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
|
TN2931007_040422APB_FTO_26792
|
2931007000NRG22040420220910345
|
020520291
|
04/04/2022
|
Karunakaran
|
Karunakaran
|
2931007WL021366
|
00691
|
IPOS0000001
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2931007_040422FTO_27019
|
2931007000NRG22040420220910585
|
020520398
|
04/04/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2931007WL021374
|
00078
|
CNRB0003621
|
1560
|
07/05/2022
|
No Such Account
|
3
|
TN2931007_050422FTO_34636
|
2931007000NRG22050420220912401
|
020520398
|
05/04/2022
|
Vijayarengan
|
Vijayarengan
|
2931007WL021455
|
00176
|
IDIB000M136
|
1638
|
07/05/2022
|
No Such Account
|
4
|
TN2931007_020323APB_FTO_1607966
|
2931007000NRG23010320230587760
|
008364928
|
02/03/2023
|
Ramalingam
|
Ramalingam
|
2931007WL018643
|
00176
|
IDIB000M136
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2931007_020323APB_FTO_1607950
|
2931007000NRG23010320230588473
|
008364928
|
02/03/2023
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2931007WL018652
|
00078
|
CNRB0003621
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2931007_010323APB_FTO_1606308
|
2931007000NRG23010320230588754
|
005718378
|
01/03/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL018661
|
00176
|
IDIB000J035
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2931007_020323APB_FTO_1608939
|
2931007000NRG23010320230588978
|
008364928
|
02/03/2023
|
Umarani
|
Umarani
|
2931007WL018663
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2931007_020323APB_FTO_1608939
|
2931007000NRG23010320230589056
|
008364928
|
02/03/2023
|
R.Gobalakrishnan
|
R.Gobalakrishnan
|
2931007WL018663
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2931007_010323APB_FTO_1606323
|
2931007000NRG23010320230589930
|
005718378
|
01/03/2023
|
Santhanam
|
Santhanam
|
2931007WL018676
|
00177
|
IOBA0000998
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2931007_020323APB_FTO_1607919
|
2931007000NRG23010320230589987
|
008364928
|
02/03/2023
|
Samikannu
|
Samikannu
|
2931007WL018677
|
00078
|
CNRB0001611
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2931007_010323APB_FTO_1606345
|
2931007000NRG23010320230590128
|
005718378
|
01/03/2023
|
Rajakumari
|
Rajakumari
|
2931007WL018679
|
00415
|
SBIN0006719
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2931007_010323APB_FTO_1606381
|
2931007000NRG23010320230590450
|
005718378
|
01/03/2023
|
Palanivel
|
Palanivel
|
2931007WL018683
|
00078
|
CNRB0000964
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2931007_020323APB_FTO_1608901
|
2931007000NRG23010320230590760
|
008364928
|
02/03/2023
|
Kolangiyammal
|
Kolangiyammal
|
2931007WL018689
|
00176
|
IDIB000U020
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2931007_020323APB_FTO_1608901
|
2931007000NRG23010320230590822
|
008364928
|
02/03/2023
|
Sudha
|
Sudha
|
2931007WL018689
|
00176
|
IDIB000U020
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2931007_010822FTO_652434
|
2931007000NRG23010820220162270
|
018892528
|
01/08/2022
|
Balachandiran
|
Balachandiran
|
2931007WL0005881
|
00176
|
IDIB000U020
|
1560
|
11/08/2022
|
No Such Account
|
16
|
TN2931007_010822APB_FTO_651815
|
2931007000NRG23010820220165981
|
018892603
|
01/08/2022
|
Sarika
|
Sarika
|
2931007WL006051
|
00078
|
CNRB0003621
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2931007_010822APB_FTO_652060
|
2931007000NRG23010820220166723
|
018892603
|
01/08/2022
|
Selvarasu
|
Selvarasu
|
2931007WL006070
|
00078
|
CNRB0003621
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2931007_010822APB_FTO_652046
|
2931007000NRG23010820220166761
|
018892603
|
01/08/2022
|
Anandraj
|
Anandraj
|
2931007WL006071
|
00078
|
CNRB0003621
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2931007_010822APB_FTO_651964
|
2931007000NRG23010820220167161
|
018892603
|
01/08/2022
|
Sivagami
|
Sivagami
|
2931007WL006078
|
00415
|
SBIN0006719
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2931007_010822APB_FTO_652150
|
2931007000NRG23010820220167229
|
018892603
|
01/08/2022
|
Kumarasamy
|
Kumarasamy
|
2931007WL006084
|
00177
|
IOBA0000998
|
1040
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2931007_011022APB_FTO_956343
|
2931007000NRG23011020220262008
|
030361548
|
01/10/2022
|
Karunakaran
|
Karunakaran
|
2931007WL009973
|
00691
|
IPOS0000001
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2931007_011022APB_FTO_956343
|
2931007000NRG23011020220262089
|
030361548
|
01/10/2022
|
Ampujam
|
Ampujam
|
2931007WL009973
|
00691
|
IPOS0000001
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2931007_011022FTO_956490
|
2931007000NRG23011020220262767
|
030361529
|
01/10/2022
|
Geetha
|
Geetha
|
2931007WL009989
|
00177
|
IOBA0000998
|
1686
|
19/10/2022
|
No Such Account
|
24
|
TN2931007_011022FTO_956490
|
2931007000NRG23011020220262771
|
030361529
|
01/10/2022
|
Murugan
|
Murugan
|
2931007WL009989
|
00177
|
IOBA0000998
|
1686
|
19/10/2022
|
No Such Account
|
25
|
TN2931007_011022FTO_956490
|
2931007000NRG23011020220262772
|
030361529
|
01/10/2022
|
Satheesh
|
Satheesh
|
2931007WL009989
|
00177
|
IOBA0000998
|
1686
|
19/10/2022
|
No Such Account
|
26
|
TN2931007_020323APB_FTO_1607899
|
2931007000NRG23020320230591313
|
008364928
|
02/03/2023
|
LAKSHMI
|
LAKSHMI
|
2931007WL018698
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2931007_020323APB_FTO_1607913
|
2931007000NRG23020320230592340
|
008364928
|
02/03/2023
|
Cinnaponnu
|
Cinnaponnu
|
2931007WL018707
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2931007_020323APB_FTO_1607228
|
2931007000NRG23020320230592847
|
008364928
|
02/03/2023
|
Thiyagarajan
|
Thiyagarajan
|
2931007WL018712
|
00176
|
IDIB000M136
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2931007_020323APB_FTO_1607228
|
2931007000NRG23020320230592932
|
008364928
|
02/03/2023
|
Uma
|
Uma
|
2931007WL018712
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2931007_020323APB_FTO_1607244
|
2931007000NRG23020320230593077
|
008364928
|
02/03/2023
|
Pavilinmery
|
Pavilinmery
|
2931007WL018714
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2931007_020323APB_FTO_1607244
|
2931007000NRG23020320230593093
|
008364928
|
02/03/2023
|
Saroja
|
Saroja
|
2931007WL018714
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2931007_020323APB_FTO_1607244
|
2931007000NRG23020320230593094
|
008364928
|
02/03/2023
|
Selvarani
|
Selvarani
|
2931007WL018714
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2931007_020323APB_FTO_1607258
|
2931007000NRG23020320230593135
|
008364928
|
02/03/2023
|
Rajangam
|
Rajangam
|
2931007WL018715
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2931007_020323APB_FTO_1607892
|
2931007000NRG23020320230593274
|
008364928
|
02/03/2023
|
Vasanthi
|
Vasanthi
|
2931007WL018719
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2931007_020323APB_FTO_1607279
|
2931007000NRG23020320230593653
|
008364928
|
02/03/2023
|
Lila
|
Lila
|
2931007WL018724
|
00176
|
IDIB000U020
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2931007_020323APB_FTO_1607330
|
2931007000NRG23020320230593906
|
008364928
|
02/03/2023
|
Valarmathi
|
Valarmathi
|
2931007WL018727
|
00415
|
SBIN0000998
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2931007_020323APB_FTO_1607330
|
2931007000NRG23020320230593913
|
008364928
|
02/03/2023
|
Selvi
|
Selvi
|
2931007WL018727
|
00415
|
SBIN0000998
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2931007_020323APB_FTO_1607341
|
2931007000NRG23020320230593954
|
008364928
|
02/03/2023
|
Sathiyabama
|
Sathiyabama
|
2931007WL018728
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2931007_020323APB_FTO_1607882
|
2931007000NRG23020320230594359
|
008364928
|
02/03/2023
|
Selvaraj
|
Selvaraj
|
2931007WL018733
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2931007_020323APB_FTO_1607882
|
2931007000NRG23020320230594395
|
008364928
|
02/03/2023
|
Valarmathi
|
Valarmathi
|
2931007WL018733
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2931007_020323APB_FTO_1607882
|
2931007000NRG23020320230594406
|
008364928
|
02/03/2023
|
Elangovan
|
Elangovan
|
2931007WL018733
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2931007_020323APB_FTO_1607874
|
2931007000NRG23020320230594669
|
008364928
|
02/03/2023
|
Chandrasekar
|
Chandrasekar
|
2931007WL018739
|
00078
|
CNRB0003621
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2931007_020323APB_FTO_1607865
|
2931007000NRG23020320230594769
|
008364928
|
02/03/2023
|
Chinnathambi
|
Chinnathambi
|
2931007WL018740
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2931007_020323APB_FTO_1607865
|
2931007000NRG23020320230594793
|
008364928
|
02/03/2023
|
Valarmathi
|
Valarmathi
|
2931007WL018740
|
00078
|
CNRB0003621
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2931007_050922FTO_832301
|
2931007000NRG23030920220220845
|
033431914
|
05/09/2022
|
Rani
|
Rani
|
2931007WL0008069
|
00176
|
IDIB000J035
|
1560
|
18/10/2022
|
No Such Account
|
46
|
TN2931007_050922FTO_832301
|
2931007000NRG23030920220220846
|
033431914
|
05/09/2022
|
Indra
|
Indra
|
2931007WL0008069
|
00176
|
IDIB000J035
|
1560
|
18/10/2022
|
No Such Account
|
47
|
TN2931007_031022FTO_962168
|
2931007000NRG23031020220263778
|
010261474
|
03/10/2022
|
Kamaladevi
|
Kamaladevi
|
2931007WL010030
|
00176
|
IDIB000M136
|
1440
|
11/10/2022
|
No Such Account
|
48
|
TN2931007_031022FTO_962191
|
2931007000NRG23031020220264247
|
010261474
|
03/10/2022
|
Aboorvam
|
Aboorvam
|
2931007WL010037
|
00078
|
CNRB0016264
|
1560
|
11/10/2022
|
No Such Account
|
49
|
TN2931007_031022APB_FTO_962204
|
2931007000NRG23031020220264250
|
010261467
|
03/10/2022
|
Sankar
|
Sankar
|
2931007WL010037
|
00078
|
CNRB0000763
|
1560
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2931007_040123FTO_1390511
|
2931007000NRG23040120230426889
|
018558771
|
04/01/2023
|
Sudha
|
Sudha
|
2931007WL015803
|
00078
|
CNRB0001611
|
1320
|
04/02/2023
|
Account closed
|
51
|
TN2931007_040123APB_FTO_1390530
|
2931007000NRG23040120230427052
|
018558379
|
04/01/2023
|
Vembarasi
|
Vembarasi
|
2931007WL015805
|
00078
|
CNRB0003621
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2931007_040123FTO_1390541
|
2931007000NRG23040120230427152
|
018558771
|
04/01/2023
|
Kitharimuthu
|
Kitharimuthu
|
2931007WL015806
|
00078
|
CNRB0001611
|
1405
|
04/02/2023
|
Account closed
|
53
|
TN2931007_040722APB_FTO_478003
|
2931007000NRG23040720220116442
|
017186171
|
04/07/2022
|
Velmurugan
|
Velmurugan
|
2931007WL004052
|
00691
|
IPOS0000001
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2931007_040722APB_FTO_478026
|
2931007000NRG23040720220117789
|
017186171
|
04/07/2022
|
Gobalakrishnan
|
Gobalakrishnan
|
2931007WL004082
|
00078
|
CNRB0001611
|
1374
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2931007_040722APB_FTO_479590
|
2931007000NRG23040720220119187
|
027753901
|
04/07/2022
|
Chidra
|
Chidra
|
2931007WL004120
|
00176
|
IDIB000M136
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2931007_040722APB_FTO_479724
|
2931007000NRG23040720220119518
|
027753901
|
04/07/2022
|
Valarmathi
|
Valarmathi
|
2931007WL004128
|
00078
|
CNRB0003621
|
1300
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2931007_040722APB_FTO_479724
|
2931007000NRG23040720220119532
|
027753901
|
04/07/2022
|
Pungodi
|
Pungodi
|
2931007WL004128
|
00078
|
CNRB0003621
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2931007_040722APB_FTO_479745
|
2931007000NRG23040720220119606
|
027753901
|
04/07/2022
|
Sarika
|
Sarika
|
2931007WL004130
|
00078
|
CNRB0003621
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2931007_040722APB_FTO_479864
|
2931007000NRG23040720220120341
|
027753901
|
04/07/2022
|
Parameswari
|
Parameswari
|
2931007WL004154
|
00415
|
SBIN0006719
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2931007_040722FTO_480123
|
2931007000NRG23040720220120549
|
027753937
|
04/07/2022
|
Anbazhagan
|
Anbazhagan
|
2931007WL004175
|
00176
|
IDIB000M136
|
1603
|
11/07/2022
|
No Such Account
|
61
|
TN2931007_040722FTO_480123
|
2931007000NRG23040720220120550
|
027753937
|
04/07/2022
|
Kamala
|
Kamala
|
2931007WL004175
|
00176
|
IDIB000M136
|
1603
|
11/07/2022
|
No Such Account
|
62
|
TN2931007_050822FTO_673465
|
2931007000NRG23050820220173955
|
017910923
|
05/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL0006342
|
00415
|
SBIN0006719
|
1560
|
23/08/2022
|
Account closed
|
63
|
TN2931007_050922FTO_830866
|
2931007000NRG23050920220225031
|
033431914
|
05/09/2022
|
Geetha
|
Geetha
|
2931007WL008222
|
00177
|
IOBA0000998
|
1405
|
18/10/2022
|
No Such Account
|
64
|
TN2931007_050922APB_FTO_831346
|
2931007000NRG23050920220226939
|
033431818
|
05/09/2022
|
Maniyan
|
Maniyan
|
2931007WL008262
|
00415
|
SBIN0000998
|
1603
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2931007_050922FTO_833885
|
2931007000NRG23050920220229061
|
033431914
|
05/09/2022
|
vembu
|
vembu
|
2931007WL008369
|
00078
|
CNRB0003621
|
1300
|
18/10/2022
|
No Such Account
|
66
|
TN2931007_050922APB_FTO_833931
|
2931007000NRG23050920220229174
|
033431818
|
05/09/2022
|
Maruthambal
|
Maruthambal
|
2931007WL008370
|
00691
|
IPOS0000001
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2931007_050922APB_FTO_833945
|
2931007000NRG23050920220229320
|
033431818
|
05/09/2022
|
Parameswari
|
Parameswari
|
2931007WL008371
|
00415
|
SBIN0006719
|
1040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2931007_050922APB_FTO_833990
|
2931007000NRG23050920220229487
|
033431818
|
05/09/2022
|
Ampujam
|
Ampujam
|
2931007WL008373
|
00691
|
IPOS0000001
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2931007_050922APB_FTO_834427
|
2931007000NRG23050920220229739
|
033431818
|
05/09/2022
|
Iyyappan
|
Iyyappan
|
2931007WL008386
|
00078
|
CNRB0003621
|
1603
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2931007_060323APB_FTO_1624703
|
2931007000NRG23060320230614377
|
005716318
|
06/03/2023
|
Savariyammal
|
Savariyammal
|
2931007WL018966
|
00176
|
IDIB000J035
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2931007_060323APB_FTO_1624703
|
2931007000NRG23060320230614409
|
005716318
|
06/03/2023
|
Juliyamery
|
Juliyamery
|
2931007WL018966
|
00176
|
IDIB000J035
|
520
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2931007_060323APB_FTO_1624643
|
2931007000NRG23060320230616681
|
005716318
|
06/03/2023
|
Thiyagarajan
|
Thiyagarajan
|
2931007WL018991
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2931007_020323APB_FTO_1608024
|
2931007000NRG23280220230581979
|
008364928
|
02/03/2023
|
Malarkodi
|
Malarkodi
|
2931007WL018563
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2931007_020323APB_FTO_1608024
|
2931007000NRG23280220230581984
|
008364928
|
02/03/2023
|
Perumal
|
Perumal
|
2931007WL018563
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582560
|
008364928
|
02/03/2023
|
Banupriya
|
Banupriya
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582561
|
008364928
|
02/03/2023
|
Akilan
|
Akilan
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582567
|
008364928
|
02/03/2023
|
Sutha
|
Sutha
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582572
|
008364928
|
02/03/2023
|
Murugadoss
|
Murugadoss
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582580
|
008364928
|
02/03/2023
|
Ramesh
|
Ramesh
|
2931007WL018570
|
00078
|
CNRB0000763
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582592
|
008364928
|
02/03/2023
|
Manjula
|
Manjula
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582594
|
008364928
|
02/03/2023
|
Santhi
|
Santhi
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582602
|
008364928
|
02/03/2023
|
Selvarasu
|
Selvarasu
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582616
|
008364928
|
02/03/2023
|
Amutha
|
Amutha
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582618
|
008364928
|
02/03/2023
|
Mathiazhagan
|
Mathiazhagan
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582621
|
008364928
|
02/03/2023
|
Tamilarasi
|
Tamilarasi
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582626
|
008364928
|
02/03/2023
|
Manjula
|
Manjula
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582642
|
008364928
|
02/03/2023
|
Ambika
|
Ambika
|
2931007WL018570
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2931007_020323APB_FTO_1608003
|
2931007000NRG23280220230582643
|
008364928
|
02/03/2023
|
Suthakar
|
Suthakar
|
2931007WL018570
|
00078
|
CNRB0000763
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582703
|
008364928
|
02/03/2023
|
Ramachandran
|
Ramachandran
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582706
|
008364928
|
02/03/2023
|
Chinnadurai
|
Chinnadurai
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582717
|
008364928
|
02/03/2023
|
Anbalagi
|
Anbalagi
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582720
|
008364928
|
02/03/2023
|
karunanithi
|
karunanithi
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582722
|
008364928
|
02/03/2023
|
Viruthambal
|
Viruthambal
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582725
|
008364928
|
02/03/2023
|
Banumathi
|
Banumathi
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582726
|
008364928
|
02/03/2023
|
Govinthasamy
|
Govinthasamy
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582732
|
008364928
|
02/03/2023
|
Ulaganathan
|
Ulaganathan
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582737
|
008364928
|
02/03/2023
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2931007_020323APB_FTO_1608038
|
2931007000NRG23280220230582749
|
008364928
|
02/03/2023
|
Anjalai
|
Anjalai
|
2931007WL018574
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2931007_010323APB_FTO_1606290
|
2931007000NRG23280220230585111
|
005718378
|
01/03/2023
|
Martin
|
Martin
|
2931007WL018607
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2931007_010323APB_FTO_1606290
|
2931007000NRG23280220230585115
|
005718378
|
01/03/2023
|
Arulandu
|
Arulandu
|
2931007WL018607
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2931007_020323APB_FTO_1609752
|
2931007000NRG23280220230585283
|
008364928
|
02/03/2023
|
Lakshmi
|
Lakshmi
|
2931007WL018609
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2931007_130422FTO_71977
|
2931007000NRG22130420220913160
|
009655029
|
13/04/2022
|
Anupriya
|
Anupriya
|
2931007WL0021596
|
00176
|
IDIB000M136
|
1560
|
11/05/2022
|
No Such Account
|
103
|
TN2931007_130422FTO_72337
|
2931007000NRG22130420220913192
|
009655029
|
13/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL0021603
|
00415
|
SBIN0006719
|
1560
|
11/05/2022
|
Account closed
|
104
|
TN2931007_060323APB_FTO_1624794
|
2931007000NRG23040320230604708
|
005716318
|
06/03/2023
|
Kuppammal
|
Kuppammal
|
2931007WL018852
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2931007_061222FTO_1244510
|
2931007000NRG23051220220381559
|
017254989
|
06/12/2022
|
Neelavathi
|
Neelavathi
|
2931007WL014183
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
No Such Account
|
106
|
TN2931007_061222FTO_1244510
|
2931007000NRG23051220220381609
|
017254989
|
06/12/2022
|
CHINNAYAL T
|
CHINNAYAL T
|
2931007WL014183
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
Unclaimed/DEAF accounts
|
107
|
TN2931007_061222APB_FTO_1244568
|
2931007000NRG23051220220381741
|
017255271
|
06/12/2022
|
N.Vijayalakshmi
|
N.Vijayalakshmi
|
2931007WL014184
|
00177
|
IOBA0000998
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2931007_061222APB_FTO_1244610
|
2931007000NRG23051220220381826
|
017255271
|
06/12/2022
|
Vembarasi
|
Vembarasi
|
2931007WL014185
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2931007_061222APB_FTO_1244669
|
2931007000NRG23051220220381959
|
017255271
|
06/12/2022
|
Ramesh
|
Ramesh
|
2931007WL014187
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2931007_061222APB_FTO_1244669
|
2931007000NRG23051220220381964
|
017255271
|
06/12/2022
|
Rasambal
|
Rasambal
|
2931007WL014187
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2931007_061222APB_FTO_1244669
|
2931007000NRG23051220220382007
|
017255271
|
06/12/2022
|
Pukazhanthi
|
Pukazhanthi
|
2931007WL014187
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2931007_061222APB_FTO_1244669
|
2931007000NRG23051220220382020
|
017255271
|
06/12/2022
|
Kumar
|
Kumar
|
2931007WL014187
|
00078
|
CNRB0003621
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2931007_061222APB_FTO_1244741
|
2931007000NRG23051220220382126
|
017255271
|
06/12/2022
|
Manonmani
|
Manonmani
|
2931007WL014190
|
00415
|
SBIN0000998
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2931007_061222APB_FTO_1244817
|
2931007000NRG23051220220382183
|
017255271
|
06/12/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL014192
|
00176
|
IDIB000J035
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2931007_061222FTO_1244799
|
2931007000NRG23051220220382215
|
017254989
|
06/12/2022
|
Maharajan
|
Maharajan
|
2931007WL014192
|
00176
|
IDIB000J035
|
1560
|
07/02/2023
|
No Such Account
|
116
|
TN2931007_061222FTO_1245461
|
2931007000NRG23051220220382446
|
017254989
|
06/12/2022
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL014199
|
00177
|
IOBA0000998
|
1686
|
07/02/2023
|
No Such Account
|
117
|
TN2931007_061222APB_FTO_1245492
|
2931007000NRG23051220220382532
|
017255271
|
06/12/2022
|
Rajakumari
|
Rajakumari
|
2931007WL014203
|
00415
|
SBIN0006719
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2931007_061222FTO_1245497
|
2931007000NRG23051220220382590
|
017254989
|
06/12/2022
|
Vinothkumar
|
Vinothkumar
|
2931007WL014204
|
00078
|
CNRB0001611
|
1560
|
07/02/2023
|
No Such Account
|
119
|
TN2931007_061222APB_FTO_1245507
|
2931007000NRG23051220220382639
|
017255271
|
06/12/2022
|
Kowthami
|
Kowthami
|
2931007WL014205
|
00078
|
CNRB0000763
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2931007_060323APB_FTO_1624771
|
2931007000NRG23060320230611095
|
005716318
|
06/03/2023
|
THamilarasan
|
THamilarasan
|
2931007WL018935
|
00176
|
IDIB000U020
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2931007_060323APB_FTO_1624830
|
2931007000NRG23060320230613949
|
005716318
|
06/03/2023
|
Fathimaelisapathrani
|
Fathimaelisapathrani
|
2931007WL018961
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2931007_060323APB_FTO_1624830
|
2931007000NRG23060320230613999
|
005716318
|
06/03/2023
|
Pavilinmery
|
Pavilinmery
|
2931007WL018961
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2931007_070323APB_FTO_1628298
|
2931007000NRG23060320230617111
|
005715132
|
07/03/2023
|
Gunasekaran
|
Gunasekaran
|
2931007WL018996
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2931007_070323APB_FTO_1628298
|
2931007000NRG23060320230617120
|
005715132
|
07/03/2023
|
Selvarani
|
Selvarani
|
2931007WL018996
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617225
|
005717215
|
08/03/2023
|
Rani
|
Rani
|
2931007WL018998
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617232
|
005717215
|
08/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2931007WL018998
|
00691
|
IPOS0000001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617237
|
005717215
|
08/03/2023
|
Sumathi
|
Sumathi
|
2931007WL018998
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617251
|
005717215
|
08/03/2023
|
Seeman
|
Seeman
|
2931007WL018998
|
00691
|
IPOS0000001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617264
|
005717215
|
08/03/2023
|
Mallika
|
Mallika
|
2931007WL018998
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617266
|
005717215
|
08/03/2023
|
Selamuthu
|
Selamuthu
|
2931007WL018998
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2931007_080323APB_FTO_1630342
|
2931007000NRG23060320230617271
|
005717215
|
08/03/2023
|
Rani
|
Rani
|
2931007WL018998
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617823
|
005717215
|
07/03/2023
|
Selvi
|
Selvi
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617843
|
005717215
|
07/03/2023
|
Banumathi
|
Banumathi
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617845
|
005717215
|
07/03/2023
|
Ganesan
|
Ganesan
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617850
|
005717215
|
07/03/2023
|
Ranjitham
|
Ranjitham
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617856
|
005717215
|
07/03/2023
|
Krishnamoorthy
|
Krishnamoorthy
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617865
|
005717215
|
07/03/2023
|
Ulaganathan
|
Ulaganathan
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617875
|
005717215
|
07/03/2023
|
Neelapathi
|
Neelapathi
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617886
|
005717215
|
07/03/2023
|
Saraswathi
|
Saraswathi
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617891
|
005717215
|
07/03/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2931007WL019004
|
00691
|
IPOS0000001
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617894
|
005717215
|
07/03/2023
|
Narayanan
|
Narayanan
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617897
|
005717215
|
07/03/2023
|
Indrani
|
Indrani
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617898
|
005717215
|
07/03/2023
|
Sasikala
|
Sasikala
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2931007_070323APB_FTO_1629119
|
2931007000NRG23060320230617908
|
005717215
|
07/03/2023
|
Chinnakunju
|
Chinnakunju
|
2931007WL019004
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2931007_070323APB_FTO_1627282
|
2931007000NRG23060320230619250
|
018529184
|
07/03/2023
|
Vetrivel
|
Vetrivel
|
2931007WL019022
|
00078
|
CNRB0001611
|
1560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2931007_060622APB_FTO_285729
|
2931007000NRG23060620220065602
|
018937047
|
06/06/2022
|
Chinnathambi
|
Chinnathambi
|
2931007WL002134
|
00078
|
CNRB0003621
|
550
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2931007_070922FTO_839712
|
2931007000NRG23060920220231820
|
033431914
|
07/09/2022
|
Inbavalli
|
Inbavalli
|
2931007WL008446
|
00078
|
CNRB0001611
|
880
|
18/10/2022
|
No Such Account
|
148
|
TN2931007_061222APB_FTO_1245800
|
2931007000NRG23061220220387545
|
017255271
|
06/12/2022
|
Kolangi
|
Kolangi
|
2931007WL014298
|
00177
|
IOBA0000998
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2931007_061222APB_FTO_1245827
|
2931007000NRG23061220220387624
|
017255271
|
06/12/2022
|
Sutha
|
Sutha
|
2931007WL014302
|
00078
|
CNRB0000763
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2931007_061222APB_FTO_1245854
|
2931007000NRG23061220220387727
|
017255271
|
06/12/2022
|
Mangayerkarasi
|
Mangayerkarasi
|
2931007WL014305
|
00415
|
SBIN0006719
|
1300
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2931007_080223APB_FTO_1526938
|
2931007000NRG23070220230481081
|
012059428
|
08/02/2023
|
Chinnammal
|
Chinnammal
|
2931007WL017154
|
00177
|
IOBA0000998
|
1967
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2931007_070323APB_FTO_1629109
|
2931007000NRG23070320230625850
|
005717215
|
07/03/2023
|
Ramalingam
|
Ramalingam
|
2931007WL019127
|
00176
|
IDIB000J035
|
1560
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TN2931007_070323APB_FTO_1629106
|
2931007000NRG23070320230626222
|
005717215
|
07/03/2023
|
Arumairaj
|
Arumairaj
|
2931007WL019131
|
00078
|
CNRB0003621
|
780
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2931007_080323APB_FTO_1630854
|
2931007000NRG23070320230629379
|
005717215
|
08/03/2023
|
Mangayerkarasi
|
Mangayerkarasi
|
2931007WL019177
|
00415
|
SBIN0006719
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2931007_080323APB_FTO_1629754
|
2931007000NRG23070320230629618
|
005717215
|
08/03/2023
|
Lakshmi
|
Lakshmi
|
2931007WL019184
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2931007_080323APB_FTO_1629757
|
2931007000NRG23070320230630556
|
005717215
|
08/03/2023
|
Malarkodi
|
Malarkodi
|
2931007WL019192
|
00177
|
IOBA0000998
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2931007_070922FTO_840317
|
2931007000NRG23070920220232560
|
033431914
|
07/09/2022
|
Gobalakrishnan
|
Gobalakrishnan
|
2931007WL0008466
|
00078
|
CNRB0001611
|
1374
|
18/10/2022
|
No Such Account
|
158
|
TN2931007_071222APB_FTO_1248542
|
2931007000NRG23071220220388818
|
017255167
|
07/12/2022
|
Silambarasan
|
Silambarasan
|
2931007WL014331
|
00078
|
CNRB0001611
|
1124
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2931007_071222APB_FTO_1249456
|
2931007000NRG23071220220389936
|
017255167
|
07/12/2022
|
Vimala
|
Vimala
|
2931007WL014378
|
00177
|
IOBA0000998
|
1560
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
TN2931007_080223APB_FTO_1526850
|
2931007000NRG23080220230481493
|
012059428
|
08/02/2023
|
Ampujam
|
Ampujam
|
2931007WL017174
|
00691
|
IPOS0000001
|
520
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2931007_080323APB_FTO_1629790
|
2931007000NRG23080320230631313
|
005717215
|
08/03/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL019199
|
00176
|
IDIB000J035
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2931007_080323APB_FTO_1629795
|
2931007000NRG23080320230631539
|
005717215
|
08/03/2023
|
Santhi
|
Santhi
|
2931007WL019200
|
00415
|
SBIN0000998
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2931007_080323APB_FTO_1629813
|
2931007000NRG23080320230631741
|
005717215
|
08/03/2023
|
Maruthayi
|
Maruthayi
|
2931007WL019204
|
00176
|
IDIB000U020
|
1560
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
TN2931007_080622FTO_297338
|
2931007000NRG23080620220074866
|
018936994
|
08/06/2022
|
Balusamy
|
Balusamy
|
2931007WL002317
|
00078
|
CNRB0003621
|
260
|
15/06/2022
|
No Such Account
|
165
|
TN2931007_080622FTO_297338
|
2931007000NRG23080620220074892
|
018936994
|
08/06/2022
|
Rajendren
|
Rajendren
|
2931007WL002317
|
00078
|
CNRB0003621
|
1560
|
15/06/2022
|
No Such Account
|
166
|
TN2931007_080622FTO_297322
|
2931007000NRG23080620220074944
|
018936994
|
08/06/2022
|
Valarmathi
|
Valarmathi
|
2931007WL002318
|
00177
|
IOBA0000998
|
1300
|
15/06/2022
|
No Such Account
|
167
|
TN2931007_080622FTO_297308
|
2931007000NRG23080620220074994
|
018936994
|
08/06/2022
|
Velmurugan
|
Velmurugan
|
2931007WL002319
|
00177
|
IOBA0000998
|
1911
|
15/06/2022
|
No Such Account
|
168
|
TN2931007_080622FTO_297297
|
2931007000NRG23080620220075000
|
018936994
|
08/06/2022
|
Kaliyammal
|
Kaliyammal
|
2931007WL002320
|
00176
|
IDIB000M136
|
1686
|
15/06/2022
|
No Such Account
|
169
|
TN2931007_080622FTO_297287
|
2931007000NRG23080620220075041
|
018936994
|
08/06/2022
|
Kalpana
|
Kalpana
|
2931007WL002321
|
00176
|
IDIB000M136
|
1686
|
15/06/2022
|
No Such Account
|
170
|
TN2931007_080622FTO_297283
|
2931007000NRG23080620220075056
|
018936994
|
08/06/2022
|
Ravi
|
Ravi
|
2931007WL002323
|
00176
|
IDIB000M136
|
1603
|
15/06/2022
|
No Such Account
|
171
|
TN2931007_090622FTO_310661
|
2931007000NRG23080620220075060
|
014636852
|
09/06/2022
|
Mahendran
|
Mahendran
|
2931007WL0002324
|
00078
|
CNRB0000964
|
843
|
16/06/2022
|
Unclaimed/DEAF accounts
|
172
|
TN2931007_090622FTO_310661
|
2931007000NRG23080620220075064
|
014636852
|
09/06/2022
|
Kaliyammal
|
Kaliyammal
|
2931007WL0002327
|
00176
|
IDIB000M136
|
1686
|
16/06/2022
|
No Such Account
|
173
|
TN2931007_090622FTO_310661
|
2931007000NRG23080620220075065
|
014636852
|
09/06/2022
|
Balusamy
|
Balusamy
|
2931007WL0002328
|
00078
|
CNRB0003621
|
1560
|
16/06/2022
|
No Such Account
|
174
|
TN2931007_090622FTO_310661
|
2931007000NRG23080620220075066
|
014636852
|
09/06/2022
|
Rajendren
|
Rajendren
|
2931007WL0002328
|
00078
|
CNRB0003621
|
1560
|
16/06/2022
|
No Such Account
|
175
|
TN2931007_090622FTO_310661
|
2931007000NRG23080620220075067
|
014636852
|
09/06/2022
|
Kalpana
|
Kalpana
|
2931007WL0002329
|
00176
|
IDIB000M136
|
1686
|
16/06/2022
|
No Such Account
|
176
|
TN2931007_080822APB_FTO_689251
|
2931007000NRG23080820220175868
|
017910781
|
08/08/2022
|
Thiruganam
|
Thiruganam
|
2931007WL006448
|
00177
|
IOBA0000998
|
1560
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2931007_080822APB_FTO_693653
|
2931007000NRG23080820220180209
|
017910781
|
08/08/2022
|
Chithiravalli
|
Chithiravalli
|
2931007WL006589
|
00176
|
IDIB000J035
|
1560
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2931007_101122APB_FTO_1128844
|
2931007000NRG23081120220318112
|
014668345
|
10/11/2022
|
Anandraj
|
Anandraj
|
2931007WL012232
|
00078
|
CNRB0003621
|
1300
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2931007_101122APB_FTO_1128844
|
2931007000NRG23081120220318127
|
014668345
|
10/11/2022
|
Anjalai
|
Anjalai
|
2931007WL012232
|
00078
|
CNRB0003621
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2931007_101122APB_FTO_1128844
|
2931007000NRG23081120220318165
|
014668345
|
10/11/2022
|
Ramalingam
|
Ramalingam
|
2931007WL012232
|
00078
|
CNRB0003621
|
1300
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2931007_100522APB_FTO_190320
|
2931007000NRG23090520220013168
|
014388872
|
10/05/2022
|
Veeramani
|
Veeramani
|
2931007WL000680
|
00176
|
IDIB000M136
|
1300
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
182
|
TN2931007_100522APB_FTO_190340
|
2931007000NRG23090520220013225
|
014388872
|
10/05/2022
|
Santha
|
Santha
|
2931007WL000682
|
00078
|
CNRB0000964
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2931007_100522APB_FTO_190552
|
2931007000NRG23090520220014482
|
014388872
|
10/05/2022
|
Kolanngiyammal
|
Kolanngiyammal
|
2931007WL000707
|
00078
|
CNRB0003621
|
1040
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2931007_090622FTO_310661
|
2931007000NRG23090620220076712
|
014636852
|
09/06/2022
|
Kalpana
|
Kalpana
|
2931007WL0002433
|
00176
|
IDIB000M136
|
1686
|
16/06/2022
|
No Such Account
|
185
|
TN2931007_090622FTO_310661
|
2931007000NRG23090620220076819
|
014636852
|
09/06/2022
|
Kaliyammal
|
Kaliyammal
|
2931007WL0002435
|
00176
|
IDIB000M136
|
1686
|
16/06/2022
|
No Such Account
|
186
|
TN2931007_090622FTO_310661
|
2931007000NRG23090620220076820
|
014636852
|
09/06/2022
|
Selladurai
|
Selladurai
|
2931007WL0002436
|
00078
|
CNRB0000964
|
843
|
16/06/2022
|
Account closed
|
187
|
TN2931007_101122APB_FTO_1129104
|
2931007000NRG23091120220320562
|
014668345
|
10/11/2022
|
Pandiyen
|
Pandiyen
|
2931007WL012272
|
00078
|
CNRB0000763
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2931007_101122APB_FTO_1129067
|
2931007000NRG23091120220320717
|
014668345
|
10/11/2022
|
Anbalagi
|
Anbalagi
|
2931007WL012276
|
00177
|
IOBA0000998
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2931007_101122FTO_1128954
|
2931007000NRG23091120220321190
|
014668473
|
10/11/2022
|
Maduthubala
|
Maduthubala
|
2931007WL012282
|
00177
|
IOBA0000998
|
1560
|
21/11/2022
|
No Such Account
|
190
|
TN2931007_101122APB_FTO_1128959
|
2931007000NRG23091120220321194
|
014668345
|
10/11/2022
|
Rajamani
|
Rajamani
|
2931007WL012282
|
00177
|
IOBA0000998
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2931007_101122APB_FTO_1128953
|
2931007000NRG23091120220321243
|
014668345
|
10/11/2022
|
Kavitha
|
Kavitha
|
2931007WL012283
|
00415
|
SBIN0006719
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2931007_101122FTO_1128941
|
2931007000NRG23091120220321351
|
014668473
|
10/11/2022
|
Basker
|
Basker
|
2931007WL012286
|
00177
|
IOBA0000998
|
1405
|
21/11/2022
|
No Such Account
|
193
|
TN2931007_101122FTO_1128941
|
2931007000NRG23091120220321355
|
014668473
|
10/11/2022
|
Kanthavadivel
|
Kanthavadivel
|
2931007WL012286
|
00177
|
IOBA0000998
|
1405
|
21/11/2022
|
No Such Account
|
194
|
TN2931007_101122FTO_1128941
|
2931007000NRG23091120220321356
|
014668473
|
10/11/2022
|
Geetha
|
Geetha
|
2931007WL012286
|
00177
|
IOBA0000998
|
1405
|
21/11/2022
|
No Such Account
|
195
|
TN2931007_101122FTO_1128717
|
2931007000NRG23091120220322203
|
014668473
|
10/11/2022
|
Prabhu
|
Prabhu
|
2931007WL012300
|
00176
|
IDIB000M136
|
1300
|
21/11/2022
|
No Such Account
|
196
|
TN2931007_101122FTO_1128658
|
2931007000NRG23091120220322325
|
014668473
|
10/11/2022
|
Elanjiyam
|
Elanjiyam
|
2931007WL012301
|
00177
|
IOBA0000998
|
1560
|
21/11/2022
|
No Such Account
|
197
|
TN2931007_101122APB_FTO_1128670
|
2931007000NRG23091120220322419
|
014668345
|
10/11/2022
|
Santhanam
|
Santhanam
|
2931007WL012301
|
00177
|
IOBA0000998
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2931007_091122FTO_1128462
|
2931007000NRG23091120220322553
|
014668473
|
09/11/2022
|
Abinaya
|
Abinaya
|
2931007WL012303
|
00078
|
CNRB0000763
|
1040
|
21/11/2022
|
No Such Account
|
199
|
TN2931007_091122FTO_1128462
|
2931007000NRG23091120220322555
|
014668473
|
09/11/2022
|
ramya
|
ramya
|
2931007WL012303
|
00078
|
CNRB0000763
|
1560
|
21/11/2022
|
No Such Account
|
200
|
TN2931007_091122APB_FTO_1128454
|
2931007000NRG23091120220322733
|
014668345
|
09/11/2022
|
Saroja
|
Saroja
|
2931007WL012305
|
00078
|
CNRB0001611
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2931007_091122FTO_1128432
|
2931007000NRG23091120220322842
|
014668473
|
09/11/2022
|
Arsunan
|
Arsunan
|
2931007WL012308
|
00078
|
CNRB0000763
|
1686
|
21/11/2022
|
No Such Account
|
202
|
TN2931007_091122FTO_1128411
|
2931007000NRG23091120220322889
|
014668473
|
09/11/2022
|
Ramya
|
Ramya
|
2931007WL012310
|
00415
|
SBIN0006719
|
1560
|
21/11/2022
|
No Such Account
|
203
|
TN2931007_091122APB_FTO_1128420
|
2931007000NRG23091120220322930
|
014668345
|
09/11/2022
|
Balakrishnan
|
Balakrishnan
|
2931007WL012310
|
00415
|
SBIN0000998
|
1560
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2931007_100123FTO_1422840
|
2931007000NRG23100120230433526
|
018558664
|
10/01/2023
|
Mariyasusai
|
Mariyasusai
|
2931007WL016085
|
00078
|
CNRB0001611
|
1320
|
04/02/2023
|
No Such Account
|
205
|
TN2931007_100522APB_FTO_190299
|
2931007000NRG23100520220015307
|
014388872
|
10/05/2022
|
Kumarakuru
|
Kumarakuru
|
2931007WL000740
|
00078
|
CNRB0003621
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2931007_100522APB_FTO_190721
|
2931007000NRG23100520220015543
|
014388872
|
10/05/2022
|
Velmurugan
|
Velmurugan
|
2931007WL000746
|
00691
|
IPOS0000001
|
1300
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2931007_150323APB_FTO_1649838
|
2931007000NRG23110320230645894
|
025730239
|
15/03/2023
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2931007WL019387
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2931007_120722APB_FTO_526834
|
2931007000NRG23110720220131763
|
015201505
|
12/07/2022
|
Chidra
|
Chidra
|
2931007WL004692
|
00176
|
IDIB000M136
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2931007_111022APB_FTO_995950
|
2931007000NRG23111020220270496
|
009744087
|
11/10/2022
|
Rajendran
|
Rajendran
|
2931007WL010418
|
00177
|
IOBA0000998
|
273
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2931007_120123FTO_1433395
|
2931007000NRG23120120230435334
|
037269405
|
12/01/2023
|
Anupriya
|
Anupriya
|
2931007WL0016183
|
00176
|
IDIB000M136
|
1440
|
04/02/2023
|
No Such Account
|
211
|
TN2931007_120123FTO_1433395
|
2931007000NRG23120120230435568
|
037269405
|
12/01/2023
|
Elanjiyam
|
Elanjiyam
|
2931007WL0016195
|
00177
|
IOBA0000998
|
1560
|
04/02/2023
|
No Such Account
|
212
|
TN2931007_120123FTO_1433395
|
2931007000NRG23120120230435592
|
037269405
|
12/01/2023
|
Balaji
|
Balaji
|
2931007WL0016200
|
00176
|
IDIB000M136
|
1300
|
04/02/2023
|
No Such Account
|
213
|
TN2931007_120123FTO_1433395
|
2931007000NRG23120120230435593
|
037269405
|
12/01/2023
|
KALAIYARASI
|
KALAIYARASI
|
2931007WL0016200
|
00176
|
IDIB000M136
|
1560
|
04/02/2023
|
No Such Account
|
214
|
TN2931007_120123FTO_1433395
|
2931007000NRG23120120230435662
|
037269405
|
12/01/2023
|
Inbavalli
|
Inbavalli
|
2931007WL0016206
|
00078
|
CNRB0001611
|
880
|
04/02/2023
|
No Such Account
|
215
|
TN2931007_120123FTO_1433395
|
2931007000NRG23120120230435695
|
037269405
|
12/01/2023
|
Kanagasabai
|
Kanagasabai
|
2931007WL0016207
|
00078
|
CNRB0001611
|
1686
|
04/02/2023
|
No Such Account
|
216
|
TN2931007_120722APB_FTO_527453
|
2931007000NRG23120720220132700
|
015201505
|
12/07/2022
|
Mariyammal
|
Mariyammal
|
2931007WL004705
|
00177
|
IOBA0000998
|
1300
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2931007_120722APB_FTO_528980
|
2931007000NRG23120720220134127
|
015201505
|
12/07/2022
|
Sowndarajan
|
Sowndarajan
|
2931007WL004738
|
00691
|
IPOS0000001
|
520
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2931007_120722APB_FTO_528980
|
2931007000NRG23120720220134156
|
015201505
|
12/07/2022
|
Iyyappan
|
Iyyappan
|
2931007WL004738
|
00078
|
CNRB0003621
|
1300
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2931007_120722APB_FTO_529315
|
2931007000NRG23120720220134274
|
015201505
|
12/07/2022
|
Chinnathambi
|
Chinnathambi
|
2931007WL004740
|
00078
|
CNRB0003621
|
1560
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2931007_120722APB_FTO_528959
|
2931007000NRG23120720220134479
|
015201505
|
12/07/2022
|
Santhi
|
Santhi
|
2931007WL004747
|
00415
|
SBIN0006719
|
1560
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2931007_120722APB_FTO_528959
|
2931007000NRG23120720220134492
|
015201505
|
12/07/2022
|
Santhi
|
Santhi
|
2931007WL004747
|
00415
|
SBIN0006719
|
1040
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2931007_120722APB_FTO_528959
|
2931007000NRG23120720220134521
|
015201505
|
12/07/2022
|
Kavitha
|
Kavitha
|
2931007WL004747
|
00415
|
SBIN0006719
|
1560
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2931007_120722APB_FTO_529280
|
2931007000NRG23120720220134543
|
015201505
|
12/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL004748
|
00415
|
SBIN0006719
|
1560
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2931007_120922FTO_858061
|
2931007000NRG23120920220236272
|
033431846
|
12/09/2022
|
Rayar
|
Rayar
|
2931007WL008677
|
00176
|
IDIB000J035
|
1560
|
18/10/2022
|
A/c Blocked or Frozen
|
225
|
TN2931007_120922APB_FTO_861016
|
2931007000NRG23120920220236809
|
033431835
|
12/09/2022
|
Chitra
|
Chitra
|
2931007WL008696
|
00691
|
IPOS0000001
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2931007_121022APB_FTO_999925
|
2931007000NRG23121020220270887
|
009744139
|
12/10/2022
|
Karunakaran
|
Karunakaran
|
2931007WL010447
|
00691
|
IPOS0000001
|
450
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2931007_121022APB_FTO_999925
|
2931007000NRG23121020220270970
|
009744139
|
12/10/2022
|
Ampujam
|
Ampujam
|
2931007WL010447
|
00691
|
IPOS0000001
|
600
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2931007_150323APB_FTO_1649746
|
2931007000NRG23130320230647353
|
025730239
|
15/03/2023
|
Navammal
|
Navammal
|
2931007WL019429
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2931007_150323APB_FTO_1649746
|
2931007000NRG23130320230647377
|
025730239
|
15/03/2023
|
Susila
|
Susila
|
2931007WL019429
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2931007_130622APB_FTO_338035
|
2931007000NRG23130620220083967
|
011252298
|
13/06/2022
|
Senthamilselvi
|
Senthamilselvi
|
2931007WL002718
|
00177
|
IOBA0000998
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2931007_130622APB_FTO_338035
|
2931007000NRG23130620220084065
|
011252298
|
13/06/2022
|
Rajakumari
|
Rajakumari
|
2931007WL002718
|
00177
|
IOBA0000998
|
1560
|
23/06/2022
|
KYC Documents Pending
|
232
|
TN2931007_130622APB_FTO_338142
|
2931007000NRG23130620220085057
|
011252298
|
13/06/2022
|
Sathiya
|
Sathiya
|
2931007WL002745
|
00176
|
IDIB000M136
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2931007_130622APB_FTO_338547
|
2931007000NRG23130620220085209
|
011252298
|
13/06/2022
|
Savariyammal
|
Savariyammal
|
2931007WL002749
|
00078
|
CNRB0001611
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2931007_130622APB_FTO_338547
|
2931007000NRG23130620220085259
|
011252298
|
13/06/2022
|
Deivanathan
|
Deivanathan
|
2931007WL002749
|
00078
|
CNRB0001611
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2931007_150922FTO_875132
|
2931007000NRG23130920220238165
|
035858333
|
15/09/2022
|
Savarimuthu
|
Savarimuthu
|
2931007WL0008783
|
00078
|
CNRB0001611
|
780
|
18/10/2022
|
Account closed
|
236
|
TN2931007_150922FTO_875132
|
2931007000NRG23130920220238176
|
035858333
|
15/09/2022
|
Velmurugan
|
Velmurugan
|
2931007WL0008789
|
00177
|
IOBA0000998
|
1040
|
18/10/2022
|
Account closed
|
237
|
TN2931007_150922FTO_875132
|
2931007000NRG23130920220238182
|
035858333
|
15/09/2022
|
Balaji
|
Balaji
|
2931007WL0008791
|
00176
|
IDIB000M136
|
1300
|
18/10/2022
|
No Such Account
|
238
|
TN2931007_141222APB_FTO_1280797
|
2931007000NRG23131220220397125
|
017254965
|
14/12/2022
|
Kolangi
|
Kolangi
|
2931007WL014617
|
00177
|
IOBA0000998
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2931007_141222FTO_1280488
|
2931007000NRG23131220220397753
|
017254930
|
14/12/2022
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL014663
|
00177
|
IOBA0000998
|
1686
|
07/02/2023
|
No Such Account
|
240
|
TN2931007_131222FTO_1279485
|
2931007000NRG23131220220398370
|
017254930
|
13/12/2022
|
Kannan
|
Kannan
|
2931007WL014696
|
00415
|
SBIN0000998
|
1560
|
07/02/2023
|
Account closed
|
241
|
TN2931007_141222FTO_1280394
|
2931007000NRG23131220220398648
|
017254930
|
14/12/2022
|
Devi
|
Devi
|
2931007WL014721
|
00415
|
SBIN0006719
|
1560
|
07/02/2023
|
No Such Account
|
242
|
TN2931007_140123APB_FTO_1449176
|
2931007000NRG23140120230440107
|
037290154
|
14/01/2023
|
Santhi
|
Santhi
|
2931007WL016405
|
00415
|
SBIN0006719
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2931007_150323APB_FTO_1649727
|
2931007000NRG23140320230655378
|
025730239
|
15/03/2023
|
Banumathi
|
Banumathi
|
2931007WL019534
|
00176
|
IDIB000M136
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2931007_150323APB_FTO_1649727
|
2931007000NRG23140320230655404
|
025730239
|
15/03/2023
|
Susila
|
Susila
|
2931007WL019534
|
00176
|
IDIB000M136
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2931007_150922FTO_875132
|
2931007000NRG23140920220238869
|
035858333
|
15/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL0008831
|
00415
|
SBIN0006719
|
1560
|
18/10/2022
|
No Such Account
|
246
|
TN2931007_120123FTO_1433395
|
2931007000NRG23191120220342972
|
037269405
|
12/01/2023
|
Devi
|
Devi
|
2931007WL0012980
|
00176
|
IDIB000M136
|
1911
|
04/02/2023
|
No Such Account
|
247
|
TN2931007_120123FTO_1433395
|
2931007000NRG23191120220342973
|
037269405
|
12/01/2023
|
Rasathi
|
Rasathi
|
2931007WL0012981
|
00078
|
CNRB0001611
|
1560
|
04/02/2023
|
No Such Account
|
248
|
TN2931007_180323FTO_1663627
|
2931007000NRG23130120230436254
|
025730556
|
18/03/2023
|
Siva
|
Siva
|
2931007WL0016254
|
00078
|
CNRB0000763
|
1603
|
31/03/2023
|
No Such Account
|
249
|
TN2931007_180323FTO_1663627
|
2931007000NRG23130120230436255
|
025730556
|
18/03/2023
|
Siva
|
Siva
|
2931007WL0016254
|
00078
|
CNRB0000763
|
1374
|
31/03/2023
|
No Such Account
|
250
|
TN2931007_180323FTO_1663633
|
2931007000NRG23130120230436355
|
025730556
|
18/03/2023
|
Arsunan
|
Arsunan
|
2931007WL0016259
|
00078
|
CNRB0000763
|
1686
|
31/03/2023
|
No Such Account
|
251
|
TN2931007_160822FTO_723887
|
2931007000NRG23130820220186448
|
013156717
|
16/08/2022
|
Rayar
|
Rayar
|
2931007WL006908
|
00176
|
IDIB000J035
|
1300
|
25/08/2022
|
A/c Blocked or Frozen
|
252
|
TN2931007_160822FTO_723812
|
2931007000NRG23130820220188364
|
013156717
|
16/08/2022
|
Balaji
|
Balaji
|
2931007WL006950
|
00176
|
IDIB000M136
|
1300
|
25/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
253
|
TN2931007_160822FTO_723910
|
2931007000NRG23130820220188567
|
013156717
|
16/08/2022
|
Aarayiammal
|
Aarayiammal
|
2931007WL006954
|
00415
|
SBIN0006719
|
1300
|
25/08/2022
|
Account closed
|
254
|
TN2931007_160822APB_FTO_723934
|
2931007000NRG23130820220188574
|
013156747
|
16/08/2022
|
Mangayerkarasi
|
Mangayerkarasi
|
2931007WL006954
|
00415
|
SBIN0006719
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2931007_160822APB_FTO_724068
|
2931007000NRG23130820220188639
|
013156747
|
16/08/2022
|
Ampujam
|
Ampujam
|
2931007WL006956
|
00691
|
IPOS0000001
|
1300
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2931007_160822APB_FTO_723750
|
2931007000NRG23130820220188799
|
013156747
|
16/08/2022
|
Silambarasen
|
Silambarasen
|
2931007WL006959
|
00078
|
CNRB0003621
|
1124
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2931007_160223APB_FTO_1561213
|
2931007000NRG23140220230498062
|
005716695
|
16/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL017432
|
00415
|
SBIN0000998
|
780
|
04/04/2023
|
Account closed
|
258
|
TN2931007_160223APB_FTO_1561243
|
2931007000NRG23140220230500145
|
005716695
|
16/02/2023
|
Malarkodi
|
Malarkodi
|
2931007WL017460
|
00078
|
CNRB0000763
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2931007_160323APB_FTO_1652455
|
2931007000NRG23140320230652246
|
025730239
|
16/03/2023
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2931007WL019482
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
A/c Blocked or Frozen
|
260
|
TN2931007_160323FTO_1653268
|
2931007000NRG23140320230652352
|
025730828
|
16/03/2023
|
Latha
|
Latha
|
2931007WL019483
|
00177
|
IOBA0000998
|
1560
|
31/03/2023
|
No Such Account
|
261
|
TN2931007_160323FTO_1652461
|
2931007000NRG23140320230654399
|
025730828
|
16/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL019526
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Account closed
|
262
|
TN2931007_160323APB_FTO_1652685
|
2931007000NRG23140320230655546
|
025730239
|
16/03/2023
|
Selvarasu
|
Selvarasu
|
2931007WL019536
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2931007_160323APB_FTO_1652685
|
2931007000NRG23140320230655548
|
025730239
|
16/03/2023
|
Manjula
|
Manjula
|
2931007WL019536
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2931007_160323APB_FTO_1652685
|
2931007000NRG23140320230655549
|
025730239
|
16/03/2023
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL019536
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655628
|
025730239
|
16/03/2023
|
Parasakthi.S
|
Parasakthi.S
|
2931007WL019539
|
00691
|
IPOS0000001
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655641
|
025730239
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2931007WL019539
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655655
|
025730239
|
16/03/2023
|
Tamilarasan
|
Tamilarasan
|
2931007WL019539
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655673
|
025730239
|
16/03/2023
|
Arangi
|
Arangi
|
2931007WL019539
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655694
|
025730239
|
16/03/2023
|
Rajakumarai
|
Rajakumarai
|
2931007WL019539
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655695
|
025730239
|
16/03/2023
|
Kasthuri
|
Kasthuri
|
2931007WL019539
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2931007_160323APB_FTO_1652638
|
2931007000NRG23140320230655706
|
025730239
|
16/03/2023
|
Tamilarasi
|
Tamilarasi
|
2931007WL019539
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655852
|
025730239
|
16/03/2023
|
Valarmathi
|
Valarmathi
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655857
|
025730239
|
16/03/2023
|
Susila
|
Susila
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655878
|
025730239
|
16/03/2023
|
Selvi
|
Selvi
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655890
|
025730239
|
16/03/2023
|
Anbalagi
|
Anbalagi
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655901
|
025730239
|
16/03/2023
|
Banumathi
|
Banumathi
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655905
|
025730239
|
16/03/2023
|
Malliyammal
|
Malliyammal
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655907
|
025730239
|
16/03/2023
|
Mathiazhagan
|
Mathiazhagan
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655911
|
025730239
|
16/03/2023
|
Thatchnamoorthy
|
Thatchnamoorthy
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655915
|
025730239
|
16/03/2023
|
Nathiya
|
Nathiya
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655916
|
025730239
|
16/03/2023
|
Amutha
|
Amutha
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655921
|
025730239
|
16/03/2023
|
Ulaganathan
|
Ulaganathan
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655922
|
025730239
|
16/03/2023
|
Thangamani
|
Thangamani
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655925
|
025730239
|
16/03/2023
|
Kamalam
|
Kamalam
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655934
|
025730239
|
16/03/2023
|
Sutha
|
Sutha
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2931007_160323APB_FTO_1652596
|
2931007000NRG23140320230655936
|
025730239
|
16/03/2023
|
Chinnathambi
|
Chinnathambi
|
2931007WL019544
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2931007_160323APB_FTO_1652195
|
2931007000NRG23140320230656361
|
025730239
|
16/03/2023
|
Vijay
|
Vijay
|
2931007WL019557
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2931007_160323APB_FTO_1652502
|
2931007000NRG23140320230657068
|
025730239
|
16/03/2023
|
Selvi
|
Selvi
|
2931007WL019568
|
00176
|
IDIB000M136
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2931007_160323APB_FTO_1652486
|
2931007000NRG23140320230657531
|
025730239
|
16/03/2023
|
Kamaladevi
|
Kamaladevi
|
2931007WL019575
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2931007_160323APB_FTO_1652486
|
2931007000NRG23140320230657555
|
025730239
|
16/03/2023
|
Inbavalli
|
Inbavalli
|
2931007WL019575
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2931007_160323APB_FTO_1652486
|
2931007000NRG23140320230657579
|
025730239
|
16/03/2023
|
Thiyagarajan
|
Thiyagarajan
|
2931007WL019575
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2931007_160323APB_FTO_1652486
|
2931007000NRG23140320230657613
|
025730239
|
16/03/2023
|
Navitha
|
Navitha
|
2931007WL019575
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2931007_160323APB_FTO_1652486
|
2931007000NRG23140320230657614
|
025730239
|
16/03/2023
|
Radha
|
Radha
|
2931007WL019575
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2931007_160223APB_FTO_1561012
|
2931007000NRG23150220230501683
|
005716695
|
16/02/2023
|
Martin
|
Martin
|
2931007WL017498
|
00078
|
CNRB0001611
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2931007_160223APB_FTO_1561012
|
2931007000NRG23150220230501687
|
005716695
|
16/02/2023
|
Arulandu
|
Arulandu
|
2931007WL017498
|
00078
|
CNRB0001611
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2931007_160223APB_FTO_1561001
|
2931007000NRG23150220230501742
|
005716695
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2931007WL017499
|
00078
|
CNRB0001611
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2931007_160223APB_FTO_1561251
|
2931007000NRG23150220230503819
|
005716695
|
16/02/2023
|
Lakshmi
|
Lakshmi
|
2931007WL017529
|
00415
|
SBIN0006719
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2931007_160223APB_FTO_1561481
|
2931007000NRG23150220230504713
|
005716695
|
16/02/2023
|
Susila
|
Susila
|
2931007WL017542
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2931007_160223APB_FTO_1560958
|
2931007000NRG23150220230504776
|
005716695
|
16/02/2023
|
Vasanthi
|
Vasanthi
|
2931007WL017546
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2931007_160223APB_FTO_1561113
|
2931007000NRG23150220230505019
|
005716695
|
16/02/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL017553
|
00176
|
IDIB000J035
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2931007_160323FTO_1652098
|
2931007000NRG23150320230659220
|
025730828
|
16/03/2023
|
Priya
|
Priya
|
2931007WL019595
|
00176
|
IDIB000U020
|
1300
|
03/04/2023
|
Account closed
|
302
|
TN2931007_160323FTO_1652137
|
2931007000NRG23150320230659778
|
025730828
|
16/03/2023
|
Vimala
|
Vimala
|
2931007WL019600
|
00177
|
IOBA0000998
|
1560
|
31/03/2023
|
Account closed
|
303
|
TN2931007_160323APB_FTO_1652142
|
2931007000NRG23150320230659784
|
025730239
|
16/03/2023
|
Sumathi
|
Sumathi
|
2931007WL019601
|
00176
|
IDIB000M136
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2931007_160323APB_FTO_1652144
|
2931007000NRG23150320230660008
|
025730239
|
16/03/2023
|
Santhi
|
Santhi
|
2931007WL019602
|
00177
|
IOBA0000998
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2931007_160323APB_FTO_1652179
|
2931007000NRG23150320230660304
|
025730239
|
16/03/2023
|
Lakshmi
|
Lakshmi
|
2931007WL019607
|
00078
|
CNRB0001611
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2931007_160323APB_FTO_1653409
|
2931007000NRG23150320230661484
|
025730239
|
16/03/2023
|
Ravikumar
|
Ravikumar
|
2931007WL019618
|
00176
|
IDIB000M136
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2931007_160323APB_FTO_1653382
|
2931007000NRG23150320230661856
|
025730239
|
16/03/2023
|
Govindarasu
|
Govindarasu
|
2931007WL019621
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2931007_151122FTO_1154303
|
2931007000NRG23151120220334111
|
015796413
|
15/11/2022
|
Sankar
|
Sankar
|
2931007WL0012626
|
00078
|
CNRB0000763
|
1560
|
22/11/2022
|
Account closed
|
309
|
TN2931007_151122FTO_1154324
|
2931007000NRG23151120220334229
|
015796413
|
15/11/2022
|
Geetha
|
Geetha
|
2931007WL0012631
|
00177
|
IOBA0000998
|
1405
|
22/11/2022
|
No Such Account
|
310
|
TN2931007_151122FTO_1154324
|
2931007000NRG23151120220334230
|
015796413
|
15/11/2022
|
Rajendran
|
Rajendran
|
2931007WL0012631
|
00177
|
IOBA0000998
|
273
|
22/11/2022
|
Account closed
|
311
|
TN2931007_151122FTO_1154324
|
2931007000NRG23151120220334233
|
015796413
|
15/11/2022
|
Geetha
|
Geetha
|
2931007WL0012631
|
00177
|
IOBA0000998
|
1686
|
22/11/2022
|
No Such Account
|
312
|
TN2931007_151122FTO_1154324
|
2931007000NRG23151120220334234
|
015796413
|
15/11/2022
|
Geetha
|
Geetha
|
2931007WL0012631
|
00177
|
IOBA0000998
|
1405
|
22/11/2022
|
No Such Account
|
313
|
TN2931007_151122FTO_1154362
|
2931007000NRG23151120220334262
|
015796413
|
15/11/2022
|
Kanagasabai
|
Kanagasabai
|
2931007WL0012636
|
00078
|
CNRB0001611
|
1686
|
22/11/2022
|
No Such Account
|
314
|
TN2931007_161122FTO_1157320
|
2931007000NRG23151120220335206
|
013800351
|
16/11/2022
|
sriniyammal
|
sriniyammal
|
2931007WL012665
|
00078
|
CNRB0003621
|
1560
|
24/11/2022
|
No Such Account
|
315
|
TN2931007_161122FTO_1157780
|
2931007000NRG23151120220335786
|
013800351
|
16/11/2022
|
Anupriya
|
Anupriya
|
2931007WL012678
|
00176
|
IDIB000M136
|
1440
|
24/11/2022
|
No Such Account
|
316
|
TN2931007_161122FTO_1157745
|
2931007000NRG23151120220336581
|
013800351
|
16/11/2022
|
Maduthubala
|
Maduthubala
|
2931007WL012684
|
00177
|
IOBA0000998
|
1560
|
24/11/2022
|
No Such Account
|
317
|
TN2931007_161122APB_FTO_1157741
|
2931007000NRG23151120220336602
|
013800451
|
16/11/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL012685
|
00176
|
IDIB000J035
|
1560
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2931007_160223APB_FTO_1561142
|
2931007000NRG23160220230505211
|
005716695
|
16/02/2023
|
Pitchaiyammal
|
Pitchaiyammal
|
2931007WL017555
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2931007_160223APB_FTO_1561184
|
2931007000NRG23160220230505252
|
005716695
|
16/02/2023
|
Navammal
|
Navammal
|
2931007WL017556
|
00078
|
CNRB0003621
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2931007_160223APB_FTO_1561184
|
2931007000NRG23160220230505274
|
005716695
|
16/02/2023
|
Susila
|
Susila
|
2931007WL017556
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2931007_160223APB_FTO_1561294
|
2931007000NRG23160220230507450
|
005716695
|
16/02/2023
|
Pavilinmery
|
Pavilinmery
|
2931007WL017587
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2931007_160223APB_FTO_1561352
|
2931007000NRG23160220230508858
|
005716695
|
16/02/2023
|
Anandha
|
Anandha
|
2931007WL017603
|
00078
|
CNRB0001611
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2931007_160223APB_FTO_1561352
|
2931007000NRG23160220230508902
|
005716695
|
16/02/2023
|
Sathiyadevi
|
Sathiyadevi
|
2931007WL017603
|
00078
|
CNRB0001611
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2931007_160323FTO_1652196
|
2931007000NRG23160320230664203
|
025730828
|
16/03/2023
|
Jegathambal
|
Jegathambal
|
2931007WL019657
|
00078
|
CNRB0000964
|
1300
|
31/03/2023
|
Account closed
|
325
|
TN2931007_160323APB_FTO_1652197
|
2931007000NRG23160320230664216
|
025730239
|
16/03/2023
|
Sumathi
|
Sumathi
|
2931007WL019657
|
00078
|
CNRB0000964
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2931007_160323APB_FTO_1652197
|
2931007000NRG23160320230664266
|
025730239
|
16/03/2023
|
Dhivya
|
Dhivya
|
2931007WL019657
|
00078
|
CNRB0000964
|
1300
|
31/03/2023
|
Account closed
|
327
|
TN2931007_160323APB_FTO_1652197
|
2931007000NRG23160320230664294
|
025730239
|
16/03/2023
|
Santha
|
Santha
|
2931007WL019657
|
00078
|
CNRB0000964
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2931007_160323APB_FTO_1653064
|
2931007000NRG23160320230665284
|
025730239
|
16/03/2023
|
Ezhilarasi
|
Ezhilarasi
|
2931007WL019664
|
00176
|
IDIB000U020
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2931007_160323APB_FTO_1653133
|
2931007000NRG23160320230665913
|
025730239
|
16/03/2023
|
Rajangam
|
Rajangam
|
2931007WL019674
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2931007_160323APB_FTO_1652981
|
2931007000NRG23160320230666085
|
025730239
|
16/03/2023
|
Viruthammal
|
Viruthammal
|
2931007WL019676
|
00078
|
CNRB0001611
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2931007_160323APB_FTO_1652981
|
2931007000NRG23160320230666135
|
025730239
|
16/03/2023
|
Anitha
|
Anitha
|
2931007WL019676
|
00078
|
CNRB0001611
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2931007_160323APB_FTO_1653161
|
2931007000NRG23160320230666443
|
025730239
|
16/03/2023
|
Rasu
|
Rasu
|
2931007WL019680
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2931007_160323APB_FTO_1653161
|
2931007000NRG23160320230666469
|
025730239
|
16/03/2023
|
Kuppammal
|
Kuppammal
|
2931007WL019680
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2931007_160323APB_FTO_1653161
|
2931007000NRG23160320230666550
|
025730239
|
16/03/2023
|
Selvarani
|
Selvarani
|
2931007WL019680
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2931007_160323APB_FTO_1653014
|
2931007000NRG23160320230667225
|
025730239
|
16/03/2023
|
Sridevi
|
Sridevi
|
2931007WL019690
|
00176
|
IDIB000M136
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2931007_160422FTO_83390
|
2931007000NRG23160420220001178
|
017520575
|
16/04/2022
|
Selladurai
|
Selladurai
|
2931007WL000116
|
00078
|
CNRB0000964
|
1686
|
14/05/2022
|
Unclaimed/DEAF accounts
|
337
|
TN2931007_160422APB_FTO_82615
|
2931007000NRG23160420220001185
|
017520499
|
16/04/2022
|
Savariyammal
|
Savariyammal
|
2931007WL000117
|
00078
|
CNRB0001611
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2931007_160422APB_FTO_81818
|
2931007000NRG23160420220001241
|
017520499
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
2931007WL000121
|
00078
|
CNRB0001611
|
1560
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2931007_160422APB_FTO_83414
|
2931007000NRG23160420220001291
|
017520499
|
16/04/2022
|
Santha
|
Santha
|
2931007WL000122
|
00078
|
CNRB0000964
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2931007_160422APB_FTO_83621
|
2931007000NRG23160420220002224
|
017520499
|
16/04/2022
|
Chinnadhurai
|
Chinnadhurai
|
2931007WL000150
|
00176
|
IDIB000M136
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2931007_161122FTO_1157158
|
2931007000NRG23161120220338999
|
013800351
|
16/11/2022
|
Rasathi
|
Rasathi
|
2931007WL012726
|
00078
|
CNRB0001611
|
1560
|
24/11/2022
|
No Such Account
|
342
|
TN2931007_161122FTO_1157151
|
2931007000NRG23161120220339034
|
013800351
|
16/11/2022
|
puroshathaman
|
puroshathaman
|
2931007WL012727
|
00177
|
IOBA0000998
|
1560
|
24/11/2022
|
No Such Account
|
343
|
TN2931007_161122APB_FTO_1158288
|
2931007000NRG23161120220339769
|
010617351
|
16/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2931007WL012753
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2931007_161122APB_FTO_1158288
|
2931007000NRG23161120220339792
|
010617351
|
16/11/2022
|
Dhanabal
|
Dhanabal
|
2931007WL012753
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2931007_161122APB_FTO_1158288
|
2931007000NRG23161120220339806
|
010617351
|
16/11/2022
|
Chinnammal
|
Chinnammal
|
2931007WL012753
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2931007_161122APB_FTO_1158288
|
2931007000NRG23161120220339810
|
010617351
|
16/11/2022
|
Kasiyammal
|
Kasiyammal
|
2931007WL012753
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2931007_180223APB_FTO_1567049
|
2931007000NRG23170220230510738
|
005714103
|
18/02/2023
|
Govindan
|
Govindan
|
2931007WL017623
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2931007_180223APB_FTO_1566981
|
2931007000NRG23170220230511896
|
005714103
|
18/02/2023
|
Rajadurai
|
Rajadurai
|
2931007WL017641
|
00176
|
IDIB000M136
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2931007_180323FTO_1665623
|
2931007000NRG23170320230684595
|
025730556
|
18/03/2023
|
Selvarasu
|
Selvarasu
|
2931007WL0019915
|
00176
|
IDIB000M136
|
1560
|
03/04/2023
|
No Such Account
|
350
|
TN2931007_180323FTO_1665742
|
2931007000NRG23170320230685523
|
025730556
|
18/03/2023
|
Devi
|
Devi
|
2931007WL0019924
|
00415
|
SBIN0006719
|
1560
|
31/03/2023
|
No Such Account
|
351
|
TN2931007_180323FTO_1665742
|
2931007000NRG23170320230685524
|
025730556
|
18/03/2023
|
Jayaraman
|
Jayaraman
|
2931007WL0019924
|
00415
|
SBIN0006719
|
1300
|
31/03/2023
|
Account closed
|
352
|
TN2931007_180323FTO_1665836
|
2931007000NRG23170320230685531
|
025730556
|
18/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2931007WL0019926
|
00176
|
IDIB000J035
|
1560
|
03/04/2023
|
No Such Account
|
353
|
TN2931007_180323FTO_1665979
|
2931007000NRG23170320230685542
|
025730556
|
18/03/2023
|
Ramamirtham
|
Ramamirtham
|
2931007WL0019929
|
00177
|
IOBA0003626
|
1300
|
31/03/2023
|
Account closed
|
354
|
TN2931007_180323FTO_1666417
|
2931007000NRG23170320230685552
|
025730556
|
18/03/2023
|
Nathiya
|
Nathiya
|
2931007WL0019935
|
00176
|
IDIB000M136
|
780
|
03/04/2023
|
No Such Account
|
355
|
TN2931007_180323FTO_1666443
|
2931007000NRG23170320230685579
|
025730556
|
18/03/2023
|
Vembarasi
|
Vembarasi
|
2931007WL0019940
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Account closed
|
356
|
TN2931007_180323FTO_1666443
|
2931007000NRG23170320230685580
|
025730556
|
18/03/2023
|
Vembarasi
|
Vembarasi
|
2931007WL0019940
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Account closed
|
357
|
TN2931007_180323FTO_1666443
|
2931007000NRG23170320230685581
|
025730556
|
18/03/2023
|
Vembarasi
|
Vembarasi
|
2931007WL0019940
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Account closed
|
358
|
TN2931007_180323FTO_1666448
|
2931007000NRG23170320230685587
|
025730556
|
18/03/2023
|
Arsunan
|
Arsunan
|
2931007WL0019941
|
00078
|
CNRB0000763
|
1374
|
31/03/2023
|
No Such Account
|
359
|
TN2931007_180323FTO_1666448
|
2931007000NRG23170320230685589
|
025730556
|
18/03/2023
|
Anbuselvan
|
Anbuselvan
|
2931007WL0019941
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Unclaimed/DEAF accounts
|
360
|
TN2931007_180323FTO_1666457
|
2931007000NRG23170320230685598
|
025730556
|
18/03/2023
|
Inbavalli
|
Inbavalli
|
2931007WL0019944
|
00078
|
CNRB0001611
|
880
|
31/03/2023
|
No Such Account
|
361
|
TN2931007_180323FTO_1666459
|
2931007000NRG23170320230685717
|
025730556
|
18/03/2023
|
Rajakumari
|
Rajakumari
|
2931007WL0019947
|
00415
|
SBIN0006719
|
1560
|
31/03/2023
|
No Such Account
|
362
|
TN2931007_180522FTO_213019
|
2931007000NRG23170520220028801
|
023844476
|
18/05/2022
|
Sathya
|
Sathya
|
2931007WL001120
|
00176
|
IDIB000M136
|
1560
|
23/06/2022
|
No Such Account
|
363
|
TN2931007_170522APB_FTO_212358
|
2931007000NRG23170520220028914
|
023844393
|
17/05/2022
|
Ampujam
|
Ampujam
|
2931007WL001121
|
00691
|
IPOS0000001
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2931007_170522APB_FTO_212360
|
2931007000NRG23170520220029166
|
023844393
|
17/05/2022
|
Maruthambal
|
Maruthambal
|
2931007WL001123
|
00691
|
IPOS0000001
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2931007_170522APB_FTO_212383
|
2931007000NRG23170520220029393
|
023844393
|
17/05/2022
|
Velmurugan
|
Velmurugan
|
2931007WL001125
|
00691
|
IPOS0000001
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2931007_170922FTO_886118
|
2931007000NRG23170920220241019
|
035858110
|
17/09/2022
|
KALAIYARASI
|
KALAIYARASI
|
2931007WL009010
|
00176
|
IDIB000M136
|
1560
|
18/10/2022
|
Account closed
|
367
|
TN2931007_170922APB_FTO_886689
|
2931007000NRG23170920220241827
|
035858366
|
17/09/2022
|
Sumathi
|
Sumathi
|
2931007WL009047
|
00078
|
CNRB0001611
|
1300
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2931007_171022APB_FTO_1024438
|
2931007000NRG23171020220277037
|
014574895
|
17/10/2022
|
Rajandran
|
Rajandran
|
2931007WL010698
|
00691
|
IPOS0000001
|
960
|
27/10/2022
|
Account closed
|
369
|
TN2931007_171022APB_FTO_1025158
|
2931007000NRG23171020220277512
|
014574895
|
17/10/2022
|
Pitchaiyammal
|
Pitchaiyammal
|
2931007WL010715
|
00691
|
IPOS0000001
|
1560
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2931007_171022FTO_1025390
|
2931007000NRG23171020220277623
|
014575037
|
17/10/2022
|
Murugan
|
Murugan
|
2931007WL010722
|
00177
|
IOBA0000998
|
1686
|
27/10/2022
|
No Such Account
|
371
|
TN2931007_171022FTO_1025390
|
2931007000NRG23171020220277624
|
014575037
|
17/10/2022
|
Satheesh
|
Satheesh
|
2931007WL010722
|
00177
|
IOBA0000998
|
1686
|
27/10/2022
|
No Such Account
|
372
|
TN2931007_171122FTO_1158455
|
2931007000NRG23171120220340241
|
010617433
|
17/11/2022
|
palanivel
|
palanivel
|
2931007WL012758
|
00176
|
IDIB000U020
|
1560
|
25/11/2022
|
A/c Blocked or Frozen
|
373
|
TN2931007_171122APB_FTO_1158454
|
2931007000NRG23171120220340318
|
010617351
|
17/11/2022
|
Chinnammal
|
Chinnammal
|
2931007WL012759
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2931007_171122APB_FTO_1158454
|
2931007000NRG23171120220340352
|
010617351
|
17/11/2022
|
Valambal
|
Valambal
|
2931007WL012759
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2931007_171122APB_FTO_1158454
|
2931007000NRG23171120220340358
|
010617351
|
17/11/2022
|
Annakili
|
Annakili
|
2931007WL012759
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2931007_171122APB_FTO_1158454
|
2931007000NRG23171120220340387
|
010617351
|
17/11/2022
|
Ramasamy
|
Ramasamy
|
2931007WL012759
|
00177
|
IOBA0000998
|
1560
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2931007_171122FTO_1158450
|
2931007000NRG23171120220340433
|
010617433
|
17/11/2022
|
Devi
|
Devi
|
2931007WL012760
|
00176
|
IDIB000M136
|
1080
|
25/11/2022
|
No Such Account
|
378
|
TN2931007_180123APB_FTO_1457948
|
2931007000NRG23180120230444162
|
037294430
|
18/01/2023
|
Chinnakunju
|
Chinnakunju
|
2931007WL016483
|
00078
|
CNRB0000763
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2931007_180223APB_FTO_1567077
|
2931007000NRG23180220230512487
|
005714103
|
18/02/2023
|
Savariyammal
|
Savariyammal
|
2931007WL017650
|
00176
|
IDIB000J035
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2931007_180223APB_FTO_1567077
|
2931007000NRG23180220230512522
|
005714103
|
18/02/2023
|
Juliyamery
|
Juliyamery
|
2931007WL017650
|
00176
|
IDIB000J035
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2931007_180223APB_FTO_1569130
|
2931007000NRG23180220230512675
|
005714103
|
18/02/2023
|
Priyanga
|
Priyanga
|
2931007WL017652
|
00177
|
IOBA0000998
|
1300
|
04/04/2023
|
Account closed
|
382
|
TN2931007_180223APB_FTO_1568505
|
2931007000NRG23180220230513016
|
005714103
|
18/02/2023
|
Selvi
|
Selvi
|
2931007WL017661
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2931007_180223APB_FTO_1569139
|
2931007000NRG23180220230513176
|
005714103
|
18/02/2023
|
Anandha
|
Anandha
|
2931007WL017664
|
00078
|
CNRB0001611
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2931007_180223APB_FTO_1569207
|
2931007000NRG23180220230513445
|
005714103
|
18/02/2023
|
Rasu
|
Rasu
|
2931007WL017667
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2931007_180223APB_FTO_1569207
|
2931007000NRG23180220230513461
|
005714103
|
18/02/2023
|
Kuppammal
|
Kuppammal
|
2931007WL017667
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2931007_180223APB_FTO_1569207
|
2931007000NRG23180220230513482
|
005714103
|
18/02/2023
|
Pavilinmery
|
Pavilinmery
|
2931007WL017667
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2931007_180223APB_FTO_1569207
|
2931007000NRG23180220230513491
|
005714103
|
18/02/2023
|
Mahalakshmi
|
Mahalakshmi
|
2931007WL017667
|
00078
|
CNRB0003621
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2931007_180223APB_FTO_1569160
|
2931007000NRG23180220230513630
|
005714103
|
18/02/2023
|
Kamaladevi
|
Kamaladevi
|
2931007WL017668
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2931007_180223APB_FTO_1569160
|
2931007000NRG23180220230513651
|
005714103
|
18/02/2023
|
Inbavalli
|
Inbavalli
|
2931007WL017668
|
00176
|
IDIB000M136
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2931007_180223APB_FTO_1569160
|
2931007000NRG23180220230513694
|
005714103
|
18/02/2023
|
Navitha
|
Navitha
|
2931007WL017668
|
00176
|
IDIB000M136
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2931007_180223APB_FTO_1569160
|
2931007000NRG23180220230513695
|
005714103
|
18/02/2023
|
Radha
|
Radha
|
2931007WL017668
|
00176
|
IDIB000M136
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2931007_180223APB_FTO_1569194
|
2931007000NRG23180220230513718
|
005714103
|
18/02/2023
|
Selvarani
|
Selvarani
|
2931007WL017669
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2931007_180223APB_FTO_1569221
|
2931007000NRG23180220230513807
|
005714103
|
18/02/2023
|
Rasathi
|
Rasathi
|
2931007WL017671
|
00415
|
SBIN0000998
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2931007_180323FTO_1666469
|
2931007000NRG23180320230686152
|
025730556
|
18/03/2023
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL0019954
|
00177
|
IOBA0000998
|
1405
|
31/03/2023
|
No Such Account
|
395
|
TN2931007_180323FTO_1666469
|
2931007000NRG23180320230686153
|
025730556
|
18/03/2023
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL0019954
|
00177
|
IOBA0000998
|
1686
|
31/03/2023
|
No Such Account
|
396
|
TN2931007_180323FTO_1666469
|
2931007000NRG23180320230686154
|
025730556
|
18/03/2023
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL0019954
|
00177
|
IOBA0000998
|
1686
|
31/03/2023
|
No Such Account
|
397
|
TN2931007_180323FTO_1666469
|
2931007000NRG23180320230686155
|
025730556
|
18/03/2023
|
Fulura
|
Fulura
|
2931007WL0019954
|
00415
|
SBIN0000998
|
1040
|
31/03/2023
|
No Such Account
|
398
|
TN2931007_180522FTO_212772
|
2931007000NRG23180520220030808
|
023844476
|
18/05/2022
|
Kaliyammal
|
Kaliyammal
|
2931007WL001147
|
00176
|
IDIB000M136
|
1686
|
23/06/2022
|
No Such Account
|
399
|
TN2931007_180522FTO_213578
|
2931007000NRG23180520220031592
|
023844476
|
18/05/2022
|
Kalpana
|
Kalpana
|
2931007WL001164
|
00176
|
IDIB000M136
|
1686
|
23/06/2022
|
No Such Account
|
400
|
TN2931007_180522FTO_213578
|
2931007000NRG23180520220031595
|
023844476
|
18/05/2022
|
Baskaran
|
Baskaran
|
2931007WL001164
|
00176
|
IDIB000M136
|
1686
|
23/06/2022
|
No Such Account
|
401
|
TN2931007_180722FTO_561108
|
2931007000NRG23180720220139589
|
014734172
|
18/07/2022
|
Balachandiran
|
Balachandiran
|
2931007WL005035
|
00176
|
IDIB000U020
|
1560
|
27/07/2022
|
No Such Account
|
402
|
TN2931007_180722APB_FTO_561059
|
2931007000NRG23180720220139937
|
014734061
|
18/07/2022
|
Kalyani
|
Kalyani
|
2931007WL005047
|
00176
|
IDIB000U020
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2931007_180722APB_FTO_561221
|
2931007000NRG23180720220140379
|
014734061
|
18/07/2022
|
Gopalsamy
|
Gopalsamy
|
2931007WL005082
|
00177
|
IOBA0000998
|
780
|
29/07/2022
|
Account closed
|
404
|
TN2931007_190722APB_FTO_565531
|
2931007000NRG23180720220142142
|
028480530
|
19/07/2022
|
Chinnadhurai
|
Chinnadhurai
|
2931007WL005159
|
00176
|
IDIB000M136
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2931007_190123APB_FTO_1459344
|
2931007000NRG23190120230444215
|
037291022
|
19/01/2023
|
Valli
|
Valli
|
2931007WL016501
|
00078
|
CNRB0001611
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2931007_190722APB_FTO_567070
|
2931007000NRG23190720220144470
|
028480530
|
19/07/2022
|
kaliyaperumal
|
kaliyaperumal
|
2931007WL005218
|
00078
|
CNRB0003621
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2931007_190722APB_FTO_566992
|
2931007000NRG23190720220144485
|
028480530
|
19/07/2022
|
Anandraj
|
Anandraj
|
2931007WL005219
|
00078
|
CNRB0003621
|
1560
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2931007_190722APB_FTO_566992
|
2931007000NRG23190720220144495
|
028480530
|
19/07/2022
|
Rasambal
|
Rasambal
|
2931007WL005219
|
00078
|
CNRB0003621
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2931007_190722APB_FTO_566992
|
2931007000NRG23190720220144554
|
028480530
|
19/07/2022
|
Vembu
|
Vembu
|
2931007WL005219
|
00078
|
CNRB0003621
|
1300
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2931007_190722APB_FTO_567317
|
2931007000NRG23190720220145002
|
028480530
|
19/07/2022
|
Maheswari
|
Maheswari
|
2931007WL005240
|
00177
|
IOBA0000998
|
1911
|
29/07/2022
|
KYC Documents Pending
|
411
|
TN2931007_151122FTO_1154254
|
2931007000NRG23261020220296446
|
015796413
|
15/11/2022
|
Geetha
|
Geetha
|
2931007WL0011352
|
00177
|
IOBA0000998
|
1686
|
22/11/2022
|
No Such Account
|
412
|
TN2931007_151122FTO_1154254
|
2931007000NRG23261020220296447
|
015796413
|
15/11/2022
|
Geetha
|
Geetha
|
2931007WL0011352
|
00177
|
IOBA0000998
|
1686
|
22/11/2022
|
No Such Account
|
413
|
TN2931007_200223APB_FTO_1574112
|
2931007000NRG23180220230513858
|
005714103
|
20/02/2023
|
Lakshmi
|
Lakshmi
|
2931007WL017672
|
00415
|
SBIN0006719
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2931007_200223APB_FTO_1574057
|
2931007000NRG23180220230514018
|
005714103
|
20/02/2023
|
Vijaya
|
Vijaya
|
2931007WL017676
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2931007_200223APB_FTO_1574057
|
2931007000NRG23180220230514024
|
005714103
|
20/02/2023
|
Sagunthala
|
Sagunthala
|
2931007WL017676
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2931007_200223APB_FTO_1574043
|
2931007000NRG23180220230514137
|
005714103
|
20/02/2023
|
Vimala
|
Vimala
|
2931007WL017678
|
00078
|
CNRB0003621
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2931007_200223APB_FTO_1574043
|
2931007000NRG23180220230514146
|
005714103
|
20/02/2023
|
Selvi
|
Selvi
|
2931007WL017678
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2931007_210323FTO_1676741
|
2931007000NRG23180320230688596
|
025730131
|
21/03/2023
|
Ramya
|
Ramya
|
2931007WL020011
|
00177
|
IOBA0000998
|
1300
|
31/03/2023
|
Account closed
|
419
|
TN2931007_210323FTO_1676741
|
2931007000NRG23180320230688639
|
025730131
|
21/03/2023
|
Genambal
|
Genambal
|
2931007WL020011
|
00177
|
IOBA0000998
|
1300
|
31/03/2023
|
Account closed
|
420
|
TN2931007_190922FTO_892920
|
2931007000NRG23190920220243776
|
035858023
|
19/09/2022
|
Bavani
|
Bavani
|
2931007WL009159
|
00176
|
IDIB000M136
|
1560
|
18/10/2022
|
No Such Account
|
421
|
TN2931007_190922FTO_892930
|
2931007000NRG23190920220244326
|
035858023
|
19/09/2022
|
Priya
|
Priya
|
2931007WL009169
|
00176
|
IDIB000M136
|
1440
|
18/10/2022
|
No Such Account
|
422
|
TN2931007_200223APB_FTO_1573821
|
2931007000NRG23200220230514409
|
005714103
|
20/02/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL017685
|
00176
|
IDIB000J035
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2931007_200223APB_FTO_1573615
|
2931007000NRG23200220230514962
|
005714103
|
20/02/2023
|
Sulosana
|
Sulosana
|
2931007WL017693
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2931007_200223APB_FTO_1574199
|
2931007000NRG23200220230515810
|
005714103
|
20/02/2023
|
Silambarasan
|
Silambarasan
|
2931007WL017712
|
00078
|
CNRB0001611
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2931007_200223APB_FTO_1574199
|
2931007000NRG23200220230515830
|
005714103
|
20/02/2023
|
Santha
|
Santha
|
2931007WL017712
|
00078
|
CNRB0001611
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2931007_200223APB_FTO_1574277
|
2931007000NRG23200220230515872
|
005714103
|
20/02/2023
|
Ravikumar
|
Ravikumar
|
2931007WL017713
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2931007_200223APB_FTO_1574352
|
2931007000NRG23200220230515971
|
005714103
|
20/02/2023
|
Umarani
|
Umarani
|
2931007WL017716
|
00691
|
IPOS0000001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2931007_200223APB_FTO_1574310
|
2931007000NRG23200220230516079
|
005714103
|
20/02/2023
|
Lakshmi
|
Lakshmi
|
2931007WL017718
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516210
|
005714103
|
20/02/2023
|
Ananthi
|
Ananthi
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516219
|
005714103
|
20/02/2023
|
Anbalagi
|
Anbalagi
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516223
|
005714103
|
20/02/2023
|
Kowthami
|
Kowthami
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516225
|
005714103
|
20/02/2023
|
Vasantha
|
Vasantha
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516268
|
005714103
|
20/02/2023
|
Mangayarkarasi
|
Mangayarkarasi
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516269
|
005714103
|
20/02/2023
|
K.Priya
|
K.Priya
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516271
|
005714103
|
20/02/2023
|
Cinnamal
|
Cinnamal
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516275
|
005714103
|
20/02/2023
|
Selvi
|
Selvi
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516281
|
005714103
|
20/02/2023
|
Indra
|
Indra
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2931007_200223APB_FTO_1574412
|
2931007000NRG23200220230516287
|
005714103
|
20/02/2023
|
Anjalai
|
Anjalai
|
2931007WL017720
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516473
|
005714103
|
20/02/2023
|
Anbuselvi
|
Anbuselvi
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516474
|
005714103
|
20/02/2023
|
Manimegalai
|
Manimegalai
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516477
|
005714103
|
20/02/2023
|
Jayanthi
|
Jayanthi
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516484
|
005714103
|
20/02/2023
|
Selvi
|
Selvi
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516500
|
005714103
|
20/02/2023
|
Banumathi
|
Banumathi
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516507
|
005714103
|
20/02/2023
|
Mathiazhagan
|
Mathiazhagan
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516518
|
005714103
|
20/02/2023
|
Ulaganathan
|
Ulaganathan
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2931007_200223APB_FTO_1574374
|
2931007000NRG23200220230516529
|
005714103
|
20/02/2023
|
Chithra
|
Chithra
|
2931007WL017723
|
00078
|
CNRB0000763
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2931007_210323FTO_1677866
|
2931007000NRG23200320230690623
|
025730131
|
21/03/2023
|
Alamelu
|
Alamelu
|
2931007WL020039
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Account closed
|
448
|
TN2931007_210323APB_FTO_1677874
|
2931007000NRG23200320230690672
|
025730392
|
21/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931007WL020039
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2931007_210323FTO_1677850
|
2931007000NRG23200320230690735
|
025730131
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2931007WL020040
|
00078
|
CNRB0000763
|
1560
|
31/03/2023
|
Account closed
|
450
|
TN2931007_200323APB_FTO_1670512
|
2931007000NRG23200320230692777
|
025730392
|
20/03/2023
|
Harila
|
Harila
|
2931007WL020072
|
00176
|
IDIB000M136
|
260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2931007_200323APB_FTO_1670600
|
2931007000NRG23200320230693038
|
025730392
|
20/03/2023
|
Kuppammal
|
Kuppammal
|
2931007WL020077
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2931007_200323APB_FTO_1670600
|
2931007000NRG23200320230693124
|
025730392
|
20/03/2023
|
uma
|
uma
|
2931007WL020077
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2931007_200323APB_FTO_1670619
|
2931007000NRG23200320230693177
|
025730392
|
20/03/2023
|
Saroja
|
Saroja
|
2931007WL020079
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2931007_200323APB_FTO_1670619
|
2931007000NRG23200320230693178
|
025730392
|
20/03/2023
|
Selvarani
|
Selvarani
|
2931007WL020079
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2931007_200323APB_FTO_1672306
|
2931007000NRG23200320230696608
|
025730392
|
20/03/2023
|
Thiyagarajan
|
Thiyagarajan
|
2931007WL020137
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2931007_200323APB_FTO_1672306
|
2931007000NRG23200320230696660
|
025730392
|
20/03/2023
|
Sridevi
|
Sridevi
|
2931007WL020137
|
00176
|
IDIB000M136
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2931007_200323APB_FTO_1672283
|
2931007000NRG23200320230698201
|
025730392
|
20/03/2023
|
Lila
|
Lila
|
2931007WL020158
|
00176
|
IDIB000U020
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2931007_210323FTO_1678095
|
2931007000NRG23200320230700100
|
025730131
|
21/03/2023
|
Karthika
|
Karthika
|
2931007WL020195
|
00176
|
IDIB000M136
|
1560
|
03/04/2023
|
No Such Account
|
459
|
TN2931007_200323APB_FTO_1672692
|
2931007000NRG23200320230700883
|
025730392
|
20/03/2023
|
Anitha
|
Anitha
|
2931007WL020207
|
00078
|
CNRB0001611
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2931007_210323APB_FTO_1678084
|
2931007000NRG23200320230701204
|
025730392
|
21/03/2023
|
Vijaya
|
Vijaya
|
2931007WL020213
|
00177
|
IOBA0000998
|
1300
|
03/04/2023
|
KYC Documents Pending
|
461
|
TN2931007_210323APB_FTO_1677504
|
2931007000NRG23200320230701295
|
025730392
|
21/03/2023
|
Vasanthi
|
Vasanthi
|
2931007WL020214
|
00176
|
IDIB000M136
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2931007_210323FTO_1678054
|
2931007000NRG23200320230701689
|
025730131
|
21/03/2023
|
Sanmugam
|
Sanmugam
|
2931007WL020219
|
00177
|
IOBA0000998
|
1040
|
31/03/2023
|
Account closed
|
463
|
TN2931007_210323APB_FTO_1678062
|
2931007000NRG23200320230701692
|
025730392
|
21/03/2023
|
Alamelu
|
Alamelu
|
2931007WL020219
|
00177
|
IOBA0000998
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2931007_210323APB_FTO_1676845
|
2931007000NRG23200320230702598
|
025730392
|
21/03/2023
|
Lakshmi
|
Lakshmi
|
2931007WL020228
|
00078
|
CNRB0001611
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2931007_200622APB_FTO_381974
|
2931007000NRG23200620220093868
|
009596955
|
20/06/2022
|
Mariyammal
|
Mariyammal
|
2931007WL003105
|
00177
|
IOBA0000998
|
1405
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2931007_200622APB_FTO_381844
|
2931007000NRG23200620220094216
|
009596955
|
20/06/2022
|
Selvi
|
Selvi
|
2931007WL003111
|
00691
|
IPOS0000001
|
260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2931007_210622FTO_391787
|
2931007000NRG23200620220097565
|
009596914
|
21/06/2022
|
Valarmathi
|
Valarmathi
|
2931007WL0003261
|
00177
|
IOBA0000998
|
1300
|
27/06/2022
|
No Such Account
|
468
|
TN2931007_200822APB_FTO_747614
|
2931007000NRG23200820220197503
|
014512495
|
20/08/2022
|
Savarimuthu
|
Savarimuthu
|
2931007WL007177
|
00078
|
CNRB0001611
|
780
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2931007_200822APB_FTO_747726
|
2931007000NRG23200820220197909
|
014512495
|
20/08/2022
|
Ramachandran
|
Ramachandran
|
2931007WL007185
|
00078
|
CNRB0000763
|
1967
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2931007_200822APB_FTO_747760
|
2931007000NRG23200820220198046
|
014512495
|
20/08/2022
|
Chandra
|
Chandra
|
2931007WL007191
|
00176
|
IDIB000M136
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2931007_200822FTO_748003
|
2931007000NRG23200820220198153
|
014512659
|
20/08/2022
|
vembu
|
vembu
|
2931007WL007194
|
00078
|
CNRB0003621
|
1300
|
01/09/2022
|
No Such Account
|
472
|
TN2931007_200822APB_FTO_748061
|
2931007000NRG23200820220198409
|
014512495
|
20/08/2022
|
Silambarasen
|
Silambarasen
|
2931007WL007199
|
00078
|
CNRB0003621
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2931007_200822APB_FTO_748108
|
2931007000NRG23200820220198495
|
014512495
|
20/08/2022
|
Rasambal
|
Rasambal
|
2931007WL007209
|
00078
|
CNRB0003621
|
1374
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2931007_200822APB_FTO_748108
|
2931007000NRG23200820220198511
|
014512495
|
20/08/2022
|
Vembu
|
Vembu
|
2931007WL007209
|
00078
|
CNRB0003621
|
1374
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2931007_221222APB_FTO_1321008
|
2931007000NRG23201220220405996
|
018559601
|
22/12/2022
|
Sekar
|
Sekar
|
2931007WL015032
|
00078
|
CNRB0000763
|
1560
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2931007_221222APB_FTO_1320215
|
2931007000NRG23201220220407008
|
018559601
|
22/12/2022
|
Kolangi
|
Kolangi
|
2931007WL015063
|
00177
|
IOBA0000998
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2931007_210223APB_FTO_1578540
|
2931007000NRG23210220230517130
|
005713912
|
21/02/2023
|
Dhanapal
|
Dhanapal
|
2931007WL017731
|
00176
|
IDIB000M136
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2931007_210223APB_FTO_1578540
|
2931007000NRG23210220230517241
|
005713912
|
21/02/2023
|
Arulandu
|
Arulandu
|
2931007WL017738
|
00078
|
CNRB0001611
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2931007_220223APB_FTO_1579016
|
2931007000NRG23210220230517845
|
008397780
|
22/02/2023
|
Srinivasen
|
Srinivasen
|
2931007WL017762
|
00078
|
CNRB0003621
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2931007_220223APB_FTO_1579016
|
2931007000NRG23210220230517857
|
008397780
|
22/02/2023
|
Vembarasi
|
Vembarasi
|
2931007WL017762
|
00078
|
CNRB0003621
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2931007_220223APB_FTO_1579016
|
2931007000NRG23210220230517890
|
008397780
|
22/02/2023
|
Iyappan
|
Iyappan
|
2931007WL017762
|
00078
|
CNRB0003621
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2931007_210223APB_FTO_1578206
|
2931007000NRG23210220230518580
|
005713912
|
21/02/2023
|
Santhi
|
Santhi
|
2931007WL017771
|
00176
|
IDIB000J035
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2931007_210223APB_FTO_1578038
|
2931007000NRG23210220230518667
|
005713912
|
21/02/2023
|
Sridevi
|
Sridevi
|
2931007WL017772
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2931007_210223APB_FTO_1578158
|
2931007000NRG23210220230518710
|
005713912
|
21/02/2023
|
Jothi
|
Jothi
|
2931007WL017773
|
00176
|
IDIB000U020
|
260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2931007_210223APB_FTO_1578060
|
2931007000NRG23210220230518989
|
005713912
|
21/02/2023
|
uma
|
uma
|
2931007WL017777
|
00078
|
CNRB0003621
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2931007_220223APB_FTO_1578893
|
2931007000NRG23210220230519679
|
008397780
|
22/02/2023
|
Harila
|
Harila
|
2931007WL017786
|
00176
|
IDIB000M136
|
1300
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2931007_220223APB_FTO_1578893
|
2931007000NRG23210220230519680
|
008397780
|
22/02/2023
|
Jayamala
|
Jayamala
|
2931007WL017786
|
00176
|
IDIB000M136
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2931007_220223APB_FTO_1580426
|
2931007000NRG23210220230521002
|
008397780
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
2931007WL017806
|
00078
|
CNRB0001611
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2931007_220223APB_FTO_1580465
|
2931007000NRG23210220230521321
|
008397780
|
22/02/2023
|
Selvarasu
|
Selvarasu
|
2931007WL017811
|
00078
|
CNRB0001611
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2931007_220223APB_FTO_1580465
|
2931007000NRG23210220230521343
|
008397780
|
22/02/2023
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2931007WL017811
|
00176
|
IDIB000M136
|
1300
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2931007_220223APB_FTO_1580465
|
2931007000NRG23210220230521371
|
008397780
|
22/02/2023
|
Arikrishnana
|
Arikrishnana
|
2931007WL017811
|
00176
|
IDIB000M136
|
1300
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2931007_220223APB_FTO_1580171
|
2931007000NRG23210220230521750
|
008397780
|
22/02/2023
|
Santhi
|
Santhi
|
2931007WL017821
|
00078
|
CNRB0003621
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2931007_220223APB_FTO_1580171
|
2931007000NRG23210220230521754
|
008397780
|
22/02/2023
|
Kolenchiyammal
|
Kolenchiyammal
|
2931007WL017821
|
00078
|
CNRB0003621
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2931007_210323FTO_1677001
|
2931007000NRG23210320230703427
|
025730131
|
21/03/2023
|
Maharajan
|
Maharajan
|
2931007WL020239
|
00177
|
IOBA0000998
|
1560
|
31/03/2023
|
Account closed
|
495
|
TN2931007_210323FTO_1677351
|
2931007000NRG23210320230704314
|
025730131
|
21/03/2023
|
Dhanasekaran
|
Dhanasekaran
|
2931007WL020251
|
00078
|
CNRB0001611
|
1560
|
31/03/2023
|
Account closed
|
496
|
TN2931007_210323FTO_1677187
|
2931007000NRG23210320230707159
|
025730131
|
21/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2931007WL020292
|
00415
|
SBIN0006719
|
1560
|
31/03/2023
|
No Such Account
|
497
|
TN2931007_210323APB_FTO_1677343
|
2931007000NRG23210320230707351
|
025730392
|
21/03/2023
|
Veeramani
|
Veeramani
|
2931007WL020295
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2931007_210323APB_FTO_1678131
|
2931007000NRG23210320230709941
|
025730392
|
21/03/2023
|
Vijaya
|
Vijaya
|
2931007WL020338
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2931007_210323APB_FTO_1678131
|
2931007000NRG23210320230709951
|
025730392
|
21/03/2023
|
Sagunthala
|
Sagunthala
|
2931007WL020338
|
00078
|
CNRB0003621
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2931007_210622APB_FTO_389256
|
2931007000NRG23210620220098469
|
009596932
|
21/06/2022
|
Jamssagayaraj
|
Jamssagayaraj
|
2931007WL003302
|
00078
|
CNRB0001611
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2931007_210622FTO_389494
|
2931007000NRG23210620220098561
|
009596914
|
21/06/2022
|
Anbazhagan
|
Anbazhagan
|
2931007WL003312
|
00176
|
IDIB000M136
|
1603
|
27/06/2022
|
No Such Account
|
502
|
TN2931007_210622FTO_389494
|
2931007000NRG23210620220098562
|
009596914
|
21/06/2022
|
Kamala
|
Kamala
|
2931007WL003312
|
00176
|
IDIB000M136
|
1603
|
27/06/2022
|
No Such Account
|
503
|
TN2931007_221022FTO_1052691
|
2931007000NRG23211020220287969
|
014731502
|
22/10/2022
|
Geetha
|
Geetha
|
2931007WL011142
|
00177
|
IOBA0000998
|
1686
|
02/11/2022
|
No Such Account
|
504
|
TN2931007_220223APB_FTO_1580283
|
2931007000NRG23220220230522056
|
008397780
|
22/02/2023
|
Sivagami
|
Sivagami
|
2931007WL017825
|
00415
|
SBIN0006719
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2931007_220223APB_FTO_1580323
|
2931007000NRG23220220230522292
|
008397780
|
22/02/2023
|
Kanimozhi
|
Kanimozhi
|
2931007WL017834
|
00177
|
IOBA0000998
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2931007_220223APB_FTO_1580175
|
2931007000NRG23220220230522562
|
008397780
|
22/02/2023
|
Sasikumar
|
Sasikumar
|
2931007WL017838
|
00078
|
CNRB0000763
|
780
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2931007_220223APB_FTO_1580175
|
2931007000NRG23220220230522576
|
008397780
|
22/02/2023
|
Anbuselvan
|
Anbuselvan
|
2931007WL017838
|
00078
|
CNRB0000763
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2931007_220223APB_FTO_1580181
|
2931007000NRG23220220230522673
|
008397780
|
22/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2931007WL017840
|
00078
|
CNRB0000763
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2931007_220223APB_FTO_1580184
|
2931007000NRG23220220230522885
|
008397780
|
22/02/2023
|
Anbarasan
|
Anbarasan
|
2931007WL017843
|
00176
|
IDIB000M136
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2931007_220223APB_FTO_1580348
|
2931007000NRG23220220230523624
|
008397780
|
22/02/2023
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL017859
|
00176
|
IDIB000J035
|
1560
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2931007_221022APB_FTO_1056257
|
2931007000NRG23221020220293197
|
014731570
|
22/10/2022
|
Maruthayi
|
Maruthayi
|
2931007WL011253
|
00176
|
IDIB000U020
|
1560
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
TN2931007_221022APB_FTO_1055976
|
2931007000NRG23221020220293464
|
014731570
|
22/10/2022
|
Sankar
|
Sankar
|
2931007WL011259
|
00078
|
CNRB0000763
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2931007_221022APB_FTO_1055976
|
2931007000NRG23221020220293537
|
014731570
|
22/10/2022
|
Neelamegam
|
Neelamegam
|
2931007WL011259
|
00078
|
CNRB0000763
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2931007_221022FTO_1056488
|
2931007000NRG23221020220293712
|
014731502
|
22/10/2022
|
Siva
|
Siva
|
2931007WL011281
|
00078
|
CNRB0000763
|
1603
|
02/11/2022
|
Account closed
|
515
|
TN2931007_221022APB_FTO_1056495
|
2931007000NRG23221020220293718
|
014731570
|
22/10/2022
|
Sekar
|
Sekar
|
2931007WL011281
|
00078
|
CNRB0000763
|
1603
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2931007_221022APB_FTO_1056559
|
2931007000NRG23221020220293757
|
014731570
|
22/10/2022
|
Sivagami
|
Sivagami
|
2931007WL011283
|
00415
|
SBIN0006719
|
1911
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2931007_221022APB_FTO_1056683
|
2931007000NRG23221020220293834
|
014731570
|
22/10/2022
|
Santha
|
Santha
|
2931007WL011289
|
00078
|
CNRB0000964
|
1560
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2931007_221022FTO_1056167
|
2931007000NRG23221020220294119
|
014731502
|
22/10/2022
|
Rasathi
|
Rasathi
|
2931007WL011294
|
00078
|
CNRB0001611
|
1560
|
02/11/2022
|
Account closed
|
519
|
TN2931007_221022FTO_1056768
|
2931007000NRG23221020220294133
|
014731502
|
22/10/2022
|
Devi
|
Devi
|
2931007WL011295
|
00176
|
IDIB000M136
|
1911
|
02/11/2022
|
No Such Account
|
520
|
TN2931007_221122APB_FTO_1185849
|
2931007000NRG23221120220354148
|
026441306
|
22/11/2022
|
Anandraj
|
Anandraj
|
2931007WL013290
|
00078
|
CNRB0003621
|
1040
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2931007_221122APB_FTO_1185921
|
2931007000NRG23221120220354660
|
026441306
|
22/11/2022
|
Ramamirtham
|
Ramamirtham
|
2931007WL013300
|
00177
|
IOBA0000998
|
1300
|
13/12/2022
|
Account closed
|
522
|
TN2931007_221122FTO_1185946
|
2931007000NRG23221120220354766
|
026441953
|
22/11/2022
|
Gunabal
|
Gunabal
|
2931007WL013304
|
00078
|
CNRB0001611
|
1300
|
13/12/2022
|
No Such Account
|
523
|
TN2931007_221122FTO_1185946
|
2931007000NRG23221120220354822
|
026441953
|
22/11/2022
|
Vinothkumar
|
Vinothkumar
|
2931007WL013304
|
00078
|
CNRB0001611
|
1300
|
13/12/2022
|
No Such Account
|
524
|
TN2931007_221122APB_FTO_1186054
|
2931007000NRG23221120220355196
|
026441306
|
22/11/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL013311
|
00176
|
IDIB000J035
|
1040
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2931007_221122FTO_1186102
|
2931007000NRG23221120220355582
|
026441953
|
22/11/2022
|
Arsunan
|
Arsunan
|
2931007WL013321
|
00078
|
CNRB0000763
|
1374
|
13/12/2022
|
No Such Account
|
526
|
TN2931007_221122APB_FTO_1186182
|
2931007000NRG23221120220355997
|
026441306
|
22/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2931007WL013338
|
00176
|
IDIB000U020
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2931007_221122APB_FTO_1186186
|
2931007000NRG23221120220356040
|
026441306
|
22/11/2022
|
Jayaraman
|
Jayaraman
|
2931007WL013339
|
00415
|
SBIN0006719
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2931007_221122APB_FTO_1186186
|
2931007000NRG23221120220356079
|
026441306
|
22/11/2022
|
Sivagami
|
Sivagami
|
2931007WL013339
|
00415
|
SBIN0006719
|
1300
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2931007_230522APB_FTO_226100
|
2931007000NRG23230520220035772
|
036402979
|
23/05/2022
|
Velmurugan
|
Velmurugan
|
2931007WL001273
|
00691
|
IPOS0000001
|
1560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2931007_230522APB_FTO_226056
|
2931007000NRG23230520220037377
|
036402979
|
23/05/2022
|
Vijaya
|
Vijaya
|
2931007WL001317
|
00691
|
IPOS0000001
|
1300
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2931007_231122APB_FTO_1188183
|
2931007000NRG23231120220356860
|
026442047
|
23/11/2022
|
Konariammal
|
Konariammal
|
2931007WL013357
|
00176
|
IDIB000M136
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2931007_231122FTO_1188216
|
2931007000NRG23231120220357099
|
026441856
|
23/11/2022
|
BABY
|
BABY
|
2931007WL013362
|
00176
|
IDIB000M136
|
1200
|
13/12/2022
|
No Such Account
|
533
|
TN2931007_231122APB_FTO_1188252
|
2931007000NRG23231120220357350
|
026442047
|
23/11/2022
|
Velmurugan
|
Velmurugan
|
2931007WL013367
|
00691
|
IPOS0000001
|
1603
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2931007_231122FTO_1188278
|
2931007000NRG23231120220357388
|
026441856
|
23/11/2022
|
Rajivgandhi
|
Rajivgandhi
|
2931007WL013370
|
00176
|
IDIB000M136
|
1200
|
13/12/2022
|
No Such Account
|
535
|
TN2931007_240323APB_FTO_1690651
|
2931007000NRG23240320230723693
|
027904319
|
24/03/2023
|
Anbuselvi
|
Anbuselvi
|
2931007WL020520
|
00078
|
CNRB0000763
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2931007_240323APB_FTO_1690651
|
2931007000NRG23240320230723702
|
027904319
|
24/03/2023
|
Selvarasu
|
Selvarasu
|
2931007WL020520
|
00078
|
CNRB0000763
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2931007_240323APB_FTO_1690651
|
2931007000NRG23240320230723710
|
027904319
|
24/03/2023
|
Manjula
|
Manjula
|
2931007WL020520
|
00078
|
CNRB0000763
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2931007_240323APB_FTO_1690651
|
2931007000NRG23240320230723711
|
027904319
|
24/03/2023
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL020520
|
00078
|
CNRB0000763
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2931007_240522APB_FTO_228768
|
2931007000NRG23230520220037792
|
036402979
|
24/05/2022
|
Chitra
|
Chitra
|
2931007WL001322
|
00691
|
IPOS0000001
|
1040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2931007_240522APB_FTO_228202
|
2931007000NRG23230520220038134
|
036402979
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
2931007WL001327
|
00078
|
CNRB0001611
|
1560
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2931007_240522APB_FTO_228214
|
2931007000NRG23240520220039273
|
036402979
|
24/05/2022
|
Chinnadhurai
|
Chinnadhurai
|
2931007WL001355
|
00176
|
IDIB000M136
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2931007_240522FTO_228215
|
2931007000NRG23240520220039326
|
036403001
|
24/05/2022
|
Kaliyammal
|
Kaliyammal
|
2931007WL001362
|
00176
|
IDIB000M136
|
1686
|
04/06/2022
|
No Such Account
|
543
|
TN2931007_240522FTO_228415
|
2931007000NRG23240520220041935
|
036403001
|
24/05/2022
|
Kalpana
|
Kalpana
|
2931007WL001425
|
00176
|
IDIB000M136
|
1686
|
04/06/2022
|
No Such Account
|
544
|
TN2931007_240522FTO_228415
|
2931007000NRG23240520220041938
|
036403001
|
24/05/2022
|
Baskaran
|
Baskaran
|
2931007WL001425
|
00176
|
IDIB000M136
|
1686
|
04/06/2022
|
No Such Account
|
545
|
TN2931007_240522FTO_228493
|
2931007000NRG23240520220041946
|
036403001
|
24/05/2022
|
Selladurai
|
Selladurai
|
2931007WL001426
|
00078
|
CNRB0000964
|
843
|
04/06/2022
|
Unclaimed/DEAF accounts
|
546
|
TN2931007_240522APB_FTO_228789
|
2931007000NRG23240520220042310
|
036402979
|
24/05/2022
|
Mahendran
|
Mahendran
|
2931007WL001459
|
00078
|
CNRB0000964
|
843
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2931007_240522FTO_228772
|
2931007000NRG23240520220042501
|
036403001
|
24/05/2022
|
Balusamy
|
Balusamy
|
2931007WL001464
|
00078
|
CNRB0003621
|
1560
|
04/06/2022
|
No Such Account
|
548
|
TN2931007_240522FTO_228772
|
2931007000NRG23240520220042530
|
036403001
|
24/05/2022
|
Rajendren
|
Rajendren
|
2931007WL001464
|
00078
|
CNRB0003621
|
1560
|
04/06/2022
|
No Such Account
|
549
|
TN2931007_240622FTO_415229
|
2931007000NRG23240620220102300
|
022861840
|
24/06/2022
|
Selladurai
|
Selladurai
|
2931007WL0003515
|
00078
|
CNRB0000964
|
843
|
06/07/2022
|
Account closed
|
550
|
TN2931007_240622FTO_415229
|
2931007000NRG23240620220102301
|
022861840
|
24/06/2022
|
Mahendran
|
Mahendran
|
2931007WL0003515
|
00078
|
CNRB0000964
|
843
|
06/07/2022
|
Account closed
|
551
|
TN2931007_240622APB_FTO_416028
|
2931007000NRG23240620220102596
|
022861757
|
24/06/2022
|
Velmurugan
|
Velmurugan
|
2931007WL003534
|
00691
|
IPOS0000001
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2931007_240822FTO_767448
|
2931007000NRG23240820220207539
|
020844961
|
24/08/2022
|
Gobalakrishnan
|
Gobalakrishnan
|
2931007WL0007564
|
00078
|
CNRB0001611
|
1374
|
05/09/2022
|
Account closed
|
553
|
TN2931007_250722FTO_603329
|
2931007000NRG23250720220155041
|
015745985
|
25/07/2022
|
Rani
|
Rani
|
2931007WL005623
|
00176
|
IDIB000J035
|
1560
|
08/08/2022
|
No Such Account
|
554
|
TN2931007_250722FTO_603329
|
2931007000NRG23250720220155054
|
015745985
|
25/07/2022
|
Indra
|
Indra
|
2931007WL005623
|
00176
|
IDIB000J035
|
1560
|
08/08/2022
|
No Such Account
|
555
|
TN2931007_250722FTO_603356
|
2931007000NRG23250720220155103
|
015745985
|
25/07/2022
|
Sandhoshmery
|
Sandhoshmery
|
2931007WL005624
|
00078
|
CNRB0001611
|
1300
|
08/08/2022
|
Account closed
|
556
|
TN2931007_250722APB_FTO_603370
|
2931007000NRG23250720220155127
|
015746041
|
25/07/2022
|
Sumathi
|
Sumathi
|
2931007WL005624
|
00078
|
CNRB0001611
|
1300
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2931007_250722APB_FTO_602473
|
2931007000NRG23250720220156996
|
015746041
|
25/07/2022
|
Vijaya
|
Vijaya
|
2931007WL005678
|
00691
|
IPOS0000001
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2931007_250722APB_FTO_604988
|
2931007000NRG23250720220158063
|
015746041
|
25/07/2022
|
Sarika
|
Sarika
|
2931007WL005705
|
00078
|
CNRB0003621
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2931007_250722APB_FTO_604992
|
2931007000NRG23250720220158099
|
015746041
|
25/07/2022
|
Chandrasekar
|
Chandrasekar
|
2931007WL005706
|
00078
|
CNRB0003621
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2931007_250722APB_FTO_604992
|
2931007000NRG23250720220158114
|
015746041
|
25/07/2022
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL005706
|
00078
|
CNRB0003621
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2931007_250722APB_FTO_604992
|
2931007000NRG23250720220158158
|
015746041
|
25/07/2022
|
Veeramani
|
Veeramani
|
2931007WL005706
|
00078
|
CNRB0003621
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2931007_250722APB_FTO_604994
|
2931007000NRG23250720220158208
|
015746041
|
25/07/2022
|
Jayaraman
|
Jayaraman
|
2931007WL005708
|
00415
|
SBIN0006719
|
1300
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2931007_250722APB_FTO_604994
|
2931007000NRG23250720220158236
|
015746041
|
25/07/2022
|
Kavitha
|
Kavitha
|
2931007WL005708
|
00415
|
SBIN0006719
|
1300
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2931007_260422APB_FTO_129191
|
2931007000NRG23260420220006164
|
018427759
|
26/04/2022
|
Mahendran
|
Mahendran
|
2931007WL000370
|
00078
|
CNRB0000964
|
843
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2931007_260722APB_FTO_605359
|
2931007000NRG23260720220158399
|
013646585
|
26/07/2022
|
Chinnaraja
|
Chinnaraja
|
2931007WL005732
|
00546
|
CIUB0000025
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2931007_260722APB_FTO_605359
|
2931007000NRG23260720220158412
|
013646585
|
26/07/2022
|
Valarmathi
|
Valarmathi
|
2931007WL005732
|
00078
|
CNRB0003621
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2931007_260722APB_FTO_605359
|
2931007000NRG23260720220158415
|
013646585
|
26/07/2022
|
Rasambal
|
Rasambal
|
2931007WL005732
|
00078
|
CNRB0003621
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2931007_260722APB_FTO_605359
|
2931007000NRG23260720220158466
|
013646585
|
26/07/2022
|
Sangeetha
|
Sangeetha
|
2931007WL005732
|
00078
|
CNRB0003621
|
1300
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2931007_260922APB_FTO_927230
|
2931007000NRG23260920220251675
|
030361657
|
26/09/2022
|
Ramachandran
|
Ramachandran
|
2931007WL009461
|
00078
|
CNRB0000763
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2931007_260922APB_FTO_927230
|
2931007000NRG23260920220251747
|
030361657
|
26/09/2022
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2931007WL009461
|
00078
|
CNRB0000763
|
1560
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2931007_260922FTO_927234
|
2931007000NRG23260920220251872
|
030361571
|
26/09/2022
|
Amarajothi
|
Amarajothi
|
2931007WL009463
|
00176
|
IDIB000J035
|
1300
|
19/10/2022
|
No Such Account
|
572
|
TN2931007_260922APB_FTO_927408
|
2931007000NRG23260920220252760
|
030361657
|
26/09/2022
|
Sivagami
|
Sivagami
|
2931007WL009502
|
00415
|
SBIN0006719
|
1911
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2931007_260922FTO_927415
|
2931007000NRG23260920220252812
|
030361571
|
26/09/2022
|
Geetha
|
Geetha
|
2931007WL009507
|
00177
|
IOBA0000998
|
1686
|
19/10/2022
|
No Such Account
|
574
|
TN2931007_260922FTO_927415
|
2931007000NRG23260920220252816
|
030361571
|
26/09/2022
|
Murugan
|
Murugan
|
2931007WL009507
|
00177
|
IOBA0000998
|
1686
|
19/10/2022
|
No Such Account
|
575
|
TN2931007_260922FTO_927415
|
2931007000NRG23260920220252817
|
030361571
|
26/09/2022
|
Satheesh
|
Satheesh
|
2931007WL009507
|
00177
|
IOBA0000998
|
1686
|
19/10/2022
|
No Such Account
|
576
|
TN2931007_280323APB_FTO_1706199
|
2931007000NRG23270320230740169
|
025730258
|
28/03/2023
|
Kolangiyammal
|
Kolangiyammal
|
2931007WL020782
|
00176
|
IDIB000U020
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2931007_280323APB_FTO_1706199
|
2931007000NRG23270320230740210
|
025730258
|
28/03/2023
|
Sudha
|
Sudha
|
2931007WL020782
|
00176
|
IDIB000U020
|
520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2931007_280323APB_FTO_1703945
|
2931007000NRG23270320230741068
|
025730258
|
28/03/2023
|
Anitha
|
Anitha
|
2931007WL020800
|
00078
|
CNRB0001611
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2931007_280323APB_FTO_1705370
|
2931007000NRG23270320230743870
|
025730258
|
28/03/2023
|
Martin
|
Martin
|
2931007WL020832
|
00078
|
CNRB0001611
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2931007_280323APB_FTO_1705412
|
2931007000NRG23270320230744004
|
025730258
|
28/03/2023
|
Lakshmi
|
Lakshmi
|
2931007WL020839
|
00078
|
CNRB0001611
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2931007_280323FTO_1705450
|
2931007000NRG23270320230744188
|
025730375
|
28/03/2023
|
Revathi
|
Revathi
|
2931007WL020841
|
00176
|
IDIB000U020
|
1300
|
03/04/2023
|
No Such Account
|
582
|
TN2931007_270622FTO_426825
|
2931007000NRG23270620220106813
|
022861828
|
27/06/2022
|
Deivanathan
|
Deivanathan
|
2931007WL0003647
|
00078
|
CNRB0001611
|
1560
|
06/07/2022
|
Account closed
|
583
|
TN2931007_270622APB_FTO_428001
|
2931007000NRG23270620220107590
|
022861864
|
27/06/2022
|
Maniyan
|
Maniyan
|
2931007WL003690
|
00415
|
SBIN0000998
|
1603
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2931007_270622APB_FTO_430134
|
2931007000NRG23270620220108179
|
022861777
|
27/06/2022
|
Ramachandran
|
Ramachandran
|
2931007WL003746
|
00078
|
CNRB0000763
|
1603
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2931007_270622APB_FTO_430328
|
2931007000NRG23270620220108234
|
022861777
|
27/06/2022
|
Rasambal
|
Rasambal
|
2931007WL003753
|
00078
|
CNRB0003621
|
1603
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2931007_270622APB_FTO_430328
|
2931007000NRG23270620220108236
|
022861777
|
27/06/2022
|
Vembu
|
Vembu
|
2931007WL003753
|
00078
|
CNRB0003621
|
1603
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2931007_270822APB_FTO_786080
|
2931007000NRG23270820220210662
|
011286972
|
27/08/2022
|
Velmurugan
|
Velmurugan
|
2931007WL007752
|
00177
|
IOBA0000998
|
1040
|
07/09/2022
|
Account closed
|
588
|
TN2931007_270822APB_FTO_786080
|
2931007000NRG23270820220210669
|
011286972
|
27/08/2022
|
Vimala
|
Vimala
|
2931007WL007752
|
00177
|
IOBA0000998
|
1300
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
TN2931007_270822APB_FTO_786103
|
2931007000NRG23270820220210812
|
011286972
|
27/08/2022
|
Kaliyamoorthy
|
Kaliyamoorthy
|
2931007WL007753
|
00176
|
IDIB000M136
|
1300
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2931007_270822APB_FTO_786346
|
2931007000NRG23270820220211230
|
011286972
|
27/08/2022
|
Silambarasen
|
Silambarasen
|
2931007WL007768
|
00078
|
CNRB0003621
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2931007_270822FTO_786483
|
2931007000NRG23270820220211583
|
011286663
|
27/08/2022
|
Kalaikovan
|
Kalaikovan
|
2931007WL007778
|
00176
|
IDIB000M136
|
1040
|
07/09/2022
|
No Such Account
|
592
|
TN2931007_270822APB_FTO_786586
|
2931007000NRG23270820220211825
|
011286972
|
27/08/2022
|
Santha
|
Santha
|
2931007WL007783
|
00078
|
CNRB0000964
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2931007_270922APB_FTO_929891
|
2931007000NRG23270920220254659
|
030361637
|
27/09/2022
|
Pownammal
|
Pownammal
|
2931007WL009547
|
00176
|
IDIB000U020
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2931007_271222APB_FTO_1348592
|
2931007000NRG23271220220413763
|
017254798
|
27/12/2022
|
Kolangi
|
Kolangi
|
2931007WL015348
|
00177
|
IOBA0000998
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2931007_271222APB_FTO_1350505
|
2931007000NRG23271220220415393
|
017254798
|
27/12/2022
|
Dhanam
|
Dhanam
|
2931007WL015430
|
00078
|
CNRB0000763
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2931007_271222APB_FTO_1350594
|
2931007000NRG23271220220415423
|
017254798
|
27/12/2022
|
Kowthami
|
Kowthami
|
2931007WL015432
|
00078
|
CNRB0000763
|
1560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2931007_280323APB_FTO_1704043
|
2931007000NRG23280320230745109
|
025730258
|
28/03/2023
|
Santhi
|
Santhi
|
2931007WL020854
|
00176
|
IDIB000J035
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2931007_280323APB_FTO_1704147
|
2931007000NRG23280320230745389
|
025730258
|
28/03/2023
|
Uma
|
Uma
|
2931007WL020858
|
00176
|
IDIB000M136
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2931007_280323APB_FTO_1704129
|
2931007000NRG23280320230745420
|
025730258
|
28/03/2023
|
Kuppammal
|
Kuppammal
|
2931007WL020859
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2931007_280323APB_FTO_1704250
|
2931007000NRG23280320230745514
|
025730258
|
28/03/2023
|
Fathimaelisapathrani
|
Fathimaelisapathrani
|
2931007WL020860
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2931007_280323APB_FTO_1704250
|
2931007000NRG23280320230745563
|
025730258
|
28/03/2023
|
Pavilinmery
|
Pavilinmery
|
2931007WL020860
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2931007_280323APB_FTO_1704237
|
2931007000NRG23280320230745673
|
025730258
|
28/03/2023
|
Sathiyadevi
|
Sathiyadevi
|
2931007WL020861
|
00078
|
CNRB0001611
|
780
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2931007_280323APB_FTO_1704185
|
2931007000NRG23280320230745901
|
025730258
|
28/03/2023
|
Sridevi
|
Sridevi
|
2931007WL020865
|
00176
|
IDIB000M136
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2931007_280323APB_FTO_1704260
|
2931007000NRG23280320230745918
|
025730258
|
28/03/2023
|
Selvarani
|
Selvarani
|
2931007WL020868
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2931007_280323APB_FTO_1705507
|
2931007000NRG23280320230746256
|
025730258
|
28/03/2023
|
Santhi
|
Santhi
|
2931007WL020872
|
00177
|
IOBA0000998
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2931007_280323FTO_1706120
|
2931007000NRG23280320230747422
|
025730375
|
28/03/2023
|
Kamatchi
|
Kamatchi
|
2931007WL020891
|
00177
|
IOBA0000998
|
1300
|
31/03/2023
|
Account closed
|
607
|
TN2931007_280323APB_FTO_1706026
|
2931007000NRG23280320230748436
|
025730258
|
28/03/2023
|
Elambaruthi
|
Elambaruthi
|
2931007WL020912
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2931007_280323APB_FTO_1705981
|
2931007000NRG23280320230748953
|
025730258
|
28/03/2023
|
Selvi
|
Selvi
|
2931007WL020917
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2931007_280323APB_FTO_1705964
|
2931007000NRG23280320230749044
|
025730258
|
28/03/2023
|
Malarkodi
|
Malarkodi
|
2931007WL020919
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2931007_280323APB_FTO_1705964
|
2931007000NRG23280320230749049
|
025730258
|
28/03/2023
|
Perumal
|
Perumal
|
2931007WL020919
|
00078
|
CNRB0003621
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2931007_280323APB_FTO_1705921
|
2931007000NRG23280320230749184
|
025730258
|
28/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2931007WL020922
|
00176
|
IDIB000M136
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2931007_280323APB_FTO_1705881
|
2931007000NRG23280320230749243
|
025730258
|
28/03/2023
|
Anjalai
|
Anjalai
|
2931007WL020925
|
00078
|
CNRB0000763
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2931007_291122APB_FTO_1215626
|
2931007000NRG23281120220366904
|
019838557
|
29/11/2022
|
Anandraj
|
Anandraj
|
2931007WL013633
|
00078
|
CNRB0003621
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2931007_291122APB_FTO_1215626
|
2931007000NRG23281120220366972
|
019838557
|
29/11/2022
|
Kumar
|
Kumar
|
2931007WL013633
|
00078
|
CNRB0003621
|
1300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2931007_291122APB_FTO_1215668
|
2931007000NRG23281120220367328
|
019838557
|
29/11/2022
|
Velmurugan
|
Velmurugan
|
2931007WL013639
|
00691
|
IPOS0000001
|
1967
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2931007_291122FTO_1215873
|
2931007000NRG23281120220368115
|
019838600
|
29/11/2022
|
Rasathi
|
Rasathi
|
2931007WL013666
|
00078
|
CNRB0001611
|
1560
|
09/12/2022
|
No Such Account
|
617
|
TN2931007_291122APB_FTO_1216181
|
2931007000NRG23281120220369533
|
019838557
|
29/11/2022
|
Thamaraiselvi
|
Thamaraiselvi
|
2931007WL013704
|
00176
|
IDIB000J035
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2931007_301122APB_FTO_1218106
|
2931007000NRG23281120220369799
|
019838628
|
30/11/2022
|
Ravamani
|
Ravamani
|
2931007WL013708
|
00177
|
IOBA0000998
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2931007_290323FTO_1711396
|
2931007000NRG23290320230753926
|
008365030
|
29/03/2023
|
Balaji
|
Balaji
|
2931007WL0021045
|
00176
|
IDIB000J035
|
1300
|
04/04/2023
|
No Such Account
|
620
|
TN2931007_290323FTO_1711401
|
2931007000NRG23290320230753927
|
008365030
|
29/03/2023
|
Revathi
|
Revathi
|
2931007WL0021046
|
00176
|
IDIB000U020
|
1560
|
04/04/2023
|
No Such Account
|
621
|
TN2931007_290323FTO_1711406
|
2931007000NRG23290320230753929
|
008365030
|
29/03/2023
|
Vadivel
|
Vadivel
|
2931007WL0021048
|
00176
|
IDIB000M136
|
1560
|
04/04/2023
|
No Such Account
|
622
|
TN2931007_290323FTO_1711410
|
2931007000NRG23290320230753945
|
008365030
|
29/03/2023
|
BABY
|
BABY
|
2931007WL0021052
|
00176
|
IDIB000M136
|
1200
|
04/04/2023
|
No Such Account
|
623
|
TN2931007_290323FTO_1711414
|
2931007000NRG23290320230753974
|
008365030
|
29/03/2023
|
Sudha
|
Sudha
|
2931007WL0021057
|
00078
|
CNRB0001611
|
1320
|
04/04/2023
|
No Such Account
|
624
|
TN2931007_301122APB_FTO_1218358
|
2931007000NRG23291120220371030
|
019838628
|
30/11/2022
|
Renuka
|
Renuka
|
2931007WL013759
|
00415
|
SBIN0006719
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2931007_300123APB_FTO_1507712
|
2931007000NRG23300120230457452
|
010082790
|
30/01/2023
|
Velmurugan
|
Velmurugan
|
2931007WL016784
|
00177
|
IOBA0000998
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2931007_300123APB_FTO_1507754
|
2931007000NRG23300120230458081
|
010082790
|
30/01/2023
|
Rasayi
|
Rasayi
|
2931007WL016794
|
00177
|
IOBA0000998
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2931007_300123APB_FTO_1507754
|
2931007000NRG23300120230458082
|
010082790
|
30/01/2023
|
Chinnammal
|
Chinnammal
|
2931007WL016794
|
00177
|
IOBA0000998
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2931007_300123APB_FTO_1507754
|
2931007000NRG23300120230458103
|
010082790
|
30/01/2023
|
Selvi
|
Selvi
|
2931007WL016794
|
00177
|
IOBA0000998
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2931007_300123APB_FTO_1507782
|
2931007000NRG23300120230460184
|
010082790
|
30/01/2023
|
Anjammal
|
Anjammal
|
2931007WL016829
|
00176
|
IDIB000U020
|
1300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2931007_310123FTO_1513479
|
2931007000NRG23300120230461141
|
010082799
|
31/01/2023
|
Rajesh
|
Rajesh
|
2931007WL016843
|
00078
|
CNRB0000763
|
1040
|
09/02/2023
|
Account closed
|
631
|
TN2931007_300123APB_FTO_1508885
|
2931007000NRG23300120230464969
|
010082790
|
30/01/2023
|
Nathiya
|
Nathiya
|
2931007WL016904
|
00176
|
IDIB000M136
|
780
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2931007_310123APB_FTO_1513582
|
2931007000NRG23300120230466210
|
010082790
|
31/01/2023
|
Rajeswari
|
Rajeswari
|
2931007WL016919
|
00078
|
CNRB0003621
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2931007_310123FTO_1513575
|
2931007000NRG23300120230466262
|
010082799
|
31/01/2023
|
Sandosham
|
Sandosham
|
2931007WL016919
|
00078
|
CNRB0003621
|
1560
|
09/02/2023
|
No Such Account
|
634
|
TN2931007_310123FTO_1511506
|
2931007000NRG23300120230467112
|
010082799
|
31/01/2023
|
Deepa
|
Deepa
|
2931007WL016932
|
00691
|
IPOS0000001
|
1560
|
09/02/2023
|
No Such Account
|
635
|
TN2931007_310123FTO_1511506
|
2931007000NRG23300120230467113
|
010082799
|
31/01/2023
|
Vadivel
|
Vadivel
|
2931007WL016932
|
00691
|
IPOS0000001
|
1560
|
09/02/2023
|
No Such Account
|
636
|
TN2931007_310123FTO_1511641
|
2931007000NRG23300120230467395
|
010082799
|
31/01/2023
|
Logammal
|
Logammal
|
2931007WL016936
|
00691
|
IPOS0000001
|
1560
|
09/02/2023
|
No Such Account
|
637
|
TN2931007_310123APB_FTO_1511466
|
2931007000NRG23300120230467405
|
010082790
|
31/01/2023
|
Venkatraman
|
Venkatraman
|
2931007WL016937
|
00078
|
CNRB0001611
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2931007_310123APB_FTO_1511866
|
2931007000NRG23300120230467767
|
010082790
|
31/01/2023
|
Kowthami
|
Kowthami
|
2931007WL016943
|
00078
|
CNRB0000763
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2931007_310123APB_FTO_1511860
|
2931007000NRG23300120230467803
|
010082790
|
31/01/2023
|
Selvapathi
|
Selvapathi
|
2931007WL016944
|
00078
|
CNRB0000763
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2931007_310123APB_FTO_1511860
|
2931007000NRG23300120230467807
|
010082790
|
31/01/2023
|
Anbalagi
|
Anbalagi
|
2931007WL016944
|
00078
|
CNRB0000763
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2931007_310123APB_FTO_1511860
|
2931007000NRG23300120230467822
|
010082790
|
31/01/2023
|
Tamilarasi
|
Tamilarasi
|
2931007WL016944
|
00078
|
CNRB0000763
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2931007_310123APB_FTO_1512003
|
2931007000NRG23300120230467963
|
010082790
|
31/01/2023
|
Valarmathi
|
Valarmathi
|
2931007WL016947
|
00176
|
IDIB000M136
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2931007_310123FTO_1511994
|
2931007000NRG23300120230468008
|
010082799
|
31/01/2023
|
Krishnamoorthi
|
Krishnamoorthi
|
2931007WL016947
|
00691
|
IPOS0000001
|
960
|
09/02/2023
|
No Such Account
|
644
|
TN2931007_310123FTO_1513176
|
2931007000NRG23300120230469914
|
010082799
|
31/01/2023
|
Revathi
|
Revathi
|
2931007WL016974
|
00176
|
IDIB000U020
|
1560
|
09/02/2023
|
No Such Account
|
645
|
TN2931007_310123APB_FTO_1513247
|
2931007000NRG23300120230470397
|
010082790
|
31/01/2023
|
Pattusamy
|
Pattusamy
|
2931007WL016983
|
00078
|
CNRB0003621
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2931007_310123APB_FTO_1513301
|
2931007000NRG23300120230470845
|
010082790
|
31/01/2023
|
Parameswari
|
Parameswari
|
2931007WL016988
|
00415
|
SBIN0006719
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2931007_310123APB_FTO_1513351
|
2931007000NRG23300120230470981
|
010082790
|
31/01/2023
|
Vanaja
|
Vanaja
|
2931007WL016990
|
00176
|
IDIB000M136
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2931007_310123FTO_1513316
|
2931007000NRG23300120230471100
|
010082799
|
31/01/2023
|
Thangarasu
|
Thangarasu
|
2931007WL016991
|
00176
|
IDIB000M136
|
1560
|
09/02/2023
|
No Such Account
|
649
|
TN2931007_300522FTO_246080
|
2931007000NRG23300520220054055
|
010787585
|
30/05/2022
|
Kalpana
|
Kalpana
|
2931007WL001771
|
00176
|
IDIB000M136
|
1686
|
07/06/2022
|
No Such Account
|
650
|
TN2931007_300522APB_FTO_245998
|
2931007000NRG23300520220054185
|
010787496
|
30/05/2022
|
Pattusamy
|
Pattusamy
|
2931007WL001777
|
00078
|
CNRB0003621
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2931007_300522FTO_246044
|
2931007000NRG23300520220054839
|
010787585
|
30/05/2022
|
Kaliyammal
|
Kaliyammal
|
2931007WL001807
|
00176
|
IDIB000M136
|
1686
|
07/06/2022
|
No Such Account
|
652
|
TN2931007_300522APB_FTO_246136
|
2931007000NRG23300520220055151
|
010787496
|
30/05/2022
|
Velmurugan
|
Velmurugan
|
2931007WL001815
|
00691
|
IPOS0000001
|
1560
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2931007_301122APB_FTO_1219340
|
2931007000NRG23301120220373221
|
019838628
|
30/11/2022
|
Valarmathi
|
Valarmathi
|
2931007WL013908
|
00415
|
SBIN0000998
|
1560
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2931007_301122APB_FTO_1219709
|
2931007000NRG23301120220374196
|
019838628
|
30/11/2022
|
Ramayi
|
Ramayi
|
2931007WL013927
|
00177
|
IOBA0000998
|
1300
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2931007_301122FTO_1219697
|
2931007000NRG23301120220374254
|
019838647
|
30/11/2022
|
Kolanchinathan
|
Kolanchinathan
|
2931007WL013930
|
00177
|
IOBA0000998
|
1405
|
09/12/2022
|
No Such Account
|
656
|
TN2931007_301122FTO_1219694
|
2931007000NRG23301120220374268
|
019838647
|
30/11/2022
|
Amarnath
|
Amarnath
|
2931007WL013931
|
00176
|
IDIB000M136
|
1405
|
09/12/2022
|
No Such Account
|
657
|
TN2931007_310123APB_FTO_1512413
|
2931007000NRG23310120230473226
|
010082790
|
31/01/2023
|
Rajendran
|
Rajendran
|
2931007WL017023
|
00177
|
IOBA0000998
|
1560
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2931007_310123FTO_1512435
|
2931007000NRG23310120230474194
|
010082799
|
31/01/2023
|
Fulura
|
Fulura
|
2931007WL017031
|
00177
|
IOBA0000998
|
1040
|
09/02/2023
|
Account closed
|
659
|
TN2931007_310123FTO_1513545
|
2931007000NRG23310120230476565
|
010082799
|
31/01/2023
|
Ramalingam
|
Ramalingam
|
2931007WL017064
|
00176
|
IDIB000J035
|
520
|
09/02/2023
|
No Such Account
|
660
|
TN2931007_310323APB_FTO_1721450
|
2931007000NRG23310320230763681
|
018529184
|
31/03/2023
|
Mayavathi
|
Mayavathi
|
2931007WL021258
|
00078
|
CNRB0001611
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2931007_310323FTO_1721484
|
2931007000NRG23310320230764040
|
018529059
|
31/03/2023
|
Thangarasu
|
Thangarasu
|
2931007WL0021269
|
00176
|
IDIB000M136
|
1560
|
06/05/2023
|
No Such Account
|
662
|
TN2931007_310323FTO_1721488
|
2931007000NRG23310320230764041
|
018529059
|
31/03/2023
|
Rajesh
|
Rajesh
|
2931007WL0021270
|
00078
|
CNRB0000763
|
1040
|
06/05/2023
|
No Such Account
|
663
|
TN2931007_310323FTO_1721492
|
2931007000NRG23310320230764125
|
018529059
|
31/03/2023
|
Logammal
|
Logammal
|
2931007WL0021271
|
00691
|
IPOS0000001
|
1560
|
06/05/2023
|
No Such Account
|
664
|
TN2931007_311022APB_FTO_1089458
|
2931007000NRG23311020220304591
|
015710848
|
31/10/2022
|
Annadurai
|
Annadurai
|
2931007WL011736
|
00078
|
CNRB0000763
|
1300
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2931007_311022APB_FTO_1090132
|
2931007000NRG23311020220304937
|
015710848
|
31/10/2022
|
Sekar
|
Sekar
|
2931007WL011752
|
00078
|
CNRB0000763
|
1374
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2931007_311022APB_FTO_1090249
|
2931007000NRG23311020220305090
|
015710848
|
31/10/2022
|
Maruthambal
|
Maruthambal
|
2931007WL011759
|
00691
|
IPOS0000001
|
1040
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2931007_311022APB_FTO_1090067
|
2931007000NRG23311020220305294
|
015710848
|
31/10/2022
|
Kanagasabai
|
Kanagasabai
|
2931007WL011771
|
00078
|
CNRB0001611
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2931007_311022FTO_1090126
|
2931007000NRG23311020220304932
|
015710881
|
31/10/2022
|
Siva
|
Siva
|
2931007WL011752
|
00078
|
CNRB0000763
|
1374
|
07/11/2022
|
Account closed
|
669
|
TN2931007_311022FTO_1090050
|
2931007000NRG23311020220305263
|
015710881
|
31/10/2022
|
Basker
|
Basker
|
2931007WL011768
|
00177
|
IOBA0000998
|
1405
|
07/11/2022
|
No Such Account
|
670
|
TN2931007_311022FTO_1090050
|
2931007000NRG23311020220305267
|
015710881
|
31/10/2022
|
Kanthavadivel
|
Kanthavadivel
|
2931007WL011768
|
00177
|
IOBA0000998
|
1405
|
07/11/2022
|
No Such Account
|
671
|
TN2931007_311022FTO_1090050
|
2931007000NRG23311020220305268
|
015710881
|
31/10/2022
|
Geetha
|
Geetha
|
2931007WL011768
|
00177
|
IOBA0000998
|
1405
|
07/11/2022
|
No Such Account
|