_FTO_478085
|
2914001000NRG24080720231257218
|
036102182
|
08/07/2023
|
VASANTHI
|
VASANTHI
|
2914001WL018396
|
00078
|
CNRB0001212
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2914001_080923APB_FTO_767008
|
2914001000NRG24080920232165563
|
051505123
|
08/09/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL031290
|
00177
|
IOBA0000238
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2914001_080923APB_FTO_766988
|
2914001000NRG24080920232165764
|
051505123
|
08/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL031292
|
00177
|
IOBA0000238
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2914001_080923APB_FTO_766988
|
2914001000NRG24080920232165801
|
051505123
|
08/09/2023
|
Seethalakshmi
|
Seethalakshmi
|
2914001WL031292
|
00415
|
SBIN0015825
|
1000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
TN2914001_080923APB_FTO_766988
|
2914001000NRG24080920232165805
|
051505123
|
08/09/2023
|
Thamayanthi
|
Thamayanthi
|
2914001WL031292
|
00177
|
IOBA0000238
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2914001_080923APB_FTO_766946
|
2914001000NRG24080920232165940
|
051505123
|
08/09/2023
|
SAROJA
|
SAROJA
|
2914001WL031294
|
00415
|
SBIN0000879
|
882
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2914001_080923APB_FTO_766925
|
2914001000NRG24080920232166361
|
051505123
|
08/09/2023
|
SASIKALA
|
SASIKALA
|
2914001WL031298
|
00546
|
CIUB0000006
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
TN2914001_080923APB_FTO_766925
|
2914001000NRG24080920232166370
|
051505123
|
08/09/2023
|
Babyshalini
|
Babyshalini
|
2914001WL031298
|
00176
|
IDIB000N004
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
TN2914001_080923APB_FTO_766901
|
2914001000NRG24080920232166523
|
051505123
|
08/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL031300
|
00437
|
TMBL0000357
|
1000
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
TN2914001_090224APB_FTO_1369938
|
2914001000NRG24090220242873494
|
051489103
|
09/02/2024
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL046573
|
00409
|
SIBL0000052
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2914001_090224APB_FTO_1369924
|
2914001000NRG24090220242873660
|
051489103
|
09/02/2024
|
Vidhushini
|
Vidhushini
|
2914001WL046574
|
00177
|
IOBA0000238
|
1250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2914001_090224APB_FTO_1369845
|
2914001000NRG24090220242877371
|
051489103
|
09/02/2024
|
Vasantha
|
Vasantha
|
2914001WL046631
|
00415
|
SBIN0000879
|
125
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
TN2914001_090623APB_FTO_336787
|
2914001000NRG24090620230749451
|
033445629
|
09/06/2023
|
SHANTHI
|
SHANTHI
|
2914001WL011182
|
00078
|
CNRB0001212
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2914001_090623APB_FTO_336787
|
2914001000NRG24090620230749581
|
033445629
|
09/06/2023
|
Sivanantham
|
Sivanantham
|
2914001WL011182
|
00078
|
CNRB0001212
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2914001_090723APB_FTO_479882
|
2914001000NRG24090720231266214
|
036102260
|
09/07/2023
|
GEETHA
|
GEETHA
|
2914001WL018490
|
00415
|
SBIN0000879
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2914001_150923APB_FTO_792289
|
2914001000NRG24150920232240089
|
051504462
|
15/09/2023
|
VASUPRIYA
|
VASUPRIYA
|
2914001WL032251
|
00415
|
SBIN0000879
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
TN2914001_150923APB_FTO_792289
|
2914001000NRG24150920232240172
|
051504462
|
15/09/2023
|
GEETHA
|
GEETHA
|
2914001WL032251
|
00415
|
SBIN0000879
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2914001_150923APB_FTO_792240
|
2914001000NRG24150920232241758
|
051504462
|
15/09/2023
|
Poongodi
|
Poongodi
|
2914001WL032275
|
00176
|
IDIB000N004
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2914001_150923APB_FTO_792326
|
2914001000NRG24150920232245458
|
051504462
|
15/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL032314
|
00462
|
UCBA0000137
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2914001_150923APB_FTO_794702
|
2914001000NRG24150920232267817
|
051504462
|
15/09/2023
|
Agila
|
Agila
|
2914001WL032585
|
00177
|
IOBA0000062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2914001_150923APB_FTO_794702
|
2914001000NRG24150920232267869
|
051504462
|
15/09/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL032585
|
00177
|
IOBA0000062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2914001_150923APB_FTO_794702
|
2914001000NRG24150920232267924
|
051504462
|
15/09/2023
|
Kannammal
|
Kannammal
|
2914001WL032585
|
00177
|
IOBA0000062
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2914001_150923APB_FTO_794702
|
2914001000NRG24150920232267925
|
051504462
|
15/09/2023
|
Manjula
|
Manjula
|
2914001WL032585
|
00177
|
IOBA0000062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2914001_150923APB_FTO_795208
|
2914001000NRG24150920232272877
|
051504462
|
15/09/2023
|
Uma
|
Uma
|
2914001WL032648
|
00177
|
IOBA0000062
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2914001_150923APB_FTO_795326
|
2914001000NRG24150920232274408
|
051504462
|
15/09/2023
|
Shyamala
|
Shyamala
|
2914001WL032658
|
00409
|
SIBL0000052
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2914001_150923APB_FTO_795624
|
2914001000NRG24150920232275834
|
051504462
|
15/09/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL032674
|
00177
|
IOBA0000062
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2914001_150923APB_FTO_795624
|
2914001000NRG24150920232275912
|
051504462
|
15/09/2023
|
SELVARANI
|
SELVARANI
|
2914001WL032674
|
00177
|
IOBA0000062
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2914001_160623APB_FTO_369901
|
2914001000NRG24160620230852578
|
025175945
|
16/06/2023
|
ILANTHIRUMARAN
|
ILANTHIRUMARAN
|
2914001WL012472
|
00078
|
CNRB0001212
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2914001_160623APB_FTO_371438
|
2914001000NRG24160620230853664
|
025175945
|
16/06/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL012487
|
00078
|
CNRB0001212
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2914001_160623APB_FTO_371438
|
2914001000NRG24160620230853665
|
025175945
|
16/06/2023
|
BANUMATHI
|
BANUMATHI
|
2914001WL012487
|
00078
|
CNRB0001212
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2914001_160623APB_FTO_369803
|
2914001000NRG24160620230853838
|
025175945
|
16/06/2023
|
Agila
|
Agila
|
2914001WL012490
|
00177
|
IOBA0000062
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2914001_160623APB_FTO_369803
|
2914001000NRG24160620230853901
|
025175945
|
16/06/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL012490
|
00177
|
IOBA0000062
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2914001_160623APB_FTO_369803
|
2914001000NRG24160620230853966
|
025175945
|
16/06/2023
|
Kannammal
|
Kannammal
|
2914001WL012490
|
00177
|
IOBA0000062
|
750
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2914001_160623APB_FTO_377084
|
2914001000NRG24160620230867837
|
025175945
|
16/06/2023
|
Karthik
|
Karthik
|
2914001WL012647
|
00177
|
IOBA0000238
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2914001_160623APB_FTO_377109
|
2914001000NRG24160620230876025
|
025175945
|
16/06/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL012772
|
00409
|
SIBL0000052
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2914001_160823APB_FTO_657026
|
2914001000NRG24160820231847981
|
039186926
|
16/08/2023
|
SUSILA
|
SUSILA
|
2914001WL027104
|
00177
|
IOBA0000062
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2914001_161023APB_FTO_931042
|
2914001000NRG24161020232523042
|
042767529
|
16/10/2023
|
SASIKALA
|
SASIKALA
|
2914001WL036209
|
00176
|
IDIB000N077
|
750
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
TN2914001_161123APB_FTO_1071769
|
2914001000NRG24161120232719918
|
028035923
|
16/11/2023
|
SANGILI
|
SANGILI
|
2914001WL040258
|
00177
|
IOBA0000238
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2914001_170723APB_FTO_511060
|
2914001000NRG24170720231380736
|
037141095
|
17/07/2023
|
Sundharambal
|
Sundharambal
|
2914001WL020091
|
00177
|
IOBA0000062
|
1764
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2914001_170723APB_FTO_511116
|
2914001000NRG24170720231381143
|
037141095
|
17/07/2023
|
RAMAYI
|
RAMAYI
|
2914001WL020103
|
00078
|
CNRB0001212
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2914001_170723APB_FTO_511116
|
2914001000NRG24170720231381150
|
037141095
|
17/07/2023
|
MALARKODI
|
MALARKODI
|
2914001WL020103
|
00078
|
CNRB0001212
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2914001_170723APB_FTO_514805
|
2914001000NRG24170720231399631
|
037141095
|
17/07/2023
|
Sangeetha
|
Sangeetha
|
2914001WL020358
|
00354
|
PUNB0284200
|
1500
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2914001_170823APB_FTO_661602
|
2914001000NRG24170820231859631
|
039186958
|
17/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL027308
|
00048
|
BKID0008132
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2914001_171023APB_FTO_935459
|
2914001000NRG24171020232535073
|
042767529
|
17/10/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL036407
|
00078
|
CNRB0001212
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2914001_180523APB_FTO_214776
|
2914001000NRG24180520230392209
|
009144219
|
18/05/2023
|
Uma
|
Uma
|
2914001WL006196
|
00177
|
IOBA0000062
|
1500
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2914001_180823APB_FTO_666708
|
2914001000NRG24180820231878726
|
039186890
|
18/08/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL027524
|
00409
|
SIBL0000052
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2914001_180823APB_FTO_666571
|
2914001000NRG24180820231880618
|
039186890
|
18/08/2023
|
SASIKALA
|
SASIKALA
|
2914001WL027541
|
00546
|
CIUB0000006
|
1375
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
TN2914001_180823APB_FTO_666571
|
2914001000NRG24180820231880624
|
039186890
|
18/08/2023
|
Babyshalini
|
Babyshalini
|
2914001WL027541
|
00176
|
IDIB000N004
|
1375
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
TN2914001_180823APB_FTO_666534
|
2914001000NRG24180820231885362
|
039186890
|
18/08/2023
|
Valarmathi
|
Valarmathi
|
2914001WL027593
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2914001_180823APB_FTO_666458
|
2914001000NRG24180820231887414
|
039186890
|
18/08/2023
|
GEETHA
|
GEETHA
|
2914001WL027610
|
00415
|
SBIN0000879
|
1100
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2914001_180823APB_FTO_666389
|
2914001000NRG24180820231888346
|
039186890
|
18/08/2023
|
AKILANDESWARI
|
AKILANDESWARI
|
2914001WL027621
|
00177
|
IOBA0002832
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2914001_180823APB_FTO_666956
|
2914001000NRG24180820231893624
|
039186890
|
18/08/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL027692
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2914001_180823APB_FTO_666956
|
2914001000NRG24180820231893634
|
039186890
|
18/08/2023
|
GOKILA
|
GOKILA
|
2914001WL027692
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2914001_180823APB_FTO_668845
|
2914001000NRG24180820231901385
|
039186890
|
18/08/2023
|
Subha
|
Subha
|
2914001WL027801
|
00468
|
UBIN0911984
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2914001_180823APB_FTO_668817
|
2914001000NRG24180820231901408
|
039186890
|
18/08/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL027803
|
00462
|
UCBA0000137
|
1250
|
20/11/2023
|
Account closed
|
534
|
TN2914001_180823APB_FTO_668817
|
2914001000NRG24180820231901508
|
039186890
|
18/08/2023
|
Vaijeyanthi
|
Vaijeyanthi
|
2914001WL027803
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2914001_180823APB_FTO_669196
|
2914001000NRG24180820231902534
|
039186890
|
18/08/2023
|
ILANTHIRUMARAN
|
ILANTHIRUMARAN
|
2914001WL027824
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2914001_180823APB_FTO_669196
|
2914001000NRG24180820231902588
|
039186890
|
18/08/2023
|
KALA
|
KALA
|
2914001WL027824
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2914001_180823APB_FTO_669743
|
2914001000NRG24180820231905899
|
039186890
|
18/08/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL027871
|
00078
|
CNRB0001212
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2914001_180823APB_FTO_669743
|
2914001000NRG24180820231905914
|
039186890
|
18/08/2023
|
Jayapreetha
|
Jayapreetha
|
2914001WL027871
|
00078
|
CNRB0001212
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2914001_180823APB_FTO_669743
|
2914001000NRG24180820231905933
|
039186890
|
18/08/2023
|
Murugesan
|
Murugesan
|
2914001WL027871
|
00078
|
CNRB0001212
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2914001_180823APB_FTO_669743
|
2914001000NRG24180820231905956
|
039186890
|
18/08/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL027871
|
00078
|
CNRB0001212
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2914001_181023APB_FTO_940385
|
2914001000NRG24181020232538483
|
042767529
|
18/10/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL036491
|
00177
|
IOBA0000062
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2914001_181023APB_FTO_940385
|
2914001000NRG24181020232538547
|
042767529
|
18/10/2023
|
SELVARANI
|
SELVARANI
|
2914001WL036491
|
00177
|
IOBA0000062
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2914001_181023APB_FTO_940403
|
2914001000NRG24181020232538716
|
042767529
|
18/10/2023
|
SUSILA
|
SUSILA
|
2914001WL036492
|
00177
|
IOBA0000062
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2914001_090823FTO_623263
|
2914001000NRG23090820232908278
|
038815839
|
09/08/2023
|
ILANGOVAN
|
ILANGOVAN
|
2914001WL0060251
|
00177
|
IOBA0000238
|
220
|
17/11/2023
|
No Such Account
|
545
|
TN2914001_090823FTO_623263
|
2914001000NRG23090820232908282
|
038815839
|
09/08/2023
|
Parthiban
|
Parthiban
|
2914001WL0060252
|
00177
|
IOBA0000238
|
1000
|
17/11/2023
|
No Such Account
|
546
|
TN2914001_090823FTO_623263
|
2914001000NRG23090820232908283
|
038815839
|
09/08/2023
|
Parthiban
|
Parthiban
|
2914001WL0060252
|
00177
|
IOBA0000238
|
400
|
17/11/2023
|
No Such Account
|
547
|
TN2914001_090823FTO_623263
|
2914001000NRG23090820232908284
|
038815839
|
09/08/2023
|
KESAVARAJ
|
KESAVARAJ
|
2914001WL0060252
|
00177
|
IOBA0000238
|
1686
|
17/11/2023
|
No Such Account
|
548
|
TN2914001_090823FTO_623531
|
2914001000NRG23090820232908298
|
038815839
|
09/08/2023
|
Subash
|
Subash
|
2914001WL0060257
|
00177
|
IOBA0000238
|
1200
|
17/11/2023
|
No Such Account
|
549
|
TN2914001_090823FTO_623531
|
2914001000NRG23090820232908299
|
038815839
|
09/08/2023
|
Subash
|
Subash
|
2914001WL0060257
|
00177
|
IOBA0000238
|
1200
|
17/11/2023
|
No Such Account
|
550
|
TN2914001_090823FTO_623531
|
2914001000NRG23090820232908300
|
038815839
|
09/08/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060257
|
00415
|
SBIN0000879
|
1200
|
17/11/2023
|
No Such Account
|
551
|
TN2914001_090823FTO_623531
|
2914001000NRG23090820232908301
|
038815839
|
09/08/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060257
|
00415
|
SBIN0000879
|
1000
|
17/11/2023
|
No Such Account
|
552
|
TN2914001_200423FTO_84163
|
2914001000NRG23200420232906011
|
038740299
|
20/04/2023
|
ELANKOVAN
|
ELANKOVAN
|
2914001WL0059626
|
00415
|
SBIN0000879
|
200
|
17/05/2023
|
Account closed
|
553
|
TN2914001_200423FTO_84163
|
2914001000NRG23200420232906014
|
038740299
|
20/04/2023
|
ILANGOVAN
|
ILANGOVAN
|
2914001WL0059628
|
00177
|
IOBA0000238
|
220
|
17/05/2023
|
No Such Account
|
554
|
TN2914001_200423FTO_84163
|
2914001000NRG23200420232906020
|
038740299
|
20/04/2023
|
KESAVARAJ
|
KESAVARAJ
|
2914001WL0059631
|
00177
|
IOBA0000238
|
1686
|
17/05/2023
|
No Such Account
|
555
|
TN2914001_090823FTO_623256
|
2914001000NRG24090820231748580
|
038815839
|
09/08/2023
|
MALARKODI
|
MALARKODI
|
2914001WL0025664
|
00078
|
CNRB0001212
|
1250
|
17/11/2023
|
Account closed
|
556
|
TN2914001_090823FTO_623256
|
2914001000NRG24090820231749647
|
038815839
|
09/08/2023
|
Kumar
|
Kumar
|
2914001WL0025697
|
00177
|
IOBA0000238
|
1200
|
17/11/2023
|
No Such Account
|
557
|
TN2914001_090823FTO_623256
|
2914001000NRG24090820231749648
|
038815839
|
09/08/2023
|
Sivaprakash
|
Sivaprakash
|
2914001WL0025697
|
00177
|
IOBA0000238
|
1000
|
17/11/2023
|
No Such Account
|
558
|
TN2914001_090823FTO_623256
|
2914001000NRG24090820231749650
|
038815839
|
09/08/2023
|
Parthiban
|
Parthiban
|
2914001WL0025699
|
00177
|
IOBA0000238
|
1200
|
17/11/2023
|
No Such Account
|
559
|
TN2914001_090823FTO_623256
|
2914001000NRG24090820231749651
|
038815839
|
09/08/2023
|
Parthiban
|
Parthiban
|
2914001WL0025699
|
00177
|
IOBA0000238
|
400
|
17/11/2023
|
No Such Account
|
560
|
TN2914001_090823FTO_623527
|
2914001000NRG24090820231749736
|
038815839
|
09/08/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0025724
|
00176
|
IDIB000N077
|
1000
|
17/11/2023
|
No Such Account
|
561
|
TN2914001_090823FTO_623527
|
2914001000NRG24090820231749737
|
038815839
|
09/08/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0025724
|
00176
|
IDIB000N077
|
800
|
17/11/2023
|
No Such Account
|
562
|
TN2914001_090923APB_FTO_772988
|
2914001000NRG24090920232182348
|
051505144
|
09/09/2023
|
Vaijeyanthi
|
Vaijeyanthi
|
2914001WL031490
|
00177
|
IOBA0000062
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2914001_091123APB_FTO_1041812
|
2914001000NRG24091120232690544
|
024342937
|
09/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL039173
|
00177
|
IOBA0002832
|
1764
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2914001_100224APB_FTO_1373303
|
2914001000NRG24100220242882620
|
028444421
|
10/02/2024
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL046716
|
00078
|
CNRB0001212
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2914001_100224APB_FTO_1375054
|
2914001000NRG24100220242882812
|
028444421
|
10/02/2024
|
Sumitra
|
Sumitra
|
2914001WL046717
|
00078
|
CNRB0001212
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2914001_100224APB_FTO_1375054
|
2914001000NRG24100220242882879
|
028444421
|
10/02/2024
|
Santhi
|
Santhi
|
2914001WL046717
|
00468
|
UBIN0545341
|
1500
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2914001_100723APB_FTO_480901
|
2914001000NRG24100720231272327
|
022444846
|
10/07/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL018566
|
00078
|
CNRB0001212
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2914001_100723APB_FTO_480901
|
2914001000NRG24100720231272343
|
022444846
|
10/07/2023
|
Meenachi
|
Meenachi
|
2914001WL018566
|
00078
|
CNRB0001212
|
1470
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2914001_100723APB_FTO_480863
|
2914001000NRG24100720231272368
|
022444846
|
10/07/2023
|
USHA
|
USHA
|
2914001WL018570
|
00462
|
UCBA0000137
|
1764
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2914001_100723APB_FTO_480863
|
2914001000NRG24100720231272369
|
022444846
|
10/07/2023
|
Elavarasan
|
Elavarasan
|
2914001WL018570
|
00462
|
UCBA0000137
|
1764
|
18/07/2023
|
KYC Documents Pending
|
571
|
TN2914001_100723APB_FTO_482727
|
2914001000NRG24100720231275044
|
022444846
|
10/07/2023
|
ILANTHIRUMARAN
|
ILANTHIRUMARAN
|
2914001WL018595
|
00078
|
CNRB0001212
|
900
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2914001_100723APB_FTO_482749
|
2914001000NRG24100720231275122
|
022444846
|
10/07/2023
|
DIVYA
|
DIVYA
|
2914001WL018596
|
00354
|
PUNB0284200
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2914001_100723APB_FTO_482749
|
2914001000NRG24100720231275175
|
022444846
|
10/07/2023
|
Viji
|
Viji
|
2914001WL018596
|
00354
|
PUNB0284200
|
1250
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2914001_100723APB_FTO_482810
|
2914001000NRG24100720231281236
|
022444846
|
10/07/2023
|
SUSILA
|
SUSILA
|
2914001WL018664
|
00177
|
IOBA0000062
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2914001_100723APB_FTO_484108
|
2914001000NRG24100720231282908
|
022444846
|
10/07/2023
|
Kavitha
|
Kavitha
|
2914001WL018680
|
00437
|
TMBL0000357
|
500
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2914001_100823APB_FTO_627007
|
2914001000NRG24100820231760951
|
038815673
|
10/08/2023
|
Sumitra
|
Sumitra
|
2914001WL025944
|
00078
|
CNRB0001212
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2914001_100823APB_FTO_627007
|
2914001000NRG24100820231761020
|
038815673
|
10/08/2023
|
Santhi
|
Santhi
|
2914001WL025944
|
00468
|
UBIN0545341
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2914001_110324APB_FTO_1465225
|
2914001000NRG24110320243064454
|
033679409
|
11/03/2024
|
MALARKODI
|
MALARKODI
|
2914001WL049786
|
00176
|
IDIB000N004
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2914001_110723APB_FTO_490464
|
2914001000NRG24110720231299750
|
022265445
|
11/07/2023
|
Sumitra
|
Sumitra
|
2914001WL018908
|
00078
|
CNRB0001212
|
600
|
18/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2914001_110823APB_FTO_632568
|
2914001000NRG24110820231773584
|
038816076
|
11/08/2023
|
GEETHA
|
GEETHA
|
2914001WL026099
|
00415
|
SBIN0000879
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2914001_110823APB_FTO_634352
|
2914001000NRG24110820231781893
|
038816076
|
11/08/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL026195
|
00462
|
UCBA0000137
|
1500
|
21/11/2023
|
Account closed
|
582
|
TN2914001_110823APB_FTO_634352
|
2914001000NRG24110820231781990
|
038816076
|
11/08/2023
|
Vaijeyanthi
|
Vaijeyanthi
|
2914001WL026195
|
00177
|
IOBA0000062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2914001_110823APB_FTO_634376
|
2914001000NRG24110820231782110
|
038816076
|
11/08/2023
|
Subha
|
Subha
|
2914001WL026197
|
00468
|
UBIN0911984
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2914001_110923APB_FTO_780220
|
2914001000NRG24110920232202319
|
035178794
|
11/09/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL031746
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2914001_120324APB_FTO_1466742
|
2914001000NRG24120320243082595
|
033679409
|
12/03/2024
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL050072
|
00415
|
SBIN0000879
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2914001_120324FTO_1469210
|
2914001000NRG24120320243086517
|
033700038
|
12/03/2024
|
RAJESWARI
|
RAJESWARI
|
2914001WL0050194
|
00462
|
UCBA0000137
|
1500
|
16/04/2024
|
No Such Account
|
587
|
TN2914001_120324FTO_1469210
|
2914001000NRG24120320243086518
|
033700038
|
12/03/2024
|
RAJESWARI
|
RAJESWARI
|
2914001WL0050194
|
00462
|
UCBA0000137
|
1500
|
16/04/2024
|
No Such Account
|
588
|
TN2914001_120523APB_FTO_188746
|
2914001000NRG24120520230292484
|
021064227
|
12/05/2023
|
Pathampriya
|
Pathampriya
|
2914001WL004826
|
00462
|
UCBA0000137
|
400
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
TN2914001_120523APB_FTO_188526
|
2914001000NRG24120520230292761
|
021064227
|
12/05/2023
|
Vijayabarathi
|
Vijayabarathi
|
2914001WL004828
|
00177
|
IOBA0000238
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2914001_120523APB_FTO_191248
|
2914001000NRG24120520230302373
|
021064227
|
12/05/2023
|
MATHI RAJAN
|
MATHI RAJAN
|
2914001WL004965
|
00415
|
SBIN0000879
|
1200
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2914001_141023FTO_929486
|
2914001000NRG24141020232522358
|
033628131
|
14/10/2023
|
Santha
|
Santha
|
2914001WL036189
|
00546
|
CIUB0000006
|
1500
|
20/11/2023
|
No Such Account
|
592
|
TN2914001_141123FTO_1064131
|
2914001000NRG24141120232712855
|
030190789
|
14/11/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL0039635
|
00078
|
CNRB0001212
|
1500
|
03/01/2024
|
Account closed
|
593
|
TN2914001_141123APB_FTO_1065504
|
2914001000NRG24141120232715068
|
030191212
|
14/11/2023
|
Priya
|
Priya
|
2914001WL039811
|
00176
|
IDIB000N077
|
250
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2914001_150324APB_FTO_1479228
|
2914001000NRG24150320243088545
|
033677314
|
15/03/2024
|
Revathi
|
Revathi
|
2914001WL050399
|
00409
|
SIBL0000052
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2914001_150324APB_FTO_1479236
|
2914001000NRG24150320243088562
|
033677314
|
15/03/2024
|
SARASWATHI
|
SARASWATHI
|
2914001WL050402
|
00078
|
CNRB0001212
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2914001_150623APB_FTO_364895
|
2914001000NRG24150620230841586
|
018284830
|
15/06/2023
|
Backiyavathi
|
Backiyavathi
|
2914001WL012336
|
00177
|
IOBA0000062
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2914001_150623APB_FTO_364895
|
2914001000NRG24150620230841591
|
018284830
|
15/06/2023
|
Parvathi
|
Parvathi
|
2914001WL012336
|
00176
|
IDIB000N004
|
1500
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2914001_150623APB_FTO_367911
|
2914001000NRG24150620230849955
|
018284830
|
15/06/2023
|
Pathampriya
|
Pathampriya
|
2914001WL012435
|
00462
|
UCBA0000137
|
440
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
TN2914001_150723APB_FTO_507108
|
2914001000NRG24150720231362663
|
034776164
|
15/07/2023
|
Divya
|
Divya
|
2914001WL019870
|
00177
|
IOBA0000238
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2914001_150723APB_FTO_507127
|
2914001000NRG24150720231366108
|
034776164
|
15/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL019916
|
00176
|
IDIB000N004
|
1200
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
TN2914001_190224APB_FTO_1399061
|
2914001000NRG24190220242927260
|
051488762
|
19/02/2024
|
Pushpalatha
|
Pushpalatha
|
2914001WL047514
|
00177
|
IOBA0000706
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2914001_190523APB_FTO_220341
|
2914001000NRG24190520230397749
|
033385830
|
19/05/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL006273
|
00462
|
UCBA0000137
|
1250
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2914001_190523APB_FTO_220341
|
2914001000NRG24190520230397771
|
033385830
|
19/05/2023
|
Subha
|
Subha
|
2914001WL006273
|
00468
|
UBIN0911984
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2914001_190523FTO_220467
|
2914001000NRG24190520230414128
|
033385757
|
19/05/2023
|
Anitha
|
Anitha
|
2914001WL006452
|
00177
|
IOBA0000238
|
1320
|
31/05/2023
|
No Such Account
|
605
|
TN2914001_190523FTO_220467
|
2914001000NRG24190520230414242
|
033385757
|
19/05/2023
|
Marimuthu
|
Marimuthu
|
2914001WL006452
|
00177
|
IOBA0000238
|
440
|
31/05/2023
|
No Such Account
|
606
|
TN2914001_190523APB_FTO_224191
|
2914001000NRG24190520230417782
|
033385830
|
19/05/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL006509
|
00409
|
SIBL0000052
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2914001_190523APB_FTO_223942
|
2914001000NRG24190520230420161
|
033385830
|
19/05/2023
|
CHITHRA
|
CHITHRA
|
2914001WL006533
|
00462
|
UCBA0000137
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2914001_190523APB_FTO_223960
|
2914001000NRG24190520230420554
|
033385830
|
19/05/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL006537
|
00462
|
UCBA0000137
|
1250
|
31/05/2023
|
Account closed
|
609
|
TN2914001_190523APB_FTO_223972
|
2914001000NRG24190520230420662
|
033385830
|
19/05/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL006538
|
00177
|
IOBA0000062
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2914001_190523APB_FTO_223993
|
2914001000NRG24190520230420780
|
033385830
|
19/05/2023
|
SUSILA
|
SUSILA
|
2914001WL006539
|
00177
|
IOBA0000062
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2914001_190523APB_FTO_224017
|
2914001000NRG24190520230420950
|
033385830
|
19/05/2023
|
Veeramani
|
Veeramani
|
2914001WL006542
|
00177
|
IOBA0000062
|
1405
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
TN2914001_190523APB_FTO_224017
|
2914001000NRG24190520230421039
|
033385830
|
19/05/2023
|
SELVARANI
|
SELVARANI
|
2914001WL006542
|
00177
|
IOBA0000062
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2914001_190523APB_FTO_223839
|
2914001000NRG24190520230421426
|
033385830
|
19/05/2023
|
Kannagi
|
Kannagi
|
2914001WL006551
|
00078
|
CNRB0001212
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2914001_190523APB_FTO_223839
|
2914001000NRG24190520230421493
|
033385830
|
19/05/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL006551
|
00078
|
CNRB0001212
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2914001_190523APB_FTO_223819
|
2914001000NRG24190520230421844
|
033385830
|
19/05/2023
|
SRINIVASAN.P
|
SRINIVASAN.P
|
2914001WL006554
|
00078
|
CNRB0001212
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2914001_190523APB_FTO_223819
|
2914001000NRG24190520230421888
|
033385830
|
19/05/2023
|
Kumaravel
|
Kumaravel
|
2914001WL006554
|
00078
|
CNRB0001212
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2914001_190623APB_FTO_386544
|
2914001000NRG24190620230908757
|
025175945
|
19/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL013213
|
00462
|
UCBA0000137
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2914001_190623APB_FTO_392671
|
2914001000NRG24190620230912704
|
025175945
|
19/06/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL013279
|
00078
|
CNRB0001212
|
1350
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2914001_190623APB_FTO_388753
|
2914001000NRG24190620230913643
|
025175945
|
19/06/2023
|
JAYAPAL
|
JAYAPAL
|
2914001WL013292
|
00354
|
PUNB0284200
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2914001_190623APB_FTO_388753
|
2914001000NRG24190620230913664
|
025175945
|
19/06/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL013292
|
00354
|
PUNB0284200
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2914001_190623APB_FTO_392754
|
2914001000NRG24190620230933772
|
025175945
|
19/06/2023
|
RAMAYI
|
RAMAYI
|
2914001WL013538
|
00078
|
CNRB0001212
|
1000
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2914001_190623APB_FTO_392754
|
2914001000NRG24190620230933778
|
025175945
|
19/06/2023
|
MALARKODI
|
MALARKODI
|
2914001WL013538
|
00078
|
CNRB0001212
|
250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2914001_190823APB_FTO_674077
|
2914001000NRG24190820231912923
|
039186638
|
19/08/2023
|
Poongodi
|
Poongodi
|
2914001WL027964
|
00176
|
IDIB000N004
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2914001_190823APB_FTO_674146
|
2914001000NRG24190820231913449
|
039186638
|
19/08/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL027970
|
00078
|
CNRB0001212
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2914001_190823APB_FTO_674742
|
2914001000NRG24190820231914891
|
039186638
|
19/08/2023
|
RUBAVATHI
|
RUBAVATHI
|
2914001WL027977
|
00078
|
CNRB0001212
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2914001_190823APB_FTO_674742
|
2914001000NRG24190820231914914
|
039186638
|
19/08/2023
|
Meenachi
|
Meenachi
|
2914001WL027977
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2914001_190823APB_FTO_677468
|
2914001000NRG24190820231923222
|
039186638
|
19/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL028069
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2914001_190823APB_FTO_677468
|
2914001000NRG24190820231923249
|
039186638
|
19/08/2023
|
Muthubeevi
|
Muthubeevi
|
2914001WL028069
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2914001_190823APB_FTO_677468
|
2914001000NRG24190820231923269
|
039186638
|
19/08/2023
|
JANANI
|
JANANI
|
2914001WL028069
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2914001_190823APB_FTO_677442
|
2914001000NRG24190820231923816
|
039186638
|
19/08/2023
|
Divya
|
Divya
|
2914001WL028073
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2914001_190823APB_FTO_677442
|
2914001000NRG24190820231923874
|
039186638
|
19/08/2023
|
Narendran
|
Narendran
|
2914001WL028073
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2914001_190823APB_FTO_677642
|
2914001000NRG24190820231924665
|
039186638
|
19/08/2023
|
Revathi
|
Revathi
|
2914001WL028086
|
00409
|
SIBL0000052
|
1470
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2914001_191023APB_FTO_944101
|
2914001000NRG24191020232541575
|
042768062
|
19/10/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL036552
|
00177
|
IOBA0000238
|
1176
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2914001_191023APB_FTO_944101
|
2914001000NRG24191020232545651
|
042768062
|
19/10/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL036607
|
00177
|
IOBA0002832
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2914001_191023APB_FTO_947839
|
2914001000NRG24191020232550707
|
042768062
|
19/10/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL036681
|
00437
|
TMBL0000357
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
TN2914001_200723APB_FTO_524122
|
2914001000NRG24200720231417916
|
023045496
|
20/07/2023
|
Vanitha
|
Vanitha
|
2914001WL020683
|
00437
|
TMBL0000357
|
1250
|
02/08/2023
|
Account closed
|
637
|
TN2914001_200723APB_FTO_524122
|
2914001000NRG24200720231417917
|
023045496
|
20/07/2023
|
Elayaraja
|
Elayaraja
|
2914001WL020683
|
00437
|
TMBL0000357
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2914001_200723APB_FTO_524122
|
2914001000NRG24200720231418056
|
023045496
|
20/07/2023
|
MATHI RAJAN
|
MATHI RAJAN
|
2914001WL020683
|
00415
|
SBIN0000879
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2914001_200723APB_FTO_524122
|
2914001000NRG24200720231418073
|
023045496
|
20/07/2023
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914001WL020683
|
00415
|
SBIN0000879
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2914001_200723APB_FTO_524332
|
2914001000NRG24200720231428346
|
023045496
|
20/07/2023
|
Sundharambal
|
Sundharambal
|
2914001WL020803
|
00177
|
IOBA0000062
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2914001_200723APB_FTO_524390
|
2914001000NRG24200720231429112
|
023045496
|
20/07/2023
|
Subha
|
Subha
|
2914001WL020812
|
00468
|
UBIN0911984
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2914001_200723APB_FTO_524495
|
2914001000NRG24200720231429473
|
023045496
|
20/07/2023
|
Poongodi
|
Poongodi
|
2914001WL020816
|
00176
|
IDIB000N004
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2914001_201023APB_FTO_952864
|
2914001000NRG24201020232557581
|
032155270
|
20/10/2023
|
SASIKALA
|
SASIKALA
|
2914001WL036769
|
00546
|
CIUB0000006
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
TN2914001_201023APB_FTO_952864
|
2914001000NRG24201020232557587
|
032155270
|
20/10/2023
|
Babyshalini
|
Babyshalini
|
2914001WL036769
|
00176
|
IDIB000N004
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
TN2914001_201023APB_FTO_952893
|
2914001000NRG24201020232557792
|
032155270
|
20/10/2023
|
AKILANDESWARI
|
AKILANDESWARI
|
2914001WL036772
|
00177
|
IOBA0002832
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
TN2914001_201023APB_FTO_952920
|
2914001000NRG24201020232558075
|
032155270
|
20/10/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL036775
|
00176
|
IDIB000N004
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
TN2914001_201023APB_FTO_953124
|
2914001000NRG24201020232559140
|
032155270
|
20/10/2023
|
VASUPRIYA
|
VASUPRIYA
|
2914001WL036792
|
00415
|
SBIN0000879
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
TN2914001_220523FTO_239433
|
2914001000NRG23220520232906121
|
033385884
|
22/05/2023
|
Subash
|
Subash
|
2914001WL0059675
|
00177
|
IOBA0000238
|
1200
|
31/05/2023
|
No Such Account
|
649
|
TN2914001_220523FTO_239433
|
2914001000NRG23220520232906122
|
033385884
|
22/05/2023
|
Subash
|
Subash
|
2914001WL0059675
|
00177
|
IOBA0000238
|
1200
|
31/05/2023
|
No Such Account
|
650
|
TN2914001_220523FTO_239433
|
2914001000NRG23220520232906123
|
033385884
|
22/05/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0059675
|
00415
|
SBIN0000879
|
1200
|
31/05/2023
|
Account closed
|
651
|
TN2914001_220523FTO_239433
|
2914001000NRG23220520232906124
|
033385884
|
22/05/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0059675
|
00415
|
SBIN0000879
|
1000
|
31/05/2023
|
Account closed
|
652
|
TN2914001_040623APB_FTO_310128
|
2914001000NRG24040620230662455
|
041426985
|
04/06/2023
|
SHANTHI
|
SHANTHI
|
2914001WL010017
|
00078
|
CNRB0001212
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2914001_040623APB_FTO_310128
|
2914001000NRG24040620230662590
|
041426985
|
04/06/2023
|
Sivanantham
|
Sivanantham
|
2914001WL010017
|
00078
|
CNRB0001212
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2914001_040623APB_FTO_310128
|
2914001000NRG24040620230662687
|
041426985
|
04/06/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL010017
|
00078
|
CNRB0001212
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2914001_040623APB_FTO_310126
|
2914001000NRG24040620230662785
|
041426985
|
04/06/2023
|
Pathampriya
|
Pathampriya
|
2914001WL010018
|
00462
|
UCBA0000137
|
750
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
TN2914001_040623APB_FTO_310243
|
2914001000NRG24040620230664388
|
041426985
|
04/06/2023
|
VASANTHI
|
VASANTHI
|
2914001WL010030
|
00078
|
CNRB0001212
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2914001_040623APB_FTO_310243
|
2914001000NRG24040620230664425
|
041426985
|
04/06/2023
|
PENSIYA
|
PENSIYA
|
2914001WL010030
|
00078
|
CNRB0001212
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2914001_120523APB_FTO_193786
|
2914001000NRG24120520230290115
|
021064227
|
12/05/2023
|
KALA
|
KALA
|
2914001WL004789
|
00176
|
IDIB000N004
|
1350
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2914001_120523APB_FTO_193828
|
2914001000NRG24120520230293508
|
021064227
|
12/05/2023
|
DIVYA
|
DIVYA
|
2914001WL004840
|
00354
|
PUNB0284200
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2914001_120523APB_FTO_193828
|
2914001000NRG24120520230293561
|
021064227
|
12/05/2023
|
Viji
|
Viji
|
2914001WL004840
|
00354
|
PUNB0284200
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2914001_120523APB_FTO_193923
|
2914001000NRG24120520230310980
|
021064227
|
12/05/2023
|
KAILASAM
|
KAILASAM
|
2914001WL005054
|
00078
|
CNRB0001212
|
1500
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2914001_120523APB_FTO_193944
|
2914001000NRG24120520230312320
|
021064227
|
12/05/2023
|
CHITHRA
|
CHITHRA
|
2914001WL005063
|
00462
|
UCBA0000137
|
800
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2914001_120523APB_FTO_193963
|
2914001000NRG24120520230315120
|
021064227
|
12/05/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL005088
|
00462
|
UCBA0000137
|
800
|
18/05/2023
|
Account closed
|
664
|
TN2914001_120623APB_FTO_352879
|
2914001000NRG24120620230784177
|
016297495
|
12/06/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL011645
|
00177
|
IOBA0002832
|
600
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2914001_120623APB_FTO_352969
|
2914001000NRG24120620230785180
|
016297495
|
12/06/2023
|
MURALI
|
MURALI
|
2914001WL011663
|
00176
|
IDIB000N004
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2914001_120623APB_FTO_352969
|
2914001000NRG24120620230785271
|
016297495
|
12/06/2023
|
SUDHA
|
SUDHA
|
2914001WL011663
|
00176
|
IDIB000N004
|
800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2914001_120623APB_FTO_353007
|
2914001000NRG24120620230786400
|
016297495
|
12/06/2023
|
KAILASAM
|
KAILASAM
|
2914001WL011690
|
00078
|
CNRB0001212
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2914001_120623APB_FTO_353007
|
2914001000NRG24120620230786431
|
016297495
|
12/06/2023
|
MALA
|
MALA
|
2914001WL011690
|
00078
|
CNRB0001212
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2914001_120823APB_FTO_638459
|
2914001000NRG24120820231795905
|
038816154
|
12/08/2023
|
Kannagi
|
Kannagi
|
2914001WL026374
|
00176
|
IDIB000N004
|
1200
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2914001_120823APB_FTO_638472
|
2914001000NRG24120820231796083
|
038816154
|
12/08/2023
|
ESWARI
|
ESWARI
|
2914001WL026375
|
00078
|
CNRB0001212
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2914001_120823APB_FTO_638496
|
2914001000NRG24120820231796135
|
038816154
|
12/08/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2914001WL026376
|
00078
|
CNRB0001212
|
1380
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2914001_120823APB_FTO_638338
|
2914001000NRG24120820231797076
|
038816154
|
12/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
2914001WL026392
|
00176
|
IDIB000N004
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2914001_120823APB_FTO_638307
|
2914001000NRG24120820231797358
|
038816154
|
12/08/2023
|
Kavitha
|
Kavitha
|
2914001WL026394
|
00176
|
IDIB000N004
|
1250
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2914001_120823APB_FTO_638879
|
2914001000NRG24120820231799614
|
038816154
|
12/08/2023
|
Kannagi
|
Kannagi
|
2914001WL026424
|
00078
|
CNRB0001212
|
1125
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2914001_120823APB_FTO_638879
|
2914001000NRG24120820231799679
|
038816154
|
12/08/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL026424
|
00078
|
CNRB0001212
|
1125
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2914001_130523APB_FTO_197706
|
2914001000NRG24130520230320005
|
021064449
|
13/05/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914001WL005155
|
00415
|
SBIN0000879
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2914001_130523FTO_197251
|
2914001000NRG24130520230326118
|
021065013
|
13/05/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL005215
|
00176
|
IDIB000N077
|
1000
|
19/05/2023
|
No Such Account
|
678
|
TN2914001_130523APB_FTO_197728
|
2914001000NRG24130520230335160
|
021064449
|
13/05/2023
|
Veeramani
|
Veeramani
|
2914001WL005335
|
00177
|
IOBA0000062
|
1405
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
TN2914001_130523APB_FTO_197728
|
2914001000NRG24130520230335246
|
021064449
|
13/05/2023
|
SELVARANI
|
SELVARANI
|
2914001WL005335
|
00177
|
IOBA0000062
|
750
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2914001_130523APB_FTO_197769
|
2914001000NRG24130520230336173
|
021064449
|
13/05/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL005360
|
00078
|
CNRB0001212
|
1764
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2914001_130523APB_FTO_197766
|
2914001000NRG24130520230337698
|
021064449
|
13/05/2023
|
MANIKANDAN
|
MANIKANDAN
|
2914001WL005396
|
00078
|
CNRB0001212
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2914001_130523APB_FTO_197766
|
2914001000NRG24130520230337710
|
021064449
|
13/05/2023
|
MAHADEVI
|
MAHADEVI
|
2914001WL005396
|
00078
|
CNRB0001212
|
1380
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2914001_131023APB_FTO_918641
|
2914001000NRG24131020232501146
|
033625948
|
13/10/2023
|
Sumitra
|
Sumitra
|
2914001WL035893
|
00078
|
CNRB0001212
|
1250
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2914001_131023APB_FTO_918641
|
2914001000NRG24131020232501208
|
033625948
|
13/10/2023
|
Santhi
|
Santhi
|
2914001WL035893
|
00468
|
UBIN0545341
|
1500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2914001_131023APB_FTO_921251
|
2914001000NRG24131020232508727
|
033625948
|
13/10/2023
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL035976
|
00415
|
SBIN0000879
|
1764
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2914001_140523APB_FTO_198691
|
2914001000NRG24140520230342048
|
021064694
|
14/05/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL005489
|
00462
|
UCBA0000137
|
1500
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
TN2914001_140623FTO_362712
|
2914001000NRG24140620230834463
|
014181528
|
14/06/2023
|
Parthiban
|
Parthiban
|
2914001WL012251
|
00177
|
IOBA0000238
|
400
|
20/06/2023
|
No Such Account
|
688
|
TN2914001_140723APB_FTO_498963
|
2914001000NRG24140720231322383
|
034776080
|
14/07/2023
|
Manisekaran
|
Manisekaran
|
2914001WL019230
|
00177
|
IOBA0000238
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2914001_201023FTO_952863
|
2914001000NRG24201020232557595
|
032155058
|
20/10/2023
|
Santha
|
Santha
|
2914001WL036769
|
00546
|
CIUB0000006
|
1500
|
15/11/2023
|
No Such Account
|
690
|
TN2914001_201023APB_FTO_954592
|
2914001000NRG24201020232562496
|
032155270
|
20/10/2023
|
Uma
|
Uma
|
2914001WL036851
|
00177
|
IOBA0000062
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2914001_201023APB_FTO_954592
|
2914001000NRG24201020232562526
|
032155270
|
20/10/2023
|
Lingeswari
|
Lingeswari
|
2914001WL036851
|
00078
|
CNRB0016420
|
1500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2914001_201023APB_FTO_954647
|
2914001000NRG24201020232562797
|
032155270
|
20/10/2023
|
VASANTHALEELA
|
VASANTHALEELA
|
2914001WL036853
|
00177
|
IOBA0000062
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2914001_201023APB_FTO_957047
|
2914001000NRG24201020232568918
|
032155270
|
20/10/2023
|
Kavitha
|
Kavitha
|
2914001WL036955
|
00177
|
IOBA0000238
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
TN2914001_201023APB_FTO_958168
|
2914001000NRG24201020232573288
|
032155270
|
20/10/2023
|
KALA
|
KALA
|
2914001WL037012
|
00078
|
CNRB0001212
|
1250
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2914001_201223APB_FTO_1210678
|
2914001000NRG24201220232755241
|
044817469
|
20/12/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL043436
|
00177
|
IOBA0000238
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2914001_210423APB_FTO_91325
|
2914001000NRG24210420230077975
|
038740090
|
21/04/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL001490
|
00409
|
SIBL0000052
|
1250
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
TN2914001_210723APB_FTO_528014
|
2914001000NRG24210720231436382
|
044227305
|
21/07/2023
|
ESWARI
|
ESWARI
|
2914001WL020917
|
00078
|
CNRB0001212
|
600
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2914001_210723APB_FTO_528014
|
2914001000NRG24210720231436386
|
044227305
|
21/07/2023
|
KALA
|
KALA
|
2914001WL020917
|
00078
|
CNRB0001212
|
690
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2914001_210723APB_FTO_529132
|
2914001000NRG24210720231441909
|
044227305
|
21/07/2023
|
VASANTHI
|
VASANTHI
|
2914001WL020982
|
00078
|
CNRB0001212
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2914001_210723APB_FTO_528985
|
2914001000NRG24210720231442611
|
044227305
|
21/07/2023
|
Pathampriya
|
Pathampriya
|
2914001WL020985
|
00462
|
UCBA0000137
|
800
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
TN2914001_210723APB_FTO_528944
|
2914001000NRG24210720231442921
|
044227305
|
21/07/2023
|
Reena
|
Reena
|
2914001WL020987
|
00078
|
CNRB0016420
|
600
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2914001_210723APB_FTO_528944
|
2914001000NRG24210720231442964
|
044227305
|
21/07/2023
|
Sumitra
|
Sumitra
|
2914001WL020987
|
00078
|
CNRB0001212
|
400
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2914001_210723FTO_529606
|
2914001000NRG24210720231444841
|
044227129
|
21/07/2023
|
Geetha
|
Geetha
|
2914001WL021014
|
00078
|
CNRB0001212
|
1200
|
31/07/2023
|
Unclaimed/DEAF accounts
|
704
|
TN2914001_210723APB_FTO_530533
|
2914001000NRG24210720231447915
|
044227305
|
21/07/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL021053
|
00078
|
CNRB0001212
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2914001_210723APB_FTO_530533
|
2914001000NRG24210720231447935
|
044227305
|
21/07/2023
|
Nithya
|
Nithya
|
2914001WL021053
|
00078
|
CNRB0001212
|
800
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2914001_210723APB_FTO_530533
|
2914001000NRG24210720231447946
|
044227305
|
21/07/2023
|
Murugesan
|
Murugesan
|
2914001WL021053
|
00078
|
CNRB0001212
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2914001_210723APB_FTO_530533
|
2914001000NRG24210720231447971
|
044227305
|
21/07/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL021053
|
00078
|
CNRB0001212
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2914001_210823APB_FTO_680099
|
2914001000NRG24210820231925872
|
039186726
|
21/08/2023
|
MALA
|
MALA
|
2914001WL028118
|
00078
|
CNRB0001212
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2914001_210823APB_FTO_680110
|
2914001000NRG24210820231925977
|
039186726
|
21/08/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL028119
|
00177
|
IOBA0002832
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2914001_210823APB_FTO_680452
|
2914001000NRG24210820231926513
|
039186726
|
21/08/2023
|
Agila
|
Agila
|
2914001WL028123
|
00177
|
IOBA0000062
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2914001_211023APB_FTO_962733
|
2914001000NRG24211020232583080
|
051504910
|
21/10/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL037169
|
00409
|
SIBL0000052
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2914001_211223APB_FTO_1216287
|
2914001000NRG24211220232760331
|
044817271
|
21/12/2023
|
Revathi
|
Revathi
|
2914001WL043621
|
00546
|
CIUB0000462
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2914001_211223APB_FTO_1216287
|
2914001000NRG24211220232760350
|
044817271
|
21/12/2023
|
Jayapreetha
|
Jayapreetha
|
2914001WL043621
|
00078
|
CNRB0001212
|
1470
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2914001_220523APB_FTO_231879
|
2914001000NRG24220520230446030
|
033385781
|
22/05/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL006870
|
00078
|
CNRB0001212
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2914001_220523APB_FTO_231879
|
2914001000NRG24220520230446038
|
033385781
|
22/05/2023
|
BANUMATHI
|
BANUMATHI
|
2914001WL006871
|
00078
|
CNRB0001212
|
1764
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2914001_220623APB_FTO_402574
|
2914001000NRG24220620230960226
|
012836997
|
22/06/2023
|
USHA
|
USHA
|
2914001WL013850
|
00462
|
UCBA0000137
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2914001_220623APB_FTO_404288
|
2914001000NRG24220620230966187
|
012836997
|
22/06/2023
|
Sundharambal
|
Sundharambal
|
2914001WL013945
|
00177
|
IOBA0000062
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2914001_220623APB_FTO_404395
|
2914001000NRG24220620230966526
|
012836997
|
22/06/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL013950
|
00078
|
CNRB0001212
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2914001_220623APB_FTO_404395
|
2914001000NRG24220620230966527
|
012836997
|
22/06/2023
|
BANUMATHI
|
BANUMATHI
|
2914001WL013950
|
00078
|
CNRB0001212
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2914001_220623APB_FTO_405387
|
2914001000NRG24220620230967295
|
012836997
|
22/06/2023
|
Indrani
|
Indrani
|
2914001WL013964
|
00177
|
IOBA0000062
|
1250
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
TN2914001_220623APB_FTO_405114
|
2914001000NRG24220620230968820
|
012836997
|
22/06/2023
|
Vanitha
|
Vanitha
|
2914001WL013980
|
00415
|
SBIN0000879
|
1000
|
28/06/2023
|
Account closed
|
722
|
TN2914001_220623APB_FTO_405114
|
2914001000NRG24220620230968821
|
012836997
|
22/06/2023
|
Elayaraja
|
Elayaraja
|
2914001WL013980
|
00437
|
TMBL0000357
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2914001_220623APB_FTO_405053
|
2914001000NRG24220620230969487
|
012836997
|
22/06/2023
|
DEVAKI
|
DEVAKI
|
2914001WL013986
|
00177
|
IOBA0000062
|
750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2914001_220623APB_FTO_405053
|
2914001000NRG24220620230969510
|
012836997
|
22/06/2023
|
RANJANI
|
RANJANI
|
2914001WL013986
|
00177
|
IOBA0000062
|
500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2914001_220623APB_FTO_405053
|
2914001000NRG24220620230969515
|
012836997
|
22/06/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2914001WL013986
|
00177
|
IOBA0000062
|
1250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2914001_220623APB_FTO_405439
|
2914001000NRG24220620230970876
|
012836997
|
22/06/2023
|
SUSILA
|
SUSILA
|
2914001WL014008
|
00177
|
IOBA0000062
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2914001_220723APB_FTO_534345
|
2914001000NRG24220720231468223
|
044227305
|
22/07/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL021352
|
00177
|
IOBA0002832
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2914001_220723APB_FTO_539047
|
2914001000NRG24220720231493922
|
044227305
|
22/07/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL021613
|
00409
|
SIBL0000052
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2914001_220823APB_FTO_687591
|
2914001000NRG24220820231943026
|
030506197
|
22/08/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL028369
|
00177
|
IOBA0000706
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2914001_220823APB_FTO_687564
|
2914001000NRG24220820231943113
|
030506197
|
22/08/2023
|
Pushpalatha
|
Pushpalatha
|
2914001WL028372
|
00177
|
IOBA0000706
|
1300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2914001_220923APB_FTO_816183
|
2914001000NRG24220920232317337
|
016352331
|
22/09/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL033230
|
00409
|
SIBL0000052
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2914001_221123APB_FTO_1095410
|
2914001000NRG24221120232724772
|
028030441
|
22/11/2023
|
SANGILI
|
SANGILI
|
2914001WL040750
|
00177
|
IOBA0000238
|
1764
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2914001_230623APB_FTO_412070
|
2914001000NRG24230620230981991
|
023494494
|
23/06/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914001WL014153
|
00415
|
SBIN0000879
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2914001_230623APB_FTO_410264
|
2914001000NRG24230620230986813
|
023494494
|
23/06/2023
|
Kannagi
|
Kannagi
|
2914001WL014209
|
00078
|
CNRB0001212
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2914001_230623APB_FTO_410250
|
2914001000NRG24230620230987072
|
023494494
|
23/06/2023
|
Kumaravel
|
Kumaravel
|
2914001WL014212
|
00078
|
CNRB0001212
|
1350
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2914001_230623FTO_410466
|
2914001000NRG24230620230990076
|
023494603
|
23/06/2023
|
Saraswathi
|
Saraswathi
|
2914001WL0014269
|
00177
|
IOBA0000062
|
1500
|
30/06/2023
|
Account closed
|
737
|
TN2914001_230623APB_FTO_411734
|
2914001000NRG24230620230994402
|
023494494
|
23/06/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL014377
|
00409
|
SIBL0000052
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2914001_230623APB_FTO_411669
|
2914001000NRG24230620230994956
|
023494494
|
23/06/2023
|
Shyamala
|
Shyamala
|
2914001WL014388
|
00409
|
SIBL0000052
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2914001_231123FTO_1098906
|
2914001000NRG24231120232725043
|
028019779
|
23/11/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL0040790
|
00078
|
CNRB0001212
|
120
|
01/02/2024
|
Account closed
|
740
|
TN2914001_231123FTO_1098906
|
2914001000NRG24231120232725157
|
028019779
|
23/11/2023
|
Parthiban
|
Parthiban
|
2914001WL0040800
|
00177
|
IOBA0000238
|
1200
|
01/02/2024
|
No Such Account
|
741
|
TN2914001_231123FTO_1098906
|
2914001000NRG24231120232725158
|
028019779
|
23/11/2023
|
Parthiban
|
Parthiban
|
2914001WL0040800
|
00177
|
IOBA0000238
|
400
|
01/02/2024
|
No Such Account
|
742
|
TN2914001_231123FTO_1098906
|
2914001000NRG24231120232725166
|
028019779
|
23/11/2023
|
SANGILI
|
SANGILI
|
2914001WL0040800
|
00177
|
IOBA0000238
|
1000
|
01/02/2024
|
Account closed
|
743
|
TN2914001_240423APB_FTO_100656
|
2914001000NRG24240420230090901
|
038719251
|
24/04/2023
|
KALA
|
KALA
|
2914001WL001669
|
00176
|
IDIB000N004
|
800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2914001_040823APB_FTO_592157
|
2914001000NRG24040820231656734
|
038815926
|
04/08/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL024232
|
00462
|
UCBA0000137
|
1500
|
21/11/2023
|
Account closed
|
745
|
TN2914001_040823APB_FTO_592157
|
2914001000NRG24040820231656843
|
038815926
|
04/08/2023
|
Vaijeyanthi
|
Vaijeyanthi
|
2914001WL024232
|
00177
|
IOBA0000062
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2914001_040823APB_FTO_592142
|
2914001000NRG24040820231656853
|
038815926
|
04/08/2023
|
VASANTHI
|
VASANTHI
|
2914001WL024233
|
00078
|
CNRB0001212
|
1500
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2914001_040823APB_FTO_592133
|
2914001000NRG24040820231657154
|
038815926
|
04/08/2023
|
ABORVAM.R
|
ABORVAM.R
|
2914001WL024234
|
00078
|
CNRB0001212
|
1500
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
TN2914001_040823APB_FTO_592165
|
2914001000NRG24040820231657228
|
038815926
|
04/08/2023
|
USHA
|
USHA
|
2914001WL024235
|
00462
|
UCBA0000137
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2914001_040823APB_FTO_592165
|
2914001000NRG24040820231657229
|
038815926
|
04/08/2023
|
Elavarasan
|
Elavarasan
|
2914001WL024235
|
00462
|
UCBA0000137
|
1764
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
TN2914001_040823APB_FTO_592271
|
2914001000NRG24040820231657269
|
038815926
|
04/08/2023
|
Sundharambal
|
Sundharambal
|
2914001WL024243
|
00177
|
IOBA0000062
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2914001_040823APB_FTO_594294
|
2914001000NRG24040820231668296
|
038815926
|
04/08/2023
|
Priya
|
Priya
|
2914001WL024372
|
00176
|
IDIB000N077
|
1000
|
21/11/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
TN2914001_140723APB_FTO_504248
|
2914001000NRG24140720231344867
|
034776080
|
14/07/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL019598
|
00409
|
SIBL0000052
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2914001_140723APB_FTO_504232
|
2914001000NRG24140720231345192
|
034776080
|
14/07/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL019607
|
00409
|
SIBL0000052
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2914001_140723APB_FTO_504232
|
2914001000NRG24140720231345238
|
034776080
|
14/07/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL019607
|
00409
|
SIBL0000052
|
1500
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2914001_140723APB_FTO_503986
|
2914001000NRG24140720231354706
|
034776080
|
14/07/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL019762
|
00462
|
UCBA0000137
|
750
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2914001_140723APB_FTO_504005
|
2914001000NRG24140720231355142
|
034776080
|
14/07/2023
|
INDIRA
|
INDIRA
|
2914001WL019768
|
00462
|
UCBA0000137
|
1500
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
TN2914001_140823APB_FTO_646766
|
2914001000NRG24140820231826024
|
038816333
|
14/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL026758
|
00177
|
IOBA0000238
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2914001_140823APB_FTO_646766
|
2914001000NRG24140820231826110
|
038816333
|
14/08/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL026758
|
00177
|
IOBA0000238
|
1000
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2914001_140823APB_FTO_650981
|
2914001000NRG24140820231832385
|
038816333
|
14/08/2023
|
Sundharambal
|
Sundharambal
|
2914001WL026873
|
00177
|
IOBA0000062
|
1764
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2914001_140923APB_FTO_788850
|
2914001000NRG24140920232232370
|
041761246
|
14/09/2023
|
VASANTHI
|
VASANTHI
|
2914001WL032170
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2914001_140923FTO_788872
|
2914001000NRG24140920232232993
|
041761237
|
14/09/2023
|
Malarkodi
|
Malarkodi
|
2914001WL032174
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
No Such Account
|
762
|
TN2914001_140923APB_FTO_788874
|
2914001000NRG24140920232232999
|
041761246
|
14/09/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL032174
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2914001_141023APB_FTO_925738
|
2914001000NRG24141020232515117
|
033624346
|
14/10/2023
|
Shyamala
|
Shyamala
|
2914001WL036073
|
00409
|
SIBL0000052
|
500
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2914001_150623APB_FTO_368022
|
2914001000NRG24150620230837427
|
018284830
|
15/06/2023
|
VASANTHI
|
VASANTHI
|
2914001WL012301
|
00078
|
CNRB0001212
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2914001_150623APB_FTO_368091
|
2914001000NRG24150620230842171
|
018284830
|
15/06/2023
|
Vennila
|
Vennila
|
2914001WL012346
|
00415
|
SBIN0000879
|
1000
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
TN2914001_150623APB_FTO_368091
|
2914001000NRG24150620230842180
|
018284830
|
15/06/2023
|
Kavitha
|
Kavitha
|
2914001WL012346
|
00177
|
IOBA0000238
|
1250
|
22/06/2023
|
Account closed
|
767
|
TN2914001_150623APB_FTO_366041
|
2914001000NRG24150620230844335
|
018284830
|
15/06/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL012376
|
00078
|
CNRB0001212
|
1350
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2914001_150623APB_FTO_366041
|
2914001000NRG24150620230844371
|
018284830
|
15/06/2023
|
CHANDRA
|
CHANDRA
|
2914001WL012376
|
00078
|
CNRB0001212
|
1350
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2914001_150623APB_FTO_366959
|
2914001000NRG24150620230846934
|
018284830
|
15/06/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL012403
|
00078
|
CNRB0001212
|
1125
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2914001_150623APB_FTO_367868
|
2914001000NRG24150620230850424
|
018284830
|
15/06/2023
|
Meenachi
|
Meenachi
|
2914001WL012437
|
00078
|
CNRB0001212
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2914001_150723APB_FTO_505661
|
2914001000NRG24150720231359774
|
034776164
|
15/07/2023
|
Subha
|
Subha
|
2914001WL019823
|
00468
|
UBIN0911984
|
1250
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2914001_150723APB_FTO_506225
|
2914001000NRG24150720231361781
|
034776164
|
15/07/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL019860
|
00078
|
CNRB0001212
|
1350
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2914001_210823APB_FTO_680131
|
2914001000NRG24210820231926180
|
039186726
|
21/08/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL028121
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2914001_210823APB_FTO_680131
|
2914001000NRG24210820231926263
|
039186726
|
21/08/2023
|
SELVARANI
|
SELVARANI
|
2914001WL028121
|
00177
|
IOBA0000062
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2914001_210823APB_FTO_680149
|
2914001000NRG24210820231926490
|
039186726
|
21/08/2023
|
SUSILA
|
SUSILA
|
2914001WL028122
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2914001_210823APB_FTO_680452
|
2914001000NRG24210820231926567
|
039186726
|
21/08/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL028123
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2914001_210823APB_FTO_680452
|
2914001000NRG24210820231926617
|
039186726
|
21/08/2023
|
Kannammal
|
Kannammal
|
2914001WL028123
|
00177
|
IOBA0000062
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2914001_210823APB_FTO_680452
|
2914001000NRG24210820231926618
|
039186726
|
21/08/2023
|
Manjula
|
Manjula
|
2914001WL028123
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2914001_230623APB_FTO_412034
|
2914001000NRG24230620230973284
|
023494494
|
23/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL014059
|
00462
|
UCBA0000137
|
1000
|
30/06/2023
|
Account closed
|
780
|
TN2914001_230623APB_FTO_411863
|
2914001000NRG24230620230982575
|
023494494
|
23/06/2023
|
Babyshalini
|
Babyshalini
|
2914001WL014161
|
00176
|
IDIB000N004
|
1250
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
TN2914001_240423APB_FTO_98846
|
2914001000NRG24240420230091388
|
038719251
|
24/04/2023
|
AMUTHAVALLI
|
AMUTHAVALLI
|
2914001WL001687
|
00177
|
IOBA0000062
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2914001_240623APB_FTO_414044
|
2914001000NRG24240620231005315
|
023494494
|
24/06/2023
|
MURALI
|
MURALI
|
2914001WL014592
|
00176
|
IDIB000N004
|
600
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2914001_240623APB_FTO_414044
|
2914001000NRG24240620231005408
|
023494494
|
24/06/2023
|
SUDHA
|
SUDHA
|
2914001WL014592
|
00176
|
IDIB000N004
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2914001_240623APB_FTO_414155
|
2914001000NRG24240620231005749
|
023494494
|
24/06/2023
|
DHANASEKARAN
|
DHANASEKARAN
|
2914001WL014595
|
00354
|
PUNB0284200
|
500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2914001_240623APB_FTO_414211
|
2914001000NRG24240620231006099
|
023494494
|
24/06/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL014616
|
00177
|
IOBA0002832
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2914001_240623APB_FTO_414781
|
2914001000NRG24240620231007569
|
023494494
|
24/06/2023
|
GOKELAMAL
|
GOKELAMAL
|
2914001WL014644
|
00176
|
IDIB000N004
|
1500
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
TN2914001_240623APB_FTO_414781
|
2914001000NRG24240620231007595
|
023494494
|
24/06/2023
|
Poongodi
|
Poongodi
|
2914001WL014644
|
00176
|
IDIB000N004
|
750
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2914001_240623APB_FTO_414823
|
2914001000NRG24240620231008508
|
023494494
|
24/06/2023
|
GEETHA
|
GEETHA
|
2914001WL014671
|
00415
|
SBIN0000879
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2914001_240623APB_FTO_415865
|
2914001000NRG24240620231013638
|
023494494
|
24/06/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL014760
|
00354
|
PUNB0284200
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2914001_240623APB_FTO_415865
|
2914001000NRG24240620231013669
|
023494494
|
24/06/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL014760
|
00354
|
PUNB0284200
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2914001_240623APB_FTO_415835
|
2914001000NRG24240620231014106
|
023494494
|
24/06/2023
|
JAYAPAL
|
JAYAPAL
|
2914001WL014767
|
00354
|
PUNB0284200
|
1500
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2914001_240623APB_FTO_415835
|
2914001000NRG24240620231014115
|
023494494
|
24/06/2023
|
Murugan
|
Murugan
|
2914001WL014767
|
00354
|
PUNB0284200
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2914001_240623APB_FTO_418019
|
2914001000NRG24240620231028025
|
023494494
|
24/06/2023
|
Reena
|
Reena
|
2914001WL014959
|
00078
|
CNRB0016420
|
1000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2914001_240623APB_FTO_418019
|
2914001000NRG24240620231028069
|
023494494
|
24/06/2023
|
Sumitra
|
Sumitra
|
2914001WL014959
|
00078
|
CNRB0001212
|
800
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2914001_240623APB_FTO_418143
|
2914001000NRG24240620231030436
|
023494494
|
24/06/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL015003
|
00078
|
CNRB0001212
|
1200
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2914001_240623APB_FTO_418565
|
2914001000NRG24240620231033015
|
023494494
|
24/06/2023
|
Subha
|
Subha
|
2914001WL015034
|
00468
|
UBIN0911984
|
1250
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2914001_240723FTO_542348
|
2914001000NRG24240720231504908
|
019266401
|
24/07/2023
|
SUBBU
|
SUBBU
|
2914001WL021747
|
00415
|
SBIN0000879
|
1500
|
02/08/2023
|
Account closed
|
798
|
TN2914001_240723APB_FTO_542925
|
2914001000NRG24240720231507715
|
019266538
|
24/07/2023
|
INDIRA
|
INDIRA
|
2914001WL021771
|
00462
|
UCBA0000137
|
1250
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
TN2914001_240723APB_FTO_543659
|
2914001000NRG24240720231510852
|
019266538
|
24/07/2023
|
Sivasathya
|
Sivasathya
|
2914001WL021807
|
00176
|
IDIB000N004
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2914001_240823APB_FTO_695628
|
2914001000NRG24240820231951370
|
030506155
|
24/08/2023
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL028539
|
00415
|
SBIN0000879
|
1764
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2914001_241123FTO_1107053
|
2914001000NRG24241120232728119
|
028033663
|
24/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL0041147
|
00177
|
IOBA0002832
|
1000
|
01/02/2024
|
Account closed
|
802
|
TN2914001_250723APB_FTO_550461
|
2914001000NRG24250720231525327
|
019266629
|
25/07/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL021993
|
00354
|
PUNB0284200
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2914001_250723APB_FTO_550461
|
2914001000NRG24250720231525355
|
019266629
|
25/07/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL021993
|
00354
|
PUNB0284200
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2914001_250723APB_FTO_550461
|
2914001000NRG24250720231525358
|
019266629
|
25/07/2023
|
Lelien
|
Lelien
|
2914001WL021993
|
00354
|
PUNB0284200
|
500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2914001_250823APB_FTO_698923
|
2914001000NRG24250820231959818
|
051504531
|
25/08/2023
|
Kavitha
|
Kavitha
|
2914001WL028687
|
00437
|
TMBL0000357
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2914001_250823APB_FTO_701403
|
2914001000NRG24250820231970315
|
051504531
|
25/08/2023
|
Revathi
|
Revathi
|
2914001WL028820
|
00409
|
SIBL0000052
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2914001_250823APB_FTO_704664
|
2914001000NRG24250820231985511
|
051504531
|
25/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL029032
|
00048
|
BKID0008132
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2914001_250823APB_FTO_704602
|
2914001000NRG24250820231987396
|
051504531
|
25/08/2023
|
Muneeshwari
|
Muneeshwari
|
2914001WL029058
|
00078
|
CNRB0001212
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2914001_250823APB_FTO_704602
|
2914001000NRG24250820231987584
|
051504531
|
25/08/2023
|
Priya
|
Priya
|
2914001WL029058
|
00176
|
IDIB000N077
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
TN2914001_250823APB_FTO_704602
|
2914001000NRG24250820231987704
|
051504531
|
25/08/2023
|
Kavitha
|
Kavitha
|
2914001WL029058
|
00177
|
IOBA0000238
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2914001_250823APB_FTO_704915
|
2914001000NRG24250820231992137
|
051504531
|
25/08/2023
|
VASANTHI
|
VASANTHI
|
2914001WL029114
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2914001_250823APB_FTO_704771
|
2914001000NRG24250820231992487
|
051504531
|
25/08/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL029119
|
00078
|
CNRB0001212
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2914001_250823APB_FTO_704705
|
2914001000NRG24250820231992589
|
051504531
|
25/08/2023
|
ABORVAM.R
|
ABORVAM.R
|
2914001WL029120
|
00078
|
CNRB0001212
|
750
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
TN2914001_250923APB_FTO_835375
|
2914001000NRG24250920232351522
|
016338285
|
25/09/2023
|
MALARKODI
|
MALARKODI
|
2914001WL033731
|
00176
|
IDIB000N004
|
1000
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
TN2914001_250923APB_FTO_835491
|
2914001000NRG24250920232351699
|
016338285
|
25/09/2023
|
RAMAYI
|
RAMAYI
|
2914001WL033735
|
00078
|
CNRB0001212
|
750
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2914001_250923APB_FTO_835491
|
2914001000NRG24250920232351705
|
016338285
|
25/09/2023
|
MALARKODI
|
MALARKODI
|
2914001WL033735
|
00078
|
CNRB0001212
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2914001_250923APB_FTO_835491
|
2914001000NRG24250920232351720
|
016338285
|
25/09/2023
|
PAPPATHI
|
PAPPATHI
|
2914001WL033735
|
00078
|
CNRB0001212
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2914001_251023APB_FTO_970891
|
2914001000NRG24251020232601771
|
032155460
|
25/10/2023
|
Pushpalatha
|
Pushpalatha
|
2914001WL037458
|
00177
|
IOBA0000706
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
TN2914001_260623APB_FTO_421790
|
2914001000NRG24260620231038699
|
036103218
|
26/06/2023
|
Davika
|
Davika
|
2914001WL015163
|
00177
|
IOBA0000238
|
1686
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
TN2914001_260623APB_FTO_426124
|
2914001000NRG24260620231050769
|
036103218
|
26/06/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL015434
|
00176
|
IDIB000N004
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
TN2914001_260623APB_FTO_426157
|
2914001000NRG24260620231051477
|
036103218
|
26/06/2023
|
MEERA
|
MEERA
|
2914001WL015443
|
00177
|
IOBA0002832
|
1200
|
17/07/2023
|
KYC Documents Pending
|
822
|
TN2914001_260623FTO_426147
|
2914001000NRG24260620231051488
|
036102793
|
26/06/2023
|
Anitha
|
Anitha
|
2914001WL0015444
|
00177
|
IOBA0000238
|
660
|
15/07/2023
|
No Such Account
|
823
|
TN2914001_260623FTO_426147
|
2914001000NRG24260620231051489
|
036102793
|
26/06/2023
|
Anitha
|
Anitha
|
2914001WL0015444
|
00177
|
IOBA0000238
|
1320
|
15/07/2023
|
No Such Account
|
824
|
TN2914001_260623FTO_426147
|
2914001000NRG24260620231051490
|
036102793
|
26/06/2023
|
Marimuthu
|
Marimuthu
|
2914001WL0015444
|
00177
|
IOBA0000238
|
440
|
15/07/2023
|
No Such Account
|
825
|
TN2914001_260623FTO_426147
|
2914001000NRG24260620231051491
|
036102793
|
26/06/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL0015444
|
00177
|
IOBA0000238
|
250
|
15/07/2023
|
No Such Account
|
826
|
TN2914001_260823APB_FTO_708861
|
2914001000NRG24260820231996981
|
051504503
|
26/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL029190
|
00437
|
TMBL0000357
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
TN2914001_260823APB_FTO_708793
|
2914001000NRG24260820231997455
|
051504503
|
26/08/2023
|
Vidhushini
|
Vidhushini
|
2914001WL029199
|
00177
|
IOBA0000238
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
TN2914001_270224APB_FTO_1422871
|
2914001000NRG24270220242988585
|
033679409
|
27/02/2024
|
VASANTHALEELA
|
VASANTHALEELA
|
2914001WL048498
|
00177
|
IOBA0000062
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2914001_280423FTO_128213
|
2914001000NRG23280420232906072
|
038740081
|
28/04/2023
|
Subash
|
Subash
|
2914001WL0059654
|
00177
|
IOBA0000238
|
1200
|
17/05/2023
|
No Such Account
|
830
|
TN2914001_280423FTO_128213
|
2914001000NRG23280420232906073
|
038740081
|
28/04/2023
|
Subash
|
Subash
|
2914001WL0059654
|
00177
|
IOBA0000238
|
1200
|
17/05/2023
|
No Such Account
|
831
|
TN2914001_280423FTO_128213
|
2914001000NRG23280420232906074
|
038740081
|
28/04/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0059654
|
00415
|
SBIN0000879
|
1200
|
17/05/2023
|
No Such Account
|
832
|
TN2914001_280423FTO_128213
|
2914001000NRG23280420232906075
|
038740081
|
28/04/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0059654
|
00415
|
SBIN0000879
|
1000
|
17/05/2023
|
No Such Account
|
833
|
TN2914001_280423FTO_128474
|
2914001000NRG23280420232906079
|
038740081
|
28/04/2023
|
Kalyani
|
Kalyani
|
2914001WL0059655
|
00462
|
UCBA0000137
|
1200
|
17/05/2023
|
No Such Account
|
834
|
TN2914001_280423FTO_128474
|
2914001000NRG23280420232906080
|
038740081
|
28/04/2023
|
Murugaiyan
|
Murugaiyan
|
2914001WL0059656
|
00468
|
UBIN0911984
|
1500
|
17/05/2023
|
No Such Account
|
835
|
TN2914001_280423FTO_128759
|
2914001000NRG23280420232906082
|
038740081
|
28/04/2023
|
Parthiban
|
Parthiban
|
2914001WL0059657
|
00177
|
IOBA0000238
|
400
|
17/05/2023
|
No Such Account
|
836
|
TN2914001_280423FTO_128759
|
2914001000NRG23280420232906083
|
038740081
|
28/04/2023
|
Parthiban
|
Parthiban
|
2914001WL0059657
|
00177
|
IOBA0000238
|
1000
|
17/05/2023
|
No Such Account
|
837
|
TN2914001_291123FTO_1123407
|
2914001000NRG23291120232908642
|
023020070
|
29/11/2023
|
Parthiban
|
Parthiban
|
2914001WL0060358
|
00177
|
IOBA0000238
|
400
|
09/02/2024
|
No Such Account
|
838
|
TN2914001_291123FTO_1123407
|
2914001000NRG23291120232908643
|
023020070
|
29/11/2023
|
Parthiban
|
Parthiban
|
2914001WL0060358
|
00177
|
IOBA0000238
|
1000
|
09/02/2024
|
No Such Account
|
839
|
TN2914001_291123FTO_1123407
|
2914001000NRG23291120232908646
|
023020070
|
29/11/2023
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0060359
|
00177
|
IOBA0000238
|
200
|
09/02/2024
|
No Such Account
|
840
|
TN2914001_291123FTO_1123407
|
2914001000NRG23291120232908647
|
023020070
|
29/11/2023
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0060359
|
00177
|
IOBA0000238
|
1200
|
09/02/2024
|
No Such Account
|
841
|
TN2914001_291123FTO_1123407
|
2914001000NRG23291120232908648
|
023020070
|
29/11/2023
|
KESAVARAJ
|
KESAVARAJ
|
2914001WL0060360
|
00177
|
IOBA0000238
|
1686
|
09/02/2024
|
No Such Account
|
842
|
TN2914001_150723APB_FTO_507086
|
2914001000NRG24150720231365255
|
034776164
|
15/07/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL019903
|
00177
|
IOBA0000238
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2914001_150923APB_FTO_792706
|
2914001000NRG24150920232249125
|
051504462
|
15/09/2023
|
Kavitha
|
Kavitha
|
2914001WL032357
|
00177
|
IOBA0000238
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
TN2914001_150923APB_FTO_792735
|
2914001000NRG24150920232249258
|
051504462
|
15/09/2023
|
Priya
|
Priya
|
2914001WL032358
|
00176
|
IDIB000N077
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
TN2914001_150923APB_FTO_794518
|
2914001000NRG24150920232266487
|
051504462
|
15/09/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL032565
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2914001_150923APB_FTO_794518
|
2914001000NRG24150920232266502
|
051504462
|
15/09/2023
|
Jayapreetha
|
Jayapreetha
|
2914001WL032565
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2914001_150923APB_FTO_794518
|
2914001000NRG24150920232266524
|
051504462
|
15/09/2023
|
Murugesan
|
Murugesan
|
2914001WL032565
|
00078
|
CNRB0001212
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2914001_150923APB_FTO_794518
|
2914001000NRG24150920232266549
|
051504462
|
15/09/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL032565
|
00078
|
CNRB0001212
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2914001_151123APB_FTO_1068198
|
2914001000NRG24151120232717140
|
030191249
|
15/11/2023
|
KUNDUMANI
|
KUNDUMANI
|
2914001WL040023
|
00177
|
IOBA0000062
|
1250
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2914001_151123APB_FTO_1068198
|
2914001000NRG24151120232717147
|
030191249
|
15/11/2023
|
Parvathi
|
Parvathi
|
2914001WL040023
|
00176
|
IDIB000N004
|
1250
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2914001_151123APB_FTO_1068198
|
2914001000NRG24151120232717193
|
030191249
|
15/11/2023
|
vanitha
|
vanitha
|
2914001WL040023
|
00177
|
IOBA0000062
|
1250
|
02/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2914001_160623APB_FTO_369928
|
2914001000NRG24160620230852650
|
025175945
|
16/06/2023
|
Veeramani
|
Veeramani
|
2914001WL012473
|
00177
|
IOBA0000062
|
1470
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2914001_160623APB_FTO_369928
|
2914001000NRG24160620230852666
|
025175945
|
16/06/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL012473
|
00177
|
IOBA0000062
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2914001_160623APB_FTO_369928
|
2914001000NRG24160620230852740
|
025175945
|
16/06/2023
|
SELVARANI
|
SELVARANI
|
2914001WL012473
|
00177
|
IOBA0000062
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2914001_160623APB_FTO_369951
|
2914001000NRG24160620230852939
|
025175945
|
16/06/2023
|
SUSILA
|
SUSILA
|
2914001WL012474
|
00177
|
IOBA0000062
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2914001_160623APB_FTO_370037
|
2914001000NRG24160620230853116
|
025175945
|
16/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL012477
|
00462
|
UCBA0000137
|
1000
|
26/06/2023
|
Account closed
|
857
|
TN2914001_160623APB_FTO_370072
|
2914001000NRG24160620230853345
|
025175945
|
16/06/2023
|
Sundharambal
|
Sundharambal
|
2914001WL012482
|
00177
|
IOBA0000062
|
1764
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2914001_160623APB_FTO_374436
|
2914001000NRG24160620230854089
|
025175945
|
16/06/2023
|
Indrani
|
Indrani
|
2914001WL012491
|
00177
|
IOBA0000062
|
1500
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TN2914001_160623APB_FTO_371540
|
2914001000NRG24160620230857754
|
025175945
|
16/06/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914001WL012534
|
00415
|
SBIN0000879
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2914001_160623APB_FTO_371569
|
2914001000NRG24160620230862159
|
025175945
|
16/06/2023
|
Valarmathi
|
Valarmathi
|
2914001WL012575
|
00177
|
IOBA0000238
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2914001_160623APB_FTO_371569
|
2914001000NRG24160620230862164
|
025175945
|
16/06/2023
|
Jothi
|
Jothi
|
2914001WL012575
|
00177
|
IOBA0000238
|
1250
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2914001_160623APB_FTO_376973
|
2914001000NRG24160620230878995
|
025175945
|
16/06/2023
|
Divya
|
Divya
|
2914001WL012818
|
00177
|
IOBA0000238
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2914001_160623APB_FTO_376879
|
2914001000NRG24160620230882121
|
025175945
|
16/06/2023
|
Subha
|
Subha
|
2914001WL012854
|
00468
|
UBIN0911984
|
1500
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2914001_160623APB_FTO_377854
|
2914001000NRG24160620230883399
|
025175945
|
16/06/2023
|
MEERA
|
MEERA
|
2914001WL012873
|
00177
|
IOBA0002832
|
1200
|
26/06/2023
|
KYC Documents Pending
|
865
|
TN2914001_160823APB_FTO_657045
|
2914001000NRG24160820231848015
|
039186926
|
16/08/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL027105
|
00177
|
IOBA0000062
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2914001_160823APB_FTO_657045
|
2914001000NRG24160820231848099
|
039186926
|
16/08/2023
|
SELVARANI
|
SELVARANI
|
2914001WL027105
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2914001_160923APB_FTO_797051
|
2914001000NRG24160920232278391
|
016351810
|
16/09/2023
|
SELVARANI
|
SELVARANI
|
2914001WL032711
|
00462
|
UCBA0000137
|
1250
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
TN2914001_160923APB_FTO_799033
|
2914001000NRG24160920232282779
|
016351810
|
16/09/2023
|
SANTHI
|
SANTHI
|
2914001WL032769
|
00176
|
IDIB000N004
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2914001_161123FTO_1074489
|
2914001000NRG24161120232719487
|
028033350
|
16/11/2023
|
MALARKODI
|
MALARKODI
|
2914001WL0040223
|
00078
|
CNRB0001212
|
500
|
01/02/2024
|
Account closed
|
870
|
TN2914001_170723APB_FTO_514696
|
2914001000NRG24170720231400163
|
037141095
|
17/07/2023
|
SHANTHI
|
SHANTHI
|
2914001WL020365
|
00078
|
CNRB0001212
|
1200
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2914001_170723APB_FTO_514696
|
2914001000NRG24170720231400406
|
037141095
|
17/07/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
2914001WL020365
|
00078
|
CNRB0001212
|
1200
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2914001_170823APB_FTO_658483
|
2914001000NRG24170820231850197
|
039186958
|
17/08/2023
|
KUNDUMANI
|
KUNDUMANI
|
2914001WL027154
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2914001_170823APB_FTO_658483
|
2914001000NRG24170820231850199
|
039186958
|
17/08/2023
|
Backiyavathi
|
Backiyavathi
|
2914001WL027154
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2914001_170823APB_FTO_658483
|
2914001000NRG24170820231850205
|
039186958
|
17/08/2023
|
Parvathi
|
Parvathi
|
2914001WL027154
|
00176
|
IDIB000N004
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2914001_170823APB_FTO_661254
|
2914001000NRG24170820231860372
|
039186958
|
17/08/2023
|
Vanitha
|
Vanitha
|
2914001WL027324
|
00415
|
SBIN0000879
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2914001_170823APB_FTO_661254
|
2914001000NRG24170820231860500
|
039186958
|
17/08/2023
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914001WL027324
|
00415
|
SBIN0000879
|
1080
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2914001_170823APB_FTO_661224
|
2914001000NRG24170820231860518
|
039186958
|
17/08/2023
|
Kavitha
|
Kavitha
|
2914001WL027325
|
00437
|
TMBL0000357
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2914001_170823APB_FTO_661224
|
2914001000NRG24170820231860639
|
039186958
|
17/08/2023
|
agilaindam
|
agilaindam
|
2914001WL027325
|
00415
|
SBIN0000879
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2914001_170823APB_FTO_661495
|
2914001000NRG24170820231863208
|
039186958
|
17/08/2023
|
Manisekaran
|
Manisekaran
|
2914001WL027356
|
00177
|
IOBA0000238
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2914001_170823FTO_663062
|
2914001000NRG24170820231869307
|
039186405
|
17/08/2023
|
Marimuthu
|
Marimuthu
|
2914001WL0027434
|
00462
|
UCBA0000137
|
440
|
20/11/2023
|
No Such Account
|
881
|
TN2914001_170823FTO_663062
|
2914001000NRG24170820231869308
|
039186405
|
17/08/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL0027434
|
00462
|
UCBA0000137
|
250
|
20/11/2023
|
No Such Account
|
882
|
TN2914001_170823FTO_663062
|
2914001000NRG24170820231869309
|
039186405
|
17/08/2023
|
Kogila
|
Kogila
|
2914001WL0027435
|
00078
|
CNRB0001212
|
1500
|
20/11/2023
|
No Such Account
|
883
|
TN2914001_180124APB_FTO_1308800
|
2914001000NRG24180120242833058
|
029280159
|
18/01/2024
|
Packirisamy
|
Packirisamy
|
2914001WL045603
|
00078
|
CNRB0001212
|
1764
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2914001_180823APB_FTO_666343
|
2914001000NRG24180820231889667
|
039186890
|
18/08/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL027632
|
00177
|
IOBA0002832
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2914001_180823APB_FTO_666343
|
2914001000NRG24180820231889700
|
039186890
|
18/08/2023
|
PUNITHAVALLI
|
PUNITHAVALLI
|
2914001WL027632
|
00177
|
IOBA0002832
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2914001_180823APB_FTO_666343
|
2914001000NRG24180820231889713
|
039186890
|
18/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL027632
|
00176
|
IDIB000N004
|
1000
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
TN2914001_180823APB_FTO_669231
|
2914001000NRG24180820231903706
|
039186890
|
18/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL027842
|
00462
|
UCBA0000137
|
1350
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2914001_190224APB_FTO_1399265
|
2914001000NRG24190220242925843
|
051488762
|
19/02/2024
|
Kavitha
|
Kavitha
|
2914001WL047498
|
00176
|
IDIB000N004
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2914001_190224APB_FTO_1399312
|
2914001000NRG24190220242926020
|
051488762
|
19/02/2024
|
SASIKALA
|
SASIKALA
|
2914001WL047502
|
00546
|
CIUB0000006
|
1500
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
890
|
TN2914001_190224APB_FTO_1399312
|
2914001000NRG24190220242926026
|
051488762
|
19/02/2024
|
Babyshalini
|
Babyshalini
|
2914001WL047502
|
00176
|
IDIB000N004
|
500
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
TN2914001_190224APB_FTO_1399326
|
2914001000NRG24190220242926305
|
051488762
|
19/02/2024
|
SHANTHI
|
SHANTHI
|
2914001WL047504
|
00176
|
IDIB000N077
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2914001_190224APB_FTO_1399089
|
2914001000NRG24190220242927725
|
051488762
|
19/02/2024
|
MAHENDIREN
|
MAHENDIREN
|
2914001WL047524
|
00354
|
PUNB0284200
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2914001_190224APB_FTO_1399110
|
2914001000NRG24190220242928377
|
051488762
|
19/02/2024
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL047531
|
00415
|
SBIN0000879
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2914001_190224APB_FTO_1399124
|
2914001000NRG24190220242928768
|
051488762
|
19/02/2024
|
PARAMESHWARI
|
PARAMESHWARI
|
2914001WL047534
|
00078
|
CNRB0001212
|
250
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2914001_190224APB_FTO_1399124
|
2914001000NRG24190220242928776
|
051488762
|
19/02/2024
|
BOOPATHI
|
BOOPATHI
|
2914001WL047534
|
00078
|
CNRB0001212
|
750
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2914001_190224APB_FTO_1399124
|
2914001000NRG24190220242928874
|
051488762
|
19/02/2024
|
ESWARI
|
ESWARI
|
2914001WL047534
|
00078
|
CNRB0001212
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2914001_190224APB_FTO_1399175
|
2914001000NRG24190220242929424
|
051488762
|
19/02/2024
|
Manisekaran
|
Manisekaran
|
2914001WL047545
|
00177
|
IOBA0000238
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2914001_190224APB_FTO_1399175
|
2914001000NRG24190220242929481
|
051488762
|
19/02/2024
|
RAJATHI
|
RAJATHI
|
2914001WL047545
|
00177
|
IOBA0000238
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2914001_190224APB_FTO_1399147
|
2914001000NRG24190220242929642
|
051488762
|
19/02/2024
|
Kavitha
|
Kavitha
|
2914001WL047546
|
00354
|
PUNB0396000
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2914001_190224APB_FTO_1399197
|
2914001000NRG24190220242931403
|
051488762
|
19/02/2024
|
Priya
|
Priya
|
2914001WL047559
|
00177
|
IOBA0000238
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2914001_270623FTO_431004
|
2914001000NRG24260620231051981
|
036102122
|
27/06/2023
|
Parthiban
|
Parthiban
|
2914001WL0015459
|
00177
|
IOBA0000238
|
400
|
15/07/2023
|
No Such Account
|
902
|
TN2914001_270523FTO_267181
|
2914001000NRG24270520230523300
|
016287018
|
27/05/2023
|
Kumar
|
Kumar
|
2914001WL008243
|
00176
|
IDIB000N004
|
1000
|
17/06/2023
|
Account closed
|
903
|
TN2914001_280823APB_FTO_714372
|
2914001000NRG24280820232027245
|
051504312
|
28/08/2023
|
Subha
|
Subha
|
2914001WL029507
|
00468
|
UBIN0911984
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2914001_280823APB_FTO_714642
|
2914001000NRG24280820232027921
|
051504312
|
28/08/2023
|
RAMAYI
|
RAMAYI
|
2914001WL029516
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2914001_280823APB_FTO_714642
|
2914001000NRG24280820232027927
|
051504312
|
28/08/2023
|
MALARKODI
|
MALARKODI
|
2914001WL029516
|
00078
|
CNRB0001212
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2914001_280823APB_FTO_714642
|
2914001000NRG24280820232027944
|
051504312
|
28/08/2023
|
PAPPATHI
|
PAPPATHI
|
2914001WL029516
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2914001_280823APB_FTO_714642
|
2914001000NRG24280820232027959
|
051504312
|
28/08/2023
|
DURGA
|
DURGA
|
2914001WL029516
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2914001_280823APB_FTO_714664
|
2914001000NRG24280820232028177
|
051504312
|
28/08/2023
|
SASIKALA
|
SASIKALA
|
2914001WL029518
|
00176
|
IDIB000N077
|
750
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
TN2914001_281023APB_FTO_993010
|
2914001000NRG24281020232636411
|
042767652
|
28/10/2023
|
SANTHI
|
SANTHI
|
2914001WL038164
|
00176
|
IDIB000N004
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731512
|
028034349
|
28/11/2023
|
Priya
|
Priya
|
2914001WL0041686
|
00176
|
IDIB000N077
|
1250
|
05/02/2024
|
No Such Account
|
911
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731513
|
028034349
|
28/11/2023
|
Priya
|
Priya
|
2914001WL0041686
|
00176
|
IDIB000N077
|
1500
|
05/02/2024
|
No Such Account
|
912
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731514
|
028034349
|
28/11/2023
|
Marimuthu
|
Marimuthu
|
2914001WL0041686
|
00462
|
UCBA0000137
|
440
|
01/02/2024
|
No Such Account
|
913
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731515
|
028034349
|
28/11/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL0041686
|
00462
|
UCBA0000137
|
250
|
01/02/2024
|
No Such Account
|
914
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731519
|
028034349
|
28/11/2023
|
Sivaranjitha
|
Sivaranjitha
|
2914001WL0041689
|
00078
|
CNRB0001322
|
1500
|
01/02/2024
|
No Such Account
|
915
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731522
|
028034349
|
28/11/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL0041691
|
00462
|
UCBA0000137
|
1250
|
01/02/2024
|
No Such Account
|
916
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731523
|
028034349
|
28/11/2023
|
Pandiyarajan
|
Pandiyarajan
|
2914001WL0041692
|
00462
|
UCBA0000137
|
540
|
01/02/2024
|
No Such Account
|
917
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731529
|
028034349
|
28/11/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0041693
|
00176
|
IDIB000N077
|
800
|
05/02/2024
|
No Such Account
|
918
|
TN2914001_281123FTO_1121501
|
2914001000NRG24281120232731530
|
028034349
|
28/11/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0041693
|
00176
|
IDIB000N077
|
1000
|
05/02/2024
|
No Such Account
|
919
|
TN2914001_290124APB_FTO_1338725
|
2914001000NRG24290120242843634
|
028448540
|
29/01/2024
|
Packirisamy
|
Packirisamy
|
2914001WL045883
|
00078
|
CNRB0001212
|
1764
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2914001_290523APB_FTO_273052
|
2914001000NRG24290520230549234
|
016287119
|
29/05/2023
|
Sundharambal
|
Sundharambal
|
2914001WL008551
|
00177
|
IOBA0000062
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2914001_290523APB_FTO_279394
|
2914001000NRG24290520230565835
|
016287119
|
29/05/2023
|
Kavitha
|
Kavitha
|
2914001WL008779
|
00437
|
TMBL0000357
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2914001_290523APB_FTO_279394
|
2914001000NRG24290520230565980
|
016287119
|
29/05/2023
|
agilaindam
|
agilaindam
|
2914001WL008779
|
00415
|
SBIN0000879
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2914001_290523APB_FTO_279351
|
2914001000NRG24290520230567325
|
016287119
|
29/05/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL008805
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2914001_290523APB_FTO_279351
|
2914001000NRG24290520230567376
|
016287119
|
29/05/2023
|
Kannammal
|
Kannammal
|
2914001WL008805
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2914001_290523APB_FTO_279319
|
2914001000NRG24290520230567742
|
016287119
|
29/05/2023
|
Backiyavathi
|
Backiyavathi
|
2914001WL008809
|
00177
|
IOBA0000062
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2914001_290523APB_FTO_279319
|
2914001000NRG24290520230567746
|
016287119
|
29/05/2023
|
Parvathi
|
Parvathi
|
2914001WL008809
|
00176
|
IDIB000N004
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2914001_290523APB_FTO_279230
|
2914001000NRG24290520230568815
|
016287119
|
29/05/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL008824
|
00354
|
PUNB0284200
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2914001_290523APB_FTO_279230
|
2914001000NRG24290520230568841
|
016287119
|
29/05/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL008824
|
00354
|
PUNB0284200
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2914001_290523FTO_279767
|
2914001000NRG24290520230572571
|
016287197
|
29/05/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0008867
|
00176
|
IDIB000N077
|
800
|
17/06/2023
|
Account closed
|
930
|
TN2914001_290523FTO_279918
|
2914001000NRG24290520230573568
|
016287197
|
29/05/2023
|
Arulmani
|
Arulmani
|
2914001WL008875
|
00354
|
PUNB0130410
|
1764
|
17/06/2023
|
No Such Account
|
931
|
TN2914001_290723FTO_570615
|
2914001000NRG24290720231585929
|
031005532
|
29/07/2023
|
Parthiban
|
Parthiban
|
2914001WL0023048
|
00177
|
IOBA0000238
|
1200
|
03/08/2023
|
No Such Account
|
932
|
TN2914001_290923APB_FTO_848153
|
2914001000NRG24290920232358716
|
039186837
|
29/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL033827
|
00048
|
BKID0008132
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2914001_290923APB_FTO_848076
|
2914001000NRG24290920232365548
|
039186837
|
29/09/2023
|
Muneeshwari
|
Muneeshwari
|
2914001WL033913
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2914001_290923APB_FTO_848076
|
2914001000NRG24290920232365694
|
039186837
|
29/09/2023
|
Kavitha
|
Kavitha
|
2914001WL033913
|
00177
|
IOBA0000238
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2914001_290923APB_FTO_848267
|
2914001000NRG24290920232365969
|
039186837
|
29/09/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL033921
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2914001_290923APB_FTO_848779
|
2914001000NRG24290920232368863
|
039186837
|
29/09/2023
|
Shyamala
|
Shyamala
|
2914001WL033958
|
00409
|
SIBL0000052
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2914001_300623FTO_442887
|
2914001000NRG24300620231082178
|
036103113
|
30/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0015972
|
00462
|
UCBA0000137
|
1000
|
15/07/2023
|
No Such Account
|
938
|
TN2914001_300623APB_FTO_441926
|
2914001000NRG24300620231090372
|
036103044
|
30/06/2023
|
Pathampriya
|
Pathampriya
|
2914001WL016159
|
00462
|
UCBA0000137
|
800
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
TN2914001_300623APB_FTO_442536
|
2914001000NRG24300620231094332
|
036103044
|
30/06/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL016223
|
00409
|
SIBL0000052
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2914001_300623APB_FTO_442518
|
2914001000NRG24300620231095101
|
036103044
|
30/06/2023
|
Shyamala
|
Shyamala
|
2914001WL016237
|
00409
|
SIBL0000052
|
1500
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2914001_300623APB_FTO_442304
|
2914001000NRG24300620231098587
|
036103044
|
30/06/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL016285
|
00078
|
CNRB0001212
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2914001_300623APB_FTO_442304
|
2914001000NRG24300620231098679
|
036103044
|
30/06/2023
|
Meenachi
|
Meenachi
|
2914001WL016285
|
00078
|
CNRB0001212
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2914001_290523FTO_274726
|
2914001000NRG23290520232906886
|
016287197
|
29/05/2023
|
Parthiban
|
Parthiban
|
2914001WL0059832
|
00177
|
IOBA0000238
|
400
|
17/06/2023
|
No Such Account
|
944
|
TN2914001_290523FTO_274726
|
2914001000NRG23290520232906887
|
016287197
|
29/05/2023
|
Parthiban
|
Parthiban
|
2914001WL0059832
|
00177
|
IOBA0000238
|
1000
|
17/06/2023
|
No Such Account
|
945
|
TN2914001_290523FTO_274726
|
2914001000NRG23290520232906888
|
016287197
|
29/05/2023
|
KESAVARAJ
|
KESAVARAJ
|
2914001WL0059832
|
00177
|
IOBA0000238
|
1686
|
17/06/2023
|
No Such Account
|
946
|
TN2914001_290523FTO_274726
|
2914001000NRG23290520232906890
|
016287197
|
29/05/2023
|
ILANGOVAN
|
ILANGOVAN
|
2914001WL0059833
|
00177
|
IOBA0000238
|
220
|
17/06/2023
|
No Such Account
|
947
|
TN2914001_190224APB_FTO_1399360
|
2914001000NRG24190220242926627
|
051488762
|
19/02/2024
|
Valarmathi
|
Valarmathi
|
2914001WL047507
|
00177
|
IOBA0000238
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2914001_190224APB_FTO_1399392
|
2914001000NRG24190220242927062
|
051488762
|
19/02/2024
|
Divya
|
Divya
|
2914001WL047511
|
00177
|
IOBA0000238
|
1200
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2914001_190224APB_FTO_1399399
|
2914001000NRG24190220242927160
|
051488762
|
19/02/2024
|
Sathya
|
Sathya
|
2914001WL047512
|
00177
|
IOBA0000244
|
1470
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2914001_190224APB_FTO_1399412
|
2914001000NRG24190220242927396
|
051488762
|
19/02/2024
|
GEETHA
|
GEETHA
|
2914001WL047515
|
00415
|
SBIN0000879
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2914001_190224APB_FTO_1399379
|
2914001000NRG24190220242929056
|
051488762
|
19/02/2024
|
Shyamala
|
Shyamala
|
2914001WL047539
|
00409
|
SIBL0000052
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2914001_190224APB_FTO_1399840
|
2914001000NRG24190220242933668
|
051488762
|
19/02/2024
|
ARUL
|
ARUL
|
2914001WL047588
|
00415
|
SBIN0000879
|
1500
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2914001_190523APB_FTO_220246
|
2914001000NRG24190520230398389
|
033385830
|
19/05/2023
|
Muneeshwari
|
Muneeshwari
|
2914001WL006280
|
00078
|
CNRB0001212
|
440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2914001_190523APB_FTO_224074
|
2914001000NRG24190520230408114
|
033385830
|
19/05/2023
|
Babyshalini
|
Babyshalini
|
2914001WL006395
|
00176
|
IDIB000N004
|
1500
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
TN2914001_190523APB_FTO_221346
|
2914001000NRG24190520230410175
|
033385830
|
19/05/2023
|
Murugan
|
Murugan
|
2914001WL006416
|
00354
|
PUNB0284200
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2914001_190523APB_FTO_221346
|
2914001000NRG24190520230410188
|
033385830
|
19/05/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL006416
|
00354
|
PUNB0284200
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2914001_190523APB_FTO_223867
|
2914001000NRG24190520230418707
|
033385830
|
19/05/2023
|
RAMAYI
|
RAMAYI
|
2914001WL006516
|
00078
|
CNRB0001212
|
1500
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2914001_190523APB_FTO_223894
|
2914001000NRG24190520230419469
|
033385830
|
19/05/2023
|
MURALI
|
MURALI
|
2914001WL006526
|
00176
|
IDIB000N004
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2914001_190523APB_FTO_223894
|
2914001000NRG24190520230419548
|
033385830
|
19/05/2023
|
SUDHA
|
SUDHA
|
2914001WL006526
|
00176
|
IDIB000N004
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2914001_190523APB_FTO_223790
|
2914001000NRG24190520230421670
|
033385830
|
19/05/2023
|
Reena
|
Reena
|
2914001WL006553
|
00078
|
CNRB0016420
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2914001_190523APB_FTO_223790
|
2914001000NRG24190520230421713
|
033385830
|
19/05/2023
|
Sumitra
|
Sumitra
|
2914001WL006553
|
00078
|
CNRB0001212
|
1100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2914001_270523APB_FTO_271255
|
2914001000NRG24270520230545310
|
016286927
|
27/05/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL008509
|
00078
|
CNRB0001212
|
1350
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2914001_270723FTO_557985
|
2914001000NRG24270720231530702
|
035415971
|
27/07/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0022162
|
00176
|
IDIB000N077
|
800
|
02/08/2023
|
Account closed
|
964
|
TN2914001_270723FTO_557985
|
2914001000NRG24270720231530703
|
035415971
|
27/07/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0022162
|
00176
|
IDIB000N077
|
1000
|
02/08/2023
|
Account closed
|
965
|
TN2914001_270723FTO_559847
|
2914001000NRG24270720231539138
|
035415971
|
27/07/2023
|
Parthiban
|
Parthiban
|
2914001WL0022359
|
00177
|
IOBA0000238
|
400
|
02/08/2023
|
No Such Account
|
966
|
TN2914001_280224APB_FTO_1423957
|
2914001000NRG24280220242993340
|
033679409
|
28/02/2024
|
Packirisamy
|
Packirisamy
|
2914001WL048563
|
00078
|
CNRB0001212
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2914001_280224APB_FTO_1423957
|
2914001000NRG24280220242993342
|
033679409
|
28/02/2024
|
Packirisamy
|
Packirisamy
|
2914001WL048563
|
00078
|
CNRB0001212
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2914001_280423APB_FTO_121586
|
2914001000NRG24280420230124659
|
038740202
|
28/04/2023
|
Anitha
|
Anitha
|
2914001WL002326
|
00176
|
IDIB000N004
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2914001_280423APB_FTO_121586
|
2914001000NRG24280420230124681
|
038740202
|
28/04/2023
|
Madathammal
|
Madathammal
|
2914001WL002326
|
00177
|
IOBA0000062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2914001_280423APB_FTO_121586
|
2914001000NRG24280420230124766
|
038740202
|
28/04/2023
|
DEVAKI
|
DEVAKI
|
2914001WL002326
|
00177
|
IOBA0000062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2914001_280423APB_FTO_121586
|
2914001000NRG24280420230124774
|
038740202
|
28/04/2023
|
Uma
|
Uma
|
2914001WL002326
|
00177
|
IOBA0000062
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2914001_280423APB_FTO_121540
|
2914001000NRG24280420230125510
|
038740202
|
28/04/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL002337
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2914001_280423APB_FTO_121540
|
2914001000NRG24280420230125575
|
038740202
|
28/04/2023
|
Ramachandran
|
Ramachandran
|
2914001WL002337
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2914001_280423APB_FTO_121497
|
2914001000NRG24280420230125808
|
038740202
|
28/04/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL002340
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2914001_280423APB_FTO_121497
|
2914001000NRG24280420230125842
|
038740202
|
28/04/2023
|
CHANDRA
|
CHANDRA
|
2914001WL002340
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2914001_280423APB_FTO_122453
|
2914001000NRG24280420230126797
|
038740202
|
28/04/2023
|
Muneeshwari
|
Muneeshwari
|
2914001WL002353
|
00078
|
CNRB0001212
|
600
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2914001_280423APB_FTO_122221
|
2914001000NRG24280420230127074
|
038740202
|
28/04/2023
|
Pathampriya
|
Pathampriya
|
2914001WL002355
|
00462
|
UCBA0000137
|
200
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
TN2914001_280423APB_FTO_121353
|
2914001000NRG24280420230128225
|
038740202
|
28/04/2023
|
Silambarasi
|
Silambarasi
|
2914001WL002364
|
00177
|
IOBA0000238
|
1000
|
18/05/2023
|
Account closed
|
979
|
TN2914001_280423APB_FTO_126175
|
2914001000NRG24280420230139931
|
038740202
|
28/04/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL002517
|
00354
|
PUNB0284200
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2914001_280423APB_FTO_126175
|
2914001000NRG24280420230139956
|
038740202
|
28/04/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL002517
|
00354
|
PUNB0284200
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2914001_280423APB_FTO_128730
|
2914001000NRG24280420230143388
|
038740202
|
28/04/2023
|
VASANTHI
|
VASANTHI
|
2914001WL002608
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2914001_280423APB_FTO_128730
|
2914001000NRG24280420230143422
|
038740202
|
28/04/2023
|
PENSIYA
|
PENSIYA
|
2914001WL002608
|
00078
|
CNRB0001212
|
1000
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2914001_280723APB_FTO_563768
|
2914001000NRG24280720231554064
|
031006085
|
28/07/2023
|
Agila
|
Agila
|
2914001WL022563
|
00177
|
IOBA0000062
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2914001_280723APB_FTO_563768
|
2914001000NRG24280720231554125
|
031006085
|
28/07/2023
|
Thangaselvi
|
Thangaselvi
|
2914001WL022563
|
00177
|
IOBA0000062
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2914001_280723APB_FTO_563768
|
2914001000NRG24280720231554183
|
031006085
|
28/07/2023
|
Kannammal
|
Kannammal
|
2914001WL022563
|
00177
|
IOBA0000062
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2914001_280723APB_FTO_564824
|
2914001000NRG24280720231558551
|
031006085
|
28/07/2023
|
Revathi
|
Revathi
|
2914001WL022612
|
00409
|
SIBL0000052
|
882
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2914001_280723APB_FTO_564805
|
2914001000NRG24280720231558574
|
031006085
|
28/07/2023
|
NEELAVATHI
|
NEELAVATHI
|
2914001WL022613
|
00409
|
SIBL0000052
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2914001_280723APB_FTO_566465
|
2914001000NRG24280720231563638
|
031006085
|
28/07/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL022697
|
00078
|
CNRB0001212
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2914001_280723APB_FTO_566780
|
2914001000NRG24280720231563986
|
031006085
|
28/07/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL022706
|
00078
|
CNRB0001212
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2914001_280723APB_FTO_566744
|
2914001000NRG24280720231564108
|
031006085
|
28/07/2023
|
Kogila
|
Kogila
|
2914001WL022707
|
00468
|
UBIN0911984
|
1500
|
03/08/2023
|
Account closed
|
991
|
TN2914001_280723APB_FTO_566744
|
2914001000NRG24280720231564172
|
031006085
|
28/07/2023
|
Meenachi
|
Meenachi
|
2914001WL022707
|
00078
|
CNRB0001212
|
1500
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
TN2914001_280723APB_FTO_566722
|
2914001000NRG24280720231564282
|
031006085
|
28/07/2023
|
Manisekaran
|
Manisekaran
|
2914001WL022717
|
00177
|
IOBA0000238
|
1000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2914001_280723APB_FTO_566696
|
2914001000NRG24280720231564555
|
031006085
|
28/07/2023
|
Sumitra
|
Sumitra
|
2914001WL022726
|
00078
|
CNRB0001212
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2914001_280723APB_FTO_566671
|
2914001000NRG24280720231565591
|
031006085
|
28/07/2023
|
Reena
|
Reena
|
2914001WL022743
|
00078
|
CNRB0016420
|
600
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2914001_280723APB_FTO_566567
|
2914001000NRG24280720231566002
|
031006085
|
28/07/2023
|
Sundharambal
|
Sundharambal
|
2914001WL022753
|
00177
|
IOBA0000062
|
1764
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2914001_280823APB_FTO_715673
|
2914001000NRG24280820232030771
|
051504312
|
28/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
2914001WL029552
|
00176
|
IDIB000N004
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2914001_280823APB_FTO_715885
|
2914001000NRG24280820232034547
|
051504312
|
28/08/2023
|
DEVAKI
|
DEVAKI
|
2914001WL029589
|
00177
|
IOBA0000062
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2914001_280823APB_FTO_715885
|
2914001000NRG24280820232034621
|
051504312
|
28/08/2023
|
Kavitha
|
Kavitha
|
2914001WL029589
|
00354
|
PUNB0396000
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
TN2914001_280823APB_FTO_715885
|
2914001000NRG24280820232034688
|
051504312
|
28/08/2023
|
Ponniswari
|
Ponniswari
|
2914001WL029589
|
00177
|
IOBA0000062
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2914001_290523APB_FTO_279501
|
2914001000NRG24290520230564688
|
016287119
|
29/05/2023
|
MARYELISAPETH.J
|
MARYELISAPETH.J
|
2914001WL008759
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2914001_290523APB_FTO_279501
|
2914001000NRG24290520230564715
|
016287119
|
29/05/2023
|
THOMASALEXANDER.J
|
THOMASALEXANDER.J
|
2914001WL008759
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2914001_290523APB_FTO_279685
|
2914001000NRG24290520230571657
|
016287119
|
29/05/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL008857
|
00078
|
CNRB0001212
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2914001_290923FTO_848258
|
2914001000NRG24290920232365962
|
039186581
|
29/09/2023
|
Malarkodi
|
Malarkodi
|
2914001WL033921
|
00078
|
CNRB0001212
|
1500
|
20/11/2023
|
No Such Account
|
1004
|
TN2914001_300623FTO_441925
|
2914001000NRG24300620231090335
|
036103113
|
30/06/2023
|
Santhanamery
|
Santhanamery
|
2914001WL016159
|
00177
|
IOBA0000238
|
800
|
15/07/2023
|
No Such Account
|
1005
|
TN2914001_300623APB_FTO_442964
|
2914001000NRG24300620231099895
|
036103044
|
30/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL016307
|
00462
|
UCBA0000137
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2914001_300923FTO_854283
|
2914001000NRG24300920232380599
|
039186559
|
30/09/2023
|
Sivaprakash
|
Sivaprakash
|
2914001WL034098
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
No Such Account
|
1007
|
TN2914001_300923APB_FTO_854328
|
2914001000NRG24300920232385499
|
039186343
|
30/09/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL034159
|
00176
|
IDIB000N004
|
1250
|
20/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
TN2914001_300923APB_FTO_856890
|
2914001000NRG24300920232392789
|
039186343
|
30/09/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL034281
|
00177
|
IOBA0000062
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2914001_300923APB_FTO_856890
|
2914001000NRG24300920232392870
|
039186343
|
30/09/2023
|
SELVARANI
|
SELVARANI
|
2914001WL034281
|
00177
|
IOBA0000062
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2914001_300923APB_FTO_857009
|
2914001000NRG24300920232395148
|
039186343
|
30/09/2023
|
ESWARI
|
ESWARI
|
2914001WL034300
|
00078
|
CNRB0001212
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2914001_300923APB_FTO_857045
|
2914001000NRG24300920232395347
|
039186343
|
30/09/2023
|
SASIKALA
|
SASIKALA
|
2914001WL034302
|
00176
|
IDIB000N077
|
500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2914001_300923APB_FTO_858777
|
2914001000NRG24300920232400645
|
039186343
|
30/09/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL034401
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2914001_300923APB_FTO_858777
|
2914001000NRG24300920232400692
|
039186343
|
30/09/2023
|
JANANI
|
JANANI
|
2914001WL034401
|
00177
|
IOBA0000238
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2914001_301123FTO_1128571
|
2914001000NRG24301120232734617
|
028034023
|
30/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL0042016
|
00177
|
IOBA0002832
|
1764
|
01/02/2024
|
Account closed
|
1015
|
TN2914001_301123FTO_1128571
|
2914001000NRG24301120232734618
|
028034023
|
30/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL0042016
|
00177
|
IOBA0002832
|
1500
|
01/02/2024
|
Account closed
|
1016
|
TN2914001_310723APB_FTO_575166
|
2914001000NRG24310720231598248
|
028705959
|
31/07/2023
|
ILANTHIRUMARAN
|
ILANTHIRUMARAN
|
2914001WL023263
|
00078
|
CNRB0001212
|
1380
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2914001_310723APB_FTO_575166
|
2914001000NRG24310720231598304
|
028705959
|
31/07/2023
|
KALA
|
KALA
|
2914001WL023263
|
00078
|
CNRB0001212
|
1380
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
TN2914001_310723APB_FTO_575367
|
2914001000NRG24310720231598342
|
028705959
|
31/07/2023
|
USHA
|
USHA
|
2914001WL023267
|
00462
|
UCBA0000137
|
1764
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2914001_310723APB_FTO_575367
|
2914001000NRG24310720231598343
|
028705959
|
31/07/2023
|
Elavarasan
|
Elavarasan
|
2914001WL023267
|
00462
|
UCBA0000137
|
1764
|
05/08/2023
|
KYC Documents Pending
|
1020
|
TN2914001_310723APB_FTO_576362
|
2914001000NRG24310720231599770
|
028705959
|
31/07/2023
|
Backiyavathi
|
Backiyavathi
|
2914001WL023320
|
00177
|
IOBA0000062
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2914001_310723APB_FTO_576362
|
2914001000NRG24310720231599776
|
028705959
|
31/07/2023
|
Parvathi
|
Parvathi
|
2914001WL023320
|
00176
|
IDIB000N004
|
1500
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2914001_310723APB_FTO_575781
|
2914001000NRG24310720231601409
|
028705959
|
31/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL023347
|
00177
|
IOBA0000238
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2914001_310823APB_FTO_730638
|
2914001000NRG24310820232048318
|
051505007
|
31/08/2023
|
Uma
|
Uma
|
2914001WL029824
|
00177
|
IOBA0000062
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2914001_310823APB_FTO_730638
|
2914001000NRG24310820232048345
|
051505007
|
31/08/2023
|
VASANTHALEELA
|
VASANTHALEELA
|
2914001WL029824
|
00177
|
IOBA0000062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2914001_310823APB_FTO_730638
|
2914001000NRG24310820232048372
|
051505007
|
31/08/2023
|
Lingeswari
|
Lingeswari
|
2914001WL029824
|
00078
|
CNRB0016420
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2914001_310823APB_FTO_730988
|
2914001000NRG24310820232049585
|
051505007
|
31/08/2023
|
Kavitha
|
Kavitha
|
2914001WL029834
|
00177
|
IOBA0000238
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
TN2914001_310823APB_FTO_731474
|
2914001000NRG24310820232051133
|
051505007
|
31/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL029858
|
00048
|
BKID0008132
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2914001_310823APB_FTO_732694
|
2914001000NRG24310820232057287
|
051505007
|
31/08/2023
|
Vaijeyanthi
|
Vaijeyanthi
|
2914001WL029932
|
00177
|
IOBA0000062
|
500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2914001_310823APB_FTO_734961
|
2914001000NRG24310820232067913
|
051505007
|
31/08/2023
|
LAKSHMIKANTHAN.U
|
LAKSHMIKANTHAN.U
|
2914001WL030074
|
00078
|
CNRB0001212
|
1764
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2914001_310823APB_FTO_735082
|
2914001000NRG24310820232068254
|
051505007
|
31/08/2023
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL030082
|
00415
|
SBIN0000879
|
1764
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
TN2914001_311023APB_FTO_1002303
|
2914001000NRG24311020232643276
|
051504575
|
31/10/2023
|
Sathiyakala
|
Sathiyakala
|
2914001WL038282
|
00177
|
IOBA0000706
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2914001_190823FTO_674228
|
2914001000NRG23190820232908429
|
039186658
|
19/08/2023
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0060291
|
00177
|
IOBA0000238
|
1200
|
20/11/2023
|
No Such Account
|
1033
|
TN2914001_190823FTO_674228
|
2914001000NRG23190820232908430
|
039186658
|
19/08/2023
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0060291
|
00177
|
IOBA0000238
|
200
|
20/11/2023
|
No Such Account
|
1034
|
TN2914001_270224FTO_1423170
|
2914001000NRG23270220242908849
|
033700038
|
27/02/2024
|
Parthiban
|
Parthiban
|
2914001WL0060418
|
00177
|
IOBA0000238
|
1000
|
16/04/2024
|
No Such Account
|
1035
|
TN2914001_270224FTO_1423170
|
2914001000NRG23270220242908850
|
033700038
|
27/02/2024
|
Parthiban
|
Parthiban
|
2914001WL0060418
|
00177
|
IOBA0000238
|
400
|
16/04/2024
|
No Such Account
|
1036
|
TN2914001_270224FTO_1423170
|
2914001000NRG23270220242908851
|
033700038
|
27/02/2024
|
KESAVARAJ
|
KESAVARAJ
|
2914001WL0060418
|
00177
|
IOBA0000238
|
1686
|
16/04/2024
|
No Such Account
|
1037
|
TN2914001_270224FTO_1423170
|
2914001000NRG23270220242908853
|
033700038
|
27/02/2024
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0060419
|
00177
|
IOBA0000238
|
1200
|
16/04/2024
|
No Such Account
|
1038
|
TN2914001_270224FTO_1423170
|
2914001000NRG23270220242908854
|
033700038
|
27/02/2024
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0060419
|
00177
|
IOBA0000238
|
200
|
16/04/2024
|
No Such Account
|
1039
|
TN2914001_190823APB_FTO_674118
|
2914001000NRG24190820231913388
|
039186638
|
19/08/2023
|
SANTHI
|
SANTHI
|
2914001WL027969
|
00176
|
IDIB000N004
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2914001_190823FTO_674697
|
2914001000NRG24190820231915660
|
039186658
|
19/08/2023
|
Pandiyarajan
|
Pandiyarajan
|
2914001WL027986
|
00462
|
UCBA0000137
|
540
|
20/11/2023
|
No Such Account
|
1041
|
TN2914001_191023APB_FTO_947820
|
2914001000NRG24191020232551228
|
042768062
|
19/10/2023
|
Vidhushini
|
Vidhushini
|
2914001WL036685
|
00177
|
IOBA0000238
|
1250
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
TN2914001_200224APB_FTO_1400320
|
2914001000NRG24200220242934135
|
035681071
|
20/02/2024
|
Packirisamy
|
Packirisamy
|
2914001WL047597
|
00078
|
CNRB0001212
|
1764
|
17/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2914001_210523APB_FTO_228869
|
2914001000NRG24200520230423543
|
006543514
|
21/05/2023
|
Valarmathi
|
Valarmathi
|
2914001WL006578
|
00177
|
IOBA0000238
|
1500
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2914001_210523APB_FTO_228877
|
2914001000NRG24200520230424678
|
006543514
|
21/05/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL006598
|
00177
|
IOBA0000238
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2914001_200523APB_FTO_226992
|
2914001000NRG24200520230426866
|
006543514
|
20/05/2023
|
ESWARI
|
ESWARI
|
2914001WL006623
|
00078
|
CNRB0001212
|
1350
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2914001_200523APB_FTO_227071
|
2914001000NRG24200520230429386
|
006543514
|
20/05/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2914001WL006646
|
00078
|
CNRB0001212
|
1350
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2914001_200523APB_FTO_227249
|
2914001000NRG24200520230431049
|
006543514
|
20/05/2023
|
VASANTHI
|
VASANTHI
|
2914001WL006668
|
00078
|
CNRB0001212
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2914001_200523APB_FTO_227249
|
2914001000NRG24200520230431082
|
006543514
|
20/05/2023
|
PENSIYA
|
PENSIYA
|
2914001WL006668
|
00078
|
CNRB0001212
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2914001_200723APB_FTO_524146
|
2914001000NRG24200720231417568
|
023045496
|
20/07/2023
|
Kavitha
|
Kavitha
|
2914001WL020681
|
00437
|
TMBL0000357
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2914001_200723APB_FTO_524146
|
2914001000NRG24200720231417693
|
023045496
|
20/07/2023
|
agilaindam
|
agilaindam
|
2914001WL020681
|
00415
|
SBIN0000879
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2914001_200723APB_FTO_522298
|
2914001000NRG24200720231418248
|
023045496
|
20/07/2023
|
Uma
|
Uma
|
2914001WL020685
|
00177
|
IOBA0000062
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2914001_200723APB_FTO_522298
|
2914001000NRG24200720231418277
|
023045496
|
20/07/2023
|
VASANTHALEELA
|
VASANTHALEELA
|
2914001WL020685
|
00177
|
IOBA0000062
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2914001_200723FTO_524061
|
2914001000NRG24200720231427413
|
023045378
|
20/07/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL020792
|
00177
|
IOBA0000238
|
1764
|
31/07/2023
|
Account closed
|
1054
|
TN2914001_201023APB_FTO_957094
|
2914001000NRG24201020232568556
|
032155270
|
20/10/2023
|
Manisekaran
|
Manisekaran
|
2914001WL036953
|
00177
|
IOBA0000238
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2914001_201123FTO_1092745
|
2914001000NRG24201120232723591
|
028032663
|
20/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL0040484
|
00177
|
IOBA0002832
|
1764
|
01/02/2024
|
Account closed
|
1056
|
TN2914001_201123FTO_1092745
|
2914001000NRG24201120232723592
|
028032663
|
20/11/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL0040484
|
00177
|
IOBA0002832
|
1764
|
01/02/2024
|
Account closed
|
1057
|
TN2914001_210723APB_FTO_529690
|
2914001000NRG24210720231437149
|
044227305
|
21/07/2023
|
Divya
|
Divya
|
2914001WL020930
|
00177
|
IOBA0000238
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2914001_210723APB_FTO_529640
|
2914001000NRG24210720231440484
|
044227305
|
21/07/2023
|
GEETHA
|
GEETHA
|
2914001WL020968
|
00415
|
SBIN0000879
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2914001_210723APB_FTO_529409
|
2914001000NRG24210720231440817
|
044227305
|
21/07/2023
|
Saraswathi
|
Saraswathi
|
2914001WL020970
|
00177
|
IOBA0000062
|
750
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2914001_210723APB_FTO_529409
|
2914001000NRG24210720231440849
|
044227305
|
21/07/2023
|
Sudha
|
Sudha
|
2914001WL020970
|
00177
|
IOBA0000062
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2914001_210723APB_FTO_530005
|
2914001000NRG24210720231447182
|
044227305
|
21/07/2023
|
USHA
|
USHA
|
2914001WL021043
|
00462
|
UCBA0000137
|
1764
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2914001_210723APB_FTO_530005
|
2914001000NRG24210720231447183
|
044227305
|
21/07/2023
|
Elavarasan
|
Elavarasan
|
2914001WL021043
|
00462
|
UCBA0000137
|
1764
|
02/08/2023
|
KYC Documents Pending
|
1063
|
TN2914001_210823APB_FTO_680121
|
2914001000NRG24210820231926089
|
039186726
|
21/08/2023
|
SASIKALA
|
SASIKALA
|
2914001WL028120
|
00176
|
IDIB000N077
|
750
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2914001_211023APB_FTO_961727
|
2914001000NRG24211020232580588
|
051504910
|
21/10/2023
|
SUSILA
|
SUSILA
|
2914001WL037135
|
00177
|
IOBA0000062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2914001_211023APB_FTO_961741
|
2914001000NRG24211020232580636
|
051504910
|
21/10/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL037137
|
00177
|
IOBA0000062
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2914001_211023APB_FTO_961741
|
2914001000NRG24211020232580695
|
051504910
|
21/10/2023
|
SELVARANI
|
SELVARANI
|
2914001WL037137
|
00177
|
IOBA0000062
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2914001_220523APB_FTO_231750
|
2914001000NRG24220520230445606
|
033385781
|
22/05/2023
|
Sundharambal
|
Sundharambal
|
2914001WL006843
|
00177
|
IOBA0000062
|
1470
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2914001_220623APB_FTO_405088
|
2914001000NRG24220620230968606
|
012836997
|
22/06/2023
|
Kavitha
|
Kavitha
|
2914001WL013978
|
00437
|
TMBL0000357
|
1000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2914001_220623APB_FTO_405088
|
2914001000NRG24220620230968728
|
012836997
|
22/06/2023
|
agilaindam
|
agilaindam
|
2914001WL013978
|
00415
|
SBIN0000879
|
1250
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2914001_220623APB_FTO_405069
|
2914001000NRG24220620230969039
|
012836997
|
22/06/2023
|
Veeramani
|
Veeramani
|
2914001WL013982
|
00177
|
IOBA0000062
|
1764
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2914001_220623APB_FTO_405069
|
2914001000NRG24220620230969055
|
012836997
|
22/06/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL013982
|
00177
|
IOBA0000062
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2914001_220623APB_FTO_405069
|
2914001000NRG24220620230969133
|
012836997
|
22/06/2023
|
SELVARANI
|
SELVARANI
|
2914001WL013982
|
00177
|
IOBA0000062
|
500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2914001_220623FTO_405800
|
2914001000NRG24220620230971022
|
012837262
|
22/06/2023
|
Santhanamery
|
Santhanamery
|
2914001WL014016
|
00177
|
IOBA0000238
|
1000
|
28/06/2023
|
No Such Account
|
1074
|
TN2914001_220723APB_FTO_534309
|
2914001000NRG24220720231467717
|
044227305
|
22/07/2023
|
KAILASAM
|
KAILASAM
|
2914001WL021349
|
00078
|
CNRB0001212
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2914001_220723APB_FTO_534309
|
2914001000NRG24220720231467750
|
044227305
|
22/07/2023
|
VENUGOPAL
|
VENUGOPAL
|
2914001WL021349
|
00078
|
CNRB0001212
|
1500
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2914001_220723APB_FTO_534309
|
2914001000NRG24220720231467751
|
044227305
|
22/07/2023
|
MALA
|
MALA
|
2914001WL021349
|
00078
|
CNRB0001212
|
1000
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2914001_220723FTO_535810
|
2914001000NRG24220720231474756
|
044227129
|
22/07/2023
|
Gandimathi
|
Gandimathi
|
2914001WL021415
|
00546
|
CIUB0000006
|
1200
|
31/07/2023
|
No Such Account
|
1078
|
TN2914001_220723APB_FTO_539019
|
2914001000NRG24220720231493360
|
044227305
|
22/07/2023
|
Shyamala
|
Shyamala
|
2914001WL021606
|
00409
|
SIBL0000052
|
1250
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2914001_220823APB_FTO_689636
|
2914001000NRG24220820231944204
|
030506197
|
22/08/2023
|
RAJESWARI
|
RAJESWARI
|
2914001WL028395
|
00354
|
PUNB0284200
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2914001_220823APB_FTO_689954
|
2914001000NRG24220820231944274
|
030506197
|
22/08/2023
|
NALLATHAMBI
|
NALLATHAMBI
|
2914001WL028396
|
00354
|
PUNB0284200
|
1250
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2914001_220823APB_FTO_689954
|
2914001000NRG24220820231944365
|
030506197
|
22/08/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914001WL028396
|
00354
|
PUNB0284200
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2914001_220823APB_FTO_689954
|
2914001000NRG24220820231944395
|
030506197
|
22/08/2023
|
Sellaiyan
|
Sellaiyan
|
2914001WL028396
|
00354
|
PUNB0284200
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2914001_220823APB_FTO_689954
|
2914001000NRG24220820231944398
|
030506197
|
22/08/2023
|
Lelien
|
Lelien
|
2914001WL028396
|
00354
|
PUNB0284200
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2914001_220923APB_FTO_815737
|
2914001000NRG24220920232316304
|
016352331
|
22/09/2023
|
Uma
|
Uma
|
2914001WL033217
|
00177
|
IOBA0000062
|
1470
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2914001_230623APB_FTO_412047
|
2914001000NRG24230620230976098
|
023494494
|
23/06/2023
|
INDIRA
|
INDIRA
|
2914001WL014095
|
00462
|
UCBA0000137
|
1250
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1086
|
TN2914001_240623APB_FTO_414265
|
2914001000NRG24240620231006211
|
023494494
|
24/06/2023
|
ARUN
|
ARUN
|
2914001WL014619
|
00127
|
FDRL0001610
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2914001_240623APB_FTO_414265
|
2914001000NRG24240620231006232
|
023494494
|
24/06/2023
|
MANIKANDAN
|
MANIKANDAN
|
2914001WL014619
|
00078
|
CNRB0001212
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2914001_260823APB_FTO_711842
|
2914001000NRG24260820232014894
|
051504503
|
26/08/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2914001WL029377
|
00177
|
IOBA0000238
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2914001_260923APB_FTO_838670
|
2914001000NRG24260920232352673
|
039186470
|
26/09/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
2914001WL033748
|
00176
|
IDIB000N004
|
1000
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2914001_261023APB_FTO_975191
|
2914001000NRG24261020232605520
|
042766595
|
26/10/2023
|
POOSAMMAL
|
POOSAMMAL
|
2914001WL037585
|
00177
|
IOBA0002832
|
1764
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2914001_261023APB_FTO_978320
|
2914001000NRG24261020232611937
|
042766595
|
26/10/2023
|
SUSILA
|
SUSILA
|
2914001WL037753
|
00177
|
IOBA0000062
|
1000
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2914001_270224APB_FTO_1422902
|
2914001000NRG24270220242987589
|
033679409
|
27/02/2024
|
Sellaiyan
|
Sellaiyan
|
2914001WL048489
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2914001_270224APB_FTO_1422894
|
2914001000NRG24270220242987640
|
033679409
|
27/02/2024
|
Aananthi
|
Aananthi
|
2914001WL048490
|
00176
|
IDIB000N077
|
1500
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1094
|
TN2914001_270224APB_FTO_1422894
|
2914001000NRG24270220242987668
|
033679409
|
27/02/2024
|
Sathiyakala
|
Sathiyakala
|
2914001WL048490
|
00177
|
IOBA0000706
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2914001_270224APB_FTO_1422888
|
2914001000NRG24270220242987761
|
033679409
|
27/02/2024
|
Vanitha
|
Vanitha
|
2914001WL048492
|
00415
|
SBIN0000879
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2914001_270224APB_FTO_1422930
|
2914001000NRG24270220242987843
|
033679409
|
27/02/2024
|
SUMITHRA
|
SUMITHRA
|
2914001WL048493
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2914001_270224APB_FTO_1422930
|
2914001000NRG24270220242987863
|
033679409
|
27/02/2024
|
SARASWATHI
|
SARASWATHI
|
2914001WL048493
|
00078
|
CNRB0001212
|
750
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2914001_270224APB_FTO_1422930
|
2914001000NRG24270220242987937
|
033679409
|
27/02/2024
|
RUBAVATHI
|
RUBAVATHI
|
2914001WL048493
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2914001_270224APB_FTO_1422930
|
2914001000NRG24270220242987957
|
033679409
|
27/02/2024
|
Meenachi
|
Meenachi
|
2914001WL048493
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2914001_270224APB_FTO_1422929
|
2914001000NRG24270220242988678
|
033679409
|
27/02/2024
|
VASANTHI
|
VASANTHI
|
2914001WL048499
|
00078
|
CNRB0001212
|
500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2914001_270224APB_FTO_1422929
|
2914001000NRG24270220242988778
|
033679409
|
27/02/2024
|
RAJESHWARI.V
|
RAJESHWARI.V
|
2914001WL048499
|
00078
|
CNRB0001212
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2914001_270224APB_FTO_1423177
|
2914001000NRG24270220242989167
|
033679409
|
27/02/2024
|
SASIKALA
|
SASIKALA
|
2914001WL048507
|
00176
|
IDIB000N077
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2914001_270224APB_FTO_1423106
|
2914001000NRG24270220242989957
|
033679409
|
27/02/2024
|
Vidhushini
|
Vidhushini
|
2914001WL048515
|
00177
|
IOBA0000238
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2914001_270224FTO_1423194
|
2914001000NRG24270220242989960
|
033700038
|
27/02/2024
|
Pandiyarajan
|
Pandiyarajan
|
2914001WL0048513
|
00462
|
UCBA0000137
|
540
|
16/04/2024
|
No Such Account
|
1105
|
TN2914001_270224FTO_1423194
|
2914001000NRG24270220242989961
|
033700038
|
27/02/2024
|
Marimuthu
|
Marimuthu
|
2914001WL0048516
|
00462
|
UCBA0000137
|
440
|
16/04/2024
|
No Such Account
|
1106
|
TN2914001_270224FTO_1423194
|
2914001000NRG24270220242989962
|
033700038
|
27/02/2024
|
Dhanalakshmi
|
Dhanalakshmi
|
2914001WL0048516
|
00462
|
UCBA0000137
|
250
|
16/04/2024
|
No Such Account
|
1107
|
TN2914001_270224FTO_1423194
|
2914001000NRG24270220242989963
|
033700038
|
27/02/2024
|
RAJESWARI
|
RAJESWARI
|
2914001WL0048517
|
00462
|
UCBA0000137
|
1250
|
16/04/2024
|
No Such Account
|
1108
|
TN2914001_270224FTO_1423000
|
2914001000NRG24270220242990360
|
033700038
|
27/02/2024
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0048521
|
00176
|
IDIB000N077
|
800
|
16/04/2024
|
No Such Account
|
1109
|
TN2914001_270224FTO_1423000
|
2914001000NRG24270220242990361
|
033700038
|
27/02/2024
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0048521
|
00176
|
IDIB000N077
|
1000
|
16/04/2024
|
No Such Account
|
1110
|
TN2914001_270224APB_FTO_1423081
|
2914001000NRG24270220242990796
|
033679409
|
27/02/2024
|
SASIKALA
|
SASIKALA
|
2914001WL048527
|
00546
|
CIUB0000006
|
1500
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1111
|
TN2914001_270224APB_FTO_1423156
|
2914001000NRG24270220242991089
|
033679409
|
27/02/2024
|
BOOPATHI
|
BOOPATHI
|
2914001WL048529
|
00176
|
IDIB000N004
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2914001_270224APB_FTO_1423156
|
2914001000NRG24270220242991167
|
033679409
|
27/02/2024
|
MALARKODI
|
MALARKODI
|
2914001WL048529
|
00176
|
IDIB000N004
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2914001_270224APB_FTO_1423074
|
2914001000NRG24270220242991333
|
033679409
|
27/02/2024
|
VASANTHA
|
VASANTHA
|
2914001WL048532
|
00177
|
IOBA0000238
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2914001_270423FTO_116840
|
2914001000NRG24270420230116269
|
038719381
|
27/04/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL002167
|
00176
|
IDIB000N077
|
800
|
17/05/2023
|
No Such Account
|
1115
|
TN2914001_270523APB_FTO_266768
|
2914001000NRG24270520230522312
|
016286927
|
27/05/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL008235
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2914001_270523APB_FTO_266768
|
2914001000NRG24270520230522363
|
016286927
|
27/05/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL008235
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2914001_270523APB_FTO_266692
|
2914001000NRG24270520230526020
|
016286927
|
27/05/2023
|
SARASWATHI
|
SARASWATHI
|
2914001WL008288
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2914001_270523APB_FTO_266692
|
2914001000NRG24270520230526133
|
016286927
|
27/05/2023
|
Kodiyarasi
|
Kodiyarasi
|
2914001WL008288
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2914001_270523APB_FTO_266692
|
2914001000NRG24270520230526263
|
016286927
|
27/05/2023
|
Meenachi
|
Meenachi
|
2914001WL008288
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2914001_270523APB_FTO_266591
|
2914001000NRG24270520230526583
|
016286927
|
27/05/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL008291
|
00462
|
UCBA0000137
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2914001_270523APB_FTO_266591
|
2914001000NRG24270520230526605
|
016286927
|
27/05/2023
|
Subha
|
Subha
|
2914001WL008291
|
00468
|
UBIN0911984
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2914001_250324FTO_1504957
|
2914001000NRG23250320242909028
|
019560203
|
25/03/2024
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060464
|
00415
|
SBIN0000879
|
1200
|
24/04/2024
|
Account closed
|
1123
|
TN2914001_250324FTO_1504957
|
2914001000NRG23250320242909029
|
019560203
|
25/03/2024
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060464
|
00415
|
SBIN0000879
|
1000
|
24/04/2024
|
Account closed
|
1124
|
TN2914001_260623FTO_426175
|
2914001000NRG23260620232907435
|
036102793
|
26/06/2023
|
Subash
|
Subash
|
2914001WL0060007
|
00177
|
IOBA0000238
|
1200
|
15/07/2023
|
No Such Account
|
1125
|
TN2914001_260623FTO_426175
|
2914001000NRG23260620232907436
|
036102793
|
26/06/2023
|
Subash
|
Subash
|
2914001WL0060007
|
00177
|
IOBA0000238
|
1200
|
15/07/2023
|
No Such Account
|
1126
|
TN2914001_260623FTO_426175
|
2914001000NRG23260620232907437
|
036102793
|
26/06/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060007
|
00415
|
SBIN0000879
|
1200
|
15/07/2023
|
No Such Account
|
1127
|
TN2914001_260623FTO_426175
|
2914001000NRG23260620232907438
|
036102793
|
26/06/2023
|
Subramaniyan
|
Subramaniyan
|
2914001WL0060007
|
00415
|
SBIN0000879
|
1000
|
15/07/2023
|
No Such Account
|
1128
|
TN2914001_260623FTO_426502
|
2914001000NRG23260620232907448
|
036102793
|
26/06/2023
|
Kalyani
|
Kalyani
|
2914001WL0060010
|
00462
|
UCBA0000137
|
1200
|
15/07/2023
|
No Such Account
|
1129
|
TN2914001_260623FTO_426502
|
2914001000NRG23260620232907453
|
036102793
|
26/06/2023
|
Murugaiyan
|
Murugaiyan
|
2914001WL0060011
|
00468
|
UBIN0911984
|
1500
|
15/07/2023
|
No Such Account
|
1130
|
TN2914001_260623FTO_426502
|
2914001000NRG23260620232907454
|
036102793
|
26/06/2023
|
Parthiban
|
Parthiban
|
2914001WL0060012
|
00177
|
IOBA0000238
|
1000
|
15/07/2023
|
No Such Account
|
1131
|
TN2914001_260623FTO_426502
|
2914001000NRG23260620232907455
|
036102793
|
26/06/2023
|
Parthiban
|
Parthiban
|
2914001WL0060012
|
00177
|
IOBA0000238
|
400
|
15/07/2023
|
No Such Account
|
1132
|
TN2914001_260623FTO_426502
|
2914001000NRG23260620232907457
|
036102793
|
26/06/2023
|
ILANGOVAN
|
ILANGOVAN
|
2914001WL0060013
|
00177
|
IOBA0000238
|
220
|
15/07/2023
|
No Such Account
|
1133
|
TN2914001_260623FTO_426502
|
2914001000NRG23260620232907459
|
036102793
|
26/06/2023
|
KESAVARAJ
|
KESAVARAJ
|
2914001WL0060014
|
00177
|
IOBA0000238
|
1686
|
15/07/2023
|
No Such Account
|
1134
|
TN2914001_290523FTO_280264
|
2914001000NRG23290520232906915
|
016287197
|
29/05/2023
|
RAJAMANIKAM
|
RAJAMANIKAM
|
2914001WL0059843
|
00177
|
IOBA0000238
|
1200
|
17/06/2023
|
No Such Account
|
1135
|
TN2914001_290523FTO_280283
|
2914001000NRG23290520232906916
|
016287197
|
29/05/2023
|
Murugaiyan
|
Murugaiyan
|
2914001WL0059844
|
00468
|
UBIN0911984
|
1500
|
17/06/2023
|
No Such Account
|
1136
|
TN2914001_290523FTO_280283
|
2914001000NRG23290520232906917
|
016287197
|
29/05/2023
|
Kalyani
|
Kalyani
|
2914001WL0059845
|
00462
|
UCBA0000137
|
1200
|
17/06/2023
|
No Such Account
|
1137
|
TN2914001_241123FTO_1107596
|
2914001000NRG24241120232729378
|
028033663
|
24/11/2023
|
GOKILA
|
GOKILA
|
2914001WL0041317
|
00078
|
CNRB0001212
|
1250
|
01/02/2024
|
Account closed
|
1138
|
TN2914001_250823APB_FTO_701451
|
2914001000NRG24250820231969333
|
051504531
|
25/08/2023
|
Shyamala
|
Shyamala
|
2914001WL028811
|
00409
|
SIBL0000052
|
250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2914001_260523APB_FTO_262303
|
2914001000NRG24260520230503705
|
026726166
|
26/05/2023
|
Karthik
|
Karthik
|
2914001WL008006
|
00177
|
IOBA0000238
|
1500
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2914001_260523APB_FTO_262222
|
2914001000NRG24260520230511434
|
026726166
|
26/05/2023
|
Divya
|
Divya
|
2914001WL008096
|
00177
|
IOBA0000238
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2914001_260523APB_FTO_262763
|
2914001000NRG24260520230517075
|
026726166
|
26/05/2023
|
Shyamala
|
Shyamala
|
2914001WL008164
|
00409
|
SIBL0000052
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2914001_260523APB_FTO_262855
|
2914001000NRG24260520230517322
|
026726166
|
26/05/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL008168
|
00409
|
SIBL0000052
|
250
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2914001_260623FTO_424603
|
2914001000NRG24260620231044272
|
036102793
|
26/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0015300
|
00462
|
UCBA0000137
|
1250
|
15/07/2023
|
No Such Account
|
1144
|
TN2914001_260623FTO_424603
|
2914001000NRG24260620231044273
|
036102793
|
26/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0015300
|
00462
|
UCBA0000137
|
800
|
15/07/2023
|
No Such Account
|
1145
|
TN2914001_260623FTO_424603
|
2914001000NRG24260620231044274
|
036102793
|
26/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0015300
|
00462
|
UCBA0000137
|
1500
|
15/07/2023
|
No Such Account
|
1146
|
TN2914001_260623FTO_424603
|
2914001000NRG24260620231044275
|
036102793
|
26/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0015300
|
00462
|
UCBA0000137
|
1250
|
15/07/2023
|
No Such Account
|
1147
|
TN2914001_260623FTO_424603
|
2914001000NRG24260620231044276
|
036102793
|
26/06/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL0015300
|
00462
|
UCBA0000137
|
750
|
15/07/2023
|
No Such Account
|
1148
|
TN2914001_260623FTO_426172
|
2914001000NRG24260620231051686
|
036102793
|
26/06/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0015449
|
00176
|
IDIB000N077
|
1000
|
15/07/2023
|
No Such Account
|
1149
|
TN2914001_260623FTO_426172
|
2914001000NRG24260620231051687
|
036102793
|
26/06/2023
|
Shanmugapriya
|
Shanmugapriya
|
2914001WL0015449
|
00176
|
IDIB000N077
|
800
|
15/07/2023
|
No Such Account
|
1150
|
TN2914001_260823APB_FTO_708258
|
2914001000NRG24260820231997563
|
051504503
|
26/08/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL029204
|
00078
|
CNRB0001212
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2914001_260823APB_FTO_708281
|
2914001000NRG24260820231998363
|
051504503
|
26/08/2023
|
BOOPATHI
|
BOOPATHI
|
2914001WL029216
|
00176
|
IDIB000N004
|
1350
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
TN2914001_260823APB_FTO_708718
|
2914001000NRG24260820231999204
|
051504503
|
26/08/2023
|
AKILANDESWARI
|
AKILANDESWARI
|
2914001WL029226
|
00177
|
IOBA0002832
|
1500
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
TN2914001_260823APB_FTO_708613
|
2914001000NRG24260820232000239
|
051504503
|
26/08/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL029234
|
00176
|
IDIB000N004
|
1500
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
TN2914001_260823APB_FTO_708480
|
2914001000NRG24260820232004915
|
051504503
|
26/08/2023
|
MALARKODI
|
MALARKODI
|
2914001WL029283
|
00176
|
IDIB000N004
|
1350
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
TN2914001_260823APB_FTO_711764
|
2914001000NRG24260820232019679
|
051504503
|
26/08/2023
|
Divya
|
Divya
|
2914001WL029431
|
00177
|
IOBA0000238
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2914001_260823APB_FTO_711764
|
2914001000NRG24260820232019741
|
051504503
|
26/08/2023
|
DHANABACKIYAM
|
DHANABACKIYAM
|
2914001WL029431
|
00177
|
IOBA0000238
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2914001_260823APB_FTO_711764
|
2914001000NRG24260820232019779
|
051504503
|
26/08/2023
|
SANGILI
|
SANGILI
|
2914001WL029431
|
00177
|
IOBA0000238
|
1000
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2914001_270224APB_FTO_1422877
|
2914001000NRG24270220242988128
|
033679409
|
27/02/2024
|
RAJESWARI.D
|
RAJESWARI.D
|
2914001WL048495
|
00415
|
SBIN0000879
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2914001_270224APB_FTO_1423096
|
2914001000NRG24270220242989347
|
033679409
|
27/02/2024
|
SHANTHI
|
SHANTHI
|
2914001WL048509
|
00176
|
IDIB000N077
|
1250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2914001_270224APB_FTO_1423115
|
2914001000NRG24270220242989830
|
033679409
|
27/02/2024
|
Sathya
|
Sathya
|
2914001WL048513
|
00177
|
IOBA0000244
|
1764
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2914001_270224APB_FTO_1423093
|
2914001000NRG24270220242990468
|
033679409
|
27/02/2024
|
AKILANDESWARI
|
AKILANDESWARI
|
2914001WL048524
|
00177
|
IOBA0002832
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2914001_270224APB_FTO_1423161
|
2914001000NRG24270220242990651
|
033679409
|
27/02/2024
|
MAHENDIREN
|
MAHENDIREN
|
2914001WL048525
|
00354
|
PUNB0284200
|
1500
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2914001_270224APB_FTO_1423138
|
2914001000NRG24270220242991547
|
033679409
|
27/02/2024
|
MANIKANDAN
|
MANIKANDAN
|
2914001WL048535
|
00078
|
CNRB0001212
|
1000
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2914001_270523APB_FTO_270970
|
2914001000NRG24270520230542654
|
016286927
|
27/05/2023
|
KAILASAM
|
KAILASAM
|
2914001WL008480
|
00078
|
CNRB0001212
|
1250
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2914001_270523APB_FTO_270970
|
2914001000NRG24270520230542685
|
016286927
|
27/05/2023
|
MALA
|
MALA
|
2914001WL008480
|
00078
|
CNRB0001212
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2914001_270523APB_FTO_270982
|
2914001000NRG24270520230542898
|
016286927
|
27/05/2023
|
JAYANTHI
|
JAYANTHI
|
2914001WL008482
|
00177
|
IOBA0002832
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2914001_270523APB_FTO_271037
|
2914001000NRG24270520230543552
|
016286927
|
27/05/2023
|
Veeramani
|
Veeramani
|
2914001WL008487
|
00177
|
IOBA0000062
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2914001_270523APB_FTO_271037
|
2914001000NRG24270520230543567
|
016286927
|
27/05/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL008487
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2914001_270523APB_FTO_271037
|
2914001000NRG24270520230543645
|
016286927
|
27/05/2023
|
SELVARANI
|
SELVARANI
|
2914001WL008487
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2914001_270523APB_FTO_271056
|
2914001000NRG24270520230543843
|
016286927
|
27/05/2023
|
SUSILA
|
SUSILA
|
2914001WL008488
|
00177
|
IOBA0000062
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2914001_270523APB_FTO_271109
|
2914001000NRG24270520230543998
|
016286927
|
27/05/2023
|
Kannagi
|
Kannagi
|
2914001WL008491
|
00176
|
IDIB000N004
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2914001_270523APB_FTO_271139
|
2914001000NRG24270520230544146
|
016286927
|
27/05/2023
|
INDIRA
|
INDIRA
|
2914001WL008492
|
00462
|
UCBA0000137
|
1000
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
TN2914001_270523APB_FTO_271156
|
2914001000NRG24270520230544277
|
016286927
|
27/05/2023
|
PAVITHRA
|
PAVITHRA
|
2914001WL008493
|
00462
|
UCBA0000137
|
1250
|
17/06/2023
|
Account closed
|
1174
|
TN2914001_270523APB_FTO_271171
|
2914001000NRG24270520230544434
|
016286927
|
27/05/2023
|
ILANTHIRUMARAN
|
ILANTHIRUMARAN
|
2914001WL008497
|
00078
|
CNRB0001212
|
1380
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2914001_270723APB_FTO_559900
|
2914001000NRG24270720231539336
|
035416106
|
27/07/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL022368
|
00078
|
CNRB0001212
|
1125
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2914001_271223APB_FTO_1238203
|
2914001000NRG24271220232774425
|
044818186
|
27/12/2023
|
BIRATHIBA
|
BIRATHIBA
|
2914001WL043917
|
00177
|
IOBA0000238
|
1764
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2914001_280423APB_FTO_120896
|
2914001000NRG24280420230125985
|
038740202
|
28/04/2023
|
RAJAKUMARI
|
RAJAKUMARI
|
2914001WL002341
|
00409
|
SIBL0000052
|
1250
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2914001_280423APB_FTO_126875
|
2914001000NRG24280420230140976
|
038740202
|
28/04/2023
|
GOWTHAMI
|
GOWTHAMI
|
2914001WL002544
|
00462
|
UCBA0000137
|
1000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
TN2914001_280723FTO_566772
|
2914001000NRG24280720231563980
|
031005915
|
28/07/2023
|
Malarkodi
|
Malarkodi
|
2914001WL022706
|
00078
|
CNRB0001212
|
1200
|
03/08/2023
|
No Such Account
|
1180
|
TN2914001_280723FTO_566250
|
2914001000NRG24280720231564772
|
031005915
|
28/07/2023
|
Kumar
|
Kumar
|
2914001WL022728
|
00177
|
IOBA0000238
|
1200
|
03/08/2023
|
Account closed
|
1181
|
TN2914001_280723FTO_566250
|
2914001000NRG24280720231564787
|
031005915
|
28/07/2023
|
Sivaprakash
|
Sivaprakash
|
2914001WL022728
|
00177
|
IOBA0000238
|
1000
|
03/08/2023
|
Account closed
|
1182
|
TN2914001_280823APB_FTO_714780
|
2914001000NRG24280820232028923
|
051504312
|
28/08/2023
|
RAMADOSS.A
|
RAMADOSS.A
|
2914001WL029523
|
00078
|
CNRB0001212
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2914001_280823APB_FTO_714780
|
2914001000NRG24280820232028961
|
051504312
|
28/08/2023
|
CHANDRA
|
CHANDRA
|
2914001WL029523
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2914001_280823APB_FTO_715651
|
2914001000NRG24280820232033273
|
051504312
|
28/08/2023
|
VASANTHA
|
VASANTHA
|
2914001WL029577
|
00177
|
IOBA0000238
|
1200
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2914001_280823APB_FTO_718148
|
2914001000NRG24280820232040606
|
051504312
|
28/08/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL029707
|
00177
|
IOBA0000062
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2914001_280823APB_FTO_718148
|
2914001000NRG24280820232040684
|
051504312
|
28/08/2023
|
SELVARANI
|
SELVARANI
|
2914001WL029707
|
00177
|
IOBA0000062
|
1000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2914001_281023APB_FTO_992035
|
2914001000NRG24281020232635273
|
042767652
|
28/10/2023
|
Poongodi
|
Poongodi
|
2914001WL038150
|
00176
|
IDIB000N004
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2914001_290423APB_FTO_131330
|
2914001000NRG24290420230148404
|
038719595
|
29/04/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914001WL002674
|
00078
|
CNRB0001212
|
920
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2914001_290423APB_FTO_131548
|
2914001000NRG24290420230151816
|
038719595
|
29/04/2023
|
SUSILA
|
SUSILA
|
2914001WL002729
|
00177
|
IOBA0000062
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2914001_290423APB_FTO_131580
|
2914001000NRG24290420230152493
|
038719595
|
29/04/2023
|
Veeramani
|
Veeramani
|
2914001WL002737
|
00177
|
IOBA0000062
|
1124
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
TN2914001_290423APB_FTO_131580
|
2914001000NRG24290420230152506
|
038719595
|
29/04/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL002737
|
00177
|
IOBA0000062
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2914001_290523APB_FTO_279466
|
2914001000NRG24290520230565437
|
016287119
|
29/05/2023
|
LAKSHMI
|
LAKSHMI
|
2914001WL008773
|
00078
|
CNRB0001212
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2914001_290523APB_FTO_279466
|
2914001000NRG24290520230565508
|
016287119
|
29/05/2023
|
Ramachandran
|
Ramachandran
|
2914001WL008773
|
00078
|
CNRB0001212
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2914001_290523APB_FTO_279435
|
2914001000NRG24290520230565554
|
016287119
|
29/05/2023
|
Vanitha
|
Vanitha
|
2914001WL008775
|
00415
|
SBIN0000879
|
1200
|
17/06/2023
|
Account closed
|
1195
|
TN2914001_290523APB_FTO_279435
|
2914001000NRG24290520230565555
|
016287119
|
29/05/2023
|
Elayaraja
|
Elayaraja
|
2914001WL008775
|
00437
|
TMBL0000357
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2914001_290523APB_FTO_279435
|
2914001000NRG24290520230565692
|
016287119
|
29/05/2023
|
MATHI RAJAN
|
MATHI RAJAN
|
2914001WL008775
|
00415
|
SBIN0000879
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2914001_290523FTO_279991
|
2914001000NRG24290520230573864
|
016287197
|
29/05/2023
|
Anitha
|
Anitha
|
2914001WL008878
|
00177
|
IOBA0000238
|
660
|
17/06/2023
|
No Such Account
|
1198
|
TN2914001_290523APB_FTO_280586
|
2914001000NRG24290520230576674
|
016287119
|
29/05/2023
|
USHA
|
USHA
|
2914001WL008902
|
00462
|
UCBA0000137
|
1764
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2914001_290723APB_FTO_570524
|
2914001000NRG24290720231581008
|
031005696
|
29/07/2023
|
Valarmathi
|
Valarmathi
|
2914001WL022984
|
00177
|
IOBA0000238
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2914001_290723APB_FTO_570476
|
2914001000NRG24290720231582402
|
031005696
|
29/07/2023
|
SASIKALA
|
SASIKALA
|
2914001WL023002
|
00546
|
CIUB0000006
|
1250
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
TN2914001_290723APB_FTO_570476
|
2914001000NRG24290720231582411
|
031005696
|
29/07/2023
|
Babyshalini
|
Babyshalini
|
2914001WL023002
|
00176
|
IDIB000N004
|
1250
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
TN2914001_290723APB_FTO_570533
|
2914001000NRG24290720231582813
|
031005696
|
29/07/2023
|
SAROJA
|
SAROJA
|
2914001WL023010
|
00415
|
SBIN0000879
|
1470
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2914001_290723APB_FTO_570246
|
2914001000NRG24290720231582955
|
031005696
|
29/07/2023
|
Thilagavathy
|
Thilagavathy
|
2914001WL023014
|
00078
|
CNRB0001212
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2914001_290723APB_FTO_570246
|
2914001000NRG24290720231582974
|
031005696
|
29/07/2023
|
Nithya
|
Nithya
|
2914001WL023014
|
00078
|
CNRB0001212
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2914001_290723APB_FTO_570246
|
2914001000NRG24290720231582985
|
031005696
|
29/07/2023
|
Murugesan
|
Murugesan
|
2914001WL023014
|
00078
|
CNRB0001212
|
1500
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2914001_290723APB_FTO_570246
|
2914001000NRG24290720231583009
|
031005696
|
29/07/2023
|
Dhamayanthi
|
Dhamayanthi
|
2914001WL023014
|
00078
|
CNRB0001212
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2914001_290723APB_FTO_570221
|
2914001000NRG24290720231583092
|
031005696
|
29/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914001WL023016
|
00462
|
UCBA0000137
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2914001_290723APB_FTO_570451
|
2914001000NRG24290720231583512
|
031005696
|
29/07/2023
|
Kavitha
|
Kavitha
|
2914001WL023028
|
00176
|
IDIB000N004
|
1250
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2914001_290723APB_FTO_570575
|
2914001000NRG24290720231585684
|
031005696
|
29/07/2023
|
MEERA
|
MEERA
|
2914001WL023044
|
00177
|
IOBA0002832
|
1200
|
03/08/2023
|
KYC Documents Pending
|
1210
|
TN2914001_290723APB_FTO_570575
|
2914001000NRG24290720231585693
|
031005696
|
29/07/2023
|
Mahalakshmi
|
Mahalakshmi
|
2914001WL023044
|
00176
|
IDIB000N004
|
1200
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
TN2914001_290923APB_FTO_849555
|
2914001000NRG24290920232375291
|
039186837
|
29/09/2023
|
SANTHI
|
SANTHI
|
2914001WL034035
|
00176
|
IDIB000N004
|
1500
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2914001_300623APB_FTO_442943
|
2914001000NRG24300620231082735
|
036103044
|
30/06/2023
|
INDIRA
|
INDIRA
|
2914001WL015996
|
00462
|
UCBA0000137
|
1250
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
TN2914001_300923APB_FTO_856982
|
2914001000NRG24300920232394866
|
039186343
|
30/09/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2914001WL034298
|
00078
|
CNRB0001212
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2914001_300923APB_FTO_858803
|
2914001000NRG24300920232400878
|
039186343
|
30/09/2023
|
Poongodi
|
Poongodi
|
2914001WL034405
|
00176
|
IDIB000N004
|
1250
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2914001_301023APB_FTO_997784
|
2914001000NRG24301020232639829
|
042766365
|
30/10/2023
|
SELVARANI
|
SELVARANI
|
2914001WL038217
|
00177
|
IOBA0000062
|
500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2914001_310723APB_FTO_575103
|
2914001000NRG24310720231597878
|
028705959
|
31/07/2023
|
INDIRA
|
INDIRA
|
2914001WL023258
|
00462
|
UCBA0000137
|
800
|
05/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
TN2914001_310823APB_FTO_730975
|
2914001000NRG24310820232049802
|
051505007
|
31/08/2023
|
Sumitra
|
Sumitra
|
2914001WL029836
|
00078
|
CNRB0001212
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2914001_310823APB_FTO_730975
|
2914001000NRG24310820232049866
|
051505007
|
31/08/2023
|
Santhi
|
Santhi
|
2914001WL029836
|
00468
|
UBIN0545341
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|