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
|
TN2901007_040422APB_FTO_10649
|
2901007000NRG22010420224823317
|
020520291
|
04/04/2022
|
Sundari.T
|
Sundari.T
|
2901007WL082036
|
00177
|
IOBA0001886
|
956
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2901007_040422APB_FTO_8883
|
2901007000NRG22010420224828807
|
020520291
|
04/04/2022
|
Mary
|
Mary
|
2901007WL082194
|
00177
|
IOBA0000412
|
1190
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2901007_040422APB_FTO_8850
|
2901007000NRG22010420224832180
|
020520291
|
04/04/2022
|
Sulochana
|
Sulochana
|
2901007WL082323
|
00177
|
IOBA0001657
|
1190
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2901007_040422FTO_8813
|
2901007000NRG22010420224833977
|
020520398
|
04/04/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2901007WL082386
|
00177
|
IOBA0001657
|
711
|
07/05/2022
|
Account closed
|
5
|
TN2901007_040422FTO_8746
|
2901007000NRG22010420224835867
|
020520398
|
04/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2901007WL082461
|
00078
|
CNRB0002806
|
1428
|
07/05/2022
|
No Such Account
|
6
|
TN2901007_040422FTO_8746
|
2901007000NRG22010420224835871
|
020520398
|
04/04/2022
|
Rani
|
Rani
|
2901007WL082461
|
00078
|
CNRB0016494
|
1428
|
07/05/2022
|
No Such Account
|
7
|
TN2901007_040422APB_FTO_8752
|
2901007000NRG22010420224835892
|
020520291
|
04/04/2022
|
Selvi
|
Selvi
|
2901007WL082461
|
00078
|
CNRB0016494
|
952
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2901007_040422APB_FTO_23232
|
2901007000NRG22010420224835992
|
020520291
|
04/04/2022
|
E.Rajakumari
|
E.Rajakumari
|
2901007WL082465
|
00176
|
IDIB000M122
|
1434
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
TN2901007_040422APB_FTO_22875
|
2901007000NRG22010420224839140
|
020520291
|
04/04/2022
|
Sulochana
|
Sulochana
|
2901007WL082625
|
00415
|
SBIN0000824
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2901007_040422FTO_11095
|
2901007000NRG22010420224840070
|
020520398
|
04/04/2022
|
Rani
|
Rani
|
2901007WL082663
|
00078
|
CNRB0016494
|
238
|
07/05/2022
|
No Such Account
|
11
|
TN2901007_040422APB_FTO_11117
|
2901007000NRG22010420224840079
|
020520291
|
04/04/2022
|
Selvi
|
Selvi
|
2901007WL082663
|
00078
|
CNRB0016494
|
239
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2901007_040422APB_FTO_22015
|
2901007000NRG22040420224850574
|
020520291
|
04/04/2022
|
Kannan
|
Kannan
|
2901007WL083004
|
00176
|
IDIB000A032
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2901007_040422FTO_21862
|
2901007000NRG22040420224853154
|
020520398
|
04/04/2022
|
Santhanam
|
Santhanam
|
2901007WL083137
|
00176
|
IDIB000A032
|
1434
|
07/05/2022
|
No Such Account
|
14
|
TN2901007_040422APB_FTO_21895
|
2901007000NRG22040420224853174
|
020520291
|
04/04/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL083137
|
00176
|
IDIB000A032
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2901007_010822APB_FTO_645517
|
2901007000NRG23010820221658997
|
018892603
|
01/08/2022
|
Devi
|
Devi
|
2901007WL033811
|
00078
|
CNRB0002806
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2901007_010822APB_FTO_645517
|
2901007000NRG23010820221659015
|
018892603
|
01/08/2022
|
Pushpa
|
Pushpa
|
2901007WL033811
|
00078
|
CNRB0002806
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2901007_010822APB_FTO_645517
|
2901007000NRG23010820221659021
|
018892603
|
01/08/2022
|
Govindammal
|
Govindammal
|
2901007WL033811
|
00078
|
CNRB0002806
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2901007_010822APB_FTO_645517
|
2901007000NRG23010820221659075
|
018892603
|
01/08/2022
|
Vittabai
|
Vittabai
|
2901007WL033811
|
00078
|
CNRB0002806
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2901007_010822APB_FTO_645517
|
2901007000NRG23010820221659105
|
018892603
|
01/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL033811
|
00078
|
CNRB0002806
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2901007_010822APB_FTO_645517
|
2901007000NRG23010820221659149
|
018892603
|
01/08/2022
|
Selvi
|
Selvi
|
2901007WL033811
|
00078
|
CNRB0002806
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2901007_010822APB_FTO_645732
|
2901007000NRG23010820221659481
|
018892603
|
01/08/2022
|
Sivakami
|
Sivakami
|
2901007WL033814
|
00176
|
IDIB000N056
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2901007_010822APB_FTO_649106
|
2901007000NRG23010820221665009
|
018892603
|
01/08/2022
|
Anjalai
|
Anjalai
|
2901007WL033954
|
00176
|
IDIB000C022
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2901007_010822APB_FTO_648946
|
2901007000NRG23010820221668386
|
018892603
|
01/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL034053
|
00177
|
IOBA0000412
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2901007_010822APB_FTO_648946
|
2901007000NRG23010820221668435
|
018892603
|
01/08/2022
|
Sathyavani
|
Sathyavani
|
2901007WL034053
|
00177
|
IOBA0000412
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2901007_010822APB_FTO_648913
|
2901007000NRG23010820221670649
|
018892603
|
01/08/2022
|
Sulochana
|
Sulochana
|
2901007WL034095
|
00177
|
IOBA0001657
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2901007_010822APB_FTO_651219
|
2901007000NRG23010820221684436
|
018892603
|
01/08/2022
|
Nagammal
|
Nagammal
|
2901007WL034355
|
00176
|
IDIB000A032
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2901007_010822APB_FTO_651196
|
2901007000NRG23010820221686823
|
018892603
|
01/08/2022
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL034390
|
00176
|
IDIB000O005
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2901007_010822APB_FTO_651196
|
2901007000NRG23010820221686905
|
018892603
|
01/08/2022
|
Selvi
|
Selvi
|
2901007WL034390
|
00176
|
IDIB000O005
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2901007_010822APB_FTO_651136
|
2901007000NRG23010820221689286
|
018892603
|
01/08/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL034423
|
00415
|
SBIN0000824
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2901007_020822APB_FTO_656641
|
2901007000NRG23010820221698167
|
018892413
|
02/08/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL034581
|
00176
|
IDIB000N056
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2901007_020822APB_FTO_656613
|
2901007000NRG23010820221698380
|
018892413
|
02/08/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL034582
|
00177
|
IOBA0001657
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2901007_011022APB_FTO_956415
|
2901007000NRG23011020222604624
|
030361548
|
01/10/2022
|
Jayanthi
|
Jayanthi
|
2901007WL052210
|
00176
|
IDIB000O005
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2901007_011022FTO_956397
|
2901007000NRG23011020222605333
|
030361529
|
01/10/2022
|
Vanitha
|
Vanitha
|
2901007WL052220
|
00176
|
IDIB000A032
|
1512
|
19/10/2022
|
No Such Account
|
34
|
TN2901007_011022FTO_956397
|
2901007000NRG23011020222605367
|
030361529
|
01/10/2022
|
Chinnappan
|
Chinnappan
|
2901007WL052220
|
00176
|
IDIB000A032
|
1500
|
19/10/2022
|
No Such Account
|
35
|
TN2901007_021022APB_FTO_957220
|
2901007000NRG23011020222606075
|
010261445
|
02/10/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL052230
|
00177
|
IOBA0001657
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2901007_021022APB_FTO_957210
|
2901007000NRG23011020222606468
|
010261445
|
02/10/2022
|
Shanthi
|
Shanthi
|
2901007WL052234
|
00177
|
IOBA0001151
|
1008
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2901007_021022APB_FTO_957205
|
2901007000NRG23011020222606597
|
010261445
|
02/10/2022
|
Sivakami
|
Sivakami
|
2901007WL052235
|
00176
|
IDIB000N056
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2901007_020123APB_FTO_1381877
|
2901007000NRG23020120233864338
|
037269821
|
02/01/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL074645
|
00176
|
IDIB000A032
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2901007_020522APB_FTO_173471
|
2901007000NRG23020520220252884
|
018427436
|
02/05/2022
|
Pushpa
|
Pushpa
|
2901007WL004789
|
00078
|
CNRB0003751
|
1494
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2901007_300522FTO_245894
|
2901007000NRG22300520224866978
|
016872636
|
30/05/2022
|
Rajakumari
|
Rajakumari
|
2901007WL0084296
|
00176
|
IDIB000M122
|
1434
|
07/06/2022
|
Account closed
|
41
|
TN2901007_270922APB_FTO_931075
|
2901007000NRG23240920222455137
|
030361637
|
27/09/2022
|
Illamalli
|
Illamalli
|
2901007WL049689
|
00176
|
IDIB000S027
|
759
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2901007_270922APB_FTO_931094
|
2901007000NRG23240920222457622
|
030361637
|
27/09/2022
|
Saroja
|
Saroja
|
2901007WL049736
|
00415
|
SBIN0000824
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2901007_270922APB_FTO_931094
|
2901007000NRG23240920222457631
|
030361637
|
27/09/2022
|
Chidambaram
|
Chidambaram
|
2901007WL049736
|
00415
|
SBIN0000824
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2901007_280323APB_FTO_1705774
|
2901007000NRG23250320234792886
|
008365046
|
28/03/2023
|
Selvaraj
|
Selvaraj
|
2901007WL091296
|
00176
|
IDIB000C061
|
1255
|
04/04/2023
|
A/c Blocked or Frozen
|
45
|
TN2901007_280323APB_FTO_1705804
|
2901007000NRG23250320234793850
|
008365046
|
28/03/2023
|
Devi
|
Devi
|
2901007WL091312
|
00089
|
CBIN0281742
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2901007_280323APB_FTO_1705804
|
2901007000NRG23250320234793862
|
008365046
|
28/03/2023
|
Navamani
|
Navamani
|
2901007WL091312
|
00089
|
CBIN0281742
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2901007_281122APB_FTO_1207023
|
2901007000NRG23251120223330896
|
019838557
|
28/11/2022
|
Malathi
|
Malathi
|
2901007WL065510
|
00078
|
CNRB0003751
|
1506
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2901007_281122APB_FTO_1206902
|
2901007000NRG23251120223331478
|
019838557
|
28/11/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL065523
|
00177
|
IOBA0001886
|
1506
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2901007_281122APB_FTO_1206751
|
2901007000NRG23251120223346964
|
019838557
|
28/11/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL065843
|
00176
|
IDIB000A032
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2901007_270922APB_FTO_931378
|
2901007000NRG23260920222501151
|
030361637
|
27/09/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL050362
|
00177
|
IOBA0001657
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2901007_270922APB_FTO_931023
|
2901007000NRG23260920222507057
|
030361637
|
27/09/2022
|
Nirmala
|
Nirmala
|
2901007WL050468
|
00176
|
IDIB000N056
|
1109
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2901007_291122APB_FTO_1213313
|
2901007000NRG23261120223365439
|
019838557
|
29/11/2022
|
sasipritha
|
sasipritha
|
2901007WL066208
|
00176
|
IDIB000C022
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2901007_291122APB_FTO_1213482
|
2901007000NRG23261120223376212
|
019838557
|
29/11/2022
|
Jayanthi
|
Jayanthi
|
2901007WL066370
|
00176
|
IDIB000O005
|
1524
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2901007_280223APB_FTO_1602523
|
2901007000NRG23270220234504892
|
005718378
|
28/02/2023
|
E. Vasanthi
|
E. Vasanthi
|
2901007WL085318
|
00176
|
IDIB000G019
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2901007_280223APB_FTO_1602494
|
2901007000NRG23270220234505081
|
005718378
|
28/02/2023
|
S. Maheswari
|
S. Maheswari
|
2901007WL085320
|
00176
|
IDIB000G019
|
1250
|
04/04/2023
|
Account closed
|
56
|
TN2901007_280223APB_FTO_1602453
|
2901007000NRG23270220234505949
|
005718378
|
28/02/2023
|
Gomathi
|
Gomathi
|
2901007WL085336
|
00176
|
IDIB000G019
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2901007_280223APB_FTO_1602589
|
2901007000NRG23270220234505961
|
005718378
|
28/02/2023
|
Alishpapa
|
Alishpapa
|
2901007WL085337
|
00078
|
CNRB0002806
|
750
|
04/04/2023
|
Account closed
|
58
|
TN2901007_280223APB_FTO_1602645
|
2901007000NRG23270220234505991
|
005718378
|
28/02/2023
|
Shanthi
|
Shanthi
|
2901007WL085338
|
00177
|
IOBA0001151
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2901007_280223APB_FTO_1602304
|
2901007000NRG23270220234506309
|
005718378
|
28/02/2023
|
Baby. G
|
Baby. G
|
2901007WL085342
|
00415
|
SBIN0000824
|
1506
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TN2901007_280223APB_FTO_1602567
|
2901007000NRG23270220234507276
|
005718378
|
28/02/2023
|
Devi
|
Devi
|
2901007WL085365
|
00078
|
CNRB0002806
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2901007_280223APB_FTO_1602567
|
2901007000NRG23270220234507296
|
005718378
|
28/02/2023
|
Govindammal
|
Govindammal
|
2901007WL085365
|
00078
|
CNRB0002806
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2901007_280223APB_FTO_1602567
|
2901007000NRG23270220234507338
|
005718378
|
28/02/2023
|
M.Kalavathi
|
M.Kalavathi
|
2901007WL085365
|
00078
|
CNRB0002806
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2901007_280223APB_FTO_1602567
|
2901007000NRG23270220234507344
|
005718378
|
28/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL085365
|
00078
|
CNRB0002806
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2901007_280223APB_FTO_1602567
|
2901007000NRG23270220234507362
|
005718378
|
28/02/2023
|
Adhilakshmi
|
Adhilakshmi
|
2901007WL085365
|
00078
|
CNRB0002806
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2901007_280223APB_FTO_1602567
|
2901007000NRG23270220234507371
|
005718378
|
28/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL085365
|
00078
|
CNRB0002806
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2901007_280223APB_FTO_1602721
|
2901007000NRG23270220234507884
|
005718378
|
28/02/2023
|
Angammal
|
Angammal
|
2901007WL085381
|
00176
|
IDIB000A032
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2901007_280223APB_FTO_1602721
|
2901007000NRG23270220234507886
|
005718378
|
28/02/2023
|
B. Dhanlakshmi
|
B. Dhanlakshmi
|
2901007WL085381
|
00176
|
IDIB000C061
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2901007_280223APB_FTO_1602760
|
2901007000NRG23270220234508369
|
005718378
|
28/02/2023
|
K.Muthalu
|
K.Muthalu
|
2901007WL085399
|
00177
|
IOBA0001657
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2901007_280223APB_FTO_1602760
|
2901007000NRG23270220234508437
|
005718378
|
28/02/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL085399
|
00177
|
IOBA0001657
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2901007_280223APB_FTO_1602760
|
2901007000NRG23270220234508442
|
005718378
|
28/02/2023
|
B. Divya
|
B. Divya
|
2901007WL085399
|
00177
|
IOBA0001657
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2901007_280223APB_FTO_1602760
|
2901007000NRG23270220234508449
|
005718378
|
28/02/2023
|
Sagunthala
|
Sagunthala
|
2901007WL085399
|
00177
|
IOBA0001657
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2901007_280223APB_FTO_1602269
|
2901007000NRG23270220234509794
|
005718378
|
28/02/2023
|
Megala
|
Megala
|
2901007WL085428
|
00176
|
IDIB000C061
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2901007_280323APB_FTO_1705817
|
2901007000NRG23270320234794528
|
008365046
|
28/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL091325
|
00089
|
CBIN0281742
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2901007_280323APB_FTO_1705817
|
2901007000NRG23270320234794534
|
008365046
|
28/03/2023
|
Pushpa
|
Pushpa
|
2901007WL091325
|
00089
|
CBIN0281742
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2901007_280323APB_FTO_1705686
|
2901007000NRG23270320234804205
|
008365046
|
28/03/2023
|
B. Anjali Devi
|
B. Anjali Devi
|
2901007WL091511
|
00176
|
IDIB000S027
|
1260
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
TN2901007_280323APB_FTO_1705671
|
2901007000NRG23270320234805623
|
008365046
|
28/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL091540
|
00176
|
IDIB000S027
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2901007_280323APB_FTO_1705649
|
2901007000NRG23270320234806819
|
008365046
|
28/03/2023
|
vidya
|
vidya
|
2901007WL091559
|
00176
|
IDIB000S027
|
1265
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2901007_020522APB_FTO_173444
|
2901007000NRG23020520220253758
|
018427436
|
02/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL004821
|
00078
|
CNRB0003751
|
992
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2901007_020522APB_FTO_173805
|
2901007000NRG23020520220255435
|
018427436
|
02/05/2022
|
Mari
|
Mari
|
2901007WL004868
|
00176
|
IDIB000A032
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2901007_040522APB_FTO_178413
|
2901007000NRG23020520220256270
|
018427555
|
04/05/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL004892
|
00176
|
IDIB000A032
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2901007_040522APB_FTO_178407
|
2901007000NRG23020520220261117
|
018427555
|
04/05/2022
|
Amirtham
|
Amirtham
|
2901007WL005001
|
00176
|
IDIB000C061
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2901007_020822APB_FTO_656431
|
2901007000NRG23020820221708088
|
018892413
|
02/08/2022
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL034764
|
00176
|
IDIB000N056
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2901007_021022FTO_957183
|
2901007000NRG23021020222606901
|
010261462
|
02/10/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL052241
|
00176
|
IDIB000G019
|
1405
|
11/10/2022
|
A/c Blocked or Frozen
|
84
|
TN2901007_021022APB_FTO_957176
|
2901007000NRG23021020222607286
|
010261445
|
02/10/2022
|
Govindammal
|
Govindammal
|
2901007WL052244
|
00078
|
CNRB0002806
|
1250
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2901007_021022APB_FTO_957176
|
2901007000NRG23021020222607329
|
010261445
|
02/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL052244
|
00078
|
CNRB0002806
|
1255
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2901007_021022APB_FTO_957176
|
2901007000NRG23021020222607363
|
010261445
|
02/10/2022
|
Selvi
|
Selvi
|
2901007WL052244
|
00078
|
CNRB0002806
|
1255
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2901007_021022APB_FTO_957152
|
2901007000NRG23021020222607766
|
010261445
|
02/10/2022
|
Lakshmi
|
Lakshmi
|
2901007WL052248
|
00176
|
IDIB000C061
|
1506
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2901007_031022FTO_958779
|
2901007000NRG23031020222612771
|
010261474
|
03/10/2022
|
Samynathan
|
Samynathan
|
2901007WL052353
|
00176
|
IDIB000A032
|
1512
|
11/10/2022
|
No Such Account
|
89
|
TN2901007_040323APB_FTO_1618964
|
2901007000NRG23040320234557882
|
005716318
|
04/03/2023
|
Elumalai
|
Elumalai
|
2901007WL086282
|
00176
|
IDIB000N056
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2901007_040323APB_FTO_1618964
|
2901007000NRG23040320234557958
|
005716318
|
04/03/2023
|
Gomathi
|
Gomathi
|
2901007WL086282
|
00176
|
IDIB000N056
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2901007_040323APB_FTO_1618589
|
2901007000NRG23040320234562841
|
005716318
|
04/03/2023
|
Shanthi
|
Shanthi
|
2901007WL086354
|
00177
|
IOBA0001886
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2901007_040323APB_FTO_1618589
|
2901007000NRG23040320234562851
|
005716318
|
04/03/2023
|
Rani
|
Rani
|
2901007WL086354
|
00177
|
IOBA0001886
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2901007_010323APB_FTO_1604777
|
2901007000NRG23250220234497888
|
005718378
|
01/03/2023
|
vidya
|
vidya
|
2901007WL085153
|
00176
|
IDIB000S027
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2901007_010323APB_FTO_1604777
|
2901007000NRG23250220234497891
|
005718378
|
01/03/2023
|
Poongodi
|
Poongodi
|
2901007WL085153
|
00176
|
IDIB000S027
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2901007_010323APB_FTO_1604764
|
2901007000NRG23270220234503729
|
005718378
|
01/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL085292
|
00176
|
IDIB000S027
|
996
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2901007_010323APB_FTO_1604760
|
2901007000NRG23270220234504587
|
005718378
|
01/03/2023
|
Shanthi
|
Shanthi
|
2901007WL085311
|
00176
|
IDIB000A032
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2901007_280323APB_FTO_1705649
|
2901007000NRG23270320234806823
|
008365046
|
28/03/2023
|
Poongodi
|
Poongodi
|
2901007WL091559
|
00176
|
IDIB000S027
|
1008
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2901007_280323APB_FTO_1705626
|
2901007000NRG23270320234806979
|
008365046
|
28/03/2023
|
Lavanya J
|
Lavanya J
|
2901007WL091564
|
00415
|
SBIN0000824
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2901007_280323APB_FTO_1705626
|
2901007000NRG23270320234807013
|
008365046
|
28/03/2023
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL091564
|
00415
|
SBIN0000824
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2901007_280323APB_FTO_1705626
|
2901007000NRG23270320234807048
|
008365046
|
28/03/2023
|
Saraswathi
|
Saraswathi
|
2901007WL091564
|
00415
|
SBIN0000824
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2901007_280323APB_FTO_1705612
|
2901007000NRG23270320234807557
|
008365046
|
28/03/2023
|
G. Ragu
|
G. Ragu
|
2901007WL091575
|
00415
|
SBIN0000824
|
1255
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TN2901007_290822FTO_795275
|
2901007000NRG23270820222112713
|
011286912
|
29/08/2022
|
Rani
|
Rani
|
2901007WL042706
|
00089
|
CBIN0281742
|
1255
|
07/09/2022
|
No Such Account
|
103
|
TN2901007_290822APB_FTO_795223
|
2901007000NRG23270820222112786
|
011287042
|
29/08/2022
|
Navamani
|
Navamani
|
2901007WL042706
|
00089
|
CBIN0281742
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2901007_290822APB_FTO_795043
|
2901007000NRG23270820222113220
|
011287042
|
29/08/2022
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL042714
|
00176
|
IDIB000O005
|
500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2901007_290822APB_FTO_795043
|
2901007000NRG23270820222113305
|
011287042
|
29/08/2022
|
Selvi
|
Selvi
|
2901007WL042714
|
00176
|
IDIB000O005
|
1240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2901007_290822APB_FTO_795043
|
2901007000NRG23270820222113326
|
011287042
|
29/08/2022
|
Jayanthi
|
Jayanthi
|
2901007WL042714
|
00176
|
IDIB000O005
|
1245
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2901007_270922APB_FTO_931158
|
2901007000NRG23270920222515727
|
030361637
|
27/09/2022
|
Kamatchi R
|
Kamatchi R
|
2901007WL050637
|
00078
|
CNRB0002696
|
1518
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2901007_270922APB_FTO_930933
|
2901007000NRG23270920222518193
|
030361637
|
27/09/2022
|
Amirtham
|
Amirtham
|
2901007WL050683
|
00176
|
IDIB000C061
|
1506
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
TN2901007_270922APB_FTO_930933
|
2901007000NRG23270920222518215
|
030361637
|
27/09/2022
|
Kamalakannan
|
Kamalakannan
|
2901007WL050683
|
00176
|
IDIB000C061
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2901007_270922APB_FTO_930887
|
2901007000NRG23270920222519509
|
030361637
|
27/09/2022
|
Renugadevi
|
Renugadevi
|
2901007WL050701
|
00546
|
CIUB0000444
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2901007_280922APB_FTO_931680
|
2901007000NRG23270920222519612
|
030361605
|
28/09/2022
|
sasipritha
|
sasipritha
|
2901007WL050704
|
00176
|
IDIB000C022
|
250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2901007_280922APB_FTO_931666
|
2901007000NRG23270920222520075
|
030361605
|
28/09/2022
|
Jayanthi
|
Jayanthi
|
2901007WL050709
|
00176
|
IDIB000O005
|
1518
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2901007_280922APB_FTO_931654
|
2901007000NRG23270920222520712
|
030361605
|
28/09/2022
|
Komalavalli
|
Komalavalli
|
2901007WL050715
|
00415
|
SBIN0000824
|
1012
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2901007_280922APB_FTO_931654
|
2901007000NRG23270920222520725
|
030361605
|
28/09/2022
|
kanagavali
|
kanagavali
|
2901007WL050715
|
00415
|
SBIN0000824
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2901007_280922APB_FTO_931654
|
2901007000NRG23270920222520730
|
030361605
|
28/09/2022
|
Malar
|
Malar
|
2901007WL050715
|
00415
|
SBIN0000824
|
1012
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2901007_010323APB_FTO_1604750
|
2901007000NRG23270220234506242
|
005718378
|
01/03/2023
|
B Mohanraj
|
B Mohanraj
|
2901007WL085341
|
00177
|
IOBA0001886
|
803
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2901007_010323APB_FTO_1604750
|
2901007000NRG23270220234506265
|
005718378
|
01/03/2023
|
Kamalakannan
|
Kamalakannan
|
2901007WL085341
|
00177
|
IOBA0001886
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2901007_010323APB_FTO_1604736
|
2901007000NRG23270220234508675
|
005718378
|
01/03/2023
|
Sathiya
|
Sathiya
|
2901007WL085402
|
00176
|
IDIB000A032
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2901007_010323APB_FTO_1604741
|
2901007000NRG23280220234511040
|
005718378
|
01/03/2023
|
Pushpa
|
Pushpa
|
2901007WL085456
|
00089
|
CBIN0281742
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2901007_010323APB_FTO_1604741
|
2901007000NRG23280220234511044
|
005718378
|
01/03/2023
|
Kanchana
|
Kanchana
|
2901007WL085456
|
00089
|
CBIN0281742
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2901007_010323APB_FTO_1604731
|
2901007000NRG23280220234516344
|
005718378
|
01/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL085585
|
00089
|
CBIN0281742
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2901007_010323APB_FTO_1604731
|
2901007000NRG23280220234516356
|
005718378
|
01/03/2023
|
Suganthi
|
Suganthi
|
2901007WL085585
|
00089
|
CBIN0281742
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2901007_010323APB_FTO_1604731
|
2901007000NRG23280220234516360
|
005718378
|
01/03/2023
|
Navamani
|
Navamani
|
2901007WL085585
|
00089
|
CBIN0281742
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2901007_010323APB_FTO_1604722
|
2901007000NRG23280220234516421
|
005718378
|
01/03/2023
|
Lavanya J
|
Lavanya J
|
2901007WL085589
|
00415
|
SBIN0000824
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2901007_010323APB_FTO_1604706
|
2901007000NRG23280220234516620
|
005718378
|
01/03/2023
|
G. Ragu
|
G. Ragu
|
2901007WL085591
|
00415
|
SBIN0000824
|
1518
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
TN2901007_020522APB_FTO_173407
|
2901007000NRG23290420220221393
|
018427436
|
02/05/2022
|
Devi
|
Devi
|
2901007WL004241
|
00078
|
CNRB0002806
|
1476
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2901007_020522APB_FTO_173407
|
2901007000NRG23290420220221408
|
018427436
|
02/05/2022
|
Pushpa
|
Pushpa
|
2901007WL004241
|
00078
|
CNRB0002806
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2901007_020522APB_FTO_173407
|
2901007000NRG23290420220221415
|
018427436
|
02/05/2022
|
Govindammal
|
Govindammal
|
2901007WL004241
|
00078
|
CNRB0002806
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2901007_020522APB_FTO_173420
|
2901007000NRG23290420220226163
|
018427436
|
02/05/2022
|
Vijayarani
|
Vijayarani
|
2901007WL004309
|
00176
|
IDIB000N056
|
1235
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2901007_020522APB_FTO_173369
|
2901007000NRG23290420220230442
|
018427436
|
02/05/2022
|
Sundari.T
|
Sundari.T
|
2901007WL004380
|
00177
|
IOBA0001886
|
996
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2901007_020522APB_FTO_173338
|
2901007000NRG23290420220231847
|
018427436
|
02/05/2022
|
Chinnammal
|
Chinnammal
|
2901007WL004408
|
00177
|
IOBA0000412
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2901007_020522APB_FTO_173338
|
2901007000NRG23290420220231942
|
018427436
|
02/05/2022
|
Jothi
|
Jothi
|
2901007WL004408
|
00177
|
IOBA0000412
|
1235
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2901007_020522APB_FTO_173316
|
2901007000NRG23290420220233118
|
018427436
|
02/05/2022
|
Sulochana
|
Sulochana
|
2901007WL004431
|
00177
|
IOBA0001657
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2901007_280922APB_FTO_931654
|
2901007000NRG23270920222520733
|
030361605
|
28/09/2022
|
Ruckmani
|
Ruckmani
|
2901007WL050715
|
00415
|
SBIN0000824
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2901007_280922APB_FTO_931654
|
2901007000NRG23270920222520749
|
030361605
|
28/09/2022
|
Saraswathi
|
Saraswathi
|
2901007WL050715
|
00415
|
SBIN0000824
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2901007_270922APB_FTO_931356
|
2901007000NRG23270920222520999
|
030361637
|
27/09/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL050717
|
00176
|
IDIB000C061
|
502
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2901007_270922APB_FTO_931349
|
2901007000NRG23270920222521131
|
030361637
|
27/09/2022
|
Sarojini
|
Sarojini
|
2901007WL050719
|
00176
|
IDIB000S027
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2901007_270922APB_FTO_931339
|
2901007000NRG23270920222521514
|
030361637
|
27/09/2022
|
Latha
|
Latha
|
2901007WL050723
|
00176
|
IDIB000G019
|
1265
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2901007_270922APB_FTO_931335
|
2901007000NRG23270920222521686
|
030361637
|
27/09/2022
|
Devi
|
Devi
|
2901007WL050725
|
00078
|
CNRB0002806
|
756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2901007_270922FTO_931312
|
2901007000NRG23270920222522170
|
030361514
|
27/09/2022
|
V. Jaya
|
V. Jaya
|
2901007WL050730
|
00177
|
IOBA0001151
|
253
|
19/10/2022
|
No Such Account
|
141
|
TN2901007_271022FTO_1070130
|
2901007000NRG23271020222927123
|
015710909
|
27/10/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0057794
|
00176
|
IDIB000G019
|
1405
|
07/11/2022
|
A/c Blocked or Frozen
|
142
|
TN2901007_271022FTO_1070130
|
2901007000NRG23271020222927134
|
015710909
|
27/10/2022
|
Manimegalai
|
Manimegalai
|
2901007WL0057801
|
00089
|
CBIN0281742
|
1506
|
07/11/2022
|
Account closed
|
143
|
TN2901007_271022FTO_1070130
|
2901007000NRG23271020222927135
|
015710909
|
27/10/2022
|
Manimegalai
|
Manimegalai
|
2901007WL0057801
|
00089
|
CBIN0281742
|
1518
|
07/11/2022
|
Account closed
|
144
|
TN2901007_271022APB_FTO_1070297
|
2901007000NRG23271020222928299
|
015711061
|
27/10/2022
|
Nirmala
|
Nirmala
|
2901007WL057860
|
00176
|
IDIB000N056
|
1104
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2901007_300123APB_FTO_1505849
|
2901007000NRG23280120234200916
|
010082843
|
30/01/2023
|
Mari
|
Mari
|
2901007WL079890
|
00176
|
IDIB000A032
|
1518
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2901007_300123APB_FTO_1506755
|
2901007000NRG23280120234202431
|
010082843
|
30/01/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL079935
|
00177
|
IOBA0001886
|
1512
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2901007_280323APB_FTO_1706346
|
2901007000NRG23280320234810736
|
008365046
|
28/03/2023
|
Alishpapa
|
Alishpapa
|
2901007WL091649
|
00078
|
CNRB0002806
|
756
|
04/04/2023
|
Account closed
|
148
|
TN2901007_280323APB_FTO_1706407
|
2901007000NRG23280320234811085
|
008365046
|
28/03/2023
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL091656
|
00176
|
IDIB000N056
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2901007_280323APB_FTO_1706279
|
2901007000NRG23280320234811186
|
008365046
|
28/03/2023
|
Sarojini
|
Sarojini
|
2901007WL091657
|
00176
|
IDIB000S027
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2901007_280323APB_FTO_1706279
|
2901007000NRG23280320234811219
|
008365046
|
28/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL091657
|
00176
|
IDIB000S027
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2901007_280323FTO_1706520
|
2901007000NRG23280320234811530
|
008365050
|
28/03/2023
|
R Poomalai
|
R Poomalai
|
2901007WL0091662
|
00032
|
UTIB0001182
|
1000
|
04/04/2023
|
Account closed
|
152
|
TN2901007_280323FTO_1706520
|
2901007000NRG23280320234811531
|
008365050
|
28/03/2023
|
R Poomalai
|
R Poomalai
|
2901007WL0091662
|
00032
|
UTIB0001182
|
1500
|
04/04/2023
|
Account closed
|
153
|
TN2901007_280622FTO_437460
|
2901007000NRG23280620221128256
|
022861793
|
28/06/2022
|
Elumalai
|
Elumalai
|
2901007WL0023112
|
00177
|
IOBA0001886
|
494
|
06/07/2022
|
Account closed
|
154
|
TN2901007_280922APB_FTO_931612
|
2901007000NRG23280920222523102
|
030361605
|
28/09/2022
|
Manimegalai
|
Manimegalai
|
2901007WL050760
|
00089
|
CBIN0281742
|
1518
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2901007_010822APB_FTO_649275
|
2901007000NRG23290720221613356
|
018892603
|
01/08/2022
|
S Latha
|
S Latha
|
2901007WL032940
|
00177
|
IOBA0001886
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2901007_010622APB_FTO_255141
|
2901007000NRG23300520220647219
|
009630563
|
01/06/2022
|
Rosammal
|
Rosammal
|
2901007WL012400
|
00176
|
IDIB000C061
|
992
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2901007_010622APB_FTO_255173
|
2901007000NRG23300520220647408
|
009630563
|
01/06/2022
|
Vijaya
|
Vijaya
|
2901007WL012402
|
00176
|
IDIB000C061
|
1494
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2901007_010622APB_FTO_255108
|
2901007000NRG23300520220647825
|
009630563
|
01/06/2022
|
V.Kamatchi
|
V.Kamatchi
|
2901007WL012407
|
00177
|
IOBA0001657
|
741
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2901007_010822APB_FTO_649414
|
2901007000NRG23300720221624610
|
018892603
|
01/08/2022
|
Vijayarani
|
Vijayarani
|
2901007WL033184
|
00176
|
IDIB000N056
|
1506
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2901007_010822APB_FTO_650866
|
2901007000NRG23300720221638537
|
018892603
|
01/08/2022
|
Revathi
|
Revathi
|
2901007WL033435
|
00176
|
IDIB000A032
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2901007_010822APB_FTO_650729
|
2901007000NRG23300720221643495
|
018892603
|
01/08/2022
|
Sivalingam
|
Sivalingam
|
2901007WL033540
|
00176
|
IDIB000A032
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2901007_010822APB_FTO_650689
|
2901007000NRG23300720221647842
|
018892603
|
01/08/2022
|
Sathiya
|
Sathiya
|
2901007WL033618
|
00176
|
IDIB000A032
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2901007_010822APB_FTO_649089
|
2901007000NRG23300720221651794
|
018892603
|
01/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL033689
|
00177
|
IOBA0000412
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2901007_011022APB_FTO_951476
|
2901007000NRG23300920222559791
|
030361548
|
01/10/2022
|
Ammukutty
|
Ammukutty
|
2901007WL051425
|
00177
|
IOBA0000412
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2901007_011022APB_FTO_951476
|
2901007000NRG23300920222559847
|
030361548
|
01/10/2022
|
Sathyavani
|
Sathyavani
|
2901007WL051425
|
00177
|
IOBA0000412
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2901007_011022APB_FTO_951466
|
2901007000NRG23300920222561594
|
030361548
|
01/10/2022
|
Pushpa
|
Pushpa
|
2901007WL051463
|
00078
|
CNRB0003751
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2901007_011022APB_FTO_956465
|
2901007000NRG23300920222564335
|
030361548
|
01/10/2022
|
sasipritha
|
sasipritha
|
2901007WL051508
|
00176
|
IDIB000C022
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2901007_011022APB_FTO_951397
|
2901007000NRG23300920222568890
|
030361548
|
01/10/2022
|
Sundari.T
|
Sundari.T
|
2901007WL051579
|
00177
|
IOBA0001886
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2901007_011022APB_FTO_951662
|
2901007000NRG23300920222576589
|
030361548
|
01/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL051725
|
00176
|
IDIB000N056
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2901007_011022APB_FTO_956498
|
2901007000NRG23300920222579609
|
030361548
|
01/10/2022
|
Manimegalai
|
Manimegalai
|
2901007WL051767
|
00089
|
CBIN0281742
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2901007_011022APB_FTO_956498
|
2901007000NRG23300920222579628
|
030361548
|
01/10/2022
|
Navamani
|
Navamani
|
2901007WL051767
|
00089
|
CBIN0281742
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2901007_011022APB_FTO_951617
|
2901007000NRG23300920222581706
|
030361548
|
01/10/2022
|
Sulochana
|
Sulochana
|
2901007WL051795
|
00177
|
IOBA0001657
|
1386
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2901007_291022APB_FTO_1079884
|
2901007000NRG23281020222944123
|
015711002
|
29/10/2022
|
Saroja
|
Saroja
|
2901007WL058237
|
00415
|
SBIN0000824
|
504
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2901007_291022APB_FTO_1079778
|
2901007000NRG23281020222944249
|
015711002
|
29/10/2022
|
Chinnammal
|
Chinnammal
|
2901007WL058254
|
00177
|
IOBA0000412
|
1004
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2901007_291022APB_FTO_1079778
|
2901007000NRG23281020222944266
|
015711002
|
29/10/2022
|
Mary
|
Mary
|
2901007WL058254
|
00177
|
IOBA0000412
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2901007_291022APB_FTO_1079778
|
2901007000NRG23281020222944268
|
015711002
|
29/10/2022
|
palani
|
palani
|
2901007WL058254
|
00177
|
IOBA0000412
|
502
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2901007_291022APB_FTO_1079778
|
2901007000NRG23281020222944335
|
015711002
|
29/10/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL058254
|
00177
|
IOBA0000412
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2901007_291022APB_FTO_1079778
|
2901007000NRG23281020222944366
|
015711002
|
29/10/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL058254
|
00177
|
IOBA0000412
|
1008
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2901007_281122APB_FTO_1210983
|
2901007000NRG23281120223392526
|
019838557
|
28/11/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL066654
|
00176
|
IDIB000C061
|
1255
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2901007_281122APB_FTO_1210959
|
2901007000NRG23281120223392762
|
019838557
|
28/11/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL066657
|
00177
|
IOBA0001657
|
1265
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2901007_281122APB_FTO_1210959
|
2901007000NRG23281120223392803
|
019838557
|
28/11/2022
|
V. Parimala
|
V. Parimala
|
2901007WL066657
|
00177
|
IOBA0001657
|
1265
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2901007_281122APB_FTO_1210952
|
2901007000NRG23281120223393197
|
019838557
|
28/11/2022
|
Sarojini
|
Sarojini
|
2901007WL066663
|
00176
|
IDIB000S027
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2901007_290323FTO_1709012
|
2901007000NRG23290320234813655
|
020056857
|
29/03/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL0091708
|
00177
|
IOBA0001886
|
759
|
16/05/2023
|
No Such Account
|
184
|
TN2901007_290323FTO_1709012
|
2901007000NRG23290320234813656
|
020056857
|
29/03/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL0091708
|
00177
|
IOBA0001886
|
506
|
16/05/2023
|
No Such Account
|
185
|
TN2901007_290323FTO_1709012
|
2901007000NRG23290320234813657
|
020056857
|
29/03/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL0091708
|
00177
|
IOBA0001886
|
1265
|
16/05/2023
|
No Such Account
|
186
|
TN2901007_290323FTO_1709012
|
2901007000NRG23290320234813658
|
020056857
|
29/03/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL0091708
|
00177
|
IOBA0001886
|
254
|
16/05/2023
|
No Such Account
|
187
|
TN2901007_290323FTO_1709012
|
2901007000NRG23290320234813659
|
020056857
|
29/03/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL0091708
|
00177
|
IOBA0001886
|
1008
|
16/05/2023
|
No Such Account
|
188
|
TN2901007_290323FTO_1709012
|
2901007000NRG23290320234813660
|
020056857
|
29/03/2023
|
Padmavathy
|
Padmavathy
|
2901007WL0091709
|
00176
|
IDIB000A032
|
254
|
16/05/2023
|
No Such Account
|
189
|
TN2901007_300722APB_FTO_638682
|
2901007000NRG23290720221610524
|
015632418
|
30/07/2022
|
Shanthi
|
Shanthi
|
2901007WL032827
|
00176
|
IDIB000N056
|
1506
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2901007_300722APB_FTO_638661
|
2901007000NRG23290720221610779
|
015632418
|
30/07/2022
|
Nirmala
|
Nirmala
|
2901007WL032830
|
00176
|
IDIB000N056
|
1512
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2901007_300722APB_FTO_638469
|
2901007000NRG23290720221611888
|
015632418
|
30/07/2022
|
Sulochana
|
Sulochana
|
2901007WL032894
|
00415
|
SBIN0000824
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2901007_300722APB_FTO_638502
|
2901007000NRG23290720221612106
|
015632418
|
30/07/2022
|
Chidambaram
|
Chidambaram
|
2901007WL032902
|
00415
|
SBIN0000824
|
1506
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2901007_020123APB_FTO_1382804
|
2901007000NRG23301220223804337
|
037269821
|
02/01/2023
|
Devi
|
Devi
|
2901007WL073673
|
00176
|
IDIB000O005
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2901007_020123APB_FTO_1382753
|
2901007000NRG23301220223810781
|
037269821
|
02/01/2023
|
Kannaki
|
Kannaki
|
2901007WL073770
|
00176
|
IDIB000O005
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2901007_020123APB_FTO_1381966
|
2901007000NRG23301220223811727
|
037269821
|
02/01/2023
|
Selvaraj
|
Selvaraj
|
2901007WL073787
|
00176
|
IDIB000C061
|
1530
|
06/02/2023
|
A/c Blocked or Frozen
|
196
|
TN2901007_020123FTO_1381404
|
2901007000NRG23301220223812204
|
037292179
|
02/01/2023
|
Sangeetha
|
Sangeetha
|
2901007WL073802
|
00177
|
IOBA0001657
|
1250
|
04/02/2023
|
No Such Account
|
197
|
TN2901007_020123APB_FTO_1381447
|
2901007000NRG23301220223812259
|
037269821
|
02/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901007WL073802
|
00177
|
IOBA0001657
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2901007_020123APB_FTO_1381325
|
2901007000NRG23301220223813232
|
037269821
|
02/01/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL073812
|
00177
|
IOBA0001886
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2901007_020123APB_FTO_1382158
|
2901007000NRG23301220223815886
|
037269821
|
02/01/2023
|
Jayanthi
|
Jayanthi
|
2901007WL073847
|
00176
|
IDIB000O005
|
1524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2901007_020123APB_FTO_1382638
|
2901007000NRG23301220223817699
|
037269821
|
02/01/2023
|
Selvi
|
Selvi
|
2901007WL073881
|
00078
|
CNRB0003751
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2901007_020123APB_FTO_1382594
|
2901007000NRG23301220223822109
|
037269821
|
02/01/2023
|
Vijayarani
|
Vijayarani
|
2901007WL073938
|
00176
|
IDIB000N056
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2901007_020123APB_FTO_1382544
|
2901007000NRG23301220223823702
|
037269821
|
02/01/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL073960
|
00176
|
IDIB000N056
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2901007_020123APB_FTO_1381907
|
2901007000NRG23301220223832936
|
037269821
|
02/01/2023
|
Shanthi
|
Shanthi
|
2901007WL074099
|
00176
|
IDIB000A032
|
1265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2901007_020123APB_FTO_1381997
|
2901007000NRG23301220223833490
|
037269821
|
02/01/2023
|
Sathiya
|
Sathiya
|
2901007WL074109
|
00176
|
IDIB000A032
|
1518
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2901007_010223APB_FTO_1515273
|
2901007000NRG23310120234225343
|
010082843
|
01/02/2023
|
Anjalidevi
|
Anjalidevi
|
2901007WL080316
|
00176
|
IDIB000C061
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2901007_010223APB_FTO_1515273
|
2901007000NRG23310120234225381
|
010082843
|
01/02/2023
|
Angammal
|
Angammal
|
2901007WL080316
|
00176
|
IDIB000A032
|
502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2901007_010223APB_FTO_1515266
|
2901007000NRG23310120234225424
|
010082843
|
01/02/2023
|
Shanthi
|
Shanthi
|
2901007WL080317
|
00176
|
IDIB000C061
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2901007_010223APB_FTO_1515259
|
2901007000NRG23310120234225562
|
010082843
|
01/02/2023
|
Ruthmary
|
Ruthmary
|
2901007WL080318
|
00176
|
IDIB000G019
|
1255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2901007_010223APB_FTO_1515255
|
2901007000NRG23310120234225686
|
010082843
|
01/02/2023
|
S. Maheswari
|
S. Maheswari
|
2901007WL080319
|
00176
|
IDIB000G019
|
1506
|
09/02/2023
|
Account closed
|
210
|
TN2901007_010223APB_FTO_1515247
|
2901007000NRG23310120234225923
|
010082843
|
01/02/2023
|
K.Muthalu
|
K.Muthalu
|
2901007WL080321
|
00177
|
IOBA0001657
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2901007_010223APB_FTO_1515247
|
2901007000NRG23310120234225955
|
010082843
|
01/02/2023
|
V. Parimala
|
V. Parimala
|
2901007WL080321
|
00177
|
IOBA0001657
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2901007_300722APB_FTO_637209
|
2901007000NRG23290720221612984
|
015632418
|
30/07/2022
|
R.Kamakshi
|
R.Kamakshi
|
2901007WL032928
|
00176
|
IDIB000C061
|
1512
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2901007_300722APB_FTO_638447
|
2901007000NRG23290720221613418
|
015632418
|
30/07/2022
|
Illamalli
|
Illamalli
|
2901007WL032941
|
00176
|
IDIB000S027
|
1255
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2901007_300722APB_FTO_637388
|
2901007000NRG23290720221616786
|
015632418
|
30/07/2022
|
Meenakshi
|
Meenakshi
|
2901007WL033041
|
00176
|
IDIB000A032
|
1506
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2901007_300722APB_FTO_637388
|
2901007000NRG23290720221616803
|
015632418
|
30/07/2022
|
Bathmavathi
|
Bathmavathi
|
2901007WL033041
|
00176
|
IDIB000A032
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2901007_300722APB_FTO_637450
|
2901007000NRG23290720221617099
|
015632418
|
30/07/2022
|
Renugadevi
|
Renugadevi
|
2901007WL033065
|
00546
|
CIUB0000444
|
1512
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2901007_300722APB_FTO_637450
|
2901007000NRG23290720221617105
|
015632418
|
30/07/2022
|
parvathi
|
parvathi
|
2901007WL033065
|
00176
|
IDIB000A032
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2901007_300722APB_FTO_637396
|
2901007000NRG23290720221617450
|
015632418
|
30/07/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL033074
|
00176
|
IDIB000N056
|
1260
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2901007_300722APB_FTO_637349
|
2901007000NRG23290720221618386
|
015632418
|
30/07/2022
|
Amirtham
|
Amirtham
|
2901007WL033088
|
00176
|
IDIB000C061
|
1512
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2901007_290822APB_FTO_794091
|
2901007000NRG23290820222129384
|
011287042
|
29/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL042965
|
00176
|
IDIB000N056
|
992
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2901007_290822APB_FTO_794015
|
2901007000NRG23290820222130765
|
011287042
|
29/08/2022
|
Anjalai
|
Anjalai
|
2901007WL042981
|
00176
|
IDIB000C022
|
1255
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2901007_290822APB_FTO_793854
|
2901007000NRG23290820222137579
|
011287042
|
29/08/2022
|
Eshwaran
|
Eshwaran
|
2901007WL043086
|
00177
|
IOBA0001657
|
562
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2901007_290822FTO_795186
|
2901007000NRG23290820222139080
|
011286912
|
29/08/2022
|
Jayabal
|
Jayabal
|
2901007WL043113
|
00176
|
IDIB000A032
|
1250
|
07/09/2022
|
No Such Account
|
224
|
TN2901007_290822APB_FTO_796164
|
2901007000NRG23290820222140581
|
011287042
|
29/08/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL043138
|
00177
|
IOBA0001657
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2901007_290822APB_FTO_796222
|
2901007000NRG23290820222140778
|
011287042
|
29/08/2022
|
Gomathi
|
Gomathi
|
2901007WL043139
|
00176
|
IDIB000G019
|
1245
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2901007_290822APB_FTO_794221
|
2901007000NRG23290820222141882
|
011287042
|
29/08/2022
|
Meenakshi
|
Meenakshi
|
2901007WL043153
|
00176
|
IDIB000A032
|
1240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2901007_290822APB_FTO_795707
|
2901007000NRG23290820222145026
|
011287042
|
29/08/2022
|
Pooshanam
|
Pooshanam
|
2901007WL043202
|
00176
|
IDIB000S027
|
1250
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2901007_290822APB_FTO_796417
|
2901007000NRG23290820222145993
|
011287042
|
29/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL043216
|
00177
|
IOBA0000412
|
1004
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2901007_290822APB_FTO_796417
|
2901007000NRG23290820222145996
|
011287042
|
29/08/2022
|
Ammukutty
|
Ammukutty
|
2901007WL043216
|
00177
|
IOBA0000412
|
1255
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2901007_010223APB_FTO_1515230
|
2901007000NRG23310120234226203
|
010082843
|
01/02/2023
|
Devi
|
Devi
|
2901007WL080325
|
00078
|
CNRB0002806
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2901007_010223FTO_1515229
|
2901007000NRG23310120234226245
|
010082522
|
01/02/2023
|
Kanniappan
|
Kanniappan
|
2901007WL080325
|
00078
|
CNRB0002806
|
250
|
09/02/2023
|
Unclaimed/DEAF accounts
|
232
|
TN2901007_010223FTO_1515229
|
2901007000NRG23310120234226251
|
010082522
|
01/02/2023
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL080325
|
00078
|
CNRB0002806
|
753
|
09/02/2023
|
Account closed
|
233
|
TN2901007_010223APB_FTO_1515230
|
2901007000NRG23310120234226269
|
010082843
|
01/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL080325
|
00078
|
CNRB0002806
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2901007_010223APB_FTO_1515230
|
2901007000NRG23310120234226285
|
010082843
|
01/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL080325
|
00078
|
CNRB0002806
|
500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2901007_010223FTO_1515229
|
2901007000NRG23310120234226287
|
010082522
|
01/02/2023
|
Revathi
|
Revathi
|
2901007WL080325
|
00078
|
CNRB0002806
|
1506
|
09/02/2023
|
Account closed
|
236
|
TN2901007_010223APB_FTO_1515228
|
2901007000NRG23310120234226299
|
010082843
|
01/02/2023
|
Shanthi
|
Shanthi
|
2901007WL080326
|
00177
|
IOBA0001151
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2901007_010622FTO_255228
|
2901007000NRG23310520220659584
|
009630619
|
01/06/2022
|
NADHiYA
|
NADHiYA
|
2901007WL012597
|
00176
|
IDIB000C061
|
1488
|
08/06/2022
|
A/c Blocked or Frozen
|
238
|
TN2901007_011122APB_FTO_1091159
|
2901007000NRG23311020222988337
|
015710621
|
01/11/2022
|
Devi
|
Devi
|
2901007WL059222
|
00176
|
IDIB000O005
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2901007_011122APB_FTO_1091227
|
2901007000NRG23311020222989063
|
015710621
|
01/11/2022
|
Pushpa
|
Pushpa
|
2901007WL059233
|
00078
|
CNRB0003751
|
250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2901007_020123APB_FTO_1382334
|
2901007000NRG23311220223847406
|
037269821
|
02/01/2023
|
Saraswathi
|
Saraswathi
|
2901007WL074343
|
00415
|
SBIN0000824
|
1530
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2901007_020123APB_FTO_1379749
|
2901007000NRG23311220223852578
|
037269821
|
02/01/2023
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL074454
|
00176
|
IDIB000N056
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2901007_020123APB_FTO_1379722
|
2901007000NRG23311220223852759
|
037269821
|
02/01/2023
|
Vijaya
|
Vijaya
|
2901007WL074459
|
00176
|
IDIB000N056
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2901007_020123APB_FTO_1379641
|
2901007000NRG23311220223853042
|
037269821
|
02/01/2023
|
Shanthi
|
Shanthi
|
2901007WL074465
|
00177
|
IOBA0001151
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2901007_020123APB_FTO_1379582
|
2901007000NRG23311220223853198
|
037269821
|
02/01/2023
|
Anjalai
|
Anjalai
|
2901007WL074467
|
00176
|
IDIB000C061
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2901007_020123APB_FTO_1379582
|
2901007000NRG23311220223853227
|
037269821
|
02/01/2023
|
Anjalidevi
|
Anjalidevi
|
2901007WL074467
|
00176
|
IDIB000C061
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2901007_020123APB_FTO_1379535
|
2901007000NRG23311220223853337
|
037269821
|
02/01/2023
|
Renuka
|
Renuka
|
2901007WL074471
|
00078
|
CNRB0002806
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2901007_020123APB_FTO_1379535
|
2901007000NRG23311220223853361
|
037269821
|
02/01/2023
|
Sivakami
|
Sivakami
|
2901007WL074471
|
00078
|
CNRB0002806
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2901007_020123APB_FTO_1379535
|
2901007000NRG23311220223853390
|
037269821
|
02/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL074471
|
00078
|
CNRB0002806
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2901007_020123APB_FTO_1379535
|
2901007000NRG23311220223853403
|
037269821
|
02/01/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL074471
|
00078
|
CNRB0002806
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2901007_290822APB_FTO_796417
|
2901007000NRG23290820222146051
|
011287042
|
29/08/2022
|
Sathyavani
|
Sathyavani
|
2901007WL043216
|
00177
|
IOBA0000412
|
1240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2901007_290822APB_FTO_796717
|
2901007000NRG23290820222150071
|
011287042
|
29/08/2022
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL043278
|
00176
|
IDIB000N056
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2901007_300822APB_FTO_798340
|
2901007000NRG23290820222151938
|
035857920
|
30/08/2022
|
Vijayarani
|
Vijayarani
|
2901007WL043322
|
00176
|
IDIB000N056
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2901007_291022APB_FTO_1080584
|
2901007000NRG23291020222951928
|
015711002
|
29/10/2022
|
Mari
|
Mari
|
2901007WL058476
|
00176
|
IDIB000A032
|
1155
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2901007_291022APB_FTO_1080300
|
2901007000NRG23291020222956186
|
015711002
|
29/10/2022
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL058575
|
00177
|
IOBA0000412
|
759
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2901007_291022APB_FTO_1080300
|
2901007000NRG23291020222956189
|
015711002
|
29/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL058575
|
00177
|
IOBA0000412
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2901007_291022APB_FTO_1080300
|
2901007000NRG23291020222956192
|
015711002
|
29/10/2022
|
Ammukutty
|
Ammukutty
|
2901007WL058575
|
00177
|
IOBA0000412
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2901007_291022APB_FTO_1080300
|
2901007000NRG23291020222956248
|
015711002
|
29/10/2022
|
Sathyavani
|
Sathyavani
|
2901007WL058575
|
00177
|
IOBA0000412
|
506
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2901007_291022FTO_1081493
|
2901007000NRG23291020222959181
|
015710881
|
29/10/2022
|
Anjalai
|
Anjalai
|
2901007WL0058674
|
00176
|
IDIB000C061
|
251
|
07/11/2022
|
Account closed
|
259
|
TN2901007_291122APB_FTO_1213154
|
2901007000NRG23291120223398488
|
019838557
|
29/11/2022
|
Sathiya
|
Sathiya
|
2901007WL066733
|
00176
|
IDIB000A032
|
1524
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2901007_291122APB_FTO_1213122
|
2901007000NRG23291120223398680
|
019838557
|
29/11/2022
|
Manimegalai
|
Manimegalai
|
2901007WL066734
|
00089
|
CBIN0281742
|
1275
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2901007_291122APB_FTO_1212876
|
2901007000NRG23291120223398938
|
019838557
|
29/11/2022
|
Valliyammal
|
Valliyammal
|
2901007WL066740
|
00415
|
SBIN0000824
|
1524
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2901007_291122APB_FTO_1212876
|
2901007000NRG23291120223398945
|
019838557
|
29/11/2022
|
Komalavalli
|
Komalavalli
|
2901007WL066740
|
00415
|
SBIN0000824
|
1518
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2901007_291122APB_FTO_1212876
|
2901007000NRG23291120223398959
|
019838557
|
29/11/2022
|
kanagavali
|
kanagavali
|
2901007WL066740
|
00415
|
SBIN0000824
|
1524
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2901007_291122APB_FTO_1212876
|
2901007000NRG23291120223398969
|
019838557
|
29/11/2022
|
Malar
|
Malar
|
2901007WL066740
|
00415
|
SBIN0000824
|
1524
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2901007_291122APB_FTO_1212876
|
2901007000NRG23291120223398972
|
019838557
|
29/11/2022
|
Ruckmani
|
Ruckmani
|
2901007WL066740
|
00415
|
SBIN0000824
|
1524
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2901007_291122APB_FTO_1212876
|
2901007000NRG23291120223398994
|
019838557
|
29/11/2022
|
Saraswathi
|
Saraswathi
|
2901007WL066740
|
00415
|
SBIN0000824
|
1518
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2901007_291122APB_FTO_1212577
|
2901007000NRG23291120223400239
|
019838557
|
29/11/2022
|
Mari
|
Mari
|
2901007WL066754
|
00176
|
IDIB000A032
|
504
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2901007_291122APB_FTO_1214925
|
2901007000NRG23291120223400784
|
019838557
|
29/11/2022
|
Violet Udayakumari
|
Violet Udayakumari
|
2901007WL066768
|
00176
|
IDIB000C061
|
1512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2901007_301222APB_FTO_1369073
|
2901007000NRG23291220223797546
|
037268502
|
30/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL073591
|
00176
|
IDIB000N056
|
1265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2901007_300123APB_FTO_1506861
|
2901007000NRG23300120234208782
|
010082843
|
30/01/2023
|
Selvi
|
Selvi
|
2901007WL080055
|
00078
|
CNRB0003751
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2901007_300123APB_FTO_1505368
|
2901007000NRG23300120234208880
|
010082843
|
30/01/2023
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL080057
|
00415
|
SBIN0000824
|
1020
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2901007_300123APB_FTO_1505368
|
2901007000NRG23300120234208888
|
010082843
|
30/01/2023
|
Malar
|
Malar
|
2901007WL080057
|
00415
|
SBIN0000824
|
765
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2901007_300123APB_FTO_1505368
|
2901007000NRG23300120234208891
|
010082843
|
30/01/2023
|
Ruckmani
|
Ruckmani
|
2901007WL080057
|
00415
|
SBIN0000824
|
765
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2901007_300123APB_FTO_1505344
|
2901007000NRG23300120234209242
|
010082843
|
30/01/2023
|
vidya
|
vidya
|
2901007WL080065
|
00176
|
IDIB000S027
|
1265
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
TN2901007_300123APB_FTO_1505301
|
2901007000NRG23300120234210502
|
010082843
|
30/01/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL080084
|
00176
|
IDIB000A032
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2901007_300123APB_FTO_1507747
|
2901007000NRG23300120234210919
|
010082843
|
30/01/2023
|
Sivaranjani
|
Sivaranjani
|
2901007WL080088
|
00177
|
IOBA0001886
|
251
|
09/02/2023
|
A/c Blocked or Frozen
|
277
|
TN2901007_300123APB_FTO_1507016
|
2901007000NRG23300120234213223
|
010082843
|
30/01/2023
|
Megala
|
Megala
|
2901007WL080130
|
00176
|
IDIB000A032
|
753
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
TN2901007_300123APB_FTO_1507016
|
2901007000NRG23300120234213275
|
010082843
|
30/01/2023
|
Renugadevi
|
Renugadevi
|
2901007WL080130
|
00546
|
CIUB0000444
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2901007_300123APB_FTO_1505224
|
2901007000NRG23300120234213519
|
010082843
|
30/01/2023
|
sasipritha
|
sasipritha
|
2901007WL080139
|
00176
|
IDIB000C022
|
1524
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2901007_300123APB_FTO_1505224
|
2901007000NRG23300120234213548
|
010082843
|
30/01/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL080139
|
00177
|
IOBA0001886
|
1265
|
09/02/2023
|
Account closed
|
281
|
TN2901007_300123APB_FTO_1507782
|
2901007000NRG23300120234213751
|
010082843
|
30/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL080141
|
00176
|
IDIB000N056
|
252
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2901007_300123APB_FTO_1505208
|
2901007000NRG23300120234213781
|
010082843
|
30/01/2023
|
Selvaraj
|
Selvaraj
|
2901007WL080142
|
00176
|
IDIB000C061
|
1530
|
09/02/2023
|
A/c Blocked or Frozen
|
283
|
TN2901007_300123APB_FTO_1507730
|
2901007000NRG23300120234214168
|
010082843
|
30/01/2023
|
Elumalai
|
Elumalai
|
2901007WL080149
|
00176
|
IDIB000N056
|
1265
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2901007_300123APB_FTO_1507730
|
2901007000NRG23300120234214264
|
010082843
|
30/01/2023
|
Gomathi
|
Gomathi
|
2901007WL080149
|
00176
|
IDIB000N056
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2901007_300123APB_FTO_1507690
|
2901007000NRG23300120234215354
|
010082843
|
30/01/2023
|
Kanickam
|
Kanickam
|
2901007WL080167
|
00176
|
IDIB000A032
|
252
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2901007_300123APB_FTO_1507619
|
2901007000NRG23300120234216748
|
010082843
|
30/01/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL080180
|
00176
|
IDIB000C061
|
1512
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2901007_300123APB_FTO_1506934
|
2901007000NRG23300120234217156
|
010082843
|
30/01/2023
|
Kannaki
|
Kannaki
|
2901007WL080187
|
00176
|
IDIB000O005
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2901007_300123APB_FTO_1507571
|
2901007000NRG23300120234217425
|
010082843
|
30/01/2023
|
Sundari
|
Sundari
|
2901007WL080193
|
00176
|
IDIB000C061
|
1512
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2901007_300123APB_FTO_1507546
|
2901007000NRG23300120234217745
|
010082843
|
30/01/2023
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL080199
|
00177
|
IOBA0000412
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2901007_300123APB_FTO_1507330
|
2901007000NRG23300120234217938
|
010082843
|
30/01/2023
|
Eshwaran
|
Eshwaran
|
2901007WL080202
|
00177
|
IOBA0001657
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2901007_300123APB_FTO_1507521
|
2901007000NRG23300120234217980
|
010082843
|
30/01/2023
|
Mary
|
Mary
|
2901007WL080204
|
00177
|
IOBA0000412
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2901007_300123APB_FTO_1507521
|
2901007000NRG23300120234218082
|
010082843
|
30/01/2023
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL080204
|
00177
|
IOBA0000412
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2901007_300323APB_FTO_1713019
|
2901007000NRG23300320234818617
|
020056895
|
30/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL091830
|
00177
|
IOBA0000412
|
753
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2901007_300323APB_FTO_1712992
|
2901007000NRG23300320234819716
|
020056895
|
30/03/2023
|
Thulasi
|
Thulasi
|
2901007WL091851
|
00177
|
IOBA0001886
|
1008
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2901007_300323APB_FTO_1712849
|
2901007000NRG23300320234820606
|
020056895
|
30/03/2023
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL091865
|
00177
|
IOBA0000412
|
1255
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2901007_300323APB_FTO_1712875
|
2901007000NRG23300320234822170
|
020056895
|
30/03/2023
|
REKHA
|
REKHA
|
2901007WL091885
|
00177
|
IOBA0001657
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2901007_300323APB_FTO_1712875
|
2901007000NRG23300320234822268
|
020056895
|
30/03/2023
|
Sundari
|
Sundari
|
2901007WL091885
|
00177
|
IOBA0001657
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2901007_300323APB_FTO_1712807
|
2901007000NRG23300320234824321
|
020056895
|
30/03/2023
|
Manjula
|
Manjula
|
2901007WL091912
|
00176
|
IDIB000M122
|
756
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2901007_300323APB_FTO_1713740
|
2901007000NRG23300320234831652
|
020056895
|
30/03/2023
|
Selvi
|
Selvi
|
2901007WL092001
|
00177
|
IOBA0000412
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2901007_300323APB_FTO_1713885
|
2901007000NRG23300320234836985
|
020056895
|
30/03/2023
|
Gomathi
|
Gomathi
|
2901007WL092091
|
00176
|
IDIB000N056
|
1255
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2901007_310323APB_FTO_1716672
|
2901007000NRG23300320234842540
|
020056895
|
31/03/2023
|
Nithyanandhan
|
Nithyanandhan
|
2901007WL092191
|
00176
|
IDIB000N056
|
753
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
TN2901007_300822APB_FTO_800585
|
2901007000NRG23300820222156356
|
035857920
|
30/08/2022
|
Amirtham
|
Amirtham
|
2901007WL043440
|
00176
|
IDIB000C061
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2901007_300822APB_FTO_800573
|
2901007000NRG23300820222156669
|
035857920
|
30/08/2022
|
R.Kamakshi
|
R.Kamakshi
|
2901007WL043444
|
00176
|
IDIB000C061
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2901007_300822APB_FTO_802509
|
2901007000NRG23300820222157679
|
035857920
|
30/08/2022
|
Devi
|
Devi
|
2901007WL043464
|
00078
|
CNRB0002806
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2901007_300822APB_FTO_802509
|
2901007000NRG23300820222157700
|
035857920
|
30/08/2022
|
Govindammal
|
Govindammal
|
2901007WL043464
|
00078
|
CNRB0002806
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2901007_020123APB_FTO_1379491
|
2901007000NRG23311220223853456
|
037269821
|
02/01/2023
|
Padmini
|
Padmini
|
2901007WL074472
|
00176
|
IDIB000G019
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2901007_020123APB_FTO_1379372
|
2901007000NRG23311220223853707
|
037269821
|
02/01/2023
|
Vijaya
|
Vijaya
|
2901007WL074476
|
00176
|
IDIB000C061
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2901007_020123APB_FTO_1379319
|
2901007000NRG23311220223853983
|
037269821
|
02/01/2023
|
Baby. G
|
Baby. G
|
2901007WL074482
|
00415
|
SBIN0000824
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TN2901007_020123APB_FTO_1379261
|
2901007000NRG23311220223854191
|
037269821
|
02/01/2023
|
K.Muthalu
|
K.Muthalu
|
2901007WL074485
|
00177
|
IOBA0001657
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2901007_020123APB_FTO_1379261
|
2901007000NRG23311220223854230
|
037269821
|
02/01/2023
|
V. Parimala
|
V. Parimala
|
2901007WL074485
|
00177
|
IOBA0001657
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2901007_020123APB_FTO_1379230
|
2901007000NRG23311220223854313
|
037269821
|
02/01/2023
|
Sarojini
|
Sarojini
|
2901007WL074487
|
00176
|
IDIB000S027
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2901007_020123APB_FTO_1378942
|
2901007000NRG23311220223854480
|
037269821
|
02/01/2023
|
Manimegalai
|
Manimegalai
|
2901007WL074488
|
00089
|
CBIN0281742
|
1275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2901007_020123APB_FTO_1378942
|
2901007000NRG23311220223854505
|
037269821
|
02/01/2023
|
Navamani
|
Navamani
|
2901007WL074488
|
00089
|
CBIN0281742
|
1524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2901007_050422APB_FTO_35647
|
2901007000NRG22010420224840147
|
020520291
|
05/04/2022
|
Kasthuri
|
Kasthuri
|
2901007WL082668
|
00468
|
UBIN0547531
|
476
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2901007_050422APB_FTO_35611
|
2901007000NRG22010420224842915
|
020520291
|
05/04/2022
|
Lakshmi
|
Lakshmi
|
2901007WL082756
|
00176
|
IDIB000S027
|
1190
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2901007_050422APB_FTO_35496
|
2901007000NRG22040420224854345
|
020520291
|
05/04/2022
|
Komalavalli
|
Komalavalli
|
2901007WL083179
|
00415
|
SBIN0000824
|
1434
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2901007_050422APB_FTO_35496
|
2901007000NRG22040420224854361
|
020520291
|
05/04/2022
|
Ruckmani
|
Ruckmani
|
2901007WL083179
|
00415
|
SBIN0000824
|
1422
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2901007_050422APB_FTO_35469
|
2901007000NRG22040420224855811
|
020520291
|
05/04/2022
|
muniyammal
|
muniyammal
|
2901007WL083233
|
00415
|
SBIN0000824
|
1434
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2901007_050422APB_FTO_38123
|
2901007000NRG22040420224859665
|
020520291
|
05/04/2022
|
Rosammal
|
Rosammal
|
2901007WL083357
|
00176
|
IDIB000C061
|
1446
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2901007_050422APB_FTO_34809
|
2901007000NRG22050420224861650
|
020520291
|
05/04/2022
|
muniyammal
|
muniyammal
|
2901007WL083405
|
00415
|
SBIN0000824
|
238
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2901007_050422APB_FTO_37968
|
2901007000NRG22050420224863047
|
020520291
|
05/04/2022
|
Vijaya
|
Vijaya
|
2901007WL083430
|
00176
|
IDIB000C061
|
952
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2901007_050422APB_FTO_38158
|
2901007000NRG22050420224863682
|
020520291
|
05/04/2022
|
Baby
|
Baby
|
2901007WL083439
|
00177
|
IOBA0001657
|
975
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2901007_040522APB_FTO_178929
|
2901007000NRG23020520220249822
|
018427555
|
04/05/2022
|
Kannan
|
Kannan
|
2901007WL004714
|
00176
|
IDIB000A032
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2901007_300922APB_FTO_949105
|
2901007000NRG23300920222566395
|
030361548
|
30/09/2022
|
Suseela
|
Suseela
|
2901007WL051546
|
00177
|
IOBA0001886
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2901007_300922APB_FTO_948916
|
2901007000NRG23300920222570317
|
030361548
|
30/09/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL051601
|
00176
|
IDIB000C061
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2901007_300922APB_FTO_948539
|
2901007000NRG23300920222576483
|
030361548
|
30/09/2022
|
Mari
|
Mari
|
2901007WL051724
|
00176
|
IDIB000A032
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2901007_300922APB_FTO_948742
|
2901007000NRG23300920222578285
|
030361548
|
30/09/2022
|
Saroja
|
Saroja
|
2901007WL051751
|
00415
|
SBIN0000824
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2901007_300922APB_FTO_948742
|
2901007000NRG23300920222578295
|
030361548
|
30/09/2022
|
Chidambaram
|
Chidambaram
|
2901007WL051751
|
00415
|
SBIN0000824
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2901007_301122FTO_1218480
|
2901007000NRG23301120223403034
|
019838647
|
30/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL066851
|
00176
|
IDIB000G019
|
1686
|
09/12/2022
|
A/c Blocked or Frozen
|
330
|
TN2901007_310323APB_FTO_1716603
|
2901007000NRG23310320234848245
|
020056895
|
31/03/2023
|
Shanthi
|
Shanthi
|
2901007WL092296
|
00176
|
IDIB000A032
|
1265
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2901007_311022APB_FTO_1090311
|
2901007000NRG23271020222935836
|
015710848
|
31/10/2022
|
Jayanthi
|
Jayanthi
|
2901007WL058046
|
00176
|
IDIB000O005
|
1016
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2901007_310522APB_FTO_251374
|
2901007000NRG23280520220591525
|
016872552
|
31/05/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL011438
|
00176
|
IDIB000N056
|
1488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2901007_310522APB_FTO_248032
|
2901007000NRG23280520220593062
|
016872552
|
31/05/2022
|
Pushpa
|
Pushpa
|
2901007WL011454
|
00078
|
CNRB0003751
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2901007_310522APB_FTO_250919
|
2901007000NRG23280520220597153
|
016872552
|
31/05/2022
|
Mari
|
Mari
|
2901007WL011529
|
00176
|
IDIB000A032
|
1488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2901007_310522APB_FTO_248058
|
2901007000NRG23280520220604239
|
016872552
|
31/05/2022
|
Chinnammal
|
Chinnammal
|
2901007WL011658
|
00177
|
IOBA0000412
|
1488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2901007_310522APB_FTO_248058
|
2901007000NRG23280520220604337
|
016872552
|
31/05/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL011658
|
00177
|
IOBA0000412
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2901007_310522APB_FTO_251395
|
2901007000NRG23280520220607677
|
016872552
|
31/05/2022
|
Kasturi
|
Kasturi
|
2901007WL011710
|
00415
|
SBIN0000824
|
496
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2901007_310522APB_FTO_251395
|
2901007000NRG23280520220607691
|
016872552
|
31/05/2022
|
Saroja
|
Saroja
|
2901007WL011710
|
00415
|
SBIN0000824
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2901007_311022APB_FTO_1084524
|
2901007000NRG23291020222953062
|
015710848
|
31/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL058504
|
00176
|
IDIB000N056
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2901007_311022APB_FTO_1084491
|
2901007000NRG23291020222954964
|
015710848
|
31/10/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL058550
|
00177
|
IOBA0001886
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2901007_311022FTO_1084480
|
2901007000NRG23291020222955267
|
015710881
|
31/10/2022
|
Murugammal
|
Murugammal
|
2901007WL058561
|
00078
|
CNRB0003751
|
1265
|
07/11/2022
|
No Such Account
|
342
|
TN2901007_311022APB_FTO_1084483
|
2901007000NRG23291020222955303
|
015710848
|
31/10/2022
|
Malathi
|
Malathi
|
2901007WL058561
|
00078
|
CNRB0003751
|
506
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2901007_311022APB_FTO_1090347
|
2901007000NRG23291020222959345
|
015710848
|
31/10/2022
|
Elumalai
|
Elumalai
|
2901007WL058682
|
00176
|
IDIB000A032
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2901007_311022APB_FTO_1090358
|
2901007000NRG23291020222960824
|
015710848
|
31/10/2022
|
Sathiya
|
Sathiya
|
2901007WL058712
|
00176
|
IDIB000A032
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2901007_310522APB_FTO_249384
|
2901007000NRG23300520220628795
|
016872552
|
31/05/2022
|
Vallachi
|
Vallachi
|
2901007WL012083
|
00176
|
IDIB000A032
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2901007_310522APB_FTO_249342
|
2901007000NRG23300520220629286
|
016872552
|
31/05/2022
|
Sathiya
|
Sathiya
|
2901007WL012096
|
00176
|
IDIB000A032
|
1482
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2901007_310522APB_FTO_248909
|
2901007000NRG23300520220630109
|
016872552
|
31/05/2022
|
Kasthuri
|
Kasthuri
|
2901007WL012114
|
00468
|
UBIN0547531
|
750
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2901007_310522APB_FTO_249091
|
2901007000NRG23300520220634747
|
016872552
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
2901007WL012172
|
00176
|
IDIB000S027
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635112
|
016872552
|
31/05/2022
|
Valliyammal
|
Valliyammal
|
2901007WL012176
|
00415
|
SBIN0000824
|
1488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635121
|
016872552
|
31/05/2022
|
Komalavalli
|
Komalavalli
|
2901007WL012176
|
00415
|
SBIN0000824
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635135
|
016872552
|
31/05/2022
|
kanagavali
|
kanagavali
|
2901007WL012176
|
00415
|
SBIN0000824
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635140
|
016872552
|
31/05/2022
|
Pushpa
|
Pushpa
|
2901007WL012176
|
00415
|
SBIN0000824
|
1482
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635147
|
016872552
|
31/05/2022
|
Malar
|
Malar
|
2901007WL012176
|
00415
|
SBIN0000824
|
1482
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635150
|
016872552
|
31/05/2022
|
Ruckmani
|
Ruckmani
|
2901007WL012176
|
00415
|
SBIN0000824
|
1235
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2901007_310522APB_FTO_249197
|
2901007000NRG23300520220635171
|
016872552
|
31/05/2022
|
Saraswathi
|
Saraswathi
|
2901007WL012176
|
00415
|
SBIN0000824
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2901007_310522APB_FTO_247987
|
2901007000NRG23300520220635963
|
016872552
|
31/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL012193
|
00177
|
IOBA0000412
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2901007_310522APB_FTO_247987
|
2901007000NRG23300520220635996
|
016872552
|
31/05/2022
|
Sathyavani
|
Sathyavani
|
2901007WL012193
|
00177
|
IOBA0000412
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2901007_310522APB_FTO_247781
|
2901007000NRG23300520220637323
|
016872552
|
31/05/2022
|
Malathi
|
Malathi
|
2901007WL012216
|
00078
|
CNRB0003751
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2901007_310522APB_FTO_247781
|
2901007000NRG23300520220637358
|
016872552
|
31/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL012216
|
00078
|
CNRB0003751
|
1240
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2901007_310522APB_FTO_247690
|
2901007000NRG23300520220638647
|
016872552
|
31/05/2022
|
Devi
|
Devi
|
2901007WL012234
|
00078
|
CNRB0002806
|
1488
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2901007_040522FTO_178378
|
2901007000NRG23020520220261732
|
018427862
|
04/05/2022
|
NADHiYA
|
NADHiYA
|
2901007WL005014
|
00176
|
IDIB000C061
|
1494
|
16/05/2022
|
A/c Blocked or Frozen
|
362
|
TN2901007_040522APB_FTO_179149
|
2901007000NRG23020520220263193
|
018427555
|
04/05/2022
|
Rosammal
|
Rosammal
|
2901007WL005054
|
00176
|
IDIB000C061
|
1240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2901007_040522APB_FTO_179178
|
2901007000NRG23020520220266312
|
018427897
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
2901007WL005125
|
00176
|
IDIB000S027
|
992
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2901007_050722APB_FTO_488877
|
2901007000NRG23020720221179161
|
011542666
|
05/07/2022
|
Komalavalli
|
Komalavalli
|
2901007WL024454
|
00415
|
SBIN0000824
|
741
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2901007_050722APB_FTO_488877
|
2901007000NRG23020720221179170
|
011542666
|
05/07/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL024454
|
00415
|
SBIN0000824
|
1482
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2901007_060922APB_FTO_837350
|
2901007000NRG23020920222192521
|
035857862
|
06/09/2022
|
Mari
|
Mari
|
2901007WL044292
|
00176
|
IDIB000A032
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2901007_061222APB_FTO_1242385
|
2901007000NRG23031220223466744
|
017255271
|
06/12/2022
|
Sundari.T
|
Sundari.T
|
2901007WL068021
|
00177
|
IOBA0001886
|
1506
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2901007_070323APB_FTO_1626122
|
2901007000NRG23040320234555675
|
005715345
|
07/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL086248
|
00176
|
IDIB000S027
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2901007_070323APB_FTO_1626125
|
2901007000NRG23040320234557847
|
005715345
|
07/03/2023
|
Eshwaran
|
Eshwaran
|
2901007WL086281
|
00177
|
IOBA0001657
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2901007_070323APB_FTO_1627505
|
2901007000NRG23040320234564975
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2901007WL086419
|
00078
|
CNRB0003751
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2901007_070323APB_FTO_1627505
|
2901007000NRG23040320234565052
|
005715345
|
07/03/2023
|
Pushpa
|
Pushpa
|
2901007WL086419
|
00078
|
CNRB0003751
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2901007_070323APB_FTO_1626138
|
2901007000NRG23040320234565823
|
005715345
|
07/03/2023
|
kanagavali
|
kanagavali
|
2901007WL086436
|
00415
|
SBIN0000824
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2901007_070323APB_FTO_1626138
|
2901007000NRG23040320234565824
|
005715345
|
07/03/2023
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL086436
|
00415
|
SBIN0000824
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2901007_070323APB_FTO_1626138
|
2901007000NRG23040320234565830
|
005715345
|
07/03/2023
|
Selvi Eswaran
|
Selvi Eswaran
|
2901007WL086436
|
00415
|
SBIN0000824
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2901007_070323APB_FTO_1626138
|
2901007000NRG23040320234565835
|
005715345
|
07/03/2023
|
Ruckmani
|
Ruckmani
|
2901007WL086436
|
00415
|
SBIN0000824
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2901007_070323APB_FTO_1626138
|
2901007000NRG23040320234565865
|
005715345
|
07/03/2023
|
Saraswathi
|
Saraswathi
|
2901007WL086436
|
00415
|
SBIN0000824
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2901007_070323APB_FTO_1627448
|
2901007000NRG23040320234567458
|
005715345
|
07/03/2023
|
Gangammal
|
Gangammal
|
2901007WL086476
|
00078
|
CNRB0003751
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2901007_070323APB_FTO_1627448
|
2901007000NRG23040320234567502
|
005715345
|
07/03/2023
|
vijaya
|
vijaya
|
2901007WL086476
|
00078
|
CNRB0003751
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2901007_310522APB_FTO_247690
|
2901007000NRG23300520220638662
|
016872552
|
31/05/2022
|
Pushpa
|
Pushpa
|
2901007WL012234
|
00078
|
CNRB0002806
|
1245
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2901007_310522APB_FTO_247690
|
2901007000NRG23300520220638666
|
016872552
|
31/05/2022
|
Govindammal
|
Govindammal
|
2901007WL012234
|
00078
|
CNRB0002806
|
1494
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2901007_310522APB_FTO_248833
|
2901007000NRG23300520220648751
|
016872552
|
31/05/2022
|
Mohana
|
Mohana
|
2901007WL012423
|
00176
|
IDIB000C061
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2901007_311022APB_FTO_1090369
|
2901007000NRG23301020222963398
|
015710848
|
31/10/2022
|
Valliyammal
|
Valliyammal
|
2901007WL058750
|
00415
|
SBIN0000824
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2901007_311022APB_FTO_1090369
|
2901007000NRG23301020222963405
|
015710848
|
31/10/2022
|
Komalavalli
|
Komalavalli
|
2901007WL058750
|
00415
|
SBIN0000824
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2901007_311022APB_FTO_1090369
|
2901007000NRG23301020222963419
|
015710848
|
31/10/2022
|
kanagavali
|
kanagavali
|
2901007WL058750
|
00415
|
SBIN0000824
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2901007_311022APB_FTO_1090369
|
2901007000NRG23301020222963429
|
015710848
|
31/10/2022
|
Malar
|
Malar
|
2901007WL058750
|
00415
|
SBIN0000824
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2901007_311022APB_FTO_1090369
|
2901007000NRG23301020222963432
|
015710848
|
31/10/2022
|
Ruckmani
|
Ruckmani
|
2901007WL058750
|
00415
|
SBIN0000824
|
1008
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2901007_311022APB_FTO_1090369
|
2901007000NRG23301020222963452
|
015710848
|
31/10/2022
|
Saraswathi
|
Saraswathi
|
2901007WL058750
|
00415
|
SBIN0000824
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2901007_311022APB_FTO_1090385
|
2901007000NRG23301020222963730
|
015710848
|
31/10/2022
|
Navamani
|
Navamani
|
2901007WL058757
|
00089
|
CBIN0281742
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2901007_311022APB_FTO_1084428
|
2901007000NRG23301020222965410
|
015710848
|
31/10/2022
|
Sulochana
|
Sulochana
|
2901007WL058783
|
00177
|
IOBA0001657
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811815
|
037268502
|
31/12/2022
|
Govindhammal
|
Govindhammal
|
2901007WL073799
|
00176
|
IDIB000S027
|
1270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811820
|
037268502
|
31/12/2022
|
Shanthi
|
Shanthi
|
2901007WL073799
|
00176
|
IDIB000S027
|
1524
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811842
|
037268502
|
31/12/2022
|
Betchiammal
|
Betchiammal
|
2901007WL073799
|
00176
|
IDIB000S027
|
1275
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811847
|
037268502
|
31/12/2022
|
Rajammal
|
Rajammal
|
2901007WL073799
|
00176
|
IDIB000S027
|
1530
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811848
|
037268502
|
31/12/2022
|
Lakshmi
|
Lakshmi
|
2901007WL073799
|
00176
|
IDIB000S027
|
1275
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811854
|
037268502
|
31/12/2022
|
Saraswathi
|
Saraswathi
|
2901007WL073799
|
00176
|
IDIB000S027
|
1270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811857
|
037268502
|
31/12/2022
|
Pumarathiammal
|
Pumarathiammal
|
2901007WL073799
|
00176
|
IDIB000S027
|
1016
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811861
|
037268502
|
31/12/2022
|
Vaduvammal
|
Vaduvammal
|
2901007WL073799
|
00176
|
IDIB000S027
|
254
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811888
|
037268502
|
31/12/2022
|
Thilagavathi
|
Thilagavathi
|
2901007WL073799
|
00176
|
IDIB000S027
|
1518
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
TN2901007_070323APB_FTO_1626135
|
2901007000NRG23040320234567757
|
005715345
|
07/03/2023
|
G. Ragu
|
G. Ragu
|
2901007WL086490
|
00415
|
SBIN0000824
|
1518
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
TN2901007_070323APB_FTO_1626135
|
2901007000NRG23040320234567807
|
005715345
|
07/03/2023
|
Komalavalli
|
Komalavalli
|
2901007WL086490
|
00415
|
SBIN0000824
|
1518
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2901007_040522APB_FTO_179165
|
2901007000NRG23040520220272113
|
018427897
|
04/05/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL005236
|
00177
|
IOBA0001886
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2901007_040522APB_FTO_179163
|
2901007000NRG23040520220273788
|
018427897
|
04/05/2022
|
Mohana
|
Mohana
|
2901007WL005273
|
00176
|
IDIB000C061
|
1255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2901007_040522APB_FTO_179089
|
2901007000NRG23040520220275326
|
018427555
|
04/05/2022
|
Anja
|
Anja
|
2901007WL005307
|
00176
|
IDIB000A032
|
1494
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2901007_070622APB_FTO_289764
|
2901007000NRG23040620220716367
|
018936891
|
07/06/2022
|
Vijayarani
|
Vijayarani
|
2901007WL013766
|
00176
|
IDIB000N056
|
1488
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2901007_070622APB_FTO_289713
|
2901007000NRG23040620220718806
|
018936891
|
07/06/2022
|
Vittabai
|
Vittabai
|
2901007WL013824
|
00078
|
CNRB0002806
|
1482
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2901007_070622APB_FTO_289713
|
2901007000NRG23040620220718815
|
018936891
|
07/06/2022
|
Devaki
|
Devaki
|
2901007WL013824
|
00078
|
CNRB0002806
|
1482
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
407
|
TN2901007_070622APB_FTO_289713
|
2901007000NRG23040620220718825
|
018936891
|
07/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL013824
|
00078
|
CNRB0002806
|
1494
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2901007_070622APB_FTO_289713
|
2901007000NRG23040620220718861
|
018936891
|
07/06/2022
|
Selvi
|
Selvi
|
2901007WL013824
|
00078
|
CNRB0002806
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2901007_050722APB_FTO_485731
|
2901007000NRG23040720221221461
|
027753901
|
05/07/2022
|
Vittabai
|
Vittabai
|
2901007WL025362
|
00078
|
CNRB0002806
|
1482
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2901007_050722APB_FTO_485731
|
2901007000NRG23040720221221474
|
027753901
|
05/07/2022
|
Devaki
|
Devaki
|
2901007WL025362
|
00078
|
CNRB0002806
|
1235
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
411
|
TN2901007_050722APB_FTO_485731
|
2901007000NRG23040720221221487
|
027753901
|
05/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL025362
|
00078
|
CNRB0002806
|
1245
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2901007_050722APB_FTO_485731
|
2901007000NRG23040720221221523
|
027753901
|
05/07/2022
|
Selvi
|
Selvi
|
2901007WL025362
|
00078
|
CNRB0002806
|
1482
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2901007_050722APB_FTO_485814
|
2901007000NRG23040720221221687
|
027753901
|
05/07/2022
|
Vijayarani
|
Vijayarani
|
2901007WL025364
|
00176
|
IDIB000N056
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2901007_050323APB_FTO_1620494
|
2901007000NRG23050320234568797
|
005716318
|
05/03/2023
|
M. Rani
|
M. Rani
|
2901007WL086516
|
00176
|
IDIB000G019
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2901007_050323APB_FTO_1620493
|
2901007000NRG23050320234568953
|
005716318
|
05/03/2023
|
Shanthi
|
Shanthi
|
2901007WL086517
|
00177
|
IOBA0001151
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2901007_050323APB_FTO_1620488
|
2901007000NRG23050320234569072
|
005716318
|
05/03/2023
|
Alishpapa
|
Alishpapa
|
2901007WL086519
|
00078
|
CNRB0002806
|
1250
|
04/04/2023
|
Account closed
|
417
|
TN2901007_050323APB_FTO_1620484
|
2901007000NRG23050320234569127
|
005716318
|
05/03/2023
|
S Ganga
|
S Ganga
|
2901007WL086520
|
00078
|
CNRB0002806
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811894
|
037268502
|
31/12/2022
|
Selvalakshmi
|
Selvalakshmi
|
2901007WL073799
|
00176
|
IDIB000S027
|
1270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811900
|
037268502
|
31/12/2022
|
Valli
|
Valli
|
2901007WL073799
|
00176
|
IDIB000S027
|
1270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811901
|
037268502
|
31/12/2022
|
Saraswathi
|
Saraswathi
|
2901007WL073799
|
00176
|
IDIB000S027
|
762
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811904
|
037268502
|
31/12/2022
|
Govindammal
|
Govindammal
|
2901007WL073799
|
00176
|
IDIB000S027
|
1518
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
TN2901007_311222APB_FTO_1373479
|
2901007000NRG23301220223811931
|
037268502
|
31/12/2022
|
Kumari
|
Kumari
|
2901007WL073799
|
00176
|
IDIB000S027
|
1265
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
TN2901007_311222APB_FTO_1371742
|
2901007000NRG23301220223812568
|
037268502
|
31/12/2022
|
Kanickam
|
Kanickam
|
2901007WL073804
|
00176
|
IDIB000A032
|
1265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2901007_311222APB_FTO_1371644
|
2901007000NRG23301220223823341
|
037268502
|
31/12/2022
|
Mary
|
Mary
|
2901007WL073957
|
00177
|
IOBA0000412
|
1012
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2901007_311222APB_FTO_1371644
|
2901007000NRG23301220223823430
|
037268502
|
31/12/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL073957
|
00177
|
IOBA0000412
|
1016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2901007_310323APB_FTO_1717297
|
2901007000NRG23310320234849209
|
020056895
|
31/03/2023
|
Sasi
|
Sasi
|
2901007WL092313
|
00176
|
IDIB000A032
|
1375
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2901007_310323APB_FTO_1717283
|
2901007000NRG23310320234849383
|
020056895
|
31/03/2023
|
Megala
|
Megala
|
2901007WL092317
|
00176
|
IDIB000C061
|
1004
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2901007_310323APB_FTO_1720944
|
2901007000NRG23310320234854655
|
020056605
|
31/03/2023
|
B. Divya
|
B. Divya
|
2901007WL092425
|
00177
|
IOBA0001657
|
1004
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2901007_310323APB_FTO_1720888
|
2901007000NRG23310320234855030
|
020056605
|
31/03/2023
|
V. Jayavel
|
V. Jayavel
|
2901007WL092431
|
00176
|
IDIB000G019
|
1686
|
16/05/2023
|
Account closed
|
430
|
TN2901007_310323APB_FTO_1720877
|
2901007000NRG23310320234855158
|
020056605
|
31/03/2023
|
Alishpapa
|
Alishpapa
|
2901007WL092432
|
00078
|
CNRB0002806
|
1004
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2901007_310323APB_FTO_1720807
|
2901007000NRG23310320234855595
|
020056605
|
31/03/2023
|
S. Vinayagam
|
S. Vinayagam
|
2901007WL092442
|
00176
|
IDIB000N056
|
502
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2901007_310323APB_FTO_1720772
|
2901007000NRG23310320234855682
|
020056605
|
31/03/2023
|
Kumari
|
Kumari
|
2901007WL092445
|
00078
|
CNRB0002806
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2901007_310323APB_FTO_1720743
|
2901007000NRG23310320234855754
|
020056605
|
31/03/2023
|
T. Lalitha
|
T. Lalitha
|
2901007WL092448
|
00176
|
IDIB000C061
|
1012
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
TN2901007_310323APB_FTO_1720700
|
2901007000NRG23310320234855894
|
020056605
|
31/03/2023
|
Sarojini
|
Sarojini
|
2901007WL092450
|
00176
|
IDIB000S027
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2901007_310323APB_FTO_1721071
|
2901007000NRG23310320234866399
|
020056605
|
31/03/2023
|
Indhira
|
Indhira
|
2901007WL092675
|
00176
|
IDIB000N056
|
255
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
TN2901007_310323APB_FTO_1720981
|
2901007000NRG23310320234866543
|
020056605
|
31/03/2023
|
Shanthi
|
Shanthi
|
2901007WL092680
|
00177
|
IOBA0001151
|
253
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2901007_310323APB_FTO_1720990
|
2901007000NRG23310320234866657
|
020056605
|
31/03/2023
|
Anjalai
|
Anjalai
|
2901007WL092682
|
00176
|
IDIB000C061
|
502
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2901007_050323APB_FTO_1620484
|
2901007000NRG23050320234569129
|
005716318
|
05/03/2023
|
M.Kalavathi
|
M.Kalavathi
|
2901007WL086520
|
00078
|
CNRB0002806
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2901007_050323APB_FTO_1620484
|
2901007000NRG23050320234569141
|
005716318
|
05/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
2901007WL086520
|
00078
|
CNRB0002806
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2901007_050323APB_FTO_1620481
|
2901007000NRG23050320234569159
|
005716318
|
05/03/2023
|
Kowsalya
|
Kowsalya
|
2901007WL086521
|
00176
|
IDIB000G019
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2901007_050323APB_FTO_1620475
|
2901007000NRG23050320234569450
|
005716318
|
05/03/2023
|
Anjalidevi
|
Anjalidevi
|
2901007WL086524
|
00176
|
IDIB000C061
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2901007_050323APB_FTO_1620472
|
2901007000NRG23050320234569488
|
005716318
|
05/03/2023
|
Sarojini
|
Sarojini
|
2901007WL086525
|
00176
|
IDIB000S027
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2901007_050323APB_FTO_1620472
|
2901007000NRG23050320234569500
|
005716318
|
05/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL086525
|
00176
|
IDIB000S027
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2901007_050323APB_FTO_1620467
|
2901007000NRG23050320234569651
|
005716318
|
05/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL086528
|
00176
|
IDIB000C061
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2901007_050323APB_FTO_1620466
|
2901007000NRG23050320234569654
|
005716318
|
05/03/2023
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL086529
|
00176
|
IDIB000N056
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2901007_050323APB_FTO_1620464
|
2901007000NRG23050320234569793
|
005716318
|
05/03/2023
|
K.Muthalu
|
K.Muthalu
|
2901007WL086532
|
00177
|
IOBA0001657
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2901007_050323APB_FTO_1620464
|
2901007000NRG23050320234569906
|
005716318
|
05/03/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL086532
|
00177
|
IOBA0001657
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2901007_050323APB_FTO_1620464
|
2901007000NRG23050320234569911
|
005716318
|
05/03/2023
|
B. Divya
|
B. Divya
|
2901007WL086532
|
00177
|
IOBA0001657
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2901007_050722APB_FTO_488882
|
2901007000NRG23050720221222042
|
011542666
|
05/07/2022
|
Selvaraj
|
Selvaraj
|
2901007WL025368
|
00176
|
IDIB000A032
|
1482
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2901007_050722APB_FTO_488906
|
2901007000NRG23050720221222119
|
011542666
|
05/07/2022
|
Paladiammal
|
Paladiammal
|
2901007WL025369
|
00176
|
IDIB000A032
|
1488
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2901007_050722APB_FTO_487245
|
2901007000NRG23050720221222739
|
027753901
|
05/07/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL025374
|
00176
|
IDIB000N056
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2901007_050722APB_FTO_488520
|
2901007000NRG23050720221223975
|
011542666
|
05/07/2022
|
Rroukkiyamary
|
Rroukkiyamary
|
2901007WL025388
|
00176
|
IDIB000G019
|
1494
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2901007_050722APB_FTO_488700
|
2901007000NRG23050720221224785
|
011542666
|
05/07/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL025407
|
00177
|
IOBA0001657
|
1240
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2901007_050722APB_FTO_488056
|
2901007000NRG23050720221225165
|
011542666
|
05/07/2022
|
Renugadevi
|
Renugadevi
|
2901007WL025411
|
00546
|
CIUB0000444
|
1494
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2901007_050722APB_FTO_485498
|
2901007000NRG23050720221233659
|
011542666
|
05/07/2022
|
Devi
|
Devi
|
2901007WL025654
|
00078
|
CNRB0002806
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2901007_310522APB_FTO_253169
|
2901007000NRG23310520220656587
|
016872552
|
31/05/2022
|
Meenakshi
|
Meenakshi
|
2901007WL012550
|
00176
|
IDIB000A032
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2901007_310522APB_FTO_253169
|
2901007000NRG23310520220656604
|
016872552
|
31/05/2022
|
Bathmavathi
|
Bathmavathi
|
2901007WL012550
|
00176
|
IDIB000A032
|
1482
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2901007_310522APB_FTO_253127
|
2901007000NRG23310520220657283
|
016872552
|
31/05/2022
|
Anjalai
|
Anjalai
|
2901007WL012571
|
00176
|
IDIB000C061
|
1458
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
459
|
TN2901007_310522APB_FTO_253127
|
2901007000NRG23310520220657313
|
016872552
|
31/05/2022
|
Amirtham
|
Amirtham
|
2901007WL012571
|
00176
|
IDIB000C061
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2901007_311022APB_FTO_1090070
|
2901007000NRG23311020222977364
|
015710848
|
31/10/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL059055
|
00177
|
IOBA0001657
|
1008
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2901007_311022APB_FTO_1090094
|
2901007000NRG23311020222977528
|
015710848
|
31/10/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL059064
|
00176
|
IDIB000N056
|
1008
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2901007_311022APB_FTO_1090108
|
2901007000NRG23311020222977721
|
015710848
|
31/10/2022
|
Gomathi
|
Gomathi
|
2901007WL059067
|
00176
|
IDIB000G019
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2901007_311022APB_FTO_1089538
|
2901007000NRG23311020222980423
|
015710848
|
31/10/2022
|
Suseela
|
Suseela
|
2901007WL059111
|
00177
|
IOBA0001886
|
1012
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2901007_311022APB_FTO_1090130
|
2901007000NRG23311020222983465
|
015710848
|
31/10/2022
|
Paladiammal
|
Paladiammal
|
2901007WL059152
|
00176
|
IDIB000A032
|
1265
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2901007_311022FTO_1090125
|
2901007000NRG23311020222983521
|
015710881
|
31/10/2022
|
Prasanna
|
Prasanna
|
2901007WL059152
|
00176
|
IDIB000A032
|
1260
|
07/11/2022
|
No Such Account
|
466
|
TN2901007_311022APB_FTO_1090123
|
2901007000NRG23311020222984536
|
015710848
|
31/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL059165
|
00078
|
CNRB0002806
|
1004
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2901007_311022APB_FTO_1090123
|
2901007000NRG23311020222984576
|
015710848
|
31/10/2022
|
Selvi
|
Selvi
|
2901007WL059165
|
00078
|
CNRB0002806
|
504
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2901007_050722APB_FTO_487009
|
2901007000NRG23050720221235248
|
027753901
|
05/07/2022
|
Sulochana
|
Sulochana
|
2901007WL025700
|
00415
|
SBIN0000824
|
1500
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2901007_050722APB_FTO_486518
|
2901007000NRG23050720221236638
|
027753901
|
05/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL025717
|
00177
|
IOBA0000412
|
1240
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2901007_050722APB_FTO_486518
|
2901007000NRG23050720221236640
|
027753901
|
05/07/2022
|
ammukutty
|
ammukutty
|
2901007WL025717
|
00177
|
IOBA0000412
|
992
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2901007_050722APB_FTO_486518
|
2901007000NRG23050720221236686
|
027753901
|
05/07/2022
|
Sathyavani
|
Sathyavani
|
2901007WL025717
|
00177
|
IOBA0000412
|
1482
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2901007_050722APB_FTO_488806
|
2901007000NRG23050720221237739
|
011542666
|
05/07/2022
|
Malarkodi
|
Malarkodi
|
2901007WL025739
|
00176
|
IDIB000A032
|
1494
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2901007_050722APB_FTO_488454
|
2901007000NRG23050720221243131
|
011542666
|
05/07/2022
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL025781
|
00176
|
IDIB000O005
|
996
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2901007_050722APB_FTO_488454
|
2901007000NRG23050720221243214
|
011542666
|
05/07/2022
|
Selvi
|
Selvi
|
2901007WL025781
|
00176
|
IDIB000O005
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2901007_060922APB_FTO_836265
|
2901007000NRG23050920222253027
|
035857862
|
06/09/2022
|
Shanthi
|
Shanthi
|
2901007WL045310
|
00177
|
IOBA0001151
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2901007_060922APB_FTO_836297
|
2901007000NRG23050920222253331
|
035857862
|
06/09/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL045314
|
00176
|
IDIB000C061
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2901007_060922APB_FTO_836297
|
2901007000NRG23050920222253332
|
035857862
|
06/09/2022
|
Anjalai
|
Anjalai
|
2901007WL045314
|
00176
|
IDIB000C061
|
251
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
478
|
TN2901007_060922APB_FTO_836297
|
2901007000NRG23050920222253365
|
035857862
|
06/09/2022
|
Angammal
|
Angammal
|
2901007WL045314
|
00176
|
IDIB000A032
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2901007_060922APB_FTO_836379
|
2901007000NRG23050920222253452
|
035857862
|
06/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL045315
|
00078
|
CNRB0002806
|
744
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2901007_060922APB_FTO_836379
|
2901007000NRG23050920222253488
|
035857862
|
06/09/2022
|
Selvi
|
Selvi
|
2901007WL045315
|
00078
|
CNRB0002806
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2901007_060922APB_FTO_836478
|
2901007000NRG23050920222253640
|
035857862
|
06/09/2022
|
Latha
|
Latha
|
2901007WL045317
|
00176
|
IDIB000G019
|
747
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2901007_060922APB_FTO_836502
|
2901007000NRG23050920222253677
|
035857862
|
06/09/2022
|
Ruthmary
|
Ruthmary
|
2901007WL045318
|
00176
|
IDIB000G019
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2901007_060922FTO_836512
|
2901007000NRG23050920222253995
|
035858203
|
06/09/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL045321
|
00176
|
IDIB000G019
|
843
|
18/10/2022
|
A/c Blocked or Frozen
|
484
|
TN2901007_060922APB_FTO_836596
|
2901007000NRG23050920222254415
|
035857862
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2901007WL045326
|
00176
|
IDIB000C061
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2901007_060922APB_FTO_836628
|
2901007000NRG23050920222254700
|
035857862
|
06/09/2022
|
Sarojini
|
Sarojini
|
2901007WL045328
|
00176
|
IDIB000S027
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2901007_050922APB_FTO_833282
|
2901007000NRG23050920222259137
|
035857822
|
05/09/2022
|
Suseela
|
Suseela
|
2901007WL045401
|
00177
|
IOBA0001886
|
744
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2901007_050922APB_FTO_833316
|
2901007000NRG23050920222259633
|
035857822
|
05/09/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL045409
|
00176
|
IDIB000C061
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2901007_060922APB_FTO_834762
|
2901007000NRG23050920222259664
|
035857862
|
06/09/2022
|
Chinnammal
|
Chinnammal
|
2901007WL045411
|
00177
|
IOBA0000412
|
747
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2901007_060922APB_FTO_834762
|
2901007000NRG23050920222259769
|
035857862
|
06/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL045411
|
00177
|
IOBA0000412
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2901007_060922APB_FTO_834757
|
2901007000NRG23050920222259978
|
035857862
|
06/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL045423
|
00176
|
IDIB000N056
|
992
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2901007_060922APB_FTO_834748
|
2901007000NRG23050920222262131
|
035857862
|
06/09/2022
|
Malathi
|
Malathi
|
2901007WL045462
|
00078
|
CNRB0003751
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2901007_060922APB_FTO_834746
|
2901007000NRG23050920222262494
|
035857862
|
06/09/2022
|
Pushpa
|
Pushpa
|
2901007WL045465
|
00078
|
CNRB0003751
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2901007_060922APB_FTO_836664
|
2901007000NRG23050920222263423
|
035857862
|
06/09/2022
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL045509
|
00176
|
IDIB000N056
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2901007_051122APB_FTO_1111956
|
2901007000NRG23051120223044453
|
032596268
|
05/11/2022
|
Vijayarani
|
Vijayarani
|
2901007WL060207
|
00176
|
IDIB000N056
|
506
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2901007_051122APB_FTO_1111896
|
2901007000NRG23051120223044565
|
032596268
|
05/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL060209
|
00176
|
IDIB000N056
|
506
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2901007_051122FTO_1111873
|
2901007000NRG23051120223044631
|
032596197
|
05/11/2022
|
Prema
|
Prema
|
2901007WL060211
|
00078
|
CNRB0003751
|
1265
|
16/11/2022
|
Account closed
|
497
|
TN2901007_051122FTO_1111844
|
2901007000NRG23051120223045002
|
032596197
|
05/11/2022
|
Murugammal
|
Murugammal
|
2901007WL060218
|
00078
|
CNRB0003751
|
1265
|
16/11/2022
|
No Such Account
|
498
|
TN2901007_051122APB_FTO_1111824
|
2901007000NRG23051120223045393
|
032596268
|
05/11/2022
|
Sundari.T
|
Sundari.T
|
2901007WL060223
|
00177
|
IOBA0001886
|
252
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2901007_051122APB_FTO_1110794
|
2901007000NRG23051120223051410
|
032596268
|
05/11/2022
|
Chidambaram
|
Chidambaram
|
2901007WL060337
|
00415
|
SBIN0000824
|
252
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2901007_051122APB_FTO_1110755
|
2901007000NRG23051120223051889
|
032596268
|
05/11/2022
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL060344
|
00177
|
IOBA0000412
|
502
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2901007_051122APB_FTO_1110755
|
2901007000NRG23051120223051890
|
032596268
|
05/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL060344
|
00177
|
IOBA0000412
|
753
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2901007_051122APB_FTO_1110755
|
2901007000NRG23051120223051892
|
032596268
|
05/11/2022
|
Ammukutty
|
Ammukutty
|
2901007WL060344
|
00177
|
IOBA0000412
|
753
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2901007_051122APB_FTO_1110755
|
2901007000NRG23051120223051939
|
032596268
|
05/11/2022
|
Sathyavani
|
Sathyavani
|
2901007WL060344
|
00177
|
IOBA0000412
|
504
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2901007_051122APB_FTO_1111687
|
2901007000NRG23051120223057351
|
032596268
|
05/11/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL060426
|
00177
|
IOBA0001886
|
756
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2901007_061222APB_FTO_1244669
|
2901007000NRG23051220223472867
|
017255271
|
06/12/2022
|
Mary
|
Mary
|
2901007WL068130
|
00177
|
IOBA0000412
|
1530
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2901007_061222APB_FTO_1244669
|
2901007000NRG23051220223472958
|
017255271
|
06/12/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL068130
|
00177
|
IOBA0000412
|
1530
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2901007_061222APB_FTO_1243747
|
2901007000NRG23051220223473583
|
017255271
|
06/12/2022
|
Ammukutty
|
Ammukutty
|
2901007WL068136
|
00177
|
IOBA0000412
|
1275
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2901007_061222APB_FTO_1242686
|
2901007000NRG23051220223481077
|
017255271
|
06/12/2022
|
Vijayarani
|
Vijayarani
|
2901007WL068277
|
00176
|
IDIB000N056
|
1506
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2901007_061222APB_FTO_1243964
|
2901007000NRG23051220223483344
|
017255271
|
06/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL068332
|
00176
|
IDIB000N056
|
255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2901007_061222APB_FTO_1245402
|
2901007000NRG23051220223485267
|
017255271
|
06/12/2022
|
Jayanthi
|
Jayanthi
|
2901007WL068366
|
00176
|
IDIB000O005
|
1518
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2901007_061222APB_FTO_1244720
|
2901007000NRG23051220223485432
|
017255271
|
06/12/2022
|
Amirtham
|
Amirtham
|
2901007WL068369
|
00176
|
IDIB000C061
|
1012
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
TN2901007_061222APB_FTO_1244746
|
2901007000NRG23051220223486869
|
017255271
|
06/12/2022
|
Sundari
|
Sundari
|
2901007WL068395
|
00176
|
IDIB000C061
|
1530
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2901007_061222APB_FTO_1245435
|
2901007000NRG23051220223488306
|
017255271
|
06/12/2022
|
Elumalai
|
Elumalai
|
2901007WL068411
|
00176
|
IDIB000A032
|
1008
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2901007_070323APB_FTO_1627423
|
2901007000NRG23060320234573369
|
005715345
|
07/03/2023
|
Ranga
|
Ranga
|
2901007WL086616
|
00078
|
CNRB0003751
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2901007_070323APB_FTO_1626134
|
2901007000NRG23060320234575183
|
005715345
|
07/03/2023
|
Devi
|
Devi
|
2901007WL086646
|
00089
|
CBIN0281742
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2901007_070323APB_FTO_1626134
|
2901007000NRG23060320234575189
|
005715345
|
07/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL086646
|
00089
|
CBIN0281742
|
1270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2901007_070323APB_FTO_1626134
|
2901007000NRG23060320234575196
|
005715345
|
07/03/2023
|
Suganthi
|
Suganthi
|
2901007WL086646
|
00089
|
CBIN0281742
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2901007_070323APB_FTO_1626134
|
2901007000NRG23060320234575200
|
005715345
|
07/03/2023
|
Navamani
|
Navamani
|
2901007WL086646
|
00089
|
CBIN0281742
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2901007_070323APB_FTO_1627397
|
2901007000NRG23060320234575305
|
005715345
|
07/03/2023
|
Sasi
|
Sasi
|
2901007WL086647
|
00176
|
IDIB000A032
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2901007_070323APB_FTO_1627385
|
2901007000NRG23060320234578158
|
005715345
|
07/03/2023
|
Vignesh
|
Vignesh
|
2901007WL086686
|
00176
|
IDIB000A032
|
251
|
04/04/2023
|
Account closed
|
521
|
TN2901007_070323APB_FTO_1626149
|
2901007000NRG23060320234582597
|
005715345
|
07/03/2023
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL086772
|
00176
|
IDIB000O005
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2901007_070323APB_FTO_1626149
|
2901007000NRG23060320234582683
|
005715345
|
07/03/2023
|
Selvi
|
Selvi
|
2901007WL086772
|
00176
|
IDIB000O005
|
1275
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2901007_070323APB_FTO_1626395
|
2901007000NRG23060320234583072
|
005715345
|
07/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL086779
|
00176
|
IDIB000C061
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2901007_070323APB_FTO_1626151
|
2901007000NRG23060320234583286
|
005715345
|
07/03/2023
|
Pushpa
|
Pushpa
|
2901007WL086785
|
00089
|
CBIN0281742
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2901007_070323APB_FTO_1626368
|
2901007000NRG23060320234583311
|
005715345
|
07/03/2023
|
Sundari
|
Sundari
|
2901007WL086786
|
00176
|
IDIB000C061
|
1004
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2901007_070622APB_FTO_289481
|
2901007000NRG23060620220750582
|
018936891
|
07/06/2022
|
Anjalai
|
Anjalai
|
2901007WL014582
|
00176
|
IDIB000C022
|
1494
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2901007_070622APB_FTO_289033
|
2901007000NRG23060620220760200
|
018936891
|
07/06/2022
|
Sulochana
|
Sulochana
|
2901007WL014755
|
00177
|
IOBA0001657
|
1488
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2901007_070622APB_FTO_288984
|
2901007000NRG23060620220760595
|
018936891
|
07/06/2022
|
ammukutty
|
ammukutty
|
2901007WL014768
|
00177
|
IOBA0000412
|
988
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2901007_070622APB_FTO_294071
|
2901007000NRG23060620220764684
|
018937073
|
07/06/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL014818
|
00176
|
IDIB000C061
|
1494
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2901007_060922APB_FTO_834994
|
2901007000NRG23060920222266526
|
035857862
|
06/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL045565
|
00177
|
IOBA0000412
|
747
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2901007_060922APB_FTO_834994
|
2901007000NRG23060920222266529
|
035857862
|
06/09/2022
|
Ammukutty
|
Ammukutty
|
2901007WL045565
|
00177
|
IOBA0000412
|
747
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2901007_060922APB_FTO_834994
|
2901007000NRG23060920222266586
|
035857862
|
06/09/2022
|
Sathyavani
|
Sathyavani
|
2901007WL045565
|
00177
|
IOBA0000412
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2901007_060922APB_FTO_838592
|
2901007000NRG23060920222272201
|
035857862
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
2901007WL045677
|
00176
|
IDIB000S027
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2901007_060922APB_FTO_838586
|
2901007000NRG23060920222272792
|
035857862
|
06/09/2022
|
Jayanthi
|
Jayanthi
|
2901007WL045682
|
00176
|
IDIB000O005
|
992
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2901007_060922APB_FTO_838595
|
2901007000NRG23060920222272821
|
035857862
|
06/09/2022
|
Valliyammal
|
Valliyammal
|
2901007WL045683
|
00415
|
SBIN0000824
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2901007_060922APB_FTO_838595
|
2901007000NRG23060920222272829
|
035857862
|
06/09/2022
|
Komalavalli
|
Komalavalli
|
2901007WL045683
|
00415
|
SBIN0000824
|
251
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2901007_060922FTO_838561
|
2901007000NRG23060920222273099
|
035858203
|
06/09/2022
|
Rani
|
Rani
|
2901007WL045687
|
00089
|
CBIN0281742
|
1250
|
18/10/2022
|
No Such Account
|
538
|
TN2901007_060922APB_FTO_838564
|
2901007000NRG23060920222273111
|
035857862
|
06/09/2022
|
Manimegalai
|
Manimegalai
|
2901007WL045687
|
00089
|
CBIN0281742
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2901007_060922APB_FTO_838541
|
2901007000NRG23060920222273181
|
035857862
|
06/09/2022
|
Sugasini
|
Sugasini
|
2901007WL045692
|
00415
|
SBIN0000824
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2901007_061222APB_FTO_1242457
|
2901007000NRG23061220223492342
|
017255271
|
06/12/2022
|
Renugadevi
|
Renugadevi
|
2901007WL068459
|
00546
|
CIUB0000444
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2901007_061222APB_FTO_1242297
|
2901007000NRG23061220223493175
|
017255271
|
06/12/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL068479
|
00177
|
IOBA0001886
|
1506
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2901007_061222APB_FTO_1245224
|
2901007000NRG23061220223496202
|
017255271
|
06/12/2022
|
sasipritha
|
sasipritha
|
2901007WL068527
|
00176
|
IDIB000C022
|
759
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2901007_061222APB_FTO_1244866
|
2901007000NRG23061220223496315
|
017255271
|
06/12/2022
|
Vallachi
|
Vallachi
|
2901007WL068528
|
00176
|
IDIB000A032
|
1518
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2901007_061222APB_FTO_1244569
|
2901007000NRG23061220223499144
|
017255271
|
06/12/2022
|
Selvi
|
Selvi
|
2901007WL068560
|
00078
|
CNRB0003751
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2901007_061222APB_FTO_1244569
|
2901007000NRG23061220223499186
|
017255271
|
06/12/2022
|
Pushpa
|
Pushpa
|
2901007WL068560
|
00078
|
CNRB0003751
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2901007_061222APB_FTO_1245917
|
2901007000NRG23061220223502670
|
017255167
|
06/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2901007WL068599
|
00177
|
IOBA0001657
|
1506
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2901007_070323APB_FTO_1627349
|
2901007000NRG23070320234588139
|
005715345
|
07/03/2023
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL086884
|
00176
|
IDIB000N056
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2901007_070622APB_FTO_293965
|
2901007000NRG23070620220771620
|
018937073
|
07/06/2022
|
Rroukkiyamary
|
Rroukkiyamary
|
2901007WL014978
|
00176
|
IDIB000G019
|
744
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2901007_070622APB_FTO_293943
|
2901007000NRG23070620220773131
|
018937073
|
07/06/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL015002
|
00177
|
IOBA0001657
|
1482
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2901007_070622APB_FTO_294322
|
2901007000NRG23070620220774016
|
018937073
|
07/06/2022
|
Kanaga
|
Kanaga
|
2901007WL015010
|
00078
|
CNRB0002806
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2901007_070622APB_FTO_293830
|
2901007000NRG23070620220774480
|
018937073
|
07/06/2022
|
Renugadevi
|
Renugadevi
|
2901007WL015016
|
00546
|
CIUB0000444
|
1494
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2901007_090422FTO_56001
|
2901007000NRG22090420224864914
|
036264217
|
09/04/2022
|
Navamani
|
Navamani
|
2901007WL0083689
|
00089
|
CBIN0281742
|
1428
|
06/05/2022
|
Account closed
|
553
|
TN2901007_090422FTO_56001
|
2901007000NRG22090420224864946
|
036264217
|
09/04/2022
|
M. Dhanalakshmi
|
M. Dhanalakshmi
|
2901007WL0083701
|
00176
|
IDIB000C061
|
1190
|
06/05/2022
|
A/c Blocked or Frozen
|
554
|
TN2901007_071122APB_FTO_1118529
|
2901007000NRG23051120223066630
|
015842222
|
07/11/2022
|
Elumalai
|
Elumalai
|
2901007WL060590
|
00176
|
IDIB000A032
|
1008
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2901007_071122FTO_1118824
|
2901007000NRG23051120223066852
|
015842249
|
07/11/2022
|
Prasanna
|
Prasanna
|
2901007WL060596
|
00176
|
IDIB000A032
|
1012
|
16/11/2022
|
No Such Account
|
556
|
TN2901007_071122APB_FTO_1118836
|
2901007000NRG23051120223066866
|
015842222
|
07/11/2022
|
Selvaraj
|
Selvaraj
|
2901007WL060596
|
00176
|
IDIB000A032
|
1012
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2901007_080622APB_FTO_294731
|
2901007000NRG23060620220762667
|
018937073
|
08/06/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL014799
|
00415
|
SBIN0000824
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2901007_080822APB_FTO_690331
|
2901007000NRG23060820221766063
|
017910781
|
08/08/2022
|
Kasturi
|
Kasturi
|
2901007WL036045
|
00415
|
SBIN0000824
|
762
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2901007_080822APB_FTO_690331
|
2901007000NRG23060820221766076
|
017910781
|
08/08/2022
|
Saroja
|
Saroja
|
2901007WL036045
|
00415
|
SBIN0000824
|
765
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2901007_080822APB_FTO_689215
|
2901007000NRG23060820221766423
|
017910781
|
08/08/2022
|
Sundari.T
|
Sundari.T
|
2901007WL036049
|
00177
|
IOBA0001886
|
759
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2901007_080822APB_FTO_690709
|
2901007000NRG23060820221776566
|
017910781
|
08/08/2022
|
Shanthi
|
Shanthi
|
2901007WL036253
|
00176
|
IDIB000N056
|
508
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2901007_080822APB_FTO_690479
|
2901007000NRG23060820221778562
|
017910781
|
08/08/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL036291
|
00176
|
IDIB000N056
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2901007_080822APB_FTO_691599
|
2901007000NRG23060820221781661
|
017910781
|
08/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL036341
|
00176
|
IDIB000C061
|
762
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788517
|
017910781
|
08/08/2022
|
Valliyammal
|
Valliyammal
|
2901007WL036461
|
00415
|
SBIN0000824
|
765
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788525
|
017910781
|
08/08/2022
|
Komalavalli
|
Komalavalli
|
2901007WL036461
|
00415
|
SBIN0000824
|
759
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788539
|
017910781
|
08/08/2022
|
kanagavali
|
kanagavali
|
2901007WL036461
|
00415
|
SBIN0000824
|
759
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788540
|
017910781
|
08/08/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL036461
|
00415
|
SBIN0000824
|
759
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788545
|
017910781
|
08/08/2022
|
Pushpa
|
Pushpa
|
2901007WL036461
|
00415
|
SBIN0000824
|
762
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788553
|
017910781
|
08/08/2022
|
Malar
|
Malar
|
2901007WL036461
|
00415
|
SBIN0000824
|
762
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788556
|
017910781
|
08/08/2022
|
Ruckmani
|
Ruckmani
|
2901007WL036461
|
00415
|
SBIN0000824
|
762
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2901007_080822APB_FTO_695007
|
2901007000NRG23060820221788581
|
017910781
|
08/08/2022
|
Saraswathi
|
Saraswathi
|
2901007WL036461
|
00415
|
SBIN0000824
|
756
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2901007_071222APB_FTO_1247613
|
2901007000NRG23061220223496820
|
017255167
|
07/12/2022
|
Devi
|
Devi
|
2901007WL068533
|
00078
|
CNRB0002806
|
1506
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2901007_071222APB_FTO_1247613
|
2901007000NRG23061220223496828
|
017255167
|
07/12/2022
|
Renuka
|
Renuka
|
2901007WL068533
|
00078
|
CNRB0002806
|
1512
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2901007_071222APB_FTO_1247613
|
2901007000NRG23061220223496890
|
017255167
|
07/12/2022
|
S Ganga
|
S Ganga
|
2901007WL068533
|
00078
|
CNRB0002806
|
1518
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2901007_071222APB_FTO_1247613
|
2901007000NRG23061220223496907
|
017255167
|
07/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL068533
|
00078
|
CNRB0002806
|
1008
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2901007_071222APB_FTO_1247574
|
2901007000NRG23061220223497188
|
017255167
|
07/12/2022
|
Shanthi
|
Shanthi
|
2901007WL068535
|
00177
|
IOBA0001151
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2901007_071222APB_FTO_1247537
|
2901007000NRG23061220223497667
|
017255167
|
07/12/2022
|
Angammal
|
Angammal
|
2901007WL068539
|
00176
|
IDIB000A032
|
756
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2901007_071222APB_FTO_1247661
|
2901007000NRG23061220223497792
|
017255167
|
07/12/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL068541
|
00176
|
IDIB000N056
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2901007_071222APB_FTO_1247661
|
2901007000NRG23061220223497820
|
017255167
|
07/12/2022
|
Vijaya
|
Vijaya
|
2901007WL068541
|
00176
|
IDIB000N056
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2901007_071222APB_FTO_1247620
|
2901007000NRG23061220223498150
|
017255167
|
07/12/2022
|
V. Parimala
|
V. Parimala
|
2901007WL068544
|
00177
|
IOBA0001657
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2901007_071222APB_FTO_1247449
|
2901007000NRG23061220223499888
|
017255167
|
07/12/2022
|
Ramani
|
Ramani
|
2901007WL068571
|
00176
|
IDIB000G019
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2901007_100123APB_FTO_1420448
|
2901007000NRG23070120233924724
|
018559682
|
10/01/2023
|
Mari
|
Mari
|
2901007WL075532
|
00176
|
IDIB000A032
|
1016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2901007_090522APB_FTO_187732
|
2901007000NRG23070520220313164
|
014388806
|
09/05/2022
|
V.Kamatchi
|
V.Kamatchi
|
2901007WL006050
|
00177
|
IOBA0001657
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2901007_080622APB_FTO_294676
|
2901007000NRG23070620220772071
|
018937073
|
08/06/2022
|
Selvaraj
|
Selvaraj
|
2901007WL014984
|
00176
|
IDIB000A032
|
1488
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2901007_080622APB_FTO_294667
|
2901007000NRG23070620220773891
|
018937073
|
08/06/2022
|
Malarkodi
|
Malarkodi
|
2901007WL015009
|
00176
|
IDIB000A032
|
1482
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2901007_081022APB_FTO_982750
|
2901007000NRG23071020222659706
|
033431890
|
08/10/2022
|
Saroja
|
Saroja
|
2901007WL053124
|
00415
|
SBIN0000824
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2901007_081022APB_FTO_982670
|
2901007000NRG23071020222661820
|
033431890
|
08/10/2022
|
Illamalli
|
Illamalli
|
2901007WL053155
|
00176
|
IDIB000S027
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2901007_081022APB_FTO_984985
|
2901007000NRG23071020222666294
|
033431890
|
08/10/2022
|
Jayanthi
|
Jayanthi
|
2901007WL053249
|
00176
|
IDIB000O005
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2901007_081022APB_FTO_985352
|
2901007000NRG23071020222667611
|
033431890
|
08/10/2022
|
Devi
|
Devi
|
2901007WL053272
|
00176
|
IDIB000O005
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2901007_081022APB_FTO_984921
|
2901007000NRG23071020222678164
|
033431890
|
08/10/2022
|
Elumalai
|
Elumalai
|
2901007WL053461
|
00176
|
IDIB000A032
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2901007_071122APB_FTO_1118712
|
2901007000NRG23071120223078662
|
015842222
|
07/11/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL060776
|
00415
|
SBIN0000824
|
506
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2901007_071122APB_FTO_1118740
|
2901007000NRG23071120223079105
|
015842222
|
07/11/2022
|
Sathiya
|
Sathiya
|
2901007WL060782
|
00176
|
IDIB000A032
|
1008
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2901007_080223APB_FTO_1527771
|
2901007000NRG23080220234238126
|
012059428
|
08/02/2023
|
Selvi
|
Selvi
|
2901007WL080622
|
00078
|
CNRB0003751
|
1124
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2901007_080223APB_FTO_1528741
|
2901007000NRG23080220234238260
|
012059743
|
08/02/2023
|
K. Uma
|
K. Uma
|
2901007WL080623
|
00176
|
IDIB000C061
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2901007_080223APB_FTO_1528732
|
2901007000NRG23080220234239418
|
012059743
|
08/02/2023
|
S Ganga
|
S Ganga
|
2901007WL080651
|
00078
|
CNRB0002806
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2901007_080223APB_FTO_1528732
|
2901007000NRG23080220234239426
|
012059743
|
08/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL080651
|
00078
|
CNRB0002806
|
753
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2901007_080223APB_FTO_1527698
|
2901007000NRG23080220234239704
|
012059428
|
08/02/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL080658
|
00177
|
IOBA0001886
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2901007_080223APB_FTO_1527685
|
2901007000NRG23080220234239917
|
012059428
|
08/02/2023
|
Sundari.T
|
Sundari.T
|
2901007WL080664
|
00177
|
IOBA0001886
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2901007_080223APB_FTO_1528041
|
2901007000NRG23080220234240065
|
012059428
|
08/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2901007WL080667
|
00176
|
IDIB000A032
|
504
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2901007_080223APB_FTO_1528294
|
2901007000NRG23080220234240773
|
012059428
|
08/02/2023
|
Violet Udayakumari
|
Violet Udayakumari
|
2901007WL080681
|
00176
|
IDIB000C061
|
753
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2901007_080223APB_FTO_1528276
|
2901007000NRG23080220234241608
|
012059428
|
08/02/2023
|
Shanthi
|
Shanthi
|
2901007WL080698
|
00177
|
IOBA0001886
|
1255
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2901007_080223APB_FTO_1528276
|
2901007000NRG23080220234241629
|
012059428
|
08/02/2023
|
Rani
|
Rani
|
2901007WL080698
|
00177
|
IOBA0001886
|
756
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2901007_080223APB_FTO_1528276
|
2901007000NRG23080220234241663
|
012059428
|
08/02/2023
|
sasikala
|
sasikala
|
2901007WL080698
|
00177
|
IOBA0001886
|
251
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2901007_080223APB_FTO_1528276
|
2901007000NRG23080220234241762
|
012059428
|
08/02/2023
|
Sivaranjani
|
Sivaranjani
|
2901007WL080698
|
00177
|
IOBA0001886
|
1008
|
17/02/2023
|
A/c Blocked or Frozen
|
605
|
TN2901007_080223APB_FTO_1528703
|
2901007000NRG23080220234242249
|
012059743
|
08/02/2023
|
Ruthmary
|
Ruthmary
|
2901007WL080708
|
00176
|
IDIB000G019
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2901007_080223APB_FTO_1528694
|
2901007000NRG23080220234242969
|
012059743
|
08/02/2023
|
Padmini
|
Padmini
|
2901007WL080720
|
00176
|
IDIB000G019
|
1004
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2901007_080223APB_FTO_1528694
|
2901007000NRG23080220234243018
|
012059743
|
08/02/2023
|
R Poomalai
|
R Poomalai
|
2901007WL080720
|
00176
|
IDIB000G019
|
1000
|
17/02/2023
|
Account closed
|
608
|
TN2901007_080223APB_FTO_1528139
|
2901007000NRG23080220234243943
|
012059428
|
08/02/2023
|
Amirtham
|
Amirtham
|
2901007WL080734
|
00176
|
IDIB000C061
|
753
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
TN2901007_080223APB_FTO_1527520
|
2901007000NRG23080220234244680
|
012059428
|
08/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL080743
|
00177
|
IOBA0000412
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2901007_080223APB_FTO_1528677
|
2901007000NRG23080220234245487
|
012059743
|
08/02/2023
|
Shanthi
|
Shanthi
|
2901007WL080762
|
00177
|
IOBA0001151
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2901007_080223APB_FTO_1528172
|
2901007000NRG23080220234247452
|
012059428
|
08/02/2023
|
palani
|
palani
|
2901007WL080804
|
00177
|
IOBA0001886
|
502
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2901007_080223APB_FTO_1528172
|
2901007000NRG23080220234247554
|
012059428
|
08/02/2023
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL080804
|
00177
|
IOBA0000412
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2901007_080223APB_FTO_1528656
|
2901007000NRG23080220234247689
|
012059743
|
08/02/2023
|
V. Parimala
|
V. Parimala
|
2901007WL080806
|
00177
|
IOBA0001657
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2901007_080223APB_FTO_1528656
|
2901007000NRG23080220234247706
|
012059743
|
08/02/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL080806
|
00177
|
IOBA0001657
|
250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2901007_090223APB_FTO_1532655
|
2901007000NRG23080220234247756
|
012059743
|
09/02/2023
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL080807
|
00176
|
IDIB000O005
|
1270
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2901007_090223APB_FTO_1532655
|
2901007000NRG23080220234247838
|
012059743
|
09/02/2023
|
Selvi
|
Selvi
|
2901007WL080807
|
00176
|
IDIB000O005
|
510
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2901007_080223APB_FTO_1528647
|
2901007000NRG23080220234247967
|
012059743
|
08/02/2023
|
Angammal
|
Angammal
|
2901007WL080809
|
00176
|
IDIB000A032
|
750
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2901007_080223APB_FTO_1528157
|
2901007000NRG23080220234248650
|
012059428
|
08/02/2023
|
Elumalai
|
Elumalai
|
2901007WL080817
|
00176
|
IDIB000N056
|
1265
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2901007_080223APB_FTO_1528157
|
2901007000NRG23080220234248745
|
012059428
|
08/02/2023
|
Gomathi
|
Gomathi
|
2901007WL080817
|
00176
|
IDIB000N056
|
1008
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2901007_090223APB_FTO_1532530
|
2901007000NRG23080220234248755
|
012059743
|
09/02/2023
|
Sathiya
|
Sathiya
|
2901007WL080818
|
00176
|
IDIB000A032
|
1275
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2901007_080622FTO_294626
|
2901007000NRG23080620220778372
|
018936994
|
08/06/2022
|
Padmapriya
|
Padmapriya
|
2901007WL015131
|
00176
|
IDIB000A032
|
1488
|
15/06/2022
|
No Such Account
|
622
|
TN2901007_080622APB_FTO_294622
|
2901007000NRG23080620220778512
|
018937073
|
08/06/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL015132
|
00176
|
IDIB000N056
|
996
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2901007_080622FTO_294575
|
2901007000NRG23080620220778843
|
018936994
|
08/06/2022
|
Sarasu
|
Sarasu
|
2901007WL015142
|
00176
|
IDIB000A032
|
1488
|
15/06/2022
|
No Such Account
|
624
|
TN2901007_080622APB_FTO_294533
|
2901007000NRG23080620220779369
|
018937073
|
08/06/2022
|
Mohana
|
Mohana
|
2901007WL015150
|
00176
|
IDIB000C061
|
1506
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2901007_080622APB_FTO_294528
|
2901007000NRG23080620220779523
|
018937073
|
08/06/2022
|
Paladiammal
|
Paladiammal
|
2901007WL015152
|
00176
|
IDIB000A032
|
1476
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2901007_080622APB_FTO_294881
|
2901007000NRG23080620220779800
|
018937073
|
08/06/2022
|
Malathi
|
Malathi
|
2901007WL015158
|
00078
|
CNRB0003751
|
1494
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2901007_080622APB_FTO_294881
|
2901007000NRG23080620220779835
|
018937073
|
08/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL015158
|
00078
|
CNRB0003751
|
496
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2901007_080722APB_FTO_509044
|
2901007000NRG23080720221280497
|
011326327
|
08/07/2022
|
Mari
|
Mari
|
2901007WL026827
|
00176
|
IDIB000A032
|
1245
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2901007_080822APB_FTO_689844
|
2901007000NRG23080820221795521
|
017910781
|
08/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL036556
|
00177
|
IOBA0000412
|
744
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2901007_080822APB_FTO_689844
|
2901007000NRG23080820221795524
|
017910781
|
08/08/2022
|
ammukutty
|
ammukutty
|
2901007WL036556
|
00177
|
IOBA0000412
|
744
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2901007_080822APB_FTO_689844
|
2901007000NRG23080820221795578
|
017910781
|
08/08/2022
|
Sathyavani
|
Sathyavani
|
2901007WL036556
|
00177
|
IOBA0000412
|
747
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2901007_080822APB_FTO_689774
|
2901007000NRG23080820221795711
|
017910781
|
08/08/2022
|
Pushpa
|
Pushpa
|
2901007WL036558
|
00078
|
CNRB0003751
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2901007_080822APB_FTO_689430
|
2901007000NRG23080820221797339
|
017910781
|
08/08/2022
|
Chinnammal
|
Chinnammal
|
2901007WL036589
|
00177
|
IOBA0000412
|
744
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2901007_080822APB_FTO_689430
|
2901007000NRG23080820221797348
|
017910781
|
08/08/2022
|
Mary
|
Mary
|
2901007WL036589
|
00177
|
IOBA0000412
|
744
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2901007_080822APB_FTO_691852
|
2901007000NRG23080820221800568
|
017910781
|
08/08/2022
|
Suseela
|
Suseela
|
2901007WL036640
|
00177
|
IOBA0001886
|
759
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2901007_080822APB_FTO_692529
|
2901007000NRG23080820221802079
|
017910781
|
08/08/2022
|
Mari
|
Mari
|
2901007WL036683
|
00176
|
IDIB000A032
|
1004
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2901007_080822APB_FTO_694474
|
2901007000NRG23080820221802924
|
017910781
|
08/08/2022
|
Manimegalai
|
Manimegalai
|
2901007WL036693
|
00089
|
CBIN0281742
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2901007_080822APB_FTO_694474
|
2901007000NRG23080820221802952
|
017910781
|
08/08/2022
|
Navamani
|
Navamani
|
2901007WL036693
|
00089
|
CBIN0281742
|
756
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2901007_080822APB_FTO_692479
|
2901007000NRG23080820221805958
|
017910781
|
08/08/2022
|
Pooshanam
|
Pooshanam
|
2901007WL036740
|
00176
|
IDIB000S027
|
502
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2901007_080822APB_FTO_693042
|
2901007000NRG23080820221807191
|
017910781
|
08/08/2022
|
Vallachi
|
Vallachi
|
2901007WL036767
|
00176
|
IDIB000A032
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2901007_080822APB_FTO_693061
|
2901007000NRG23080820221807331
|
017910781
|
08/08/2022
|
Kasthuri
|
Kasthuri
|
2901007WL036771
|
00468
|
UBIN0547531
|
765
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2901007_080822APB_FTO_691205
|
2901007000NRG23080820221807691
|
017910781
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2901007WL036780
|
00176
|
IDIB000S027
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2901007_080822APB_FTO_692760
|
2901007000NRG23080820221811974
|
017910781
|
08/08/2022
|
Malathi
|
Malathi
|
2901007WL036869
|
00078
|
CNRB0003751
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2901007_090822APB_FTO_699267
|
2901007000NRG23080820221816702
|
017910837
|
09/08/2022
|
Gomathi
|
Gomathi
|
2901007WL036946
|
00176
|
IDIB000G019
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2901007_090822APB_FTO_699261
|
2901007000NRG23080820221817109
|
017910837
|
09/08/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL036954
|
00176
|
IDIB000N056
|
1000
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2901007_090822APB_FTO_699201
|
2901007000NRG23080820221818909
|
017910837
|
09/08/2022
|
Rosammal
|
Rosammal
|
2901007WL036983
|
00176
|
IDIB000C061
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2901007_090822APB_FTO_699219
|
2901007000NRG23080820221819367
|
017910837
|
09/08/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL036994
|
00176
|
IDIB000C061
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2901007_090822APB_FTO_699219
|
2901007000NRG23080820221819409
|
017910837
|
09/08/2022
|
Angammal
|
Angammal
|
2901007WL036994
|
00176
|
IDIB000A032
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2901007_090822FTO_698423
|
2901007000NRG23080820221822977
|
017910666
|
09/08/2022
|
Veerapathiran
|
Veerapathiran
|
2901007WL037066
|
00176
|
IDIB000N056
|
1124
|
23/08/2022
|
No Such Account
|
650
|
TN2901007_090922APB_FTO_851942
|
2901007000NRG23080920222282043
|
033431835
|
09/09/2022
|
Nirmala
|
Nirmala
|
2901007WL045877
|
00176
|
IDIB000N056
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2901007_090922FTO_851721
|
2901007000NRG23080920222282608
|
033431846
|
09/09/2022
|
Devi
|
Devi
|
2901007WL045886
|
00176
|
IDIB000N056
|
1500
|
18/10/2022
|
No Such Account
|
652
|
TN2901007_081022APB_FTO_982133
|
2901007000NRG23081020222683494
|
033431890
|
08/10/2022
|
Nirmala
|
Nirmala
|
2901007WL053566
|
00176
|
IDIB000N056
|
1104
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2901007_081022APB_FTO_985280
|
2901007000NRG23081020222684089
|
033431890
|
08/10/2022
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL053573
|
00177
|
IOBA0000412
|
252
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2901007_081022APB_FTO_985280
|
2901007000NRG23081020222684092
|
033431890
|
08/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL053573
|
00177
|
IOBA0000412
|
756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2901007_081022APB_FTO_985280
|
2901007000NRG23081020222684095
|
033431890
|
08/10/2022
|
Ammukutty
|
Ammukutty
|
2901007WL053573
|
00177
|
IOBA0000412
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2901007_081022APB_FTO_985280
|
2901007000NRG23081020222684152
|
033431890
|
08/10/2022
|
Sathyavani
|
Sathyavani
|
2901007WL053573
|
00177
|
IOBA0000412
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2901007_081022APB_FTO_985188
|
2901007000NRG23081020222685484
|
033431890
|
08/10/2022
|
Vijayarani
|
Vijayarani
|
2901007WL053595
|
00176
|
IDIB000N056
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2901007_081022APB_FTO_985148
|
2901007000NRG23081020222690075
|
033431890
|
08/10/2022
|
Sundari.T
|
Sundari.T
|
2901007WL053666
|
00177
|
IOBA0001886
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2901007_081022APB_FTO_984694
|
2901007000NRG23081020222691649
|
033431890
|
08/10/2022
|
Sathiya
|
Sathiya
|
2901007WL053690
|
00176
|
IDIB000A032
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2901007_081022APB_FTO_985063
|
2901007000NRG23081020222700277
|
033431890
|
08/10/2022
|
Chinnammal
|
Chinnammal
|
2901007WL053811
|
00177
|
IOBA0000412
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2901007_081022APB_FTO_985063
|
2901007000NRG23081020222700357
|
033431890
|
08/10/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL053811
|
00177
|
IOBA0000412
|
860
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2901007_081022APB_FTO_985316
|
2901007000NRG23081020222702342
|
033431890
|
08/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL053841
|
00176
|
IDIB000N056
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2901007_081122APB_FTO_1122235
|
2901007000NRG23081120223088772
|
015842222
|
08/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL060992
|
00177
|
IOBA0001657
|
1008
|
16/11/2022
|
Account closed
|
664
|
TN2901007_081122APB_FTO_1121976
|
2901007000NRG23081120223092063
|
015842222
|
08/11/2022
|
Amirtham
|
Amirtham
|
2901007WL061048
|
00176
|
IDIB000C061
|
756
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
TN2901007_081122APB_FTO_1121976
|
2901007000NRG23081120223092085
|
015842222
|
08/11/2022
|
Kamalakannan
|
Kamalakannan
|
2901007WL061048
|
00176
|
IDIB000C061
|
753
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2901007_081122APB_FTO_1122044
|
2901007000NRG23081120223093814
|
015842222
|
08/11/2022
|
Violet Udayakumari
|
Violet Udayakumari
|
2901007WL061065
|
00176
|
IDIB000C061
|
502
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2901007_081122FTO_1124651
|
2901007000NRG23081120223101596
|
015842249
|
08/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL061162
|
00176
|
IDIB000G019
|
843
|
16/11/2022
|
A/c Blocked or Frozen
|
668
|
TN2901007_081122APB_FTO_1124653
|
2901007000NRG23081120223101602
|
015842222
|
08/11/2022
|
Ruthmary
|
Ruthmary
|
2901007WL061162
|
00176
|
IDIB000G019
|
504
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2901007_081122APB_FTO_1124687
|
2901007000NRG23081120223101849
|
015842222
|
08/11/2022
|
V. Parimala
|
V. Parimala
|
2901007WL061164
|
00177
|
IOBA0001657
|
1012
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2901007_081122APB_FTO_1125009
|
2901007000NRG23081120223103041
|
015842222
|
08/11/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL061186
|
00176
|
IDIB000C061
|
1008
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2901007_081122APB_FTO_1125009
|
2901007000NRG23081120223103073
|
015842222
|
08/11/2022
|
Angammal
|
Angammal
|
2901007WL061186
|
00176
|
IDIB000A032
|
1008
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2901007_081122APB_FTO_1124433
|
2901007000NRG23081120223105463
|
015842222
|
08/11/2022
|
Devi
|
Devi
|
2901007WL061253
|
00078
|
CNRB0002806
|
504
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2901007_081122APB_FTO_1124433
|
2901007000NRG23081120223105493
|
015842222
|
08/11/2022
|
Govindammal
|
Govindammal
|
2901007WL061253
|
00078
|
CNRB0002806
|
502
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2901007_081122FTO_1125576
|
2901007000NRG23081120223108482
|
015842249
|
08/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0061298
|
00176
|
IDIB000G019
|
753
|
16/11/2022
|
A/c Blocked or Frozen
|
675
|
TN2901007_081122FTO_1125576
|
2901007000NRG23081120223108483
|
015842249
|
08/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0061298
|
00176
|
IDIB000G019
|
1405
|
16/11/2022
|
A/c Blocked or Frozen
|
676
|
TN2901007_081122FTO_1125576
|
2901007000NRG23081120223108484
|
015842249
|
08/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0061298
|
00176
|
IDIB000G019
|
1000
|
16/11/2022
|
A/c Blocked or Frozen
|
677
|
TN2901007_081122FTO_1125576
|
2901007000NRG23081120223108485
|
015842249
|
08/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0061298
|
00176
|
IDIB000G019
|
843
|
16/11/2022
|
A/c Blocked or Frozen
|
678
|
TN2901007_081122FTO_1125576
|
2901007000NRG23081120223108486
|
015842249
|
08/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0061298
|
00176
|
IDIB000G019
|
502
|
16/11/2022
|
A/c Blocked or Frozen
|
679
|
TN2901007_100123APB_FTO_1420249
|
2901007000NRG23090120233937085
|
018559682
|
10/01/2023
|
Vijayarani
|
Vijayarani
|
2901007WL075766
|
00176
|
IDIB000N056
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2901007_090223APB_FTO_1532444
|
2901007000NRG23090220234260594
|
012059743
|
09/02/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL080990
|
00177
|
IOBA0001886
|
254
|
17/02/2023
|
Account closed
|
681
|
TN2901007_090223APB_FTO_1532427
|
2901007000NRG23090220234260946
|
012059743
|
09/02/2023
|
Selvaraj
|
Selvaraj
|
2901007WL080995
|
00176
|
IDIB000C061
|
1270
|
20/02/2023
|
A/c Blocked or Frozen
|
682
|
TN2901007_090223APB_FTO_1532101
|
2901007000NRG23090220234264531
|
012059743
|
09/02/2023
|
Saraswathi
|
Saraswathi
|
2901007WL081036
|
00415
|
SBIN0000824
|
762
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2901007_090223APB_FTO_1532071
|
2901007000NRG23090220234264994
|
012059743
|
09/02/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL081042
|
00176
|
IDIB000A032
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2901007_090223APB_FTO_1532052
|
2901007000NRG23090220234267893
|
012059743
|
09/02/2023
|
Baby. G
|
Baby. G
|
2901007WL081080
|
00415
|
SBIN0000824
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
TN2901007_090422APB_FTO_55152
|
2901007000NRG23090420220029921
|
036264368
|
09/04/2022
|
Valliyammal
|
Valliyammal
|
2901007WL000650
|
00415
|
SBIN0000824
|
964
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2901007_090522APB_FTO_187666
|
2901007000NRG23090520220328913
|
014388806
|
09/05/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL006369
|
00176
|
IDIB000C061
|
988
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2901007_090522APB_FTO_187666
|
2901007000NRG23090520220329023
|
014388806
|
09/05/2022
|
Seethalakshmi
|
Seethalakshmi
|
2901007WL006369
|
00176
|
IDIB000C061
|
992
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2901007_090522APB_FTO_187866
|
2901007000NRG23090520220335545
|
014388806
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2901007WL006498
|
00176
|
IDIB000S027
|
502
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2901007_090722APB_FTO_510013
|
2901007000NRG23090720221291923
|
011326327
|
09/07/2022
|
Amirtham
|
Amirtham
|
2901007WL027041
|
00176
|
IDIB000C061
|
1524
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2901007_090722APB_FTO_510064
|
2901007000NRG23090720221292166
|
011326327
|
09/07/2022
|
Suseela
|
Suseela
|
2901007WL027044
|
00177
|
IOBA0001886
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2901007_090722APB_FTO_510023
|
2901007000NRG23090720221292383
|
011326327
|
09/07/2022
|
Meenakshi
|
Meenakshi
|
2901007WL027054
|
00176
|
IDIB000A032
|
1235
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2901007_090722APB_FTO_510023
|
2901007000NRG23090720221292398
|
011326327
|
09/07/2022
|
Bathmavathi
|
Bathmavathi
|
2901007WL027054
|
00176
|
IDIB000A032
|
1245
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2901007_090722APB_FTO_510039
|
2901007000NRG23090720221292746
|
011326327
|
09/07/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL027057
|
00176
|
IDIB000N056
|
1245
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2901007_090722APB_FTO_510073
|
2901007000NRG23090720221293034
|
011326327
|
09/07/2022
|
Sulochana
|
Sulochana
|
2901007WL027061
|
00415
|
SBIN0000824
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2901007_090722APB_FTO_510071
|
2901007000NRG23090720221293108
|
011326327
|
09/07/2022
|
Kasturi
|
Kasturi
|
2901007WL027062
|
00415
|
SBIN0000824
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2901007_090722APB_FTO_510071
|
2901007000NRG23090720221293121
|
011326327
|
09/07/2022
|
Saroja
|
Saroja
|
2901007WL027062
|
00415
|
SBIN0000824
|
1506
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2901007_090822APB_FTO_700851
|
2901007000NRG23090820221831195
|
017910837
|
09/08/2022
|
Lakshmi
|
Lakshmi
|
2901007WL037207
|
00176
|
IDIB000C061
|
1008
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2901007_090822APB_FTO_700821
|
2901007000NRG23090820221831470
|
017910837
|
09/08/2022
|
Vittabai
|
Vittabai
|
2901007WL037210
|
00078
|
CNRB0002806
|
753
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2901007_090822APB_FTO_700821
|
2901007000NRG23090820221831490
|
017910837
|
09/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL037210
|
00078
|
CNRB0002806
|
500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2901007_090822APB_FTO_700821
|
2901007000NRG23090820221831524
|
017910837
|
09/08/2022
|
Selvi
|
Selvi
|
2901007WL037210
|
00078
|
CNRB0002806
|
750
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2901007_090922APB_FTO_851388
|
2901007000NRG23090920222300619
|
033431835
|
09/09/2022
|
Chidambaram
|
Chidambaram
|
2901007WL046267
|
00415
|
SBIN0000824
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2901007_100123APB_FTO_1420044
|
2901007000NRG23100120233950409
|
018559682
|
10/01/2023
|
Selvi
|
Selvi
|
2901007WL076016
|
00078
|
CNRB0003751
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2901007_100123APB_FTO_1419965
|
2901007000NRG23100120233950928
|
018559682
|
10/01/2023
|
Sundari.T
|
Sundari.T
|
2901007WL076021
|
00177
|
IOBA0001886
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2901007_100123APB_FTO_1419948
|
2901007000NRG23100120233951125
|
018559682
|
10/01/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL076023
|
00177
|
IOBA0001886
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2901007_130422FTO_73908
|
2901007000NRG22130420224865607
|
009655029
|
13/04/2022
|
Navamani
|
Navamani
|
2901007WL0083890
|
00089
|
CBIN0281742
|
1422
|
11/05/2022
|
Account closed
|
706
|
TN2901007_100123APB_FTO_1421555
|
2901007000NRG23070120233926713
|
018559682
|
10/01/2023
|
Priya
|
Priya
|
2901007WL075574
|
00176
|
IDIB000M122
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
TN2901007_100123APB_FTO_1421594
|
2901007000NRG23070120233928145
|
018559682
|
10/01/2023
|
Sivaranjani
|
Sivaranjani
|
2901007WL075597
|
00177
|
IOBA0001886
|
1230
|
06/02/2023
|
A/c Blocked or Frozen
|
708
|
TN2901007_100123APB_FTO_1421251
|
2901007000NRG23070120233929657
|
018559682
|
10/01/2023
|
vidya
|
vidya
|
2901007WL075619
|
00176
|
IDIB000S027
|
1530
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
TN2901007_101022APB_FTO_990185
|
2901007000NRG23081020222703496
|
035858313
|
10/10/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL053855
|
00176
|
IDIB000C061
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2901007_101022APB_FTO_990185
|
2901007000NRG23081020222703530
|
035858313
|
10/10/2022
|
Angammal
|
Angammal
|
2901007WL053855
|
00176
|
IDIB000A032
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2901007_100123APB_FTO_1420926
|
2901007000NRG23090120233937418
|
018559682
|
10/01/2023
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL075772
|
00176
|
IDIB000O005
|
1016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2901007_100123APB_FTO_1420926
|
2901007000NRG23090120233937503
|
018559682
|
10/01/2023
|
Selvi
|
Selvi
|
2901007WL075772
|
00176
|
IDIB000O005
|
1012
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2901007_100123APB_FTO_1420790
|
2901007000NRG23090120233945214
|
018559682
|
10/01/2023
|
Elumalai
|
Elumalai
|
2901007WL075908
|
00176
|
IDIB000A032
|
1270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2901007_100522APB_FTO_190752
|
2901007000NRG23090520220329644
|
014388872
|
10/05/2022
|
Malathi
|
Malathi
|
2901007WL006389
|
00078
|
CNRB0003751
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2901007_100522APB_FTO_190752
|
2901007000NRG23090520220329677
|
014388872
|
10/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL006389
|
00078
|
CNRB0003751
|
1195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2901007_100522APB_FTO_190292
|
2901007000NRG23090520220333439
|
014388872
|
10/05/2022
|
Meenakshi
|
Meenakshi
|
2901007WL006471
|
00176
|
IDIB000A032
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2901007_100522APB_FTO_190292
|
2901007000NRG23090520220333453
|
014388872
|
10/05/2022
|
Bathmavathi
|
Bathmavathi
|
2901007WL006471
|
00176
|
IDIB000A032
|
1245
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2901007_100522APB_FTO_190733
|
2901007000NRG23090520220333710
|
014388872
|
10/05/2022
|
Vijayarani
|
Vijayarani
|
2901007WL006475
|
00176
|
IDIB000N056
|
952
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2901007_100522APB_FTO_190744
|
2901007000NRG23090520220337882
|
014388872
|
10/05/2022
|
Jothi
|
Jothi
|
2901007WL006546
|
00177
|
IOBA0000412
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2901007_100522APB_FTO_190744
|
2901007000NRG23090520220337891
|
014388872
|
10/05/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL006546
|
00177
|
IOBA0000412
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2901007_100522APB_FTO_190865
|
2901007000NRG23090520220339471
|
014388872
|
10/05/2022
|
Rose P
|
Rose P
|
2901007WL006568
|
00176
|
IDIB000A032
|
1235
|
17/05/2022
|
invalid Bank Identifier
|
722
|
TN2901007_100622APB_FTO_321665
|
2901007000NRG23090620220801631
|
009931030
|
10/06/2022
|
Mari
|
Mari
|
2901007WL015687
|
00176
|
IDIB000A032
|
1235
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301345
|
030529644
|
11/07/2022
|
Valliyammal
|
Valliyammal
|
2901007WL027235
|
00415
|
SBIN0000824
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301354
|
030529644
|
11/07/2022
|
Komalavalli
|
Komalavalli
|
2901007WL027235
|
00415
|
SBIN0000824
|
1245
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301367
|
030529644
|
11/07/2022
|
kanagavali
|
kanagavali
|
2901007WL027235
|
00415
|
SBIN0000824
|
1494
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301368
|
030529644
|
11/07/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL027235
|
00415
|
SBIN0000824
|
1494
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301372
|
030529644
|
11/07/2022
|
Pushpa
|
Pushpa
|
2901007WL027235
|
00415
|
SBIN0000824
|
1488
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301379
|
030529644
|
11/07/2022
|
Malar
|
Malar
|
2901007WL027235
|
00415
|
SBIN0000824
|
1488
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301382
|
030529644
|
11/07/2022
|
Ruckmani
|
Ruckmani
|
2901007WL027235
|
00415
|
SBIN0000824
|
1488
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2901007_110722APB_FTO_525411
|
2901007000NRG23090720221301400
|
030529644
|
11/07/2022
|
Saraswathi
|
Saraswathi
|
2901007WL027235
|
00415
|
SBIN0000824
|
1482
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2901007_110722APB_FTO_522712
|
2901007000NRG23090720221305093
|
030529644
|
11/07/2022
|
Chinnammal
|
Chinnammal
|
2901007WL027307
|
00177
|
IOBA0000412
|
1488
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2901007_110722APB_FTO_522712
|
2901007000NRG23090720221305158
|
030529644
|
11/07/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL027307
|
00177
|
IOBA0000412
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2901007_110722APB_FTO_522698
|
2901007000NRG23090720221305622
|
030529644
|
11/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL027313
|
00177
|
IOBA0000412
|
1482
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2901007_110722APB_FTO_522698
|
2901007000NRG23090720221305665
|
030529644
|
11/07/2022
|
Sathyavani
|
Sathyavani
|
2901007WL027313
|
00177
|
IOBA0000412
|
1488
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2901007_110722APB_FTO_525562
|
2901007000NRG23090720221307646
|
030529644
|
11/07/2022
|
Navamani
|
Navamani
|
2901007WL027340
|
00089
|
CBIN0281742
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2901007_110722APB_FTO_522093
|
2901007000NRG23090720221313667
|
030529644
|
11/07/2022
|
Sulochana
|
Sulochana
|
2901007WL027454
|
00177
|
IOBA0001657
|
1482
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2901007_110722APB_FTO_525322
|
2901007000NRG23090720221314480
|
030529644
|
11/07/2022
|
Revathi
|
Revathi
|
2901007WL027471
|
00176
|
IDIB000A032
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2901007_110722APB_FTO_521908
|
2901007000NRG23090720221314526
|
030529644
|
11/07/2022
|
Sundari.T
|
Sundari.T
|
2901007WL027474
|
00177
|
IOBA0001886
|
1245
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2901007_110722APB_FTO_521794
|
2901007000NRG23090720221318377
|
030529644
|
11/07/2022
|
Devi
|
Devi
|
2901007WL027544
|
00078
|
CNRB0002806
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2901007_110722APB_FTO_521794
|
2901007000NRG23090720221318392
|
030529644
|
11/07/2022
|
Pushpa
|
Pushpa
|
2901007WL027544
|
00078
|
CNRB0002806
|
1494
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2901007_110722APB_FTO_521794
|
2901007000NRG23090720221318397
|
030529644
|
11/07/2022
|
Govindammal
|
Govindammal
|
2901007WL027544
|
00078
|
CNRB0002806
|
1494
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2901007_110722APB_FTO_521794
|
2901007000NRG23090720221318490
|
030529644
|
11/07/2022
|
Selvi
|
Selvi
|
2901007WL027544
|
00078
|
CNRB0002806
|
1482
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2901007_110722APB_FTO_525230
|
2901007000NRG23090720221319012
|
030529644
|
11/07/2022
|
Kasthuri
|
Kasthuri
|
2901007WL027551
|
00468
|
UBIN0547531
|
1250
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2901007_110722APB_FTO_520864
|
2901007000NRG23090720221319087
|
030529644
|
11/07/2022
|
Pushpa
|
Pushpa
|
2901007WL027552
|
00078
|
CNRB0003751
|
1494
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2901007_110722APB_FTO_525300
|
2901007000NRG23090720221320467
|
030529644
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
2901007WL027574
|
00176
|
IDIB000S027
|
1494
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2901007_111222APB_FTO_1267140
|
2901007000NRG23091220223535824
|
011962925
|
11/12/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL069106
|
00176
|
IDIB000C061
|
1518
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2901007_111222APB_FTO_1267108
|
2901007000NRG23091220223539651
|
011962925
|
11/12/2022
|
Elumalai
|
Elumalai
|
2901007WL069176
|
00176
|
IDIB000N056
|
1530
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2901007_111222APB_FTO_1267108
|
2901007000NRG23091220223539689
|
011962925
|
11/12/2022
|
Nirmala
|
Nirmala
|
2901007WL069176
|
00176
|
IDIB000N056
|
1524
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2901007_111222APB_FTO_1267108
|
2901007000NRG23091220223539724
|
011962925
|
11/12/2022
|
Gomathi
|
Gomathi
|
2901007WL069176
|
00176
|
IDIB000N056
|
1530
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
750
|
TN2901007_111222APB_FTO_1267100
|
2901007000NRG23091220223546166
|
011962925
|
11/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL069267
|
00176
|
IDIB000N056
|
506
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2901007_100123FTO_1420183
|
2901007000NRG23100120233950353
|
018558664
|
10/01/2023
|
Sangeetha
|
Sangeetha
|
2901007WL076014
|
00177
|
IOBA0001657
|
1506
|
04/02/2023
|
No Such Account
|
752
|
TN2901007_100123APB_FTO_1420755
|
2901007000NRG23100120233951364
|
018559682
|
10/01/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL076025
|
00176
|
IDIB000A032
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2901007_100123FTO_1420726
|
2901007000NRG23100120233951715
|
018558664
|
10/01/2023
|
Chitra Kuppam
|
Chitra Kuppam
|
2901007WL076032
|
00415
|
SBIN0000824
|
1518
|
04/02/2023
|
No Such Account
|
754
|
TN2901007_100123APB_FTO_1420716
|
2901007000NRG23100120233951867
|
018559682
|
10/01/2023
|
Selvaraj
|
Selvaraj
|
2901007WL076034
|
00176
|
IDIB000C061
|
1265
|
06/02/2023
|
A/c Blocked or Frozen
|
755
|
TN2901007_100123FTO_1419996
|
2901007000NRG23100120233951941
|
018558664
|
10/01/2023
|
Glori
|
Glori
|
2901007WL076035
|
00078
|
CNRB0003751
|
502
|
04/02/2023
|
Account closed
|
756
|
TN2901007_100123APB_FTO_1421702
|
2901007000NRG23100120233952169
|
018559682
|
10/01/2023
|
Chinnammal
|
Chinnammal
|
2901007WL076037
|
00177
|
IOBA0000412
|
1512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2901007_100123APB_FTO_1421702
|
2901007000NRG23100120233952191
|
018559682
|
10/01/2023
|
palani
|
palani
|
2901007WL076037
|
00177
|
IOBA0001886
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2901007_100123APB_FTO_1421702
|
2901007000NRG23100120233952307
|
018559682
|
10/01/2023
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL076037
|
00177
|
IOBA0000412
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2901007_100123APB_FTO_1420682
|
2901007000NRG23100120233952691
|
018559682
|
10/01/2023
|
Valliyammal
|
Valliyammal
|
2901007WL076045
|
00415
|
SBIN0000824
|
1265
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2901007_100123APB_FTO_1420661
|
2901007000NRG23100120233952789
|
018559682
|
10/01/2023
|
Glory
|
Glory
|
2901007WL076046
|
00176
|
IDIB000A032
|
1500
|
06/02/2023
|
Account closed
|
761
|
TN2901007_100123APB_FTO_1421429
|
2901007000NRG23100120233953010
|
018559682
|
10/01/2023
|
Elumalai
|
Elumalai
|
2901007WL076049
|
00176
|
IDIB000N056
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2901007_100123APB_FTO_1421429
|
2901007000NRG23100120233953088
|
018559682
|
10/01/2023
|
Gomathi
|
Gomathi
|
2901007WL076049
|
00176
|
IDIB000N056
|
1663
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2901007_100123APB_FTO_1421367
|
2901007000NRG23100120233953794
|
018559682
|
10/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL076064
|
00176
|
IDIB000N056
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2901007_100123APB_FTO_1421936
|
2901007000NRG23100120233957364
|
018559682
|
10/01/2023
|
S. Maheswari
|
S. Maheswari
|
2901007WL076112
|
00176
|
IDIB000G019
|
1255
|
06/02/2023
|
Account closed
|
765
|
TN2901007_100123APB_FTO_1421953
|
2901007000NRG23100120233957513
|
018559682
|
10/01/2023
|
Ruthmary
|
Ruthmary
|
2901007WL076115
|
00176
|
IDIB000G019
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2901007_100123APB_FTO_1421969
|
2901007000NRG23100120233957621
|
018559682
|
10/01/2023
|
Shanthi
|
Shanthi
|
2901007WL076116
|
00177
|
IOBA0001151
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2901007_100123FTO_1422361
|
2901007000NRG23100120233957718
|
018558664
|
10/01/2023
|
Bala
|
Bala
|
2901007WL076119
|
00176
|
IDIB000U036
|
1686
|
04/02/2023
|
No Such Account
|
768
|
TN2901007_100123APB_FTO_1422057
|
2901007000NRG23100120233958027
|
018559682
|
10/01/2023
|
Angammal
|
Angammal
|
2901007WL076124
|
00176
|
IDIB000A032
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2901007_100123APB_FTO_1422162
|
2901007000NRG23100120233958110
|
018559682
|
10/01/2023
|
Vijaya
|
Vijaya
|
2901007WL076126
|
00176
|
IDIB000N056
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2901007_100123APB_FTO_1422138
|
2901007000NRG23100120233958195
|
018559682
|
10/01/2023
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL076127
|
00176
|
IDIB000N056
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2901007_100123APB_FTO_1422227
|
2901007000NRG23100120233958471
|
018559682
|
10/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL076130
|
00078
|
CNRB0002806
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2901007_100123APB_FTO_1422227
|
2901007000NRG23100120233958506
|
018559682
|
10/01/2023
|
Selvi
|
Selvi
|
2901007WL076130
|
00078
|
CNRB0002806
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2901007_100123APB_FTO_1422253
|
2901007000NRG23100120233958579
|
018559682
|
10/01/2023
|
V. Parimala
|
V. Parimala
|
2901007WL076131
|
00177
|
IOBA0001657
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2901007_100123FTO_1422342
|
2901007000NRG23100120233958890
|
018558664
|
10/01/2023
|
Gangadharan
|
Gangadharan
|
2901007WL076139
|
00176
|
IDIB000A032
|
1265
|
04/02/2023
|
No Such Account
|
775
|
TN2901007_100123APB_FTO_1422354
|
2901007000NRG23100120233958983
|
018559682
|
10/01/2023
|
Vignesh
|
Vignesh
|
2901007WL076139
|
00176
|
IDIB000A032
|
1270
|
06/02/2023
|
Account closed
|
776
|
TN2901007_100422FTO_58367
|
2901007000NRG23100420220033487
|
009655138
|
10/04/2022
|
M. Dhanalakshmi
|
M. Dhanalakshmi
|
2901007WL000707
|
00176
|
IDIB000C061
|
484
|
11/05/2022
|
A/c Blocked or Frozen
|
777
|
TN2901007_100522APB_FTO_190726
|
2901007000NRG23100520220346312
|
014388872
|
10/05/2022
|
Vittabai
|
Vittabai
|
2901007WL006763
|
00078
|
CNRB0002806
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2901007_100522APB_FTO_190726
|
2901007000NRG23100520220346326
|
014388872
|
10/05/2022
|
Devaki
|
Devaki
|
2901007WL006763
|
00078
|
CNRB0002806
|
956
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
779
|
TN2901007_100522APB_FTO_190209
|
2901007000NRG23100520220348033
|
014388872
|
10/05/2022
|
Padmavathi
|
Padmavathi
|
2901007WL006788
|
00176
|
IDIB000G019
|
984
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
780
|
TN2901007_100522APB_FTO_190704
|
2901007000NRG23100520220349570
|
014388872
|
10/05/2022
|
Pushpa
|
Pushpa
|
2901007WL006831
|
00078
|
CNRB0003751
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2901007_100522APB_FTO_190892
|
2901007000NRG23100520220351857
|
014388872
|
10/05/2022
|
Vallachi
|
Vallachi
|
2901007WL006860
|
00176
|
IDIB000A032
|
996
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2901007_100522APB_FTO_190673
|
2901007000NRG23100520220352217
|
014388872
|
10/05/2022
|
ammukutty
|
ammukutty
|
2901007WL006863
|
00177
|
IOBA0000412
|
964
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2901007_100522APB_FTO_190823
|
2901007000NRG23100520220353692
|
014388872
|
10/05/2022
|
Renugadevi
|
Renugadevi
|
2901007WL006883
|
00546
|
CIUB0000444
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357539
|
014388872
|
10/05/2022
|
Valliyammal
|
Valliyammal
|
2901007WL006931
|
00415
|
SBIN0000824
|
1245
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357549
|
014388872
|
10/05/2022
|
Komalavalli
|
Komalavalli
|
2901007WL006931
|
00415
|
SBIN0000824
|
1240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357564
|
014388872
|
10/05/2022
|
kanagavali
|
kanagavali
|
2901007WL006931
|
00415
|
SBIN0000824
|
1245
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357569
|
014388872
|
10/05/2022
|
Pushpa
|
Pushpa
|
2901007WL006931
|
00415
|
SBIN0000824
|
1245
|
17/05/2022
|
Account closed
|
788
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357576
|
014388872
|
10/05/2022
|
Malar
|
Malar
|
2901007WL006931
|
00415
|
SBIN0000824
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357579
|
014388872
|
10/05/2022
|
Ruckmani
|
Ruckmani
|
2901007WL006931
|
00415
|
SBIN0000824
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2901007_100522APB_FTO_191448
|
2901007000NRG23100520220357600
|
014388872
|
10/05/2022
|
Saraswathi
|
Saraswathi
|
2901007WL006931
|
00415
|
SBIN0000824
|
1255
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2901007_110622APB_FTO_327736
|
2901007000NRG23100620220812204
|
009931030
|
11/06/2022
|
Sundari.T
|
Sundari.T
|
2901007WL015920
|
00177
|
IOBA0001886
|
1482
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2901007_110622APB_FTO_326927
|
2901007000NRG23100620220820158
|
009931030
|
11/06/2022
|
Devi
|
Devi
|
2901007WL016116
|
00078
|
CNRB0002806
|
1488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2901007_110622APB_FTO_326927
|
2901007000NRG23100620220820174
|
009931030
|
11/06/2022
|
Pushpa
|
Pushpa
|
2901007WL016116
|
00078
|
CNRB0002806
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2901007_110622APB_FTO_326927
|
2901007000NRG23100620220820178
|
009931030
|
11/06/2022
|
Govindammal
|
Govindammal
|
2901007WL016116
|
00078
|
CNRB0002806
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2901007_100622FTO_321834
|
2901007000NRG23100620220825382
|
009931205
|
10/06/2022
|
NADHiYA
|
NADHiYA
|
2901007WL0016202
|
00176
|
IDIB000C061
|
1488
|
23/06/2022
|
A/c Blocked or Frozen
|
796
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827481
|
011252298
|
13/06/2022
|
Valliyammal
|
Valliyammal
|
2901007WL016229
|
00415
|
SBIN0000824
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827494
|
011252298
|
13/06/2022
|
kanagavali
|
kanagavali
|
2901007WL016229
|
00415
|
SBIN0000824
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827495
|
011252298
|
13/06/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL016229
|
00415
|
SBIN0000824
|
1255
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827498
|
011252298
|
13/06/2022
|
Pushpa
|
Pushpa
|
2901007WL016229
|
00415
|
SBIN0000824
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827504
|
011252298
|
13/06/2022
|
Malar
|
Malar
|
2901007WL016229
|
00415
|
SBIN0000824
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827507
|
011252298
|
13/06/2022
|
Ruckmani
|
Ruckmani
|
2901007WL016229
|
00415
|
SBIN0000824
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2901007_130622APB_FTO_338443
|
2901007000NRG23100620220827526
|
011252298
|
13/06/2022
|
Saraswathi
|
Saraswathi
|
2901007WL016229
|
00415
|
SBIN0000824
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2901007_110622APB_FTO_326901
|
2901007000NRG23100620220828900
|
009931030
|
11/06/2022
|
Chinnammal
|
Chinnammal
|
2901007WL016245
|
00177
|
IOBA0000412
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2901007_110622APB_FTO_326827
|
2901007000NRG23100620220832181
|
009931030
|
11/06/2022
|
Pushpa
|
Pushpa
|
2901007WL016309
|
00078
|
CNRB0003751
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2901007_110622APB_FTO_326747
|
2901007000NRG23100620220837235
|
009931030
|
11/06/2022
|
Malathi
|
Malathi
|
2901007WL016419
|
00078
|
CNRB0003751
|
1488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2901007_110622APB_FTO_330099
|
2901007000NRG23100620220837886
|
009931030
|
11/06/2022
|
Elumalai
|
Elumalai
|
2901007WL016430
|
00177
|
IOBA0001886
|
494
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2901007_100622APB_FTO_321751
|
2901007000NRG23100620220838241
|
009931030
|
10/06/2022
|
AMSA
|
AMSA
|
2901007WL016434
|
00177
|
IOBA0001886
|
1500
|
23/06/2022
|
KYC Documents Pending
|
808
|
TN2901007_130622APB_FTO_338468
|
2901007000NRG23100620220842094
|
011252298
|
13/06/2022
|
Mohana
|
Mohana
|
2901007WL016563
|
00176
|
IDIB000C061
|
1250
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2901007_130622APB_FTO_338575
|
2901007000NRG23100620220842773
|
011252298
|
13/06/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL016597
|
00177
|
IOBA0001886
|
1506
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2901007_101022APB_FTO_990091
|
2901007000NRG23101020222707869
|
035858313
|
10/10/2022
|
Muniyammal
|
Muniyammal
|
2901007WL053928
|
00176
|
IDIB000C061
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2901007_101022APB_FTO_989836
|
2901007000NRG23101020222707999
|
035858313
|
10/10/2022
|
Ruthmary
|
Ruthmary
|
2901007WL053931
|
00176
|
IDIB000G019
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2901007_101022FTO_989781
|
2901007000NRG23101020222708241
|
035857944
|
10/10/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL053933
|
00176
|
IDIB000G019
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
813
|
TN2901007_101022APB_FTO_989508
|
2901007000NRG23101020222708786
|
035858313
|
10/10/2022
|
Sivakami
|
Sivakami
|
2901007WL053941
|
00176
|
IDIB000N056
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2901007_101022APB_FTO_989417
|
2901007000NRG23101020222709163
|
035858313
|
10/10/2022
|
Gomathi
|
Gomathi
|
2901007WL053946
|
00176
|
IDIB000G019
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2901007_101022APB_FTO_989390
|
2901007000NRG23101020222709175
|
035858313
|
10/10/2022
|
Shanthi
|
Shanthi
|
2901007WL053947
|
00177
|
IOBA0001151
|
756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2901007_101022APB_FTO_990009
|
2901007000NRG23101020222709324
|
035858313
|
10/10/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL053952
|
00176
|
IDIB000N056
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2901007_101022APB_FTO_989964
|
2901007000NRG23101020222710112
|
035858313
|
10/10/2022
|
Devi
|
Devi
|
2901007WL053963
|
00078
|
CNRB0002806
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2901007_101022APB_FTO_989964
|
2901007000NRG23101020222710145
|
035858313
|
10/10/2022
|
Govindammal
|
Govindammal
|
2901007WL053963
|
00078
|
CNRB0002806
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2901007_101022APB_FTO_989964
|
2901007000NRG23101020222710227
|
035858313
|
10/10/2022
|
Selvi
|
Selvi
|
2901007WL053963
|
00078
|
CNRB0002806
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2901007_101022APB_FTO_992264
|
2901007000NRG23101020222712497
|
035858313
|
10/10/2022
|
Pooshanam
|
Pooshanam
|
2901007WL054024
|
00176
|
IDIB000S027
|
1004
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2901007_120422APB_FTO_67384
|
2901007000NRG23110420220036744
|
009655084
|
12/04/2022
|
Sulochana
|
Sulochana
|
2901007WL000763
|
00415
|
SBIN0000824
|
723
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2901007_110422FTO_64007
|
2901007000NRG23110420220040679
|
009655138
|
11/04/2022
|
Rajalakshmi
|
Rajalakshmi
|
2901007WL000859
|
00078
|
CNRB0002806
|
964
|
11/05/2022
|
No Such Account
|
823
|
TN2901007_110422APB_FTO_64030
|
2901007000NRG23110420220040683
|
009654858
|
11/04/2022
|
Devi
|
Devi
|
2901007WL000859
|
00078
|
CNRB0002806
|
964
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2901007_110422FTO_64007
|
2901007000NRG23110420220040694
|
009655138
|
11/04/2022
|
Rani
|
Rani
|
2901007WL000859
|
00078
|
CNRB0016494
|
964
|
11/05/2022
|
No Such Account
|
825
|
TN2901007_110422APB_FTO_64030
|
2901007000NRG23110420220040698
|
009654858
|
11/04/2022
|
Pushpa
|
Pushpa
|
2901007WL000859
|
00078
|
CNRB0002806
|
964
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2901007_110422APB_FTO_64030
|
2901007000NRG23110420220040705
|
009654858
|
11/04/2022
|
Govindammal
|
Govindammal
|
2901007WL000859
|
00078
|
CNRB0002806
|
240
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2901007_110422APB_FTO_64030
|
2901007000NRG23110420220040775
|
009654858
|
11/04/2022
|
Devaki
|
Devaki
|
2901007WL000859
|
00078
|
CNRB0002806
|
960
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
828
|
TN2901007_110422APB_FTO_64030
|
2901007000NRG23110420220040791
|
009654858
|
11/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL000859
|
00078
|
CNRB0002806
|
723
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2901007_110422APB_FTO_64030
|
2901007000NRG23110420220040829
|
009654858
|
11/04/2022
|
Selvi
|
Selvi
|
2901007WL000859
|
00078
|
CNRB0016494
|
972
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2901007_120422APB_FTO_67754
|
2901007000NRG23110420220041272
|
009655084
|
12/04/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL000867
|
00177
|
IOBA0001886
|
960
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2901007_120422APB_FTO_67259
|
2901007000NRG23110420220041691
|
009655084
|
12/04/2022
|
Meenakshi
|
Meenakshi
|
2901007WL000877
|
00176
|
IDIB000A032
|
960
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2901007_120422APB_FTO_67259
|
2901007000NRG23110420220041705
|
009655084
|
12/04/2022
|
Bathmavathi
|
Bathmavathi
|
2901007WL000877
|
00176
|
IDIB000A032
|
726
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2901007_120422APB_FTO_67309
|
2901007000NRG23110420220042092
|
009655084
|
12/04/2022
|
E.Rajakumari
|
E.Rajakumari
|
2901007WL000884
|
00176
|
IDIB000M122
|
960
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
834
|
TN2901007_110622APB_FTO_330009
|
2901007000NRG23110620220853557
|
009931030
|
11/06/2022
|
Kasturi
|
Kasturi
|
2901007WL016985
|
00415
|
SBIN0000824
|
750
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2901007_110622APB_FTO_330009
|
2901007000NRG23110620220853571
|
009931030
|
11/06/2022
|
Saroja
|
Saroja
|
2901007WL016985
|
00415
|
SBIN0000824
|
753
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2901007_130622APB_FTO_331779
|
2901007000NRG23110620220864832
|
011252298
|
13/06/2022
|
Kanaga
|
Kanaga
|
2901007WL017209
|
00078
|
CNRB0002806
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2901007_130622APB_FTO_338488
|
2901007000NRG23110620220869794
|
011252298
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
2901007WL017304
|
00176
|
IDIB000S027
|
1488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2901007_110722APB_FTO_520827
|
2901007000NRG23110720221321782
|
030529644
|
11/07/2022
|
Malathi
|
Malathi
|
2901007WL027594
|
00078
|
CNRB0003751
|
1235
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2901007_110722APB_FTO_525217
|
2901007000NRG23110720221327514
|
030529644
|
11/07/2022
|
Sathiya
|
Sathiya
|
2901007WL027738
|
00176
|
IDIB000A032
|
1240
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2901007_110722APB_FTO_526053
|
2901007000NRG23110720221334310
|
030529644
|
11/07/2022
|
Malarkodi
|
Malarkodi
|
2901007WL027828
|
00176
|
IDIB000G019
|
1488
|
18/07/2022
|
KYC Documents Pending
|
841
|
TN2901007_110722APB_FTO_526034
|
2901007000NRG23110720221334792
|
030529644
|
11/07/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL027832
|
00176
|
IDIB000C061
|
1518
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2901007_110722APB_FTO_526034
|
2901007000NRG23110720221334825
|
030529644
|
11/07/2022
|
Angammal
|
Angammal
|
2901007WL027832
|
00176
|
IDIB000C061
|
1270
|
18/07/2022
|
Account closed
|
843
|
TN2901007_110722APB_FTO_526027
|
2901007000NRG23110720221334889
|
030529644
|
11/07/2022
|
Rosammal
|
Rosammal
|
2901007WL027833
|
00176
|
IDIB000C061
|
1530
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2901007_111222APB_FTO_1267136
|
2901007000NRG23111220223555562
|
011962925
|
11/12/2022
|
Chinnammal
|
Chinnammal
|
2901007WL069481
|
00177
|
IOBA0000412
|
1265
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2901007_111222APB_FTO_1267136
|
2901007000NRG23111220223555581
|
011962925
|
11/12/2022
|
palani
|
palani
|
2901007WL069481
|
00177
|
IOBA0001886
|
1270
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2901007_111222APB_FTO_1267136
|
2901007000NRG23111220223555681
|
011962925
|
11/12/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL069481
|
00177
|
IOBA0000412
|
1265
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2901007_111222APB_FTO_1267134
|
2901007000NRG23111220223555701
|
011962925
|
11/12/2022
|
Ammukutty
|
Ammukutty
|
2901007WL069482
|
00177
|
IOBA0000412
|
1016
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2901007_111222APB_FTO_1267128
|
2901007000NRG23111220223555899
|
011962925
|
11/12/2022
|
Mari
|
Mari
|
2901007WL069484
|
00176
|
IDIB000A032
|
1275
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2901007_111222APB_FTO_1267142
|
2901007000NRG23111220223557055
|
011962925
|
11/12/2022
|
Violet Udayakumari
|
Violet Udayakumari
|
2901007WL069498
|
00176
|
IDIB000C061
|
1012
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2901007_130922APB_FTO_862547
|
2901007000NRG23120920222305375
|
035858126
|
13/09/2022
|
Vijayarani
|
Vijayarani
|
2901007WL046375
|
00176
|
IDIB000N056
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2901007_130922APB_FTO_862538
|
2901007000NRG23120920222305866
|
035858126
|
13/09/2022
|
Mary
|
Mary
|
2901007WL046383
|
00177
|
IOBA0000412
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2901007_120922APB_FTO_859178
|
2901007000NRG23120920222319473
|
035858126
|
12/09/2022
|
Pushpa
|
Pushpa
|
2901007WL046611
|
00078
|
CNRB0003751
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2901007_120922APB_FTO_859165
|
2901007000NRG23120920222320820
|
035858126
|
12/09/2022
|
Ammukutty
|
Ammukutty
|
2901007WL046635
|
00177
|
IOBA0000412
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2901007_120922APB_FTO_859165
|
2901007000NRG23120920222320838
|
035858126
|
12/09/2022
|
Sathyavani
|
Sathyavani
|
2901007WL046635
|
00177
|
IOBA0000412
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2901007_120922APB_FTO_859047
|
2901007000NRG23120920222322380
|
035858126
|
12/09/2022
|
Sulochana
|
Sulochana
|
2901007WL046653
|
00177
|
IOBA0001657
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2901007_120922APB_FTO_858964
|
2901007000NRG23120920222323324
|
035858126
|
12/09/2022
|
S Latha
|
S Latha
|
2901007WL046666
|
00177
|
IOBA0001886
|
1008
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2901007_130922APB_FTO_867587
|
2901007000NRG23120920222327350
|
035858126
|
13/09/2022
|
Sathiya
|
Sathiya
|
2901007WL046746
|
00176
|
IDIB000A032
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2901007_130922APB_FTO_867544
|
2901007000NRG23120920222328927
|
035858126
|
13/09/2022
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL046772
|
00176
|
IDIB000O005
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2901007_130922APB_FTO_867544
|
2901007000NRG23120920222329001
|
035858126
|
13/09/2022
|
Selvi
|
Selvi
|
2901007WL046772
|
00176
|
IDIB000O005
|
747
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2901007_130922APB_FTO_867544
|
2901007000NRG23120920222329019
|
035858126
|
13/09/2022
|
Jayanthi
|
Jayanthi
|
2901007WL046772
|
00176
|
IDIB000O005
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2901007_130922APB_FTO_864654
|
2901007000NRG23120920222329375
|
035858126
|
13/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL046777
|
00078
|
CNRB0002806
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2901007_130922FTO_864571
|
2901007000NRG23120920222329561
|
035857992
|
13/09/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL046781
|
00176
|
IDIB000G019
|
753
|
18/10/2022
|
A/c Blocked or Frozen
|
863
|
TN2901007_131222APB_FTO_1278337
|
2901007000NRG23121220223567190
|
017254899
|
13/12/2022
|
Vijayarani
|
Vijayarani
|
2901007WL069669
|
00176
|
IDIB000N056
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2901007_131222APB_FTO_1278994
|
2901007000NRG23121220223576720
|
017254899
|
13/12/2022
|
Jayanthi
|
Jayanthi
|
2901007WL069824
|
00176
|
IDIB000O005
|
1270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2901007_131222APB_FTO_1278926
|
2901007000NRG23121220223578561
|
017254899
|
13/12/2022
|
Manimegalai
|
Manimegalai
|
2901007WL069861
|
00089
|
CBIN0281742
|
1524
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2901007_131222APB_FTO_1278926
|
2901007000NRG23121220223578583
|
017254899
|
13/12/2022
|
Navamani
|
Navamani
|
2901007WL069861
|
00089
|
CBIN0281742
|
1008
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2901007_130123FTO_1442404
|
2901007000NRG23130120234005925
|
037291334
|
13/01/2023
|
Sangeetha
|
Sangeetha
|
2901007WL076803
|
00177
|
IOBA0001657
|
504
|
04/02/2023
|
No Such Account
|
868
|
TN2901007_130123APB_FTO_1442357
|
2901007000NRG23130120234006122
|
037293709
|
13/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL076804
|
00177
|
IOBA0000412
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2901007_130123APB_FTO_1442627
|
2901007000NRG23130120234006241
|
037293709
|
13/01/2023
|
Vijayarani
|
Vijayarani
|
2901007WL076806
|
00176
|
IDIB000N056
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2901007_130123APB_FTO_1442578
|
2901007000NRG23130120234006377
|
037293709
|
13/01/2023
|
Vedhachalam
|
Vedhachalam
|
2901007WL076809
|
00176
|
IDIB000A032
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2901007_130123APB_FTO_1442981
|
2901007000NRG23130120234008316
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2901007WL076835
|
00078
|
CNRB0003751
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2901007_130123FTO_1443035
|
2901007000NRG23130120234011168
|
037291334
|
13/01/2023
|
Glori
|
Glori
|
2901007WL076871
|
00078
|
CNRB0003751
|
252
|
04/02/2023
|
Account closed
|
873
|
TN2901007_130123APB_FTO_1443497
|
2901007000NRG23130120234015985
|
037293709
|
13/01/2023
|
Sundari
|
Sundari
|
2901007WL076923
|
00176
|
IDIB000C061
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2901007_130123APB_FTO_1443342
|
2901007000NRG23130120234019633
|
037293709
|
13/01/2023
|
Elumalai
|
Elumalai
|
2901007WL076996
|
00176
|
IDIB000N056
|
1657
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2901007_130123APB_FTO_1443342
|
2901007000NRG23130120234019749
|
037293709
|
13/01/2023
|
Gomathi
|
Gomathi
|
2901007WL076996
|
00176
|
IDIB000N056
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2901007_130123APB_FTO_1443566
|
2901007000NRG23130120234030852
|
037293709
|
13/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL077186
|
00177
|
IOBA0000412
|
1008
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2901007_130123APB_FTO_1443566
|
2901007000NRG23130120234030855
|
037293709
|
13/01/2023
|
Ammukutty
|
Ammukutty
|
2901007WL077186
|
00177
|
IOBA0000412
|
504
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2901007_130123APB_FTO_1443658
|
2901007000NRG23130120234032746
|
037293709
|
13/01/2023
|
Kanickam
|
Kanickam
|
2901007WL077226
|
00176
|
IDIB000A032
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2901007_130123APB_FTO_1443736
|
2901007000NRG23130120234033748
|
037293709
|
13/01/2023
|
Chinnammal
|
Chinnammal
|
2901007WL077239
|
00177
|
IOBA0000412
|
504
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2901007_130123APB_FTO_1443736
|
2901007000NRG23130120234033761
|
037293709
|
13/01/2023
|
Mary
|
Mary
|
2901007WL077239
|
00177
|
IOBA0000412
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2901007_130123APB_FTO_1443736
|
2901007000NRG23130120234033765
|
037293709
|
13/01/2023
|
palani
|
palani
|
2901007WL077239
|
00177
|
IOBA0001886
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2901007_130123APB_FTO_1443736
|
2901007000NRG23130120234033870
|
037293709
|
13/01/2023
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL077239
|
00177
|
IOBA0000412
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2901007_130123APB_FTO_1442800
|
2901007000NRG23130120234035461
|
037293709
|
13/01/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL077264
|
00177
|
IOBA0001886
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2901007_130123APB_FTO_1443788
|
2901007000NRG23130120234035654
|
037293709
|
13/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL077266
|
00176
|
IDIB000N056
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2901007_130123APB_FTO_1442908
|
2901007000NRG23130120234037264
|
037293709
|
13/01/2023
|
Kavitha
|
Kavitha
|
2901007WL077292
|
00176
|
IDIB000O005
|
1512
|
06/02/2023
|
A/c Blocked or Frozen
|
886
|
TN2901007_130622APB_FTO_337664
|
2901007000NRG23130620220877384
|
011252298
|
13/06/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL017443
|
00176
|
IDIB000N056
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2901007_130922APB_FTO_864533
|
2901007000NRG23130920222338726
|
035858126
|
13/09/2022
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL047121
|
00176
|
IDIB000N056
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2901007_130922FTO_865614
|
2901007000NRG23130920222343506
|
035857992
|
13/09/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0047228
|
00176
|
IDIB000G019
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
889
|
TN2901007_130922APB_FTO_867395
|
2901007000NRG23130920222344921
|
035858126
|
13/09/2022
|
Valliyammal
|
Valliyammal
|
2901007WL047284
|
00415
|
SBIN0000824
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2901007_130922APB_FTO_867395
|
2901007000NRG23130920222344929
|
035858126
|
13/09/2022
|
Komalavalli
|
Komalavalli
|
2901007WL047284
|
00415
|
SBIN0000824
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2901007_130922FTO_867641
|
2901007000NRG23130920222346332
|
035857992
|
13/09/2022
|
Manimegalai
|
Manimegalai
|
2901007WL0047372
|
00089
|
CBIN0281742
|
753
|
18/10/2022
|
Account closed
|
892
|
TN2901007_130922FTO_867641
|
2901007000NRG23130920222346333
|
035857992
|
13/09/2022
|
Manimegalai
|
Manimegalai
|
2901007WL0047372
|
00089
|
CBIN0281742
|
1240
|
18/10/2022
|
Account closed
|
893
|
TN2901007_131222APB_FTO_1278034
|
2901007000NRG23131220223581558
|
017254899
|
13/12/2022
|
Renugadevi
|
Renugadevi
|
2901007WL069930
|
00546
|
CIUB0000444
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2901007_131222APB_FTO_1277973
|
2901007000NRG23131220223591810
|
017254899
|
13/12/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL070126
|
00177
|
IOBA0001886
|
1494
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2901007_131222APB_FTO_1278796
|
2901007000NRG23131220223592776
|
017254899
|
13/12/2022
|
Elumalai
|
Elumalai
|
2901007WL070140
|
00176
|
IDIB000A032
|
992
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2901007_140223APB_FTO_1546634
|
2901007000NRG23110220234309742
|
014717620
|
14/02/2023
|
Meenakshi
|
Meenakshi
|
2901007WL081871
|
00177
|
IOBA0001886
|
1265
|
24/02/2023
|
Account closed
|
897
|
TN2901007_150223APB_FTO_1552610
|
2901007000NRG23110220234310410
|
014717620
|
15/02/2023
|
vidya
|
vidya
|
2901007WL081903
|
00176
|
IDIB000S027
|
762
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2901007_140223APB_FTO_1546602
|
2901007000NRG23110220234311004
|
014717620
|
14/02/2023
|
Saroja
|
Saroja
|
2901007WL081916
|
00415
|
SBIN0000824
|
1008
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2901007_150323APB_FTO_1649997
|
2901007000NRG23110320234628577
|
025719908
|
15/03/2023
|
Sundari
|
Sundari
|
2901007WL087640
|
00177
|
IOBA0001657
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2901007_150323APB_FTO_1652004
|
2901007000NRG23110320234629636
|
025730239
|
15/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL087661
|
00176
|
IDIB000S027
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2901007_150323APB_FTO_1652006
|
2901007000NRG23110320234630546
|
025730239
|
15/03/2023
|
Poongodi
|
Poongodi
|
2901007WL087685
|
00176
|
IDIB000S027
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2901007_150323APB_FTO_1652012
|
2901007000NRG23110320234634098
|
025730239
|
15/03/2023
|
Kamalakannan
|
Kamalakannan
|
2901007WL087802
|
00177
|
IOBA0001886
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2901007_150323APB_FTO_1650673
|
2901007000NRG23110320234634918
|
025719908
|
15/03/2023
|
Kowsalya
|
Kowsalya
|
2901007WL087827
|
00176
|
IDIB000G019
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2901007_160822APB_FTO_727327
|
2901007000NRG23110820221847699
|
013156747
|
16/08/2022
|
SASI PREETHA
|
SASI PREETHA
|
2901007WL037526
|
00177
|
IOBA0001886
|
502
|
25/08/2022
|
Account closed
|
905
|
TN2901007_160822APB_FTO_726185
|
2901007000NRG23110820221848063
|
013156747
|
16/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL037530
|
00176
|
IDIB000C061
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2901007_160822APB_FTO_726124
|
2901007000NRG23120820221859516
|
013156747
|
16/08/2022
|
Kasturi
|
Kasturi
|
2901007WL037821
|
00415
|
SBIN0000824
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2901007_160822APB_FTO_726367
|
2901007000NRG23120820221859959
|
013156747
|
16/08/2022
|
Chidambaram
|
Chidambaram
|
2901007WL037825
|
00415
|
SBIN0000824
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2901007_160822APB_FTO_726327
|
2901007000NRG23120820221860386
|
013156747
|
16/08/2022
|
Illamalli
|
Illamalli
|
2901007WL037838
|
00176
|
IDIB000S027
|
1004
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2901007_160822APB_FTO_726350
|
2901007000NRG23120820221860926
|
013156747
|
16/08/2022
|
Nirmala
|
Nirmala
|
2901007WL037846
|
00176
|
IDIB000N056
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2901007_141122APB_FTO_1148666
|
2901007000NRG23121120223172292
|
008138150
|
14/11/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL062347
|
00177
|
IOBA0001886
|
1004
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2901007_151122APB_FTO_1153925
|
2901007000NRG23121120223173986
|
015796272
|
15/11/2022
|
Manimegalai
|
Manimegalai
|
2901007WL062381
|
00089
|
CBIN0281742
|
1405
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2901007_151122APB_FTO_1153990
|
2901007000NRG23121120223175014
|
015796272
|
15/11/2022
|
sasipritha
|
sasipritha
|
2901007WL062394
|
00176
|
IDIB000C022
|
255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2901007_151122APB_FTO_1154004
|
2901007000NRG23121120223175502
|
015796272
|
15/11/2022
|
Jayanthi
|
Jayanthi
|
2901007WL062399
|
00176
|
IDIB000O005
|
1518
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2901007_151122APB_FTO_1154581
|
2901007000NRG23121120223176158
|
015796272
|
15/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL062412
|
00078
|
CNRB0002806
|
1004
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2901007_131222APB_FTO_1279031
|
2901007000NRG23121220223565677
|
017254899
|
13/12/2022
|
G. Ragu
|
G. Ragu
|
2901007WL069624
|
00415
|
SBIN0000824
|
762
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
TN2901007_131222APB_FTO_1279005
|
2901007000NRG23121220223576250
|
017254899
|
13/12/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL069820
|
00415
|
SBIN0000824
|
255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2901007_131222APB_FTO_1279005
|
2901007000NRG23121220223576259
|
017254899
|
13/12/2022
|
Malar
|
Malar
|
2901007WL069820
|
00415
|
SBIN0000824
|
1016
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2901007_131222APB_FTO_1279005
|
2901007000NRG23121220223576262
|
017254899
|
13/12/2022
|
Ruckmani
|
Ruckmani
|
2901007WL069820
|
00415
|
SBIN0000824
|
1270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2901007_140123APB_FTO_1451056
|
2901007000NRG23130120234042439
|
037269094
|
14/01/2023
|
Jayanthi
|
Jayanthi
|
2901007WL077359
|
00176
|
IDIB000O005
|
1524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2901007_140123APB_FTO_1451009
|
2901007000NRG23130120234042973
|
037269094
|
14/01/2023
|
Selvaraj
|
Selvaraj
|
2901007WL077366
|
00176
|
IDIB000C061
|
759
|
06/02/2023
|
A/c Blocked or Frozen
|
921
|
TN2901007_140123APB_FTO_1450997
|
2901007000NRG23130120234044929
|
037269094
|
14/01/2023
|
Devi
|
Devi
|
2901007WL077396
|
00089
|
CBIN0281742
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2901007_140123APB_FTO_1450972
|
2901007000NRG23130120234048472
|
037269094
|
14/01/2023
|
sasipritha
|
sasipritha
|
2901007WL077442
|
00176
|
IDIB000C022
|
765
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2901007_140123APB_FTO_1450972
|
2901007000NRG23130120234048506
|
037269094
|
14/01/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL077442
|
00177
|
IOBA0001886
|
759
|
06/02/2023
|
Account closed
|
924
|
TN2901007_140123APB_FTO_1450948
|
2901007000NRG23130120234051800
|
037269094
|
14/01/2023
|
G. Ragu
|
G. Ragu
|
2901007WL077494
|
00415
|
SBIN0000824
|
1530
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
TN2901007_140123APB_FTO_1450733
|
2901007000NRG23130120234052571
|
037269094
|
14/01/2023
|
Valliyammal
|
Valliyammal
|
2901007WL077503
|
00415
|
SBIN0000824
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2901007_140123APB_FTO_1450733
|
2901007000NRG23130120234052582
|
037269094
|
14/01/2023
|
kanagavali
|
kanagavali
|
2901007WL077503
|
00415
|
SBIN0000824
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2901007_160522APB_FTO_209077
|
2901007000NRG23130520220387084
|
015438073
|
16/05/2022
|
Chinnammal
|
Chinnammal
|
2901007WL007467
|
00177
|
IOBA0000412
|
1235
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2901007_160522APB_FTO_209077
|
2901007000NRG23130520220387162
|
015438073
|
16/05/2022
|
Jothi
|
Jothi
|
2901007WL007467
|
00177
|
IOBA0000412
|
1240
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2901007_140622APB_FTO_341504
|
2901007000NRG23130620220879723
|
011252323
|
14/06/2022
|
V.Kamatchi
|
V.Kamatchi
|
2901007WL017505
|
00177
|
IOBA0001657
|
502
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2901007_160822APB_FTO_726429
|
2901007000NRG23130820221865475
|
013156747
|
16/08/2022
|
Shanthi
|
Shanthi
|
2901007WL037965
|
00176
|
IDIB000N056
|
1012
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2901007_160822APB_FTO_726480
|
2901007000NRG23130820221868962
|
013156747
|
16/08/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL038011
|
00176
|
IDIB000N056
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2901007_160822APB_FTO_722573
|
2901007000NRG23130820221873404
|
013156747
|
16/08/2022
|
Anjalai
|
Anjalai
|
2901007WL038093
|
00176
|
IDIB000C022
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2901007_160822APB_FTO_727908
|
2901007000NRG23130820221877427
|
013156747
|
16/08/2022
|
V.Kamatchi
|
V.Kamatchi
|
2901007WL038137
|
00177
|
IOBA0001657
|
753
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2901007_160822APB_FTO_727912
|
2901007000NRG23130820221877521
|
013156747
|
16/08/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL038139
|
00177
|
IOBA0001657
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2901007_160822APB_FTO_727927
|
2901007000NRG23130820221877951
|
013156747
|
16/08/2022
|
Malarkodi
|
Malarkodi
|
2901007WL038144
|
00176
|
IDIB000G019
|
1255
|
25/08/2022
|
KYC Documents Pending
|
936
|
TN2901007_160822APB_FTO_727927
|
2901007000NRG23130820221877952
|
013156747
|
16/08/2022
|
Ruthmary
|
Ruthmary
|
2901007WL038144
|
00176
|
IDIB000G019
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2901007_160822APB_FTO_722552
|
2901007000NRG23130820221878818
|
013156747
|
16/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL038147
|
00177
|
IOBA0000412
|
1008
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2901007_160822APB_FTO_722552
|
2901007000NRG23130820221878821
|
013156747
|
16/08/2022
|
ammukutty
|
ammukutty
|
2901007WL038147
|
00177
|
IOBA0000412
|
1004
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2901007_160822APB_FTO_722552
|
2901007000NRG23130820221878875
|
013156747
|
16/08/2022
|
Sathyavani
|
Sathyavani
|
2901007WL038147
|
00177
|
IOBA0000412
|
504
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2901007_160822APB_FTO_728111
|
2901007000NRG23130820221883723
|
013156747
|
16/08/2022
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL038227
|
00176
|
IDIB000O005
|
753
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2901007_160822APB_FTO_728111
|
2901007000NRG23130820221883807
|
013156747
|
16/08/2022
|
Selvi
|
Selvi
|
2901007WL038227
|
00176
|
IDIB000O005
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2901007_160822APB_FTO_727894
|
2901007000NRG23130820221887880
|
013156747
|
16/08/2022
|
Sarojini
|
Sarojini
|
2901007WL038282
|
00176
|
IDIB000S027
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2901007_131222APB_FTO_1279482
|
2901007000NRG23131220223594056
|
017254899
|
13/12/2022
|
vidya
|
vidya
|
2901007WL070164
|
00176
|
IDIB000S027
|
1512
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
TN2901007_131222APB_FTO_1280120
|
2901007000NRG23131220223594728
|
017254965
|
13/12/2022
|
Selvi
|
Selvi
|
2901007WL070181
|
00078
|
CNRB0003751
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2901007_131222APB_FTO_1280114
|
2901007000NRG23131220223594973
|
017254965
|
13/12/2022
|
Malathi
|
Malathi
|
2901007WL070185
|
00078
|
CNRB0003751
|
753
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2901007_131222FTO_1280111
|
2901007000NRG23131220223594991
|
017254930
|
13/12/2022
|
Glori
|
Glori
|
2901007WL070185
|
00078
|
CNRB0003751
|
502
|
07/02/2023
|
Account closed
|
947
|
TN2901007_131222APB_FTO_1280108
|
2901007000NRG23131220223595200
|
017254965
|
13/12/2022
|
Kannaki
|
Kannaki
|
2901007WL070188
|
00176
|
IDIB000O005
|
1004
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2901007_140123APB_FTO_1450886
|
2901007000NRG23140120234056406
|
037269094
|
14/01/2023
|
Nagammal
|
Nagammal
|
2901007WL077564
|
00176
|
IDIB000A032
|
1012
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2901007_140123APB_FTO_1450886
|
2901007000NRG23140120234056453
|
037269094
|
14/01/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL077564
|
00176
|
IDIB000A032
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2901007_160123APB_FTO_1451870
|
2901007000NRG23140120234058098
|
037269094
|
16/01/2023
|
Indhira
|
Indhira
|
2901007WL077584
|
00176
|
IDIB000G019
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2901007_160123APB_FTO_1451870
|
2901007000NRG23140120234058129
|
037269094
|
16/01/2023
|
Gomathi
|
Gomathi
|
2901007WL077584
|
00176
|
IDIB000G019
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2901007_160123APB_FTO_1451857
|
2901007000NRG23140120234058328
|
037269094
|
16/01/2023
|
Renuka
|
Renuka
|
2901007WL077588
|
00078
|
CNRB0002806
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2901007_160123APB_FTO_1451857
|
2901007000NRG23140120234058352
|
037269094
|
16/01/2023
|
Sivakami
|
Sivakami
|
2901007WL077588
|
00078
|
CNRB0002806
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2901007_160123APB_FTO_1451857
|
2901007000NRG23140120234058381
|
037269094
|
16/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL077588
|
00078
|
CNRB0002806
|
1255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2901007_160123APB_FTO_1451857
|
2901007000NRG23140120234058395
|
037269094
|
16/01/2023
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL077588
|
00078
|
CNRB0002806
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2901007_160123FTO_1451856
|
2901007000NRG23140120234058397
|
037265709
|
16/01/2023
|
Revathi
|
Revathi
|
2901007WL077588
|
00078
|
CNRB0002806
|
1250
|
04/02/2023
|
Account closed
|
957
|
TN2901007_160123APB_FTO_1451859
|
2901007000NRG23140120234058777
|
037269094
|
16/01/2023
|
K.Muthalu
|
K.Muthalu
|
2901007WL077593
|
00177
|
IOBA0001657
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2901007_160123APB_FTO_1451859
|
2901007000NRG23140120234058810
|
037269094
|
16/01/2023
|
V. Parimala
|
V. Parimala
|
2901007WL077593
|
00177
|
IOBA0001657
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2901007_160123APB_FTO_1451876
|
2901007000NRG23140120234059132
|
037269094
|
16/01/2023
|
Anjalidevi
|
Anjalidevi
|
2901007WL077596
|
00176
|
IDIB000C061
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2901007_160123APB_FTO_1451878
|
2901007000NRG23140120234059205
|
037269094
|
16/01/2023
|
Shanthi
|
Shanthi
|
2901007WL077597
|
00176
|
IDIB000C061
|
250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2901007_160123APB_FTO_1451882
|
2901007000NRG23140120234059645
|
037269094
|
16/01/2023
|
Shanthi
|
Shanthi
|
2901007WL077604
|
00177
|
IOBA0001151
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2901007_150223APB_FTO_1551979
|
2901007000NRG23140220234330179
|
014717620
|
15/02/2023
|
Shanthi
|
Shanthi
|
2901007WL082256
|
00177
|
IOBA0001151
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2901007_150223APB_FTO_1551806
|
2901007000NRG23140220234333831
|
014717620
|
15/02/2023
|
V. Parimala
|
V. Parimala
|
2901007WL082301
|
00177
|
IOBA0001657
|
1004
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2901007_150223APB_FTO_1551806
|
2901007000NRG23140220234333861
|
014717620
|
15/02/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL082301
|
00177
|
IOBA0001657
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2901007_150223APB_FTO_1551806
|
2901007000NRG23140220234333875
|
014717620
|
15/02/2023
|
Sagunthala
|
Sagunthala
|
2901007WL082301
|
00177
|
IOBA0001657
|
1004
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2901007_150223APB_FTO_1551775
|
2901007000NRG23140220234334037
|
014717620
|
15/02/2023
|
Govindammal
|
Govindammal
|
2901007WL082306
|
00078
|
CNRB0002806
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2901007_150223APB_FTO_1551722
|
2901007000NRG23140220234334285
|
014717620
|
15/02/2023
|
Sarojini
|
Sarojini
|
2901007WL082309
|
00176
|
IDIB000S027
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2901007_150223APB_FTO_1551719
|
2901007000NRG23140220234334445
|
014717620
|
15/02/2023
|
Anjalidevi
|
Anjalidevi
|
2901007WL082310
|
00176
|
IDIB000C061
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2901007_150223APB_FTO_1551666
|
2901007000NRG23140220234337019
|
014717620
|
15/02/2023
|
S. Maheswari
|
S. Maheswari
|
2901007WL082364
|
00176
|
IDIB000G019
|
1255
|
24/02/2023
|
Account closed
|
970
|
TN2901007_150223APB_FTO_1551666
|
2901007000NRG23140220234337044
|
014717620
|
15/02/2023
|
Padmini
|
Padmini
|
2901007WL082364
|
00176
|
IDIB000G019
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2901007_150223APB_FTO_1551666
|
2901007000NRG23140220234337097
|
014717620
|
15/02/2023
|
R Poomalai
|
R Poomalai
|
2901007WL082364
|
00176
|
IDIB000G019
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2901007_150223APB_FTO_1552561
|
2901007000NRG23140220234338472
|
014717620
|
15/02/2023
|
G. Ragu
|
G. Ragu
|
2901007WL082391
|
00415
|
SBIN0000824
|
762
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
TN2901007_150323APB_FTO_1650897
|
2901007000NRG23140320234651514
|
025730239
|
15/03/2023
|
Amirtham
|
Amirtham
|
2901007WL088104
|
00176
|
IDIB000C061
|
1506
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
974
|
TN2901007_150323APB_FTO_1649868
|
2901007000NRG23140320234651723
|
025719908
|
15/03/2023
|
Eshwaran
|
Eshwaran
|
2901007WL088106
|
00177
|
IOBA0001657
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2901007_150323APB_FTO_1650886
|
2901007000NRG23140320234653355
|
025730239
|
15/03/2023
|
Violet Udayakumari
|
Violet Udayakumari
|
2901007WL088132
|
00176
|
IDIB000C061
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2901007_150323APB_FTO_1650862
|
2901007000NRG23140320234655918
|
025730239
|
15/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL088193
|
00177
|
IOBA0000412
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2901007_150323APB_FTO_1650643
|
2901007000NRG23140320234656105
|
025719908
|
15/03/2023
|
T. Lalitha
|
T. Lalitha
|
2901007WL088198
|
00176
|
IDIB000C061
|
253
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
TN2901007_150323APB_FTO_1651982
|
2901007000NRG23140320234656162
|
025730239
|
15/03/2023
|
G. Ragu
|
G. Ragu
|
2901007WL088200
|
00415
|
SBIN0000824
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
TN2901007_150323APB_FTO_1649833
|
2901007000NRG23140320234656688
|
025719908
|
15/03/2023
|
parvathi
|
parvathi
|
2901007WL088210
|
00176
|
IDIB000A032
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2901007_150323APB_FTO_1651970
|
2901007000NRG23140320234657120
|
025730239
|
15/03/2023
|
Lavanya J
|
Lavanya J
|
2901007WL088214
|
00415
|
SBIN0000824
|
1265
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2901007_150323APB_FTO_1651970
|
2901007000NRG23140320234657151
|
025730239
|
15/03/2023
|
kanagavali
|
kanagavali
|
2901007WL088214
|
00415
|
SBIN0000824
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2901007_150323APB_FTO_1651970
|
2901007000NRG23140320234657152
|
025730239
|
15/03/2023
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL088214
|
00415
|
SBIN0000824
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2901007_150323APB_FTO_1651970
|
2901007000NRG23140320234657160
|
025730239
|
15/03/2023
|
Selvi Eswaran
|
Selvi Eswaran
|
2901007WL088214
|
00415
|
SBIN0000824
|
1275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2901007_150323APB_FTO_1651970
|
2901007000NRG23140320234657165
|
025730239
|
15/03/2023
|
Ruckmani
|
Ruckmani
|
2901007WL088214
|
00415
|
SBIN0000824
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2901007_150323APB_FTO_1651970
|
2901007000NRG23140320234657187
|
025730239
|
15/03/2023
|
Saraswathi
|
Saraswathi
|
2901007WL088214
|
00415
|
SBIN0000824
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2901007_150323APB_FTO_1650605
|
2901007000NRG23140320234657279
|
025719908
|
15/03/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL088216
|
00177
|
IOBA0001657
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2901007_150323APB_FTO_1649821
|
2901007000NRG23140320234657627
|
025719908
|
15/03/2023
|
Selvi
|
Selvi
|
2901007WL088229
|
00078
|
CNRB0003751
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2901007_150323APB_FTO_1649821
|
2901007000NRG23140320234657690
|
025719908
|
15/03/2023
|
Pushpa
|
Pushpa
|
2901007WL088229
|
00078
|
CNRB0003751
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2901007_150323APB_FTO_1650487
|
2901007000NRG23140320234657879
|
025719908
|
15/03/2023
|
M.Kalavathi
|
M.Kalavathi
|
2901007WL088232
|
00078
|
CNRB0002806
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2901007_150323APB_FTO_1650487
|
2901007000NRG23140320234657888
|
025719908
|
15/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
2901007WL088232
|
00078
|
CNRB0002806
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2901007_150323APB_FTO_1650852
|
2901007000NRG23140320234658195
|
025730239
|
15/03/2023
|
Selvi
|
Selvi
|
2901007WL088238
|
00177
|
IOBA0000412
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2901007_150323APB_FTO_1650563
|
2901007000NRG23140320234661020
|
025719908
|
15/03/2023
|
K. Uma
|
K. Uma
|
2901007WL088286
|
00176
|
IDIB000C061
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2901007_150323APB_FTO_1650817
|
2901007000NRG23140320234661396
|
025719908
|
15/03/2023
|
Radhika
|
Radhika
|
2901007WL088288
|
00176
|
IDIB000M122
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2901007_150323APB_FTO_1650817
|
2901007000NRG23140320234661461
|
025719908
|
15/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL088288
|
00176
|
IDIB000M122
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2901007_150323APB_FTO_1650790
|
2901007000NRG23140320234662864
|
025719908
|
15/03/2023
|
Elumalai
|
Elumalai
|
2901007WL088317
|
00176
|
IDIB000N056
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2901007_150323APB_FTO_1650702
|
2901007000NRG23140320234663848
|
025719908
|
15/03/2023
|
E. Vasanthi
|
E. Vasanthi
|
2901007WL088327
|
00176
|
IDIB000G019
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2901007_140323APB_FTO_1647197
|
2901007000NRG23140320234663898
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2901007WL088330
|
00177
|
IOBA0001886
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2901007_150323APB_FTO_1650720
|
2901007000NRG23140320234664326
|
025719908
|
15/03/2023
|
Gomathi
|
Gomathi
|
2901007WL088336
|
00176
|
IDIB000G019
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2901007_150323APB_FTO_1651967
|
2901007000NRG23140320234664375
|
025730239
|
15/03/2023
|
Kanchana
|
Kanchana
|
2901007WL088337
|
00089
|
CBIN0281742
|
1270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2901007_150323APB_FTO_1650542
|
2901007000NRG23140320234664523
|
025719908
|
15/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL088340
|
00176
|
IDIB000C061
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2901007_150323APB_FTO_1650507
|
2901007000NRG23140320234664535
|
025719908
|
15/03/2023
|
Kumari
|
Kumari
|
2901007WL088342
|
00078
|
CNRB0002806
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2901007_150323APB_FTO_1650497
|
2901007000NRG23140320234664538
|
025719908
|
15/03/2023
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL088343
|
00176
|
IDIB000N056
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2901007_150323APB_FTO_1651965
|
2901007000NRG23140320234664620
|
025730239
|
15/03/2023
|
Devi
|
Devi
|
2901007WL088345
|
00089
|
CBIN0281742
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2901007_150323APB_FTO_1651965
|
2901007000NRG23140320234664629
|
025730239
|
15/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL088345
|
00089
|
CBIN0281742
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2901007_150323APB_FTO_1651965
|
2901007000NRG23140320234664644
|
025730239
|
15/03/2023
|
Suganthi
|
Suganthi
|
2901007WL088345
|
00089
|
CBIN0281742
|
508
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2901007_150323APB_FTO_1651965
|
2901007000NRG23140320234664648
|
025730239
|
15/03/2023
|
Navamani
|
Navamani
|
2901007WL088345
|
00089
|
CBIN0281742
|
1270
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2901007_160522APB_FTO_208517
|
2901007000NRG23140520220404344
|
015438073
|
16/05/2022
|
Mari
|
Mari
|
2901007WL007835
|
00176
|
IDIB000A032
|
992
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2901007_160522APB_FTO_209386
|
2901007000NRG23140520220418871
|
015438073
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
2901007WL008119
|
00176
|
IDIB000S027
|
496
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2901007_160522APB_FTO_209337
|
2901007000NRG23140520220420928
|
015438073
|
16/05/2022
|
Paladiammal
|
Paladiammal
|
2901007WL008174
|
00176
|
IDIB000A032
|
1235
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2901007_140622APB_FTO_341739
|
2901007000NRG23140620220891556
|
011252323
|
14/06/2022
|
Rosammal
|
Rosammal
|
2901007WL017717
|
00176
|
IDIB000C061
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2901007_140622APB_FTO_342423
|
2901007000NRG23140620220891899
|
011252323
|
14/06/2022
|
Malarkodi
|
Malarkodi
|
2901007WL017728
|
00176
|
IDIB000G019
|
1506
|
23/06/2022
|
KYC Documents Pending
|
1012
|
TN2901007_140622APB_FTO_342396
|
2901007000NRG23140620220892016
|
011252323
|
14/06/2022
|
Ruthmary
|
Ruthmary
|
2901007WL017729
|
00176
|
IDIB000G019
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2901007_151122APB_FTO_1152602
|
2901007000NRG23141120223194735
|
015796272
|
15/11/2022
|
Amirtham
|
Amirtham
|
2901007WL062675
|
00176
|
IDIB000C061
|
1250
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
TN2901007_151122APB_FTO_1152562
|
2901007000NRG23141120223196093
|
015796272
|
15/11/2022
|
Mari
|
Mari
|
2901007WL062698
|
00176
|
IDIB000A032
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2901007_151122APB_FTO_1154036
|
2901007000NRG23141120223196674
|
015796272
|
15/11/2022
|
Elumalai
|
Elumalai
|
2901007WL062709
|
00176
|
IDIB000A032
|
1265
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2901007_151122APB_FTO_1154025
|
2901007000NRG23141120223197341
|
015796272
|
15/11/2022
|
Nagammal
|
Nagammal
|
2901007WL062721
|
00176
|
IDIB000A032
|
1265
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2901007_151122APB_FTO_1152518
|
2901007000NRG23141120223197512
|
015796272
|
15/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL062723
|
00177
|
IOBA0000412
|
1004
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2901007_151122APB_FTO_1152518
|
2901007000NRG23141120223197514
|
015796272
|
15/11/2022
|
Ammukutty
|
Ammukutty
|
2901007WL062723
|
00177
|
IOBA0000412
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2901007_151122APB_FTO_1152477
|
2901007000NRG23141120223197711
|
015796272
|
15/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL062728
|
00176
|
IDIB000N056
|
1250
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2901007_151122APB_FTO_1152463
|
2901007000NRG23141120223198016
|
015796272
|
15/11/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL062730
|
00177
|
IOBA0000412
|
1240
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2901007_151122APB_FTO_1152438
|
2901007000NRG23141120223198326
|
015796272
|
15/11/2022
|
Elumalai
|
Elumalai
|
2901007WL062737
|
00176
|
IDIB000N056
|
1386
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2901007_151122APB_FTO_1152438
|
2901007000NRG23141120223198360
|
015796272
|
15/11/2022
|
Nirmala
|
Nirmala
|
2901007WL062737
|
00176
|
IDIB000N056
|
1375
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2901007_151122APB_FTO_1154046
|
2901007000NRG23141120223198755
|
015796272
|
15/11/2022
|
Sathiya
|
Sathiya
|
2901007WL062739
|
00176
|
IDIB000A032
|
1265
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2901007_141122APB_FTO_1148452
|
2901007000NRG23141120223199119
|
008138150
|
14/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL062743
|
00176
|
IDIB000N056
|
250
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2901007_151122APB_FTO_1154781
|
2901007000NRG23141120223202974
|
015796272
|
15/11/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL062812
|
00177
|
IOBA0001657
|
1270
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2901007_151122APB_FTO_1154781
|
2901007000NRG23141120223203006
|
015796272
|
15/11/2022
|
V. Parimala
|
V. Parimala
|
2901007WL062812
|
00177
|
IOBA0001657
|
1270
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2901007_151122APB_FTO_1154873
|
2901007000NRG23141120223203206
|
015796272
|
15/11/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL062814
|
00176
|
IDIB000N056
|
1270
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2901007_151122APB_FTO_1154873
|
2901007000NRG23141120223203229
|
015796272
|
15/11/2022
|
Vijaya
|
Vijaya
|
2901007WL062814
|
00176
|
IDIB000N056
|
1012
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2901007_151122APB_FTO_1151258
|
2901007000NRG23141120223206268
|
015796272
|
15/11/2022
|
Pushpa
|
Pushpa
|
2901007WL062856
|
00078
|
CNRB0003751
|
750
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2901007_141222APB_FTO_1283226
|
2901007000NRG23141220223604302
|
017254965
|
14/12/2022
|
Sivakami
|
Sivakami
|
2901007WL070302
|
00176
|
IDIB000N056
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2901007_141222APB_FTO_1283180
|
2901007000NRG23141220223604524
|
017254965
|
14/12/2022
|
S. Maheswari
|
S. Maheswari
|
2901007WL070305
|
00176
|
IDIB000G019
|
1255
|
07/02/2023
|
Account closed
|
1032
|
TN2901007_141222APB_FTO_1283180
|
2901007000NRG23141220223604549
|
017254965
|
14/12/2022
|
Padmini
|
Padmini
|
2901007WL070305
|
00176
|
IDIB000G019
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2901007_141222APB_FTO_1283142
|
2901007000NRG23141220223605241
|
017254965
|
14/12/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL070309
|
00176
|
IDIB000C061
|
1004
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2901007_141222APB_FTO_1283142
|
2901007000NRG23141220223605272
|
017254965
|
14/12/2022
|
Angammal
|
Angammal
|
2901007WL070309
|
00176
|
IDIB000A032
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2901007_141222APB_FTO_1283093
|
2901007000NRG23141220223606732
|
017254965
|
14/12/2022
|
S Ganga
|
S Ganga
|
2901007WL070325
|
00078
|
CNRB0002806
|
502
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2901007_141222APB_FTO_1283093
|
2901007000NRG23141220223606742
|
017254965
|
14/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL070325
|
00078
|
CNRB0002806
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2901007_141222APB_FTO_1283093
|
2901007000NRG23141220223606779
|
017254965
|
14/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL070325
|
00078
|
CNRB0002806
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2901007_141222APB_FTO_1283093
|
2901007000NRG23141220223606783
|
017254965
|
14/12/2022
|
Selvi
|
Selvi
|
2901007WL070325
|
00078
|
CNRB0002806
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2901007_141222APB_FTO_1283057
|
2901007000NRG23141220223607052
|
017254965
|
14/12/2022
|
Shanthi
|
Shanthi
|
2901007WL070329
|
00177
|
IOBA0001151
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2901007_141222APB_FTO_1283011
|
2901007000NRG23141220223607136
|
017254965
|
14/12/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL070330
|
00177
|
IOBA0001657
|
1506
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2901007_141222APB_FTO_1283011
|
2901007000NRG23141220223607177
|
017254965
|
14/12/2022
|
V. Parimala
|
V. Parimala
|
2901007WL070330
|
00177
|
IOBA0001657
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2901007_141222APB_FTO_1282997
|
2901007000NRG23141220223607250
|
017254965
|
14/12/2022
|
Ruthmary
|
Ruthmary
|
2901007WL070331
|
00176
|
IDIB000G019
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2901007_141222APB_FTO_1282966
|
2901007000NRG23141220223607575
|
017254965
|
14/12/2022
|
Vijaya
|
Vijaya
|
2901007WL070333
|
00176
|
IDIB000N056
|
1255
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2901007_150223APB_FTO_1552306
|
2901007000NRG23150220234344408
|
014717620
|
15/02/2023
|
Devi
|
Devi
|
2901007WL082499
|
00176
|
IDIB000O005
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2901007_150223APB_FTO_1552254
|
2901007000NRG23150220234344621
|
014717620
|
15/02/2023
|
Vignesh
|
Vignesh
|
2901007WL082503
|
00176
|
IDIB000A032
|
1506
|
24/02/2023
|
Account closed
|
1046
|
TN2901007_150223APB_FTO_1552211
|
2901007000NRG23150220234345106
|
014717620
|
15/02/2023
|
Chitra
|
Chitra
|
2901007WL082508
|
00177
|
IOBA0001657
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2901007_150223APB_FTO_1552041
|
2901007000NRG23150220234345779
|
014717620
|
15/02/2023
|
Selvi
|
Selvi
|
2901007WL082515
|
00078
|
CNRB0003751
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2901007_150223APB_FTO_1552179
|
2901007000NRG23150220234352167
|
014717620
|
15/02/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL082644
|
00177
|
IOBA0001886
|
1506
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2901007_150223APB_FTO_1551602
|
2901007000NRG23150220234352402
|
014717620
|
15/02/2023
|
Vijaya
|
Vijaya
|
2901007WL082649
|
00176
|
IDIB000C061
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2901007_150223APB_FTO_1552071
|
2901007000NRG23150220234352743
|
014717620
|
15/02/2023
|
Chithra
|
Chithra
|
2901007WL082651
|
00176
|
IDIB000C022
|
1250
|
24/02/2023
|
Account closed
|
1051
|
TN2901007_150223APB_FTO_1551573
|
2901007000NRG23150220234353160
|
014717620
|
15/02/2023
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL082659
|
00176
|
IDIB000N056
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2901007_150223APB_FTO_1553458
|
2901007000NRG23150220234356455
|
014717620
|
15/02/2023
|
Mari
|
Mari
|
2901007WL082711
|
00176
|
IDIB000A032
|
1458
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2901007_150223APB_FTO_1553734
|
2901007000NRG23150220234356545
|
014717620
|
15/02/2023
|
Selvi
|
Selvi
|
2901007WL082712
|
00177
|
IOBA0000412
|
1506
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2901007_150223APB_FTO_1553734
|
2901007000NRG23150220234356615
|
014717620
|
15/02/2023
|
Kaliyammal
|
Kaliyammal
|
2901007WL082712
|
00177
|
IOBA0003596
|
756
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2901007_150223APB_FTO_1552530
|
2901007000NRG23150220234357192
|
014717620
|
15/02/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL082718
|
00176
|
IDIB000A032
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2901007_150223APB_FTO_1552510
|
2901007000NRG23150220234358073
|
014717620
|
15/02/2023
|
Selvaraj
|
Selvaraj
|
2901007WL082727
|
00176
|
IDIB000C061
|
1265
|
24/02/2023
|
A/c Blocked or Frozen
|
1057
|
TN2901007_150223APB_FTO_1553722
|
2901007000NRG23150220234358340
|
014717620
|
15/02/2023
|
Mary
|
Mary
|
2901007WL082732
|
00177
|
IOBA0000412
|
1506
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2901007_150223APB_FTO_1553722
|
2901007000NRG23150220234358419
|
014717620
|
15/02/2023
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL082732
|
00177
|
IOBA0000412
|
1506
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2901007_150223APB_FTO_1553694
|
2901007000NRG23150220234359603
|
014717620
|
15/02/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL082748
|
00176
|
IDIB000C061
|
252
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2901007_150223APB_FTO_1553687
|
2901007000NRG23150220234360365
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2901007WL082761
|
00176
|
IDIB000M122
|
1260
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
TN2901007_150223APB_FTO_1553567
|
2901007000NRG23150220234361145
|
014717620
|
15/02/2023
|
Elumalai
|
Elumalai
|
2901007WL082775
|
00176
|
IDIB000N056
|
251
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2901007_150223APB_FTO_1553567
|
2901007000NRG23150220234361218
|
014717620
|
15/02/2023
|
Gomathi
|
Gomathi
|
2901007WL082775
|
00176
|
IDIB000N056
|
1255
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2901007_150323APB_FTO_1651952
|
2901007000NRG23150320234665855
|
025730239
|
15/03/2023
|
Pushpa
|
Pushpa
|
2901007WL088385
|
00089
|
CBIN0281742
|
1524
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2901007_150323APB_FTO_1651926
|
2901007000NRG23150320234665945
|
025730239
|
15/03/2023
|
Selvaraj
|
Selvaraj
|
2901007WL088388
|
00176
|
IDIB000C061
|
1518
|
31/03/2023
|
A/c Blocked or Frozen
|
1065
|
TN2901007_160522APB_FTO_209284
|
2901007000NRG23150520220422548
|
015438073
|
16/05/2022
|
Mohana
|
Mohana
|
2901007WL008207
|
00176
|
IDIB000C061
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2901007_160522APB_FTO_207387
|
2901007000NRG23150520220424255
|
015438073
|
16/05/2022
|
Renugadevi
|
Renugadevi
|
2901007WL008234
|
00546
|
CIUB0000444
|
1245
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2901007_160522APB_FTO_207335
|
2901007000NRG23150520220428305
|
015438073
|
16/05/2022
|
Saroja
|
Saroja
|
2901007WL008338
|
00415
|
SBIN0000824
|
1235
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2901007_160522APB_FTO_207547
|
2901007000NRG23150520220430798
|
015438073
|
16/05/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL008419
|
00176
|
IDIB000N056
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2901007_160822APB_FTO_722695
|
2901007000NRG23150820221896774
|
013156747
|
16/08/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL038389
|
00177
|
IOBA0000412
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2901007_160822APB_FTO_722635
|
2901007000NRG23150820221900113
|
013156747
|
16/08/2022
|
Vijayarani
|
Vijayarani
|
2901007WL038426
|
00176
|
IDIB000N056
|
1004
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2901007_160822APB_FTO_722616
|
2901007000NRG23150820221901026
|
013156747
|
16/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL038438
|
00176
|
IDIB000N056
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2901007_151122APB_FTO_1154249
|
2901007000NRG23151120223208094
|
015796272
|
15/11/2022
|
Aladian
|
Aladian
|
2901007WL062987
|
00089
|
CBIN0281742
|
1506
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2901007_151122APB_FTO_1154249
|
2901007000NRG23151120223208185
|
015796272
|
15/11/2022
|
Navamani
|
Navamani
|
2901007WL062987
|
00089
|
CBIN0281742
|
1518
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2901007_151122APB_FTO_1154276
|
2901007000NRG23151120223208286
|
015796272
|
15/11/2022
|
Valliyammal
|
Valliyammal
|
2901007WL062989
|
00415
|
SBIN0000824
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2901007_151122APB_FTO_1154276
|
2901007000NRG23151120223208293
|
015796272
|
15/11/2022
|
Komalavalli
|
Komalavalli
|
2901007WL062989
|
00415
|
SBIN0000824
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2901007_151122APB_FTO_1154276
|
2901007000NRG23151120223208307
|
015796272
|
15/11/2022
|
kanagavali
|
kanagavali
|
2901007WL062989
|
00415
|
SBIN0000824
|
1255
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2901007_151122APB_FTO_1154276
|
2901007000NRG23151120223208319
|
015796272
|
15/11/2022
|
Malar
|
Malar
|
2901007WL062989
|
00415
|
SBIN0000824
|
1265
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2901007_151122APB_FTO_1154276
|
2901007000NRG23151120223208322
|
015796272
|
15/11/2022
|
Ruckmani
|
Ruckmani
|
2901007WL062989
|
00415
|
SBIN0000824
|
1265
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2901007_151122APB_FTO_1154276
|
2901007000NRG23151120223208343
|
015796272
|
15/11/2022
|
Saraswathi
|
Saraswathi
|
2901007WL062989
|
00415
|
SBIN0000824
|
1260
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2901007_151122APB_FTO_1154745
|
2901007000NRG23151120223208647
|
015796272
|
15/11/2022
|
Gomathi
|
Gomathi
|
2901007WL062997
|
00176
|
IDIB000G019
|
1265
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2901007_160323APB_FTO_1652224
|
2901007000NRG23160320234668969
|
025730239
|
16/03/2023
|
Nagammal
|
Nagammal
|
2901007WL088521
|
00176
|
IDIB000A032
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2901007_160323FTO_1652222
|
2901007000NRG23160320234669082
|
025730828
|
16/03/2023
|
Sivalingam
|
Sivalingam
|
2901007WL088521
|
00176
|
IDIB000A032
|
1506
|
03/04/2023
|
No Such Account
|
1083
|
TN2901007_160323APB_FTO_1652218
|
2901007000NRG23160320234669127
|
025730239
|
16/03/2023
|
Sathiya
|
Sathiya
|
2901007WL088522
|
00176
|
IDIB000A032
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2901007_160522APB_FTO_209102
|
2901007000NRG23160520220436843
|
015438073
|
16/05/2022
|
Devi
|
Devi
|
2901007WL008562
|
00078
|
CNRB0002806
|
1235
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2901007_160522APB_FTO_209102
|
2901007000NRG23160520220436857
|
015438073
|
16/05/2022
|
Pushpa
|
Pushpa
|
2901007WL008562
|
00078
|
CNRB0002806
|
1240
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2901007_160522APB_FTO_209102
|
2901007000NRG23160520220436863
|
015438073
|
16/05/2022
|
Govindammal
|
Govindammal
|
2901007WL008562
|
00078
|
CNRB0002806
|
992
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2901007_160522APB_FTO_209061
|
2901007000NRG23160520220439253
|
015438073
|
16/05/2022
|
Malathi
|
Malathi
|
2901007WL008603
|
00078
|
CNRB0003751
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2901007_160522APB_FTO_209061
|
2901007000NRG23160520220439288
|
015438073
|
16/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL008603
|
00078
|
CNRB0003751
|
747
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2901007_160822APB_FTO_727844
|
2901007000NRG23160820221919845
|
013156747
|
16/08/2022
|
Devi
|
Devi
|
2901007WL038677
|
00078
|
CNRB0002806
|
1260
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2901007_160822APB_FTO_727844
|
2901007000NRG23160820221919868
|
013156747
|
16/08/2022
|
Govindammal
|
Govindammal
|
2901007WL038677
|
00078
|
CNRB0002806
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2901007_160822APB_FTO_727800
|
2901007000NRG23160820221920436
|
013156747
|
16/08/2022
|
Shanthi
|
Shanthi
|
2901007WL038682
|
00177
|
IOBA0001151
|
753
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2901007_160822APB_FTO_727714
|
2901007000NRG23160820221922259
|
013156747
|
16/08/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL038694
|
00176
|
IDIB000N056
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2901007_160822APB_FTO_725859
|
2901007000NRG23160820221928619
|
013156747
|
16/08/2022
|
parvathi
|
parvathi
|
2901007WL038780
|
00176
|
IDIB000A032
|
1255
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2901007_160822APB_FTO_728004
|
2901007000NRG23160820221941252
|
013156747
|
16/08/2022
|
Revathi
|
Revathi
|
2901007WL038991
|
00176
|
IDIB000A032
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2901007_160822APB_FTO_727473
|
2901007000NRG23160820221944478
|
013156747
|
16/08/2022
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL039075
|
00176
|
IDIB000N056
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2901007_160822APB_FTO_728164
|
2901007000NRG23130820221888910
|
013156747
|
16/08/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL038302
|
00415
|
SBIN0000824
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2901007_171022APB_FTO_1021222
|
2901007000NRG23141020222742644
|
010578375
|
17/10/2022
|
Mari
|
Mari
|
2901007WL054592
|
00176
|
IDIB000A032
|
1265
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2901007_171022APB_FTO_1020005
|
2901007000NRG23141020222746761
|
010578375
|
17/10/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL054643
|
00177
|
IOBA0001886
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2901007_171022APB_FTO_1021856
|
2901007000NRG23141020222752040
|
010578375
|
17/10/2022
|
Kamatchi R
|
Kamatchi R
|
2901007WL054723
|
00078
|
CNRB0002696
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2901007_180722APB_FTO_558327
|
2901007000NRG23150720221388025
|
014734061
|
18/07/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL028991
|
00176
|
IDIB000N056
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2901007_180722APB_FTO_564075
|
2901007000NRG23150720221389022
|
014734061
|
18/07/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL028998
|
00177
|
IOBA0001886
|
996
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2901007_171022APB_FTO_1021997
|
2901007000NRG23151020222759802
|
010578375
|
17/10/2022
|
Chidambaram
|
Chidambaram
|
2901007WL054872
|
00415
|
SBIN0000824
|
504
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2901007_171022APB_FTO_1021886
|
2901007000NRG23151020222760688
|
010578375
|
17/10/2022
|
Illamalli
|
Illamalli
|
2901007WL054888
|
00176
|
IDIB000S027
|
1008
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2901007_171022APB_FTO_1022428
|
2901007000NRG23151020222767888
|
010578375
|
17/10/2022
|
Nirmala
|
Nirmala
|
2901007WL054981
|
00176
|
IDIB000N056
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2901007_171022APB_FTO_1022401
|
2901007000NRG23151020222770255
|
010578375
|
17/10/2022
|
Suseela
|
Suseela
|
2901007WL055025
|
00177
|
IOBA0001886
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2901007_171022APB_FTO_1022417
|
2901007000NRG23151020222771924
|
010578375
|
17/10/2022
|
Kamalakannan
|
Kamalakannan
|
2901007WL055063
|
00176
|
IDIB000C061
|
1265
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2901007_171022APB_FTO_1019935
|
2901007000NRG23151020222773661
|
010578375
|
17/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL055087
|
00176
|
IDIB000N056
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2901007_171022APB_FTO_1019925
|
2901007000NRG23151020222777870
|
010578375
|
17/10/2022
|
Sulochana
|
Sulochana
|
2901007WL055156
|
00177
|
IOBA0001657
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2901007_171022APB_FTO_1022269
|
2901007000NRG23151020222779923
|
010578375
|
17/10/2022
|
Chinnammal
|
Chinnammal
|
2901007WL055186
|
00177
|
IOBA0000412
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2901007_171022APB_FTO_1022269
|
2901007000NRG23151020222779934
|
010578375
|
17/10/2022
|
Mary
|
Mary
|
2901007WL055186
|
00177
|
IOBA0000412
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2901007_171022APB_FTO_1022269
|
2901007000NRG23151020222780005
|
010578375
|
17/10/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL055186
|
00177
|
IOBA0000412
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TN2901007_180422APB_FTO_86549
|
2901007000NRG23160420220061920
|
017499445
|
18/04/2022
|
Chinnammal
|
Chinnammal
|
2901007WL001214
|
00177
|
IOBA0000412
|
1482
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2901007_180422APB_FTO_86549
|
2901007000NRG23160420220062011
|
017499445
|
18/04/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL001214
|
00177
|
IOBA0000412
|
1494
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2901007_180422APB_FTO_86593
|
2901007000NRG23160420220066367
|
017499445
|
18/04/2022
|
Sundari.T
|
Sundari.T
|
2901007WL001292
|
00177
|
IOBA0001886
|
1494
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2901007_170422APB_FTO_86323
|
2901007000NRG23160420220072587
|
017499445
|
17/04/2022
|
Rosammal
|
Rosammal
|
2901007WL001403
|
00176
|
IDIB000C061
|
1008
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2901007_170522APB_FTO_210798
|
2901007000NRG23160520220440035
|
015438073
|
17/05/2022
|
Pushpa
|
Pushpa
|
2901007WL008625
|
00078
|
CNRB0003751
|
1240
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2901007_170522APB_FTO_210769
|
2901007000NRG23160520220441212
|
015438073
|
17/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL008645
|
00177
|
IOBA0000412
|
1235
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2901007_170522APB_FTO_210769
|
2901007000NRG23160520220441235
|
015438073
|
17/05/2022
|
Sathyavani
|
Sathyavani
|
2901007WL008645
|
00177
|
IOBA0000412
|
1240
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2901007_180722APB_FTO_558777
|
2901007000NRG23160720221401447
|
014734061
|
18/07/2022
|
Chidambaram
|
Chidambaram
|
2901007WL029199
|
00415
|
SBIN0000824
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2901007_180722APB_FTO_558350
|
2901007000NRG23160720221402479
|
014734061
|
18/07/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL029213
|
00176
|
IDIB000N056
|
1482
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1121
|
TN2901007_180722APB_FTO_558279
|
2901007000NRG23160720221405756
|
014734061
|
18/07/2022
|
Sulochana
|
Sulochana
|
2901007WL029255
|
00415
|
SBIN0000824
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2901007_180722APB_FTO_558167
|
2901007000NRG23160720221407907
|
014734061
|
18/07/2022
|
parvathi
|
parvathi
|
2901007WL029282
|
00176
|
IDIB000A032
|
744
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2901007_180722APB_FTO_564039
|
2901007000NRG23160720221426400
|
014734061
|
18/07/2022
|
Pushpa
|
Pushpa
|
2901007WL029561
|
00415
|
SBIN0000824
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2901007_180722APB_FTO_564053
|
2901007000NRG23160720221428723
|
014734061
|
18/07/2022
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL029598
|
00176
|
IDIB000O005
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2901007_180722APB_FTO_564053
|
2901007000NRG23160720221428808
|
014734061
|
18/07/2022
|
Selvi
|
Selvi
|
2901007WL029598
|
00176
|
IDIB000O005
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2901007_180722APB_FTO_563918
|
2901007000NRG23160720221432109
|
014734061
|
18/07/2022
|
Vallachi
|
Vallachi
|
2901007WL029640
|
00176
|
IDIB000A032
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2901007_180722APB_FTO_563903
|
2901007000NRG23160720221432497
|
014734061
|
18/07/2022
|
Manmadarajan
|
Manmadarajan
|
2901007WL029644
|
00176
|
IDIB000A032
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2901007_160822FTO_727811
|
2901007000NRG23160820221920162
|
013156717
|
16/08/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL038680
|
00176
|
IDIB000G019
|
1405
|
25/08/2022
|
A/c Blocked or Frozen
|
1129
|
TN2901007_190922APB_FTO_892074
|
2901007000NRG23160920222370720
|
035858077
|
19/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL047978
|
00176
|
IDIB000N056
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2901007_161122FTO_1156600
|
2901007000NRG23161120223210709
|
010617433
|
16/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0063109
|
00176
|
IDIB000G019
|
1405
|
25/11/2022
|
A/c Blocked or Frozen
|
1131
|
TN2901007_161122FTO_1156600
|
2901007000NRG23161120223210740
|
010617433
|
16/11/2022
|
palani
|
palani
|
2901007WL0063119
|
00177
|
IOBA0000412
|
502
|
25/11/2022
|
Account closed
|
1132
|
TN2901007_161122FTO_1156600
|
2901007000NRG23161120223210741
|
010617433
|
16/11/2022
|
palani
|
palani
|
2901007WL0063119
|
00177
|
IOBA0000412
|
759
|
25/11/2022
|
Account closed
|
1133
|
TN2901007_161222FTO_1288843
|
2901007000NRG23161220223615400
|
010082760
|
16/12/2022
|
palani
|
palani
|
2901007WL0070513
|
00177
|
IOBA0001886
|
759
|
09/02/2023
|
Account closed
|
1134
|
TN2901007_161222FTO_1288843
|
2901007000NRG23161220223615401
|
010082760
|
16/12/2022
|
palani
|
palani
|
2901007WL0070513
|
00177
|
IOBA0001886
|
502
|
09/02/2023
|
Account closed
|
1135
|
TN2901007_171222APB_FTO_1297420
|
2901007000NRG23161220223618171
|
010082820
|
17/12/2022
|
Sathiya
|
Sathiya
|
2901007WL070581
|
00176
|
IDIB000A032
|
255
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2901007_171222APB_FTO_1296677
|
2901007000NRG23161220223619310
|
010082820
|
17/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL070605
|
00176
|
IDIB000N056
|
253
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2901007_161222FTO_1293532
|
2901007000NRG23161220223630286
|
010082760
|
16/12/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0070884
|
00176
|
IDIB000G019
|
1405
|
09/02/2023
|
A/c Blocked or Frozen
|
1138
|
TN2901007_200223APB_FTO_1571554
|
2901007000NRG23170220234401141
|
005713912
|
20/02/2023
|
Gomathi
|
Gomathi
|
2901007WL083342
|
00176
|
IDIB000N056
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2901007_200223APB_FTO_1571496
|
2901007000NRG23170220234415074
|
005713912
|
20/02/2023
|
Rani
|
Rani
|
2901007WL083635
|
00177
|
IOBA0001886
|
502
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2901007_200223APB_FTO_1571496
|
2901007000NRG23170220234415083
|
005713912
|
20/02/2023
|
sasikala
|
sasikala
|
2901007WL083635
|
00177
|
IOBA0001886
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2901007_170323FTO_1658431
|
2901007000NRG23170320234684272
|
025730709
|
17/03/2023
|
Selvi
|
Selvi
|
2901007WL0088951
|
00177
|
IOBA0000412
|
1506
|
31/03/2023
|
Account closed
|
1142
|
TN2901007_170522APB_FTO_210973
|
2901007000NRG23170520220443477
|
015438073
|
17/05/2022
|
Sundari.T
|
Sundari.T
|
2901007WL008732
|
00177
|
IOBA0001886
|
1250
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2901007_170522APB_FTO_211811
|
2901007000NRG23170520220444592
|
015438073
|
17/05/2022
|
Rosammal
|
Rosammal
|
2901007WL008773
|
00176
|
IDIB000C061
|
996
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2901007_170722APB_FTO_556440
|
2901007000NRG23170720221434787
|
014734061
|
17/07/2022
|
Pushpa
|
Pushpa
|
2901007WL029687
|
00078
|
CNRB0002806
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2901007_170722APB_FTO_556375
|
2901007000NRG23170720221435586
|
014734061
|
17/07/2022
|
Devaki
|
Devaki
|
2901007WL029707
|
00078
|
CNRB0002806
|
1250
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1146
|
TN2901007_170722APB_FTO_556375
|
2901007000NRG23170720221435602
|
014734061
|
17/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL029707
|
00078
|
CNRB0002806
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2901007_170722APB_FTO_556375
|
2901007000NRG23170720221435642
|
014734061
|
17/07/2022
|
Selvi
|
Selvi
|
2901007WL029707
|
00078
|
CNRB0002806
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2901007_170722APB_FTO_556371
|
2901007000NRG23170720221435662
|
014734061
|
17/07/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL029708
|
00177
|
IOBA0001657
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2901007_190922APB_FTO_892018
|
2901007000NRG23170920222384776
|
035858077
|
19/09/2022
|
Ammukutty
|
Ammukutty
|
2901007WL048226
|
00177
|
IOBA0000412
|
500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2901007_190922APB_FTO_892018
|
2901007000NRG23170920222384829
|
035858077
|
19/09/2022
|
Sathyavani
|
Sathyavani
|
2901007WL048226
|
00177
|
IOBA0000412
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2901007_190922APB_FTO_893544
|
2901007000NRG23170920222385138
|
035858077
|
19/09/2022
|
parvathi
|
parvathi
|
2901007WL048233
|
00176
|
IDIB000A032
|
248
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2901007_190922APB_FTO_893620
|
2901007000NRG23170920222387802
|
035858077
|
19/09/2022
|
Suseela
|
Suseela
|
2901007WL048279
|
00177
|
IOBA0001886
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2901007_190922APB_FTO_893453
|
2901007000NRG23170920222392563
|
035858077
|
19/09/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL048358
|
00176
|
IDIB000A032
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2901007_190922APB_FTO_891998
|
2901007000NRG23170920222393586
|
035858077
|
19/09/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL048377
|
00177
|
IOBA0000412
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2901007_190922APB_FTO_895017
|
2901007000NRG23170920222398935
|
035857975
|
19/09/2022
|
Malar
|
Malar
|
2901007WL048453
|
00415
|
SBIN0000824
|
1494
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2901007_190922APB_FTO_895017
|
2901007000NRG23170920222398937
|
035857975
|
19/09/2022
|
Ruckmani
|
Ruckmani
|
2901007WL048453
|
00415
|
SBIN0000824
|
1494
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2901007_171022FTO_1020506
|
2901007000NRG23171020222784584
|
010578461
|
17/10/2022
|
Murugammal
|
Murugammal
|
2901007WL055267
|
00078
|
CNRB0003751
|
1500
|
27/10/2022
|
No Such Account
|
1158
|
TN2901007_171022APB_FTO_1020519
|
2901007000NRG23171020222784595
|
014574895
|
17/10/2022
|
Malathi
|
Malathi
|
2901007WL055267
|
00078
|
CNRB0003751
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2901007_171022APB_FTO_1021806
|
2901007000NRG23171020222787856
|
010578375
|
17/10/2022
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL055329
|
00177
|
IOBA0000412
|
756
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2901007_171022APB_FTO_1021806
|
2901007000NRG23171020222787858
|
010578375
|
17/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL055329
|
00177
|
IOBA0000412
|
756
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2901007_171022APB_FTO_1021806
|
2901007000NRG23171020222787861
|
010578375
|
17/10/2022
|
Ammukutty
|
Ammukutty
|
2901007WL055329
|
00177
|
IOBA0000412
|
1008
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2901007_171022APB_FTO_1021806
|
2901007000NRG23171020222787914
|
010578375
|
17/10/2022
|
Sathyavani
|
Sathyavani
|
2901007WL055329
|
00177
|
IOBA0000412
|
1012
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2901007_171022APB_FTO_1024595
|
2901007000NRG23171020222789534
|
010578375
|
17/10/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL055365
|
00177
|
IOBA0001657
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2901007_171022APB_FTO_1024440
|
2901007000NRG23171020222790639
|
010578375
|
17/10/2022
|
Govindammal
|
Govindammal
|
2901007WL055376
|
00078
|
CNRB0002806
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2901007_171022APB_FTO_1024440
|
2901007000NRG23171020222790673
|
010578375
|
17/10/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL055376
|
00078
|
CNRB0002806
|
753
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2901007_171022APB_FTO_1024440
|
2901007000NRG23171020222790706
|
010578375
|
17/10/2022
|
Selvi
|
Selvi
|
2901007WL055376
|
00078
|
CNRB0002806
|
1004
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2901007_171022APB_FTO_1024279
|
2901007000NRG23171020222791813
|
010578375
|
17/10/2022
|
Sivakami
|
Sivakami
|
2901007WL055389
|
00176
|
IDIB000N056
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2901007_171022APB_FTO_1024234
|
2901007000NRG23171020222791832
|
010578375
|
17/10/2022
|
Shanthi
|
Shanthi
|
2901007WL055390
|
00177
|
IOBA0001151
|
753
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2901007_171022APB_FTO_1023993
|
2901007000NRG23171020222793268
|
010578375
|
17/10/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL055407
|
00176
|
IDIB000N056
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2901007_171022APB_FTO_1022859
|
2901007000NRG23171020222795953
|
010578375
|
17/10/2022
|
Vijaya
|
Vijaya
|
2901007WL055446
|
00176
|
IDIB000C061
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2901007_181022APB_FTO_1031933
|
2901007000NRG23171020222796136
|
010578375
|
18/10/2022
|
Sathiya
|
Sathiya
|
2901007WL055454
|
00176
|
IDIB000A032
|
1506
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2901007_181022APB_FTO_1031927
|
2901007000NRG23171020222796443
|
010578375
|
18/10/2022
|
Valliyammal
|
Valliyammal
|
2901007WL055460
|
00415
|
SBIN0000824
|
1250
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2901007_181022APB_FTO_1031927
|
2901007000NRG23171020222796450
|
010578375
|
18/10/2022
|
Komalavalli
|
Komalavalli
|
2901007WL055460
|
00415
|
SBIN0000824
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2901007_181022APB_FTO_1031927
|
2901007000NRG23171020222796464
|
010578375
|
18/10/2022
|
kanagavali
|
kanagavali
|
2901007WL055460
|
00415
|
SBIN0000824
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TN2901007_181022APB_FTO_1031927
|
2901007000NRG23171020222796472
|
010578375
|
18/10/2022
|
Malar
|
Malar
|
2901007WL055460
|
00415
|
SBIN0000824
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2901007_181022APB_FTO_1031927
|
2901007000NRG23171020222796475
|
010578375
|
18/10/2022
|
Ruckmani
|
Ruckmani
|
2901007WL055460
|
00415
|
SBIN0000824
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2901007_181022APB_FTO_1031927
|
2901007000NRG23171020222796494
|
010578375
|
18/10/2022
|
Saraswathi
|
Saraswathi
|
2901007WL055460
|
00415
|
SBIN0000824
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
TN2901007_181022APB_FTO_1031532
|
2901007000NRG23171020222811012
|
010578375
|
18/10/2022
|
Manimegalai
|
Manimegalai
|
2901007WL055664
|
00089
|
CBIN0281742
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
TN2901007_181022APB_FTO_1031532
|
2901007000NRG23171020222811036
|
010578375
|
18/10/2022
|
Navamani
|
Navamani
|
2901007WL055664
|
00089
|
CBIN0281742
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2901007_171222APB_FTO_1298514
|
2901007000NRG23171220223641256
|
010082820
|
17/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL071097
|
00078
|
CNRB0002806
|
753
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2901007_171222APB_FTO_1298514
|
2901007000NRG23171220223641289
|
010082820
|
17/12/2022
|
Nagalakshmi
|
Nagalakshmi
|
2901007WL071097
|
00078
|
CNRB0002806
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2901007_171222APB_FTO_1298514
|
2901007000NRG23171220223641292
|
010082820
|
17/12/2022
|
Selvi
|
Selvi
|
2901007WL071097
|
00078
|
CNRB0002806
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2901007_191222APB_FTO_1300321
|
2901007000NRG23171220223641852
|
018559244
|
19/12/2022
|
Vijayarani
|
Vijayarani
|
2901007WL071103
|
00176
|
IDIB000N056
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2901007_171222APB_FTO_1298320
|
2901007000NRG23171220223641942
|
010082820
|
17/12/2022
|
V. Parimala
|
V. Parimala
|
2901007WL071104
|
00177
|
IOBA0001657
|
500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2901007_191222APB_FTO_1300319
|
2901007000NRG23171220223642463
|
018559244
|
19/12/2022
|
Selvi
|
Selvi
|
2901007WL071112
|
00078
|
CNRB0003751
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2901007_191222APB_FTO_1300313
|
2901007000NRG23171220223643113
|
018559244
|
19/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL071121
|
00177
|
IOBA0000412
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2901007_200223APB_FTO_1571510
|
2901007000NRG23180220234420228
|
005713912
|
20/02/2023
|
Shanthi
|
Shanthi
|
2901007WL083749
|
00177
|
IOBA0001886
|
759
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2901007_200223APB_FTO_1571408
|
2901007000NRG23180220234420306
|
005713912
|
20/02/2023
|
Yasodha
|
Yasodha
|
2901007WL083752
|
00176
|
IDIB000M122
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2901007_210223APB_FTO_1575111
|
2901007000NRG23180220234421132
|
005713912
|
21/02/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL083769
|
00177
|
IOBA0001886
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2901007_200223APB_FTO_1571394
|
2901007000NRG23180220234426564
|
005713912
|
20/02/2023
|
palani
|
palani
|
2901007WL083852
|
00177
|
IOBA0001886
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2901007_200223APB_FTO_1571394
|
2901007000NRG23180220234426596
|
005713912
|
20/02/2023
|
Indhira
|
Indhira
|
2901007WL083852
|
00177
|
IOBA0000412
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2901007_200223APB_FTO_1571394
|
2901007000NRG23180220234426659
|
005713912
|
20/02/2023
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL083852
|
00177
|
IOBA0000412
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2901007_180422APB_FTO_86988
|
2901007000NRG23180420220080482
|
017499445
|
18/04/2022
|
Devi
|
Devi
|
2901007WL001522
|
00078
|
CNRB0002806
|
1482
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2901007_180422APB_FTO_86988
|
2901007000NRG23180420220080498
|
017499445
|
18/04/2022
|
Pushpa
|
Pushpa
|
2901007WL001522
|
00078
|
CNRB0002806
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2901007_180422APB_FTO_86988
|
2901007000NRG23180420220080505
|
017499445
|
18/04/2022
|
Govindammal
|
Govindammal
|
2901007WL001522
|
00078
|
CNRB0002806
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2901007_180422APB_FTO_93193
|
2901007000NRG23180420220085008
|
017499445
|
18/04/2022
|
Sathiya
|
Sathiya
|
2901007WL001622
|
00176
|
IDIB000A032
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2901007_180422APB_FTO_92944
|
2901007000NRG23180420220089204
|
017499445
|
18/04/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL001714
|
00177
|
IOBA0001886
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2901007_180422APB_FTO_95624
|
2901007000NRG23180420220095729
|
017499445
|
18/04/2022
|
Mari
|
Mari
|
2901007WL001855
|
00176
|
IDIB000A032
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TN2901007_180722APB_FTO_559299
|
2901007000NRG23180720221437750
|
014734061
|
18/07/2022
|
Vijayarani
|
Vijayarani
|
2901007WL029740
|
00176
|
IDIB000N056
|
1488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2901007_180722APB_FTO_559278
|
2901007000NRG23180720221437855
|
014734061
|
18/07/2022
|
Mary
|
Mary
|
2901007WL029741
|
00177
|
IOBA0000412
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2901007_180722APB_FTO_559368
|
2901007000NRG23180720221438428
|
014734061
|
18/07/2022
|
S Latha
|
S Latha
|
2901007WL029747
|
00177
|
IOBA0001886
|
1482
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2901007_180722APB_FTO_559243
|
2901007000NRG23180720221438871
|
014734061
|
18/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL029754
|
00177
|
IOBA0000412
|
248
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2901007_180722APB_FTO_559243
|
2901007000NRG23180720221438914
|
014734061
|
18/07/2022
|
Sathyavani
|
Sathyavani
|
2901007WL029754
|
00177
|
IOBA0000412
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2901007_180722APB_FTO_563787
|
2901007000NRG23180720221457751
|
014734061
|
18/07/2022
|
Revathi
|
Revathi
|
2901007WL030098
|
00176
|
IDIB000A032
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2901007_181022APB_FTO_1031487
|
2901007000NRG23181020222813331
|
010578375
|
18/10/2022
|
Elumalai
|
Elumalai
|
2901007WL055704
|
00176
|
IDIB000A032
|
1512
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2901007_181022APB_FTO_1031458
|
2901007000NRG23181020222813614
|
010578375
|
18/10/2022
|
Nagammal
|
Nagammal
|
2901007WL055711
|
00176
|
IDIB000A032
|
1500
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2901007_181022FTO_1031450
|
2901007000NRG23181020222813686
|
010578461
|
18/10/2022
|
Prasanna
|
Prasanna
|
2901007WL055711
|
00176
|
IDIB000A032
|
1506
|
27/10/2022
|
No Such Account
|
1208
|
TN2901007_181022APB_FTO_1031458
|
2901007000NRG23181020222813749
|
010578375
|
18/10/2022
|
Manmadarajan
|
Manmadarajan
|
2901007WL055711
|
00176
|
IDIB000A032
|
1512
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2901007_181022APB_FTO_1031436
|
2901007000NRG23181020222816098
|
010578375
|
18/10/2022
|
Jayanthi
|
Jayanthi
|
2901007WL055750
|
00176
|
IDIB000O005
|
1255
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2901007_181022APB_FTO_1031260
|
2901007000NRG23181020222818980
|
010578375
|
18/10/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL055782
|
00176
|
IDIB000A032
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2901007_190922APB_FTO_894961
|
2901007000NRG23190920222403206
|
035857975
|
19/09/2022
|
Jayanthi
|
Jayanthi
|
2901007WL048535
|
00176
|
IDIB000O005
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2901007_190922APB_FTO_891774
|
2901007000NRG23190920222404292
|
035858077
|
19/09/2022
|
Malathi
|
Malathi
|
2901007WL048567
|
00078
|
CNRB0003751
|
1240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2901007_190922APB_FTO_891752
|
2901007000NRG23190920222404495
|
035858077
|
19/09/2022
|
Pushpa
|
Pushpa
|
2901007WL048571
|
00078
|
CNRB0003751
|
1245
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2901007_190922APB_FTO_894940
|
2901007000NRG23190920222405170
|
035857975
|
19/09/2022
|
Manimegalai
|
Manimegalai
|
2901007WL048585
|
00089
|
CBIN0281742
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2901007_190922APB_FTO_892713
|
2901007000NRG23190920222406975
|
035858077
|
19/09/2022
|
Pooshanam
|
Pooshanam
|
2901007WL048621
|
00176
|
IDIB000S027
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2901007_190922APB_FTO_893230
|
2901007000NRG23190920222407354
|
035858077
|
19/09/2022
|
Chidambaram
|
Chidambaram
|
2901007WL048625
|
00415
|
SBIN0000824
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2901007_200922APB_FTO_900707
|
2901007000NRG23190920222423635
|
035857975
|
20/09/2022
|
Devi
|
Devi
|
2901007WL048919
|
00078
|
CNRB0002806
|
1245
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2901007_200922APB_FTO_900707
|
2901007000NRG23190920222423658
|
035857975
|
20/09/2022
|
Govindammal
|
Govindammal
|
2901007WL048919
|
00078
|
CNRB0002806
|
1255
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2901007_200922APB_FTO_900707
|
2901007000NRG23190920222423702
|
035857975
|
20/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL048919
|
00078
|
CNRB0002806
|
251
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2901007_200922APB_FTO_900707
|
2901007000NRG23190920222423725
|
035857975
|
20/09/2022
|
Selvi
|
Selvi
|
2901007WL048919
|
00078
|
CNRB0002806
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2901007_200922APB_FTO_900697
|
2901007000NRG23190920222423985
|
035857975
|
20/09/2022
|
Gomathi
|
Gomathi
|
2901007WL048923
|
00176
|
IDIB000G019
|
1240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2901007_200922APB_FTO_900677
|
2901007000NRG23190920222424408
|
035857975
|
20/09/2022
|
Vijaya
|
Vijaya
|
2901007WL048930
|
00176
|
IDIB000C061
|
1488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2901007_210223APB_FTO_1575690
|
2901007000NRG23200220234439638
|
005713912
|
21/02/2023
|
Meenakshi
|
Meenakshi
|
2901007WL084102
|
00177
|
IOBA0001886
|
251
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2901007_210223APB_FTO_1576126
|
2901007000NRG23200220234441522
|
008397780
|
21/02/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL084137
|
00078
|
CNRB0002806
|
250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2901007_210223APB_FTO_1576126
|
2901007000NRG23200220234441541
|
008397780
|
21/02/2023
|
Selvi
|
Selvi
|
2901007WL084137
|
00078
|
CNRB0002806
|
750
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2901007_210223APB_FTO_1576098
|
2901007000NRG23200220234441588
|
008397780
|
21/02/2023
|
Padmini
|
Padmini
|
2901007WL084139
|
00176
|
IDIB000G019
|
1506
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2901007_210223APB_FTO_1576063
|
2901007000NRG23200220234441902
|
008397780
|
21/02/2023
|
Rasia
|
Rasia
|
2901007WL084149
|
00176
|
IDIB000S027
|
1255
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2901007_210223APB_FTO_1576042
|
2901007000NRG23200220234442029
|
008397780
|
21/02/2023
|
T. Lalitha
|
T. Lalitha
|
2901007WL084154
|
00176
|
IDIB000C061
|
1255
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
TN2901007_210223APB_FTO_1576042
|
2901007000NRG23200220234442066
|
008397780
|
21/02/2023
|
Gomathi
|
Gomathi
|
2901007WL084154
|
00176
|
IDIB000C061
|
500
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
TN2901007_210223APB_FTO_1575983
|
2901007000NRG23200220234442485
|
008397780
|
21/02/2023
|
K.Muthalu
|
K.Muthalu
|
2901007WL084175
|
00177
|
IOBA0001657
|
1004
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2901007_210223APB_FTO_1575983
|
2901007000NRG23200220234442514
|
008397780
|
21/02/2023
|
V. Parimala
|
V. Parimala
|
2901007WL084175
|
00177
|
IOBA0001657
|
1004
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2901007_210223APB_FTO_1575983
|
2901007000NRG23200220234442543
|
008397780
|
21/02/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL084175
|
00177
|
IOBA0001657
|
1004
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2901007_210323APB_FTO_1675142
|
2901007000NRG23200320234713139
|
025730392
|
21/03/2023
|
Divya
|
Divya
|
2901007WL089616
|
00176
|
IDIB000O005
|
1518
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2901007_210323APB_FTO_1675118
|
2901007000NRG23200320234716307
|
025730392
|
21/03/2023
|
Mariyammal
|
Mariyammal
|
2901007WL089675
|
00176
|
IDIB000O005
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2901007_210323APB_FTO_1675236
|
2901007000NRG23200320234723254
|
025730392
|
21/03/2023
|
Sundari.T
|
Sundari.T
|
2901007WL089838
|
00177
|
IOBA0001886
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2901007_210323APB_FTO_1675167
|
2901007000NRG23200320234727459
|
025730392
|
21/03/2023
|
Vijayarani
|
Vijayarani
|
2901007WL089920
|
00176
|
IDIB000N056
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2901007_200922APB_FTO_900639
|
2901007000NRG23200920222432590
|
035857975
|
20/09/2022
|
Ruthmary
|
Ruthmary
|
2901007WL049069
|
00176
|
IDIB000G019
|
996
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2901007_200922FTO_900628
|
2901007000NRG23200920222432835
|
035857959
|
20/09/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL049071
|
00176
|
IDIB000G019
|
502
|
18/10/2022
|
A/c Blocked or Frozen
|
1239
|
TN2901007_200922APB_FTO_900618
|
2901007000NRG23200920222433071
|
035857975
|
20/09/2022
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL049075
|
00176
|
IDIB000N056
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2901007_210123APB_FTO_1473942
|
2901007000NRG23210120234099635
|
018558137
|
21/01/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL078305
|
00177
|
IOBA0001886
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2901007_210123APB_FTO_1473873
|
2901007000NRG23210120234100904
|
018558137
|
21/01/2023
|
Selvi
|
Selvi
|
2901007WL078326
|
00078
|
CNRB0003751
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2901007_210123APB_FTO_1473856
|
2901007000NRG23210120234105249
|
018558137
|
21/01/2023
|
Sundari.T
|
Sundari.T
|
2901007WL078413
|
00177
|
IOBA0001886
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2901007_210422FTO_104534
|
2901007000NRG22210420224866572
|
017499955
|
21/04/2022
|
NADHiYA
|
NADHiYA
|
2901007WL0084110
|
00176
|
IDIB000C061
|
1446
|
12/05/2022
|
A/c Blocked or Frozen
|
1244
|
TN2901007_210422FTO_104534
|
2901007000NRG22210420224866573
|
017499955
|
21/04/2022
|
NADHiYA
|
NADHiYA
|
2901007WL0084110
|
00176
|
IDIB000C061
|
1422
|
12/05/2022
|
A/c Blocked or Frozen
|
1245
|
TN2901007_210722FTO_577227
|
2901007000NRG22210720224867480
|
008649092
|
21/07/2022
|
RAJAKUMARI E
|
RAJAKUMARI E
|
2901007WL0084448
|
00176
|
IDIB000S027
|
1434
|
30/07/2022
|
Account closed
|
1246
|
TN2901007_210622APB_FTO_389740
|
2901007000NRG23170620220940082
|
008011957
|
21/06/2022
|
Sulochana
|
Sulochana
|
2901007WL018775
|
00177
|
IOBA0001657
|
1482
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2901007_230323FTO_1683702
|
2901007000NRG23180320234703245
|
025730599
|
23/03/2023
|
Kanickam
|
Kanickam
|
2901007WL0089409
|
00176
|
IDIB000A032
|
1255
|
03/04/2023
|
Account closed
|
1248
|
TN2901007_230323FTO_1683702
|
2901007000NRG23180320234703246
|
025730599
|
23/03/2023
|
Kanickam
|
Kanickam
|
2901007WL0089409
|
00176
|
IDIB000A032
|
252
|
03/04/2023
|
Account closed
|
1249
|
TN2901007_230323FTO_1683702
|
2901007000NRG23180320234703247
|
025730599
|
23/03/2023
|
Kanickam
|
Kanickam
|
2901007WL0089409
|
00176
|
IDIB000A032
|
1265
|
03/04/2023
|
Account closed
|
1250
|
TN2901007_220622APB_FTO_393574
|
2901007000NRG23180620220982536
|
008011957
|
22/06/2022
|
Kasthuri
|
Kasthuri
|
2901007WL019897
|
00468
|
UBIN0547531
|
1488
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2901007_220223APB_FTO_1578889
|
2901007000NRG23200220234437213
|
008397780
|
22/02/2023
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL084055
|
00176
|
IDIB000O005
|
753
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2901007_220223APB_FTO_1578889
|
2901007000NRG23200220234437279
|
008397780
|
22/02/2023
|
Selvi
|
Selvi
|
2901007WL084055
|
00176
|
IDIB000O005
|
750
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2901007_220223APB_FTO_1578899
|
2901007000NRG23200220234438299
|
008397780
|
22/02/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL084074
|
00176
|
IDIB000A032
|
1124
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2901007_220223APB_FTO_1578908
|
2901007000NRG23200220234438379
|
008397780
|
22/02/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL084076
|
00176
|
IDIB000S027
|
1270
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2901007_220223APB_FTO_1578972
|
2901007000NRG23200220234440010
|
008397780
|
22/02/2023
|
VELLAYAMMA
|
VELLAYAMMA
|
2901007WL084109
|
00176
|
IDIB000N056
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2901007_220223APB_FTO_1578963
|
2901007000NRG23200220234440467
|
008397780
|
22/02/2023
|
Ruthmary
|
Ruthmary
|
2901007WL084115
|
00176
|
IDIB000G019
|
1250
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2901007_220223APB_FTO_1578953
|
2901007000NRG23200220234441041
|
008397780
|
22/02/2023
|
Shanthi
|
Shanthi
|
2901007WL084126
|
00177
|
IOBA0001151
|
750
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2901007_220223APB_FTO_1578912
|
2901007000NRG23200220234442441
|
008397780
|
22/02/2023
|
Selvaraj
|
Selvaraj
|
2901007WL084172
|
00176
|
IDIB000C061
|
1004
|
07/03/2023
|
A/c Blocked or Frozen
|
1259
|
TN2901007_220323APB_FTO_1681505
|
2901007000NRG23200320234709447
|
025730314
|
22/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL089516
|
00176
|
IDIB000C061
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2901007_230323APB_FTO_1683230
|
2901007000NRG23200320234713872
|
025730314
|
23/03/2023
|
G. Ragu
|
G. Ragu
|
2901007WL089628
|
00415
|
SBIN0000824
|
1518
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
TN2901007_220323APB_FTO_1681460
|
2901007000NRG23200320234717262
|
025730314
|
22/03/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL089696
|
00177
|
IOBA0001657
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2901007_210323APB_FTO_1676491
|
2901007000NRG23200320234718824
|
025730392
|
21/03/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL089741
|
00176
|
IDIB000N056
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2901007_220323APB_FTO_1681451
|
2901007000NRG23200320234720619
|
025730314
|
22/03/2023
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL089780
|
00176
|
IDIB000N056
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2901007_230323APB_FTO_1683283
|
2901007000NRG23200320234721969
|
025730314
|
23/03/2023
|
Pushpa
|
Pushpa
|
2901007WL089810
|
00089
|
CBIN0281742
|
1518
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2901007_210323APB_FTO_1676418
|
2901007000NRG23200320234722474
|
025730392
|
21/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL089828
|
00177
|
IOBA0000412
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2901007_220323APB_FTO_1681443
|
2901007000NRG23200320234723761
|
025730314
|
22/03/2023
|
Kowsalya
|
Kowsalya
|
2901007WL089844
|
00176
|
IDIB000G019
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2901007_210323APB_FTO_1676385
|
2901007000NRG23200320234725845
|
025730392
|
21/03/2023
|
Gomathi
|
Gomathi
|
2901007WL089877
|
00176
|
IDIB000N056
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2901007_210323APB_FTO_1676355
|
2901007000NRG23200320234726306
|
025730392
|
21/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL089890
|
00176
|
IDIB000C061
|
1265
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TN2901007_220323APB_FTO_1681430
|
2901007000NRG23200320234728310
|
025730314
|
22/03/2023
|
M. Rani
|
M. Rani
|
2901007WL089933
|
00176
|
IDIB000G019
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2901007_210622APB_FTO_389803
|
2901007000NRG23200620220984993
|
008011957
|
21/06/2022
|
Govindammal
|
Govindammal
|
2901007WL019948
|
00078
|
CNRB0002806
|
1488
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2901007_210622APB_FTO_389803
|
2901007000NRG23200620220985017
|
008011957
|
21/06/2022
|
Vittabai
|
Vittabai
|
2901007WL019948
|
00078
|
CNRB0002806
|
1250
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2901007_210622APB_FTO_389803
|
2901007000NRG23200620220985030
|
008011957
|
21/06/2022
|
Devaki
|
Devaki
|
2901007WL019948
|
00078
|
CNRB0002806
|
1500
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1273
|
TN2901007_210622APB_FTO_389803
|
2901007000NRG23200620220985043
|
008011957
|
21/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL019948
|
00078
|
CNRB0002806
|
741
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2901007_210622APB_FTO_389803
|
2901007000NRG23200620220985081
|
008011957
|
21/06/2022
|
Selvi
|
Selvi
|
2901007WL019948
|
00078
|
CNRB0002806
|
1488
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2901007_210622APB_FTO_392651
|
2901007000NRG23200620220999720
|
008011957
|
21/06/2022
|
Meenakshi
|
Meenakshi
|
2901007WL020155
|
00176
|
IDIB000A032
|
1494
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2901007_210622APB_FTO_392651
|
2901007000NRG23200620220999737
|
008011957
|
21/06/2022
|
Bathmavathi
|
Bathmavathi
|
2901007WL020155
|
00176
|
IDIB000A032
|
741
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2901007_210822APB_FTO_749003
|
2901007000NRG23200820221975764
|
014512652
|
21/08/2022
|
Malarkodi
|
Malarkodi
|
2901007WL039771
|
00176
|
IDIB000G019
|
1245
|
01/09/2022
|
KYC Documents Pending
|
1278
|
TN2901007_210822APB_FTO_748997
|
2901007000NRG23200820221975865
|
014512652
|
21/08/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL039772
|
00176
|
IDIB000N056
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2901007_210822APB_FTO_748970
|
2901007000NRG23200820221976917
|
014512652
|
21/08/2022
|
Lakshmi
|
Lakshmi
|
2901007WL039778
|
00176
|
IDIB000C061
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2901007_210822APB_FTO_748960
|
2901007000NRG23200820221977008
|
014512652
|
21/08/2022
|
Vijaya
|
Vijaya
|
2901007WL039780
|
00176
|
IDIB000C061
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2901007_230822APB_FTO_760248
|
2901007000NRG23200820221977366
|
020844995
|
23/08/2022
|
Manmadarajan
|
Manmadarajan
|
2901007WL039781
|
00176
|
IDIB000A032
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2901007_230822APB_FTO_759155
|
2901007000NRG23200820221977628
|
020844995
|
23/08/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL039786
|
00176
|
IDIB000N056
|
747
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2901007_210822APB_FTO_748944
|
2901007000NRG23200820221978723
|
014512652
|
21/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL039797
|
00078
|
CNRB0002806
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2901007_210822APB_FTO_748944
|
2901007000NRG23200820221978766
|
014512652
|
21/08/2022
|
Selvi
|
Selvi
|
2901007WL039797
|
00078
|
CNRB0002806
|
502
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2901007_230822APB_FTO_759182
|
2901007000NRG23200820221980591
|
020844995
|
23/08/2022
|
Shanthi
|
Shanthi
|
2901007WL039823
|
00176
|
IDIB000N056
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2901007_230822APB_FTO_759182
|
2901007000NRG23200820221980654
|
020844995
|
23/08/2022
|
Shanthi
|
Shanthi
|
2901007WL039823
|
00176
|
IDIB000N056
|
1255
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2901007_230822APB_FTO_759272
|
2901007000NRG23200820221983621
|
020844995
|
23/08/2022
|
Saroja
|
Saroja
|
2901007WL039874
|
00415
|
SBIN0000824
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2901007_230822APB_FTO_759272
|
2901007000NRG23200820221983634
|
020844995
|
23/08/2022
|
Chidambaram
|
Chidambaram
|
2901007WL039874
|
00415
|
SBIN0000824
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2901007_230822APB_FTO_759293
|
2901007000NRG23200820221984022
|
020844995
|
23/08/2022
|
Kasturi
|
Kasturi
|
2901007WL039879
|
00415
|
SBIN0000824
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2901007_210822APB_FTO_749025
|
2901007000NRG23200820221988365
|
014512652
|
21/08/2022
|
Shanthi
|
Shanthi
|
2901007WL039958
|
00177
|
IOBA0001151
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2901007_230822APB_FTO_760334
|
2901007000NRG23200820221988937
|
020844995
|
23/08/2022
|
SASI PREETHA
|
SASI PREETHA
|
2901007WL039965
|
00177
|
IOBA0001886
|
1012
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2901007_230822FTO_760210
|
2901007000NRG23200820221990870
|
020844912
|
23/08/2022
|
Rani
|
Rani
|
2901007WL040005
|
00089
|
CBIN0281742
|
1245
|
01/09/2022
|
No Such Account
|
1293
|
TN2901007_230822APB_FTO_760217
|
2901007000NRG23200820221990926
|
020844995
|
23/08/2022
|
Manimegalai
|
Manimegalai
|
2901007WL040005
|
00089
|
CBIN0281742
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2901007_230822APB_FTO_760217
|
2901007000NRG23200820221990953
|
020844995
|
23/08/2022
|
Navamani
|
Navamani
|
2901007WL040005
|
00089
|
CBIN0281742
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2901007_220822APB_FTO_750982
|
2901007000NRG23200820221994671
|
014512652
|
22/08/2022
|
Chinnammal
|
Chinnammal
|
2901007WL040054
|
00177
|
IOBA0000412
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2901007_220822APB_FTO_750982
|
2901007000NRG23200820221994682
|
014512652
|
22/08/2022
|
Mary
|
Mary
|
2901007WL040054
|
00177
|
IOBA0000412
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2901007_220822APB_FTO_750982
|
2901007000NRG23200820221994765
|
014512652
|
22/08/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL040054
|
00177
|
IOBA0000412
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2901007_221022APB_FTO_1055116
|
2901007000NRG23201020222828472
|
014731570
|
22/10/2022
|
Vijayarani
|
Vijayarani
|
2901007WL056007
|
00176
|
IDIB000N056
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2901007_221022FTO_1055219
|
2901007000NRG23201020222829187
|
014731502
|
22/10/2022
|
Murugammal
|
Murugammal
|
2901007WL056035
|
00078
|
CNRB0003751
|
1506
|
02/11/2022
|
No Such Account
|
1300
|
TN2901007_221022APB_FTO_1055231
|
2901007000NRG23201020222829224
|
014731570
|
22/10/2022
|
Malathi
|
Malathi
|
2901007WL056035
|
00078
|
CNRB0003751
|
1506
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2901007_230123APB_FTO_1478411
|
2901007000NRG23210120234100211
|
018558137
|
23/01/2023
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL078312
|
00177
|
IOBA0000412
|
1008
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2901007_230123APB_FTO_1478374
|
2901007000NRG23210120234100587
|
018558137
|
23/01/2023
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL078322
|
00177
|
IOBA0000412
|
756
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2901007_230123APB_FTO_1478374
|
2901007000NRG23210120234100590
|
018558137
|
23/01/2023
|
Ammukutty
|
Ammukutty
|
2901007WL078322
|
00177
|
IOBA0000412
|
252
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2901007_230123APB_FTO_1478233
|
2901007000NRG23210120234100783
|
018558137
|
23/01/2023
|
Amirtham
|
Amirtham
|
2901007WL078324
|
00176
|
IDIB000C061
|
753
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1305
|
TN2901007_230123APB_FTO_1478255
|
2901007000NRG23210120234100890
|
018558137
|
23/01/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL078325
|
00176
|
IDIB000C061
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2901007_230123APB_FTO_1478305
|
2901007000NRG23210120234101394
|
018558137
|
23/01/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL078331
|
00176
|
IDIB000N056
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2901007_230123APB_FTO_1476952
|
2901007000NRG23210120234108675
|
018558137
|
23/01/2023
|
Shanthi
|
Shanthi
|
2901007WL078497
|
00177
|
IOBA0001151
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2901007_230123APB_FTO_1476860
|
2901007000NRG23210120234109000
|
018558137
|
23/01/2023
|
Sarojini
|
Sarojini
|
2901007WL078502
|
00176
|
IDIB000S027
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2901007_230123APB_FTO_1476813
|
2901007000NRG23210120234109200
|
018558137
|
23/01/2023
|
V. Parimala
|
V. Parimala
|
2901007WL078505
|
00177
|
IOBA0001657
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2901007_230123APB_FTO_1476801
|
2901007000NRG23210120234109316
|
018558137
|
23/01/2023
|
Sivakami
|
Sivakami
|
2901007WL078507
|
00176
|
IDIB000N056
|
502
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2901007_230123APB_FTO_1476725
|
2901007000NRG23210120234109561
|
018558137
|
23/01/2023
|
Angammal
|
Angammal
|
2901007WL078511
|
00176
|
IDIB000A032
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2901007_230123APB_FTO_1476653
|
2901007000NRG23210120234109788
|
018558137
|
23/01/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL078514
|
00078
|
CNRB0002806
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2901007_230123APB_FTO_1476653
|
2901007000NRG23210120234109818
|
018558137
|
23/01/2023
|
Selvi
|
Selvi
|
2901007WL078514
|
00078
|
CNRB0002806
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2901007_230123FTO_1476633
|
2901007000NRG23210120234109820
|
018558330
|
23/01/2023
|
Revathi
|
Revathi
|
2901007WL078514
|
00078
|
CNRB0002806
|
753
|
04/02/2023
|
Account closed
|
1315
|
TN2901007_220223APB_FTO_1578730
|
2901007000NRG23210220234444360
|
008397780
|
22/02/2023
|
Vedhachalam
|
Vedhachalam
|
2901007WL084212
|
00176
|
IDIB000A032
|
500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2901007_220223APB_FTO_1578918
|
2901007000NRG23210220234444562
|
008397780
|
22/02/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL084217
|
00177
|
IOBA0001886
|
1008
|
07/03/2023
|
Account closed
|
1317
|
TN2901007_220223APB_FTO_1578933
|
2901007000NRG23210220234444841
|
008397780
|
22/02/2023
|
Saminathan
|
Saminathan
|
2901007WL084221
|
00176
|
IDIB000O005
|
1250
|
07/03/2023
|
Account closed
|
1318
|
TN2901007_210323APB_FTO_1676094
|
2901007000NRG23210320234733414
|
025730392
|
21/03/2023
|
Manjula
|
Manjula
|
2901007WL090041
|
00176
|
IDIB000M122
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2901007_210323APB_FTO_1676094
|
2901007000NRG23210320234733442
|
025730392
|
21/03/2023
|
Yasodha
|
Yasodha
|
2901007WL090041
|
00176
|
IDIB000M122
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2901007_210323APB_FTO_1676094
|
2901007000NRG23210320234733499
|
025730392
|
21/03/2023
|
Priya
|
Priya
|
2901007WL090041
|
00176
|
IDIB000M122
|
759
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
TN2901007_210323APB_FTO_1677573
|
2901007000NRG23210320234733548
|
025730392
|
21/03/2023
|
Selvi
|
Selvi
|
2901007WL090042
|
00078
|
CNRB0003751
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2901007_210323APB_FTO_1677573
|
2901007000NRG23210320234733603
|
025730392
|
21/03/2023
|
Pushpa
|
Pushpa
|
2901007WL090042
|
00078
|
CNRB0003751
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2901007_210323APB_FTO_1676063
|
2901007000NRG23210320234735365
|
025730392
|
21/03/2023
|
SIVARANJANI
|
SIVARANJANI
|
2901007WL090083
|
00177
|
IOBA0001886
|
1506
|
31/03/2023
|
A/c Blocked or Frozen
|
1324
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736581
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
502
|
31/03/2023
|
Account closed
|
1325
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736582
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
502
|
31/03/2023
|
Account closed
|
1326
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736583
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
1255
|
31/03/2023
|
Account closed
|
1327
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736584
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
1260
|
31/03/2023
|
Account closed
|
1328
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736585
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
756
|
31/03/2023
|
Account closed
|
1329
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736586
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
756
|
31/03/2023
|
Account closed
|
1330
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736587
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
1270
|
31/03/2023
|
Account closed
|
1331
|
TN2901007_210323FTO_1676312
|
2901007000NRG23210320234736588
|
025730131
|
21/03/2023
|
palani
|
palani
|
2901007WL0090124
|
00177
|
IOBA0000412
|
759
|
31/03/2023
|
Account closed
|
1332
|
TN2901007_210323APB_FTO_1677477
|
2901007000NRG23210320234737326
|
025730392
|
21/03/2023
|
parvathi
|
parvathi
|
2901007WL090150
|
00176
|
IDIB000A032
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2901007_210323APB_FTO_1677624
|
2901007000NRG23210320234737557
|
025730392
|
21/03/2023
|
Eshwaran
|
Eshwaran
|
2901007WL090153
|
00177
|
IOBA0001657
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2901007_210323FTO_1677634
|
2901007000NRG23210320234738688
|
025730131
|
21/03/2023
|
Rajeshwari
|
Rajeshwari
|
2901007WL090179
|
00176
|
IDIB000N056
|
1255
|
03/04/2023
|
Account closed
|
1335
|
TN2901007_220323APB_FTO_1681375
|
2901007000NRG23210320234739494
|
025730314
|
22/03/2023
|
S Ganga
|
S Ganga
|
2901007WL090216
|
00078
|
CNRB0002806
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2901007_220323APB_FTO_1681337
|
2901007000NRG23210320234739707
|
025730314
|
22/03/2023
|
Angammal
|
Angammal
|
2901007WL090221
|
00176
|
IDIB000A032
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2901007_220323APB_FTO_1681337
|
2901007000NRG23210320234739710
|
025730314
|
22/03/2023
|
B. Dhanlakshmi
|
B. Dhanlakshmi
|
2901007WL090221
|
00176
|
IDIB000C061
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2901007_230323APB_FTO_1683189
|
2901007000NRG23210320234739925
|
025730314
|
23/03/2023
|
Salyamma
|
Salyamma
|
2901007WL090228
|
00176
|
IDIB000A032
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234739931
|
025730314
|
23/03/2023
|
Lavanya J
|
Lavanya J
|
2901007WL090230
|
00415
|
SBIN0000824
|
1518
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234739956
|
025730314
|
23/03/2023
|
Komalavalli
|
Komalavalli
|
2901007WL090230
|
00415
|
SBIN0000824
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234739964
|
025730314
|
23/03/2023
|
kanagavali
|
kanagavali
|
2901007WL090230
|
00415
|
SBIN0000824
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234739965
|
025730314
|
23/03/2023
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL090230
|
00415
|
SBIN0000824
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234739972
|
025730314
|
23/03/2023
|
Selvi Eswaran
|
Selvi Eswaran
|
2901007WL090230
|
00415
|
SBIN0000824
|
1506
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234739976
|
025730314
|
23/03/2023
|
Ruckmani
|
Ruckmani
|
2901007WL090230
|
00415
|
SBIN0000824
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2901007_230323APB_FTO_1682984
|
2901007000NRG23210320234740008
|
025730314
|
23/03/2023
|
Saraswathi
|
Saraswathi
|
2901007WL090230
|
00415
|
SBIN0000824
|
1524
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2901007_230323APB_FTO_1682934
|
2901007000NRG23210320234740232
|
025730314
|
23/03/2023
|
Devi
|
Devi
|
2901007WL090232
|
00089
|
CBIN0281742
|
1524
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2901007_230323APB_FTO_1682934
|
2901007000NRG23210320234740238
|
025730314
|
23/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL090232
|
00089
|
CBIN0281742
|
1524
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2901007_230323APB_FTO_1682934
|
2901007000NRG23210320234740249
|
025730314
|
23/03/2023
|
Navamani
|
Navamani
|
2901007WL090232
|
00089
|
CBIN0281742
|
1530
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
TN2901007_230522APB_FTO_226119
|
2901007000NRG23210520220486737
|
015577169
|
23/05/2022
|
Pushpa
|
Pushpa
|
2901007WL009679
|
00078
|
CNRB0002806
|
1476
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2901007_230522APB_FTO_226119
|
2901007000NRG23210520220486755
|
015577169
|
23/05/2022
|
Vittabai
|
Vittabai
|
2901007WL009679
|
00078
|
CNRB0002806
|
1464
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2901007_230522APB_FTO_226119
|
2901007000NRG23210520220486768
|
015577169
|
23/05/2022
|
Devaki
|
Devaki
|
2901007WL009679
|
00078
|
CNRB0002806
|
1464
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1352
|
TN2901007_230522APB_FTO_226119
|
2901007000NRG23210520220486820
|
015577169
|
23/05/2022
|
Selvi
|
Selvi
|
2901007WL009679
|
00078
|
CNRB0002806
|
1452
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2901007_230522APB_FTO_226089
|
2901007000NRG23210520220487635
|
023844393
|
23/05/2022
|
ammukutty
|
ammukutty
|
2901007WL009698
|
00177
|
IOBA0000412
|
1215
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2901007_230522APB_FTO_226099
|
2901007000NRG23210520220487878
|
023844393
|
23/05/2022
|
Vijayarani
|
Vijayarani
|
2901007WL009712
|
00176
|
IDIB000N056
|
488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2901007_210622APB_FTO_392669
|
2901007000NRG23210620221000440
|
008011957
|
21/06/2022
|
Amirtham
|
Amirtham
|
2901007WL020167
|
00176
|
IDIB000C061
|
1004
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2901007_210622APB_FTO_392746
|
2901007000NRG23210620221000797
|
008011957
|
21/06/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL020170
|
00176
|
IDIB000N056
|
1482
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2901007_210622APB_FTO_392756
|
2901007000NRG23210620221001206
|
008011957
|
21/06/2022
|
Sulochana
|
Sulochana
|
2901007WL020174
|
00415
|
SBIN0000824
|
1240
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2901007_210622APB_FTO_392689
|
2901007000NRG23210620221001559
|
008011957
|
21/06/2022
|
Kannan
|
Kannan
|
2901007WL020177
|
00176
|
IDIB000A032
|
1488
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2901007_210622APB_FTO_389861
|
2901007000NRG23210620221002289
|
008011957
|
21/06/2022
|
Vijayarani
|
Vijayarani
|
2901007WL020184
|
00176
|
IDIB000N056
|
1494
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2901007_210622APB_FTO_389769
|
2901007000NRG23210620221002981
|
008011957
|
21/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL020230
|
00078
|
CNRB0003751
|
1245
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2901007_210622APB_FTO_389720
|
2901007000NRG23210620221004029
|
008011957
|
21/06/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL020259
|
00177
|
IOBA0000412
|
1482
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2901007_220622APB_FTO_393360
|
2901007000NRG23210620221004946
|
008011957
|
22/06/2022
|
Mohana
|
Mohana
|
2901007WL020294
|
00176
|
IDIB000C061
|
500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2901007_220622APB_FTO_393346
|
2901007000NRG23210620221006940
|
008011957
|
22/06/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL020353
|
00415
|
SBIN0000824
|
1500
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2901007_220622APB_FTO_393855
|
2901007000NRG23210620221007196
|
008011957
|
22/06/2022
|
Malarkodi
|
Malarkodi
|
2901007WL020355
|
00176
|
IDIB000G019
|
1240
|
30/06/2022
|
KYC Documents Pending
|
1365
|
TN2901007_220622APB_FTO_393855
|
2901007000NRG23210620221007236
|
008011957
|
22/06/2022
|
Rroukkiyamary
|
Rroukkiyamary
|
2901007WL020355
|
00176
|
IDIB000G019
|
1240
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2901007_220622APB_FTO_393830
|
2901007000NRG23210620221007542
|
008011957
|
22/06/2022
|
K.Muthalu
|
K.Muthalu
|
2901007WL020359
|
00177
|
IOBA0001657
|
1494
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2901007_220622FTO_393104
|
2901007000NRG23210620221009832
|
008012030
|
22/06/2022
|
Karpagam
|
Karpagam
|
2901007WL020400
|
00176
|
IDIB000A032
|
1500
|
30/06/2022
|
No Such Account
|
1368
|
TN2901007_210822APB_FTO_748937
|
2901007000NRG23210820221998498
|
014512652
|
21/08/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL040124
|
00176
|
IDIB000C061
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2901007_220822APB_FTO_750739
|
2901007000NRG23210820222002890
|
014512652
|
22/08/2022
|
Pushpa
|
Pushpa
|
2901007WL040229
|
00078
|
CNRB0003751
|
744
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2901007_220822APB_FTO_750629
|
2901007000NRG23210820222003179
|
014512652
|
22/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL040233
|
00177
|
IOBA0000412
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2901007_220822APB_FTO_750629
|
2901007000NRG23210820222003182
|
014512652
|
22/08/2022
|
ammukutty
|
ammukutty
|
2901007WL040233
|
00177
|
IOBA0000412
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2901007_220822APB_FTO_750629
|
2901007000NRG23210820222003238
|
014512652
|
22/08/2022
|
Sathyavani
|
Sathyavani
|
2901007WL040233
|
00177
|
IOBA0000412
|
747
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2901007_211122APB_FTO_1178588
|
2901007000NRG23211120223278642
|
026441577
|
21/11/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL064411
|
00177
|
IOBA0001886
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2901007_211122APB_FTO_1178637
|
2901007000NRG23211120223279189
|
026441577
|
21/11/2022
|
Vijayarani
|
Vijayarani
|
2901007WL064420
|
00176
|
IDIB000N056
|
759
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2901007_221122APB_FTO_1185587
|
2901007000NRG23211120223280719
|
026441306
|
22/11/2022
|
Elumalai
|
Elumalai
|
2901007WL064446
|
00176
|
IDIB000A032
|
1012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2901007_211122APB_FTO_1178672
|
2901007000NRG23211120223284904
|
026441577
|
21/11/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL064521
|
00176
|
IDIB000A032
|
1004
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2901007_211122APB_FTO_1178657
|
2901007000NRG23211120223285443
|
026441577
|
21/11/2022
|
Devi
|
Devi
|
2901007WL064528
|
00176
|
IDIB000O005
|
753
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2901007_211122APB_FTO_1180849
|
2901007000NRG23211120223286567
|
026441306
|
21/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL064543
|
00176
|
IDIB000N056
|
1008
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2901007_211122APB_FTO_1180966
|
2901007000NRG23211120223289846
|
026441306
|
21/11/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL064598
|
00176
|
IDIB000C061
|
1008
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2901007_211122APB_FTO_1181161
|
2901007000NRG23211120223291392
|
026441306
|
21/11/2022
|
Chidambaram
|
Chidambaram
|
2901007WL064625
|
00415
|
SBIN0000824
|
1109
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2901007_211122APB_FTO_1181114
|
2901007000NRG23211120223292069
|
026441306
|
21/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL064632
|
00177
|
IOBA0000412
|
1012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2901007_211122APB_FTO_1181114
|
2901007000NRG23211120223292070
|
026441306
|
21/11/2022
|
Ammukutty
|
Ammukutty
|
2901007WL064632
|
00177
|
IOBA0000412
|
1016
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2901007_211122APB_FTO_1181093
|
2901007000NRG23211120223292390
|
026441306
|
21/11/2022
|
Chinnammal
|
Chinnammal
|
2901007WL064639
|
00177
|
IOBA0000412
|
1012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2901007_211122APB_FTO_1181093
|
2901007000NRG23211120223292401
|
026441306
|
21/11/2022
|
Mary
|
Mary
|
2901007WL064639
|
00177
|
IOBA0000412
|
1016
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2901007_211122APB_FTO_1181093
|
2901007000NRG23211120223292404
|
026441306
|
21/11/2022
|
palani
|
palani
|
2901007WL064639
|
00177
|
IOBA0000412
|
756
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2901007_211122APB_FTO_1181093
|
2901007000NRG23211120223292492
|
026441306
|
21/11/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL064639
|
00177
|
IOBA0000412
|
1016
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2901007_221122APB_FTO_1185787
|
2901007000NRG23211120223294201
|
026441306
|
22/11/2022
|
sasipritha
|
sasipritha
|
2901007WL064668
|
00176
|
IDIB000C022
|
253
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2901007_221122APB_FTO_1185795
|
2901007000NRG23211120223294802
|
026441306
|
22/11/2022
|
Jayanthi
|
Jayanthi
|
2901007WL064683
|
00176
|
IDIB000O005
|
1008
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2901007_221122APB_FTO_1185811
|
2901007000NRG23211120223295709
|
026441306
|
22/11/2022
|
Manimegalai
|
Manimegalai
|
2901007WL064698
|
00089
|
CBIN0281742
|
506
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2901007_220223APB_FTO_1578725
|
2901007000NRG23220220234445971
|
008397780
|
22/02/2023
|
Selvi
|
Selvi
|
2901007WL084236
|
00078
|
CNRB0003751
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2901007_220223APB_FTO_1578856
|
2901007000NRG23220220234446091
|
008397780
|
22/02/2023
|
Manimegalai
|
Manimegalai
|
2901007WL084237
|
00089
|
CBIN0281742
|
500
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2901007_220223APB_FTO_1578856
|
2901007000NRG23220220234446099
|
008397780
|
22/02/2023
|
Navamani
|
Navamani
|
2901007WL084237
|
00089
|
CBIN0281742
|
502
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2901007_220323APB_FTO_1681306
|
2901007000NRG23220320234741373
|
025730314
|
22/03/2023
|
Sarojini
|
Sarojini
|
2901007WL090251
|
00176
|
IDIB000S027
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2901007_220323APB_FTO_1681306
|
2901007000NRG23220320234741409
|
025730314
|
22/03/2023
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL090251
|
00176
|
IDIB000S027
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2901007_220323FTO_1681278
|
2901007000NRG23220320234741759
|
025730599
|
22/03/2023
|
M. Vaideki
|
M. Vaideki
|
2901007WL090251
|
00176
|
IDIB000S027
|
1206
|
03/04/2023
|
No Such Account
|
1396
|
TN2901007_220323APB_FTO_1681265
|
2901007000NRG23220320234741828
|
025730314
|
22/03/2023
|
Vijaya
|
Vijaya
|
2901007WL090252
|
00176
|
IDIB000C061
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2901007_220323APB_FTO_1681265
|
2901007000NRG23220320234741846
|
025730314
|
22/03/2023
|
Jayalakshmi. R
|
Jayalakshmi. R
|
2901007WL090252
|
00176
|
IDIB000C061
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2901007_220323APB_FTO_1681265
|
2901007000NRG23220320234741869
|
025730314
|
22/03/2023
|
Sarala
|
Sarala
|
2901007WL090252
|
00176
|
IDIB000C061
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2901007_220323APB_FTO_1681265
|
2901007000NRG23220320234741919
|
025730314
|
22/03/2023
|
radha
|
radha
|
2901007WL090252
|
00415
|
SBIN0000824
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2901007_220323APB_FTO_1681265
|
2901007000NRG23220320234742012
|
025730314
|
22/03/2023
|
K. Thasleem
|
K. Thasleem
|
2901007WL090252
|
00415
|
SBIN0000824
|
1255
|
31/03/2023
|
Account closed
|
1401
|
TN2901007_220323APB_FTO_1681236
|
2901007000NRG23220320234744100
|
025730314
|
22/03/2023
|
Gomathi
|
Gomathi
|
2901007WL090279
|
00176
|
IDIB000G019
|
1512
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2901007_230522APB_FTO_225970
|
2901007000NRG23220520220503068
|
023844393
|
23/05/2022
|
Malathi
|
Malathi
|
2901007WL010013
|
00078
|
CNRB0003751
|
1458
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2901007_230522APB_FTO_225970
|
2901007000NRG23220520220503104
|
023844393
|
23/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2901007WL010013
|
00078
|
CNRB0003751
|
729
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2901007_230522APB_FTO_225978
|
2901007000NRG23220520220504546
|
023844393
|
23/05/2022
|
Pushpa
|
Pushpa
|
2901007WL010020
|
00078
|
CNRB0003751
|
1210
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2901007_230522APB_FTO_226042
|
2901007000NRG23220520220506847
|
023844393
|
23/05/2022
|
Anjalai
|
Anjalai
|
2901007WL010032
|
00176
|
IDIB000C022
|
726
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2901007_230522APB_FTO_226051
|
2901007000NRG23220520220507089
|
023844393
|
23/05/2022
|
Jothi
|
Jothi
|
2901007WL010045
|
00177
|
IOBA0000412
|
1205
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2901007_220822APB_FTO_750852
|
2901007000NRG23220820222007137
|
014512652
|
22/08/2022
|
Sulochana
|
Sulochana
|
2901007WL040304
|
00177
|
IOBA0001657
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2901007_220822APB_FTO_751204
|
2901007000NRG23220820222008545
|
014512652
|
22/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL040321
|
00176
|
IDIB000N056
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2901007_230822APB_FTO_759776
|
2901007000NRG23220820222015893
|
020844995
|
23/08/2022
|
Mari
|
Mari
|
2901007WL040479
|
00176
|
IDIB000A032
|
723
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2901007_230822FTO_760096
|
2901007000NRG23220820222019981
|
020844912
|
23/08/2022
|
Jayabal
|
Jayabal
|
2901007WL040555
|
00176
|
IDIB000A032
|
1255
|
01/09/2022
|
No Such Account
|
1411
|
TN2901007_230822APB_FTO_760504
|
2901007000NRG23220820222026452
|
020844995
|
23/08/2022
|
Revathi
|
Revathi
|
2901007WL040688
|
00176
|
IDIB000A032
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026697
|
020844995
|
23/08/2022
|
Valliyammal
|
Valliyammal
|
2901007WL040697
|
00415
|
SBIN0000824
|
1240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026705
|
020844995
|
23/08/2022
|
Komalavalli
|
Komalavalli
|
2901007WL040697
|
00415
|
SBIN0000824
|
996
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026718
|
020844995
|
23/08/2022
|
kanagavali
|
kanagavali
|
2901007WL040697
|
00415
|
SBIN0000824
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026719
|
020844995
|
23/08/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL040697
|
00415
|
SBIN0000824
|
1245
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026724
|
020844995
|
23/08/2022
|
Pushpa
|
Pushpa
|
2901007WL040697
|
00415
|
SBIN0000824
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026731
|
020844995
|
23/08/2022
|
Malar
|
Malar
|
2901007WL040697
|
00415
|
SBIN0000824
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026734
|
020844995
|
23/08/2022
|
Ruckmani
|
Ruckmani
|
2901007WL040697
|
00415
|
SBIN0000824
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2901007_230822APB_FTO_760122
|
2901007000NRG23220820222026758
|
020844995
|
23/08/2022
|
Saraswathi
|
Saraswathi
|
2901007WL040697
|
00415
|
SBIN0000824
|
1255
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2901007_230822FTO_760078
|
2901007000NRG23220820222026881
|
020844912
|
23/08/2022
|
Rathammal
|
Rathammal
|
2901007WL040702
|
00176
|
IDIB000A032
|
1240
|
01/09/2022
|
No Such Account
|
1421
|
TN2901007_230822APB_FTO_760104
|
2901007000NRG23220820222027062
|
020844995
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
2901007WL040706
|
00176
|
IDIB000S027
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2901007_221022APB_FTO_1055089
|
2901007000NRG23221020222871782
|
014731570
|
22/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL056860
|
00176
|
IDIB000N056
|
1506
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2901007_221022APB_FTO_1055033
|
2901007000NRG23221020222877193
|
014731570
|
22/10/2022
|
Renugadevi
|
Renugadevi
|
2901007WL056932
|
00546
|
CIUB0000444
|
1518
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2901007_221022APB_FTO_1054998
|
2901007000NRG23221020222878951
|
014731570
|
22/10/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL056960
|
00177
|
IOBA0001886
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2901007_221022APB_FTO_1054967
|
2901007000NRG23221020222880013
|
014731570
|
22/10/2022
|
Sundari.T
|
Sundari.T
|
2901007WL056969
|
00177
|
IOBA0001886
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2901007_221122FTO_1183439
|
2901007000NRG23221120223300945
|
026441953
|
22/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL064819
|
00176
|
IDIB000G019
|
562
|
13/12/2022
|
A/c Blocked or Frozen
|
1427
|
TN2901007_221122APB_FTO_1183484
|
2901007000NRG23221120223301401
|
026441306
|
22/11/2022
|
Gomathi
|
Gomathi
|
2901007WL064825
|
00176
|
IDIB000G019
|
1008
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2901007_221122APB_FTO_1183367
|
2901007000NRG23221120223301514
|
026441306
|
22/11/2022
|
Vijaya
|
Vijaya
|
2901007WL064828
|
00176
|
IDIB000N056
|
1012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2901007_221122APB_FTO_1183635
|
2901007000NRG23221120223302184
|
026441306
|
22/11/2022
|
Vijaya
|
Vijaya
|
2901007WL064838
|
00176
|
IDIB000C061
|
1012
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2901007_221122APB_FTO_1183609
|
2901007000NRG23221120223302447
|
026441306
|
22/11/2022
|
V. Parimala
|
V. Parimala
|
2901007WL064842
|
00177
|
IOBA0001657
|
756
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2901007_230123APB_FTO_1478383
|
2901007000NRG23230120234117729
|
018558137
|
23/01/2023
|
Kaliyammal
|
Kaliyammal
|
2901007WL078635
|
00177
|
IOBA0003596
|
1004
|
06/02/2023
|
Account closed
|
1432
|
TN2901007_230123APB_FTO_1477103
|
2901007000NRG23230120234118863
|
018558137
|
23/01/2023
|
Mari
|
Mari
|
2901007WL078648
|
00176
|
IDIB000A032
|
756
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2901007_230123APB_FTO_1478426
|
2901007000NRG23230120234119797
|
018558137
|
23/01/2023
|
Elumalai
|
Elumalai
|
2901007WL078659
|
00176
|
IDIB000N056
|
552
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2901007_230123APB_FTO_1478426
|
2901007000NRG23230120234119873
|
018558137
|
23/01/2023
|
Gomathi
|
Gomathi
|
2901007WL078659
|
00176
|
IDIB000N056
|
828
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2901007_230123APB_FTO_1477175
|
2901007000NRG23230120234120343
|
018558137
|
23/01/2023
|
Devi
|
Devi
|
2901007WL078666
|
00176
|
IDIB000O005
|
1008
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TN2901007_230323APB_FTO_1682924
|
2901007000NRG23230320234744391
|
025730314
|
23/03/2023
|
K. Padma
|
K. Padma
|
2901007WL090294
|
00177
|
IOBA0001886
|
251
|
31/03/2023
|
Account closed
|
1437
|
TN2901007_230323APB_FTO_1682860
|
2901007000NRG23230320234744793
|
025730314
|
23/03/2023
|
Tamilselvi
|
Tamilselvi
|
2901007WL090303
|
00176
|
IDIB000S027
|
251
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2901007_230323APB_FTO_1683619
|
2901007000NRG23230320234746358
|
025730314
|
23/03/2023
|
Selvi
|
Selvi
|
2901007WL090339
|
00176
|
IDIB000O005
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2901007_230323APB_FTO_1683674
|
2901007000NRG23230320234746826
|
025730314
|
23/03/2023
|
Dinesh
|
Dinesh
|
2901007WL090346
|
00176
|
IDIB000A032
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2901007_230323APB_FTO_1683674
|
2901007000NRG23230320234746882
|
025730314
|
23/03/2023
|
Fathimabi B
|
Fathimabi B
|
2901007WL090346
|
00176
|
IDIB000A032
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2901007_230722APB_FTO_593513
|
2901007000NRG23230720221529432
|
013645616
|
23/07/2022
|
Mari
|
Mari
|
2901007WL031432
|
00176
|
IDIB000A032
|
1240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2901007_230722APB_FTO_595655
|
2901007000NRG23230720221531164
|
013645616
|
23/07/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL031471
|
00176
|
IDIB000N056
|
1240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2901007_230722APB_FTO_595674
|
2901007000NRG23230720221540366
|
013645616
|
23/07/2022
|
Nirmala
|
Nirmala
|
2901007WL031655
|
00176
|
IDIB000N056
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2901007_230722APB_FTO_595597
|
2901007000NRG23230720221541541
|
013645616
|
23/07/2022
|
Sulochana
|
Sulochana
|
2901007WL031672
|
00415
|
SBIN0000824
|
1245
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2901007_230722APB_FTO_595583
|
2901007000NRG23230720221541623
|
013645616
|
23/07/2022
|
Kasturi
|
Kasturi
|
2901007WL031673
|
00415
|
SBIN0000824
|
1494
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2901007_230722APB_FTO_595583
|
2901007000NRG23230720221541636
|
013645616
|
23/07/2022
|
Saroja
|
Saroja
|
2901007WL031673
|
00415
|
SBIN0000824
|
1240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2901007_230822APB_FTO_757431
|
2901007000NRG23230820222027517
|
020844995
|
23/08/2022
|
Malathi
|
Malathi
|
2901007WL040716
|
00078
|
CNRB0003751
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2901007_230822APB_FTO_759436
|
2901007000NRG23230820222033311
|
020844995
|
23/08/2022
|
Suseela
|
Suseela
|
2901007WL040811
|
00177
|
IOBA0001886
|
744
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2901007_230822APB_FTO_759444
|
2901007000NRG23230820222033412
|
020844995
|
23/08/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL040812
|
00176
|
IDIB000A032
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2901007_260522FTO_233264
|
2901007000NRG22260520224866895
|
010787399
|
26/05/2022
|
M. Dhanalakshmi
|
M. Dhanalakshmi
|
2901007WL0084269
|
00176
|
IDIB000C061
|
1190
|
07/06/2022
|
A/c Blocked or Frozen
|
1451
|
TN2901007_240123APB_FTO_1481199
|
2901007000NRG23210120234098047
|
018558415
|
24/01/2023
|
Komalavalli
|
Komalavalli
|
2901007WL078284
|
00415
|
SBIN0000824
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2901007_240123APB_FTO_1481193
|
2901007000NRG23210120234099721
|
018558415
|
24/01/2023
|
Nagammal
|
Nagammal
|
2901007WL078306
|
00176
|
IDIB000A032
|
762
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2901007_240123APB_FTO_1481193
|
2901007000NRG23210120234099775
|
018558415
|
24/01/2023
|
Senbagavalli
|
Senbagavalli
|
2901007WL078306
|
00176
|
IDIB000A032
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2901007_240123APB_FTO_1481157
|
2901007000NRG23210120234104497
|
018558415
|
24/01/2023
|
Uma mageshwari
|
Uma mageshwari
|
2901007WL078399
|
00176
|
IDIB000O005
|
762
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2901007_240123APB_FTO_1481157
|
2901007000NRG23210120234104592
|
018558415
|
24/01/2023
|
Selvi
|
Selvi
|
2901007WL078399
|
00176
|
IDIB000O005
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2901007_261022APB_FTO_1062418
|
2901007000NRG23211020222850846
|
015710824
|
26/10/2022
|
Vallachi
|
Vallachi
|
2901007WL056479
|
00176
|
IDIB000A032
|
1506
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2901007_261022APB_FTO_1063057
|
2901007000NRG23211020222851715
|
015710824
|
26/10/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2901007WL056491
|
00176
|
IDIB000C061
|
1512
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2901007_261022APB_FTO_1063021
|
2901007000NRG23211020222854180
|
015710824
|
26/10/2022
|
Illamalli
|
Illamalli
|
2901007WL056543
|
00176
|
IDIB000S027
|
502
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2901007_260722APB_FTO_605752
|
2901007000NRG23220720221497029
|
013646585
|
26/07/2022
|
Suseela
|
Suseela
|
2901007WL030855
|
00177
|
IOBA0001886
|
1488
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2901007_260722APB_FTO_605690
|
2901007000NRG23220720221508363
|
013646585
|
26/07/2022
|
Kanchana
|
Kanchana
|
2901007WL031055
|
00176
|
IDIB000S027
|
508
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2901007_261022APB_FTO_1062445
|
2901007000NRG23221020222874047
|
015710824
|
26/10/2022
|
Elumalai
|
Elumalai
|
2901007WL056891
|
00176
|
IDIB000A032
|
1518
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2901007_261022APB_FTO_1062548
|
2901007000NRG23221020222877916
|
015710824
|
26/10/2022
|
Sathiya
|
Sathiya
|
2901007WL056941
|
00176
|
IDIB000A032
|
1518
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2901007_261022APB_FTO_1063227
|
2901007000NRG23221020222883963
|
015710824
|
26/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL057008
|
00177
|
IOBA0000412
|
1506
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2901007_261022APB_FTO_1063227
|
2901007000NRG23221020222883966
|
015710824
|
26/10/2022
|
Ammukutty
|
Ammukutty
|
2901007WL057008
|
00177
|
IOBA0000412
|
1506
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2901007_261022APB_FTO_1063227
|
2901007000NRG23221020222884019
|
015710824
|
26/10/2022
|
Sathyavani
|
Sathyavani
|
2901007WL057008
|
00177
|
IOBA0000412
|
1512
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TN2901007_250422APB_FTO_124718
|
2901007000NRG23230420220174695
|
017520185
|
25/04/2022
|
Vijayarani
|
Vijayarani
|
2901007WL003334
|
00176
|
IDIB000N056
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TN2901007_260422APB_FTO_132907
|
2901007000NRG23230420220176603
|
018427759
|
26/04/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL003362
|
00177
|
IOBA0001886
|
255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2901007_250422APB_FTO_124853
|
2901007000NRG23230420220177609
|
017520185
|
25/04/2022
|
Vittabai
|
Vittabai
|
2901007WL003384
|
00078
|
CNRB0002806
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2901007_250422APB_FTO_124853
|
2901007000NRG23230420220177620
|
017520185
|
25/04/2022
|
Devaki
|
Devaki
|
2901007WL003384
|
00078
|
CNRB0002806
|
964
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1470
|
TN2901007_250422APB_FTO_124853
|
2901007000NRG23230420220177674
|
017520185
|
25/04/2022
|
Selvi
|
Selvi
|
2901007WL003384
|
00078
|
CNRB0002806
|
723
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2901007_240522APB_FTO_227188
|
2901007000NRG23230520220530300
|
015577169
|
24/05/2022
|
parvathi
|
parvathi
|
2901007WL010474
|
00176
|
IDIB000A032
|
1250
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2901007_240522APB_FTO_227140
|
2901007000NRG23230520220531858
|
015577169
|
24/05/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL010518
|
00176
|
IDIB000N056
|
1488
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2901007_250722APB_FTO_597143
|
2901007000NRG23230720221511992
|
015746041
|
25/07/2022
|
Chinnammal
|
Chinnammal
|
2901007WL031137
|
00177
|
IOBA0000412
|
1235
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2901007_250722APB_FTO_597168
|
2901007000NRG23230720221518156
|
015746041
|
25/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL031228
|
00176
|
IDIB000N056
|
1488
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2901007_260722APB_FTO_607083
|
2901007000NRG23230720221519307
|
013646585
|
26/07/2022
|
Anjalakshi
|
Anjalakshi
|
2901007WL031245
|
00177
|
IOBA0001886
|
1518
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2901007_250722APB_FTO_597124
|
2901007000NRG23230720221524393
|
015746041
|
25/07/2022
|
Sundari.T
|
Sundari.T
|
2901007WL031348
|
00177
|
IOBA0001886
|
1245
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2901007_250722APB_FTO_597127
|
2901007000NRG23230720221525068
|
015746041
|
25/07/2022
|
Pushpa
|
Pushpa
|
2901007WL031356
|
00078
|
CNRB0003751
|
1235
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2901007_260722APB_FTO_605720
|
2901007000NRG23230720221525503
|
013646585
|
26/07/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL031361
|
00176
|
IDIB000A032
|
1488
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2901007_260722APB_FTO_607226
|
2901007000NRG23230720221525617
|
013646585
|
26/07/2022
|
Revathi
|
Revathi
|
2901007WL031363
|
00176
|
IDIB000A032
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2901007_241222APB_FTO_1338428
|
2901007000NRG23231220223701787
|
017254729
|
24/12/2022
|
Selvaraj
|
Selvaraj
|
2901007WL072026
|
00176
|
IDIB000C061
|
1512
|
07/02/2023
|
A/c Blocked or Frozen
|
1481
|
TN2901007_241222APB_FTO_1338443
|
2901007000NRG23231220223708405
|
017254729
|
24/12/2022
|
Devi
|
Devi
|
2901007WL072123
|
00089
|
CBIN0281742
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
TN2901007_241222APB_FTO_1338443
|
2901007000NRG23231220223708409
|
017254729
|
24/12/2022
|
Manimegalai
|
Manimegalai
|
2901007WL072123
|
00089
|
CBIN0281742
|
1512
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
TN2901007_241222APB_FTO_1337226
|
2901007000NRG23231220223710743
|
018559149
|
24/12/2022
|
Elumalai
|
Elumalai
|
2901007WL072157
|
00176
|
IDIB000N056
|
1524
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
TN2901007_241222APB_FTO_1337226
|
2901007000NRG23231220223710779
|
018559149
|
24/12/2022
|
Nirmala
|
Nirmala
|
2901007WL072157
|
00176
|
IDIB000N056
|
759
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
TN2901007_241222APB_FTO_1337226
|
2901007000NRG23231220223710811
|
018559149
|
24/12/2022
|
Gomathi
|
Gomathi
|
2901007WL072157
|
00176
|
IDIB000N056
|
1518
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
TN2901007_241222APB_FTO_1338418
|
2901007000NRG23231220223714168
|
017254729
|
24/12/2022
|
Sathiya
|
Sathiya
|
2901007WL072206
|
00176
|
IDIB000A032
|
1524
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
TN2901007_241222APB_FTO_1335641
|
2901007000NRG23231220223717578
|
018559149
|
24/12/2022
|
Sundari.T
|
Sundari.T
|
2901007WL072271
|
00177
|
IOBA0001886
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
TN2901007_241222APB_FTO_1335602
|
2901007000NRG23231220223718787
|
018559149
|
24/12/2022
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL072283
|
00177
|
IOBA0001886
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
TN2901007_241222APB_FTO_1335529
|
2901007000NRG23231220223722321
|
018559149
|
24/12/2022
|
Selvi
|
Selvi
|
2901007WL072332
|
00078
|
CNRB0003751
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TN2901007_241222FTO_1335495
|
2901007000NRG23231220223722447
|
018559541
|
24/12/2022
|
Glori
|
Glori
|
2901007WL072333
|
00078
|
CNRB0003751
|
1008
|
04/02/2023
|
Account closed
|
1491
|
TN2901007_241222APB_FTO_1335428
|
2901007000NRG23231220223723702
|
018559149
|
24/12/2022
|
Kavitha
|
Kavitha
|
2901007WL072358
|
00176
|
IDIB000O005
|
1512
|
06/02/2023
|
A/c Blocked or Frozen
|
1492
|
TN2901007_241222APB_FTO_1337075
|
2901007000NRG23231220223730929
|
018559149
|
24/12/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL072444
|
00176
|
IDIB000N056
|
1004
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
TN2901007_241222APB_FTO_1336941
|
2901007000NRG23231220223731285
|
018559149
|
24/12/2022
|
Angammal
|
Angammal
|
2901007WL072448
|
00176
|
IDIB000A032
|
251
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
TN2901007_241222APB_FTO_1336895
|
2901007000NRG23231220223731363
|
018559149
|
24/12/2022
|
Govindammal
|
Govindammal
|
2901007WL072450
|
00078
|
CNRB0002806
|
753
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TN2901007_241222APB_FTO_1336895
|
2901007000NRG23231220223731435
|
018559149
|
24/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL072450
|
00078
|
CNRB0002806
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TN2901007_241222APB_FTO_1335368
|
2901007000NRG23231220223732425
|
018559149
|
24/12/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL072460
|
00177
|
IOBA0000412
|
1512
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TN2901007_240123APB_FTO_1480956
|
2901007000NRG23240120234132081
|
018558415
|
24/01/2023
|
sasipritha
|
sasipritha
|
2901007WL078875
|
00176
|
IDIB000C022
|
762
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TN2901007_240123APB_FTO_1480956
|
2901007000NRG23240120234132115
|
018558415
|
24/01/2023
|
Jayaprabha
|
Jayaprabha
|
2901007WL078875
|
00177
|
IOBA0001886
|
506
|
06/02/2023
|
Account closed
|
1499
|
TN2901007_240123APB_FTO_1480945
|
2901007000NRG23240120234132223
|
018558415
|
24/01/2023
|
Selvaraj
|
Selvaraj
|
2901007WL078877
|
00176
|
IDIB000C061
|
1016
|
06/02/2023
|
A/c Blocked or Frozen
|
1500
|
TN2901007_240123FTO_1480921
|
2901007000NRG23240120234132593
|
018559717
|
24/01/2023
|
Padmavathy
|
Padmavathy
|
2901007WL078881
|
00176
|
IDIB000A032
|
254
|
04/02/2023
|
A/c Blocked or Frozen
|
1501
|
TN2901007_240323APB_FTO_1690911
|
2901007000NRG23240320234779010
|
025730481
|
24/03/2023
|
Manjula
|
Manjula
|
2901007WL090950
|
00176
|
IDIB000M122
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TN2901007_240323APB_FTO_1690911
|
2901007000NRG23240320234779081
|
025730481
|
24/03/2023
|
Radhika
|
Radhika
|
2901007WL090950
|
00176
|
IDIB000M122
|
1255
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
TN2901007_240323APB_FTO_1690970
|
2901007000NRG23240320234779145
|
025730481
|
24/03/2023
|
Buvaneshwari
|
Buvaneshwari
|
2901007WL090953
|
00177
|
IOBA0000412
|
759
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2901007_240323APB_FTO_1690953
|
2901007000NRG23240320234781461
|
025730481
|
24/03/2023
|
Selvi
|
Selvi
|
2901007WL091028
|
00177
|
IOBA0000412
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2901007_240323APB_FTO_1690932
|
2901007000NRG23240320234781686
|
025730481
|
24/03/2023
|
Chinnammal
|
Chinnammal
|
2901007WL091041
|
00177
|
IOBA0000412
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2901007_240323APB_FTO_1690932
|
2901007000NRG23240320234781810
|
025730481
|
24/03/2023
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL091041
|
00177
|
IOBA0000412
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2901007_240522APB_FTO_229296
|
2901007000NRG23240520220542497
|
036402961
|
24/05/2022
|
Anja
|
Anja
|
2901007WL010679
|
00176
|
IDIB000A032
|
1245
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2901007_250522APB_FTO_231218
|
2901007000NRG23240520220544658
|
036402961
|
25/05/2022
|
V.Kamatchi
|
V.Kamatchi
|
2901007WL010712
|
00177
|
IOBA0001657
|
1245
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2901007_250522APB_FTO_231031
|
2901007000NRG23240520220550040
|
036402961
|
25/05/2022
|
Ruthmary
|
Ruthmary
|
2901007WL010767
|
00176
|
IDIB000G019
|
744
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2901007_240522APB_FTO_229609
|
2901007000NRG23240520220551235
|
036402961
|
24/05/2022
|
Mohana
|
Mohana
|
2901007WL010789
|
00176
|
IDIB000C061
|
500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2901007_250522APB_FTO_230227
|
2901007000NRG23240520220552600
|
036402961
|
25/05/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL010818
|
00176
|
IDIB000C061
|
1488
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2901007_240622APB_FTO_415316
|
2901007000NRG23240620221060054
|
022861675
|
24/06/2022
|
Mari
|
Mari
|
2901007WL021548
|
00176
|
IDIB000A032
|
1235
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2901007_241222FTO_1338082
|
2901007000NRG23241220223741491
|
017254535
|
24/12/2022
|
Babu Sivanantham
|
Babu Sivanantham
|
2901007WL072617
|
00176
|
IDIB000O005
|
1270
|
07/02/2023
|
No Such Account
|
1514
|
TN2901007_241222FTO_1338082
|
2901007000NRG23241220223741519
|
017254535
|
24/12/2022
|
Revathi
|
Revathi
|
2901007WL072617
|
00176
|
IDIB000O005
|
1020
|
07/02/2023
|
No Such Account
|
1515
|
TN2901007_241222APB_FTO_1336609
|
2901007000NRG23241220223744166
|
018559149
|
24/12/2022
|
V. Parimala
|
V. Parimala
|
2901007WL072666
|
00177
|
IOBA0001657
|
1506
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2901007_241222FTO_1338468
|
2901007000NRG23241220223744504
|
017254535
|
24/12/2022
|
Chitra Kuppam
|
Chitra Kuppam
|
2901007WL072670
|
00415
|
SBIN0000824
|
1518
|
07/02/2023
|
No Such Account
|
1517
|
TN2901007_241222APB_FTO_1337433
|
2901007000NRG23241220223745178
|
018559149
|
24/12/2022
|
Priya
|
Priya
|
2901007WL072680
|
00176
|
IDIB000M122
|
1012
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
TN2901007_241222APB_FTO_1337505
|
2901007000NRG23241220223746018
|
018559149
|
24/12/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL072700
|
00176
|
IDIB000N056
|
1012
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2901007_241222APB_FTO_1338369
|
2901007000NRG23241220223751397
|
017254729
|
24/12/2022
|
Jayanthi
|
Jayanthi
|
2901007WL072825
|
00176
|
IDIB000O005
|
1275
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TN2901007_250223APB_FTO_1592211
|
2901007000NRG23250220234490192
|
005713705
|
25/02/2023
|
Selvi
|
Selvi
|
2901007WL084986
|
00078
|
CNRB0003751
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2901007_250223APB_FTO_1591877
|
2901007000NRG23250220234493492
|
005713705
|
25/02/2023
|
Elumalai
|
Elumalai
|
2901007WL085044
|
00176
|
IDIB000N056
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2901007_250223APB_FTO_1591877
|
2901007000NRG23250220234493552
|
005713705
|
25/02/2023
|
Gomathi
|
Gomathi
|
2901007WL085044
|
00176
|
IDIB000N056
|
1512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2901007_250223APB_FTO_1591810
|
2901007000NRG23250220234494125
|
005713705
|
25/02/2023
|
Yasodha
|
Yasodha
|
2901007WL085051
|
00176
|
IDIB000M122
|
1255
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2901007_250223APB_FTO_1591810
|
2901007000NRG23250220234494161
|
005713705
|
25/02/2023
|
Priya
|
Priya
|
2901007WL085051
|
00176
|
IDIB000M122
|
1255
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
TN2901007_250223APB_FTO_1591770
|
2901007000NRG23250220234495127
|
005713705
|
25/02/2023
|
Shanthi
|
Shanthi
|
2901007WL085073
|
00177
|
IOBA0001886
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2901007_250223APB_FTO_1591770
|
2901007000NRG23250220234495138
|
005713705
|
25/02/2023
|
Rani
|
Rani
|
2901007WL085073
|
00177
|
IOBA0001886
|
756
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2901007_250223APB_FTO_1591767
|
2901007000NRG23250220234495641
|
005713705
|
25/02/2023
|
Selvi
|
Selvi
|
2901007WL085090
|
00177
|
IOBA0000412
|
504
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2901007_250223APB_FTO_1591767
|
2901007000NRG23250220234495691
|
005713705
|
25/02/2023
|
Kaliyammal
|
Kaliyammal
|
2901007WL085090
|
00177
|
IOBA0003596
|
252
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2901007_250223APB_FTO_1591754
|
2901007000NRG23250220234495748
|
005713705
|
25/02/2023
|
Mary
|
Mary
|
2901007WL085093
|
00177
|
IOBA0000412
|
1506
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2901007_250223APB_FTO_1591754
|
2901007000NRG23250220234495805
|
005713705
|
25/02/2023
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL085093
|
00177
|
IOBA0000412
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
TN2901007_250223APB_FTO_1592251
|
2901007000NRG23250220234495899
|
005713705
|
25/02/2023
|
Megala
|
Megala
|
2901007WL085095
|
00176
|
IDIB000A032
|
1255
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
TN2901007_250223APB_FTO_1592251
|
2901007000NRG23250220234495941
|
005713705
|
25/02/2023
|
Renugadevi
|
Renugadevi
|
2901007WL085095
|
00546
|
CIUB0000444
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2901007_250223APB_FTO_1592243
|
2901007000NRG23250220234496143
|
005713705
|
25/02/2023
|
K TamilSelvi
|
K TamilSelvi
|
2901007WL085101
|
00177
|
IOBA0001886
|
753
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2901007_250422APB_FTO_124680
|
2901007000NRG23250420220179113
|
017520185
|
25/04/2022
|
S Latha
|
S Latha
|
2901007WL003411
|
00177
|
IOBA0001886
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2901007_250422APB_FTO_124914
|
2901007000NRG23250420220180285
|
017520185
|
25/04/2022
|
Mary
|
Mary
|
2901007WL003428
|
00177
|
IOBA0000412
|
952
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2901007_250422APB_FTO_127066
|
2901007000NRG23250420220187766
|
017520185
|
25/04/2022
|
Vedhachalam
|
Vedhachalam
|
2901007WL003562
|
00176
|
IDIB000A032
|
744
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2901007_260422APB_FTO_128317
|
2901007000NRG23250420220189048
|
018427759
|
26/04/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL003586
|
00176
|
IDIB000C061
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2901007_250622APB_FTO_418572
|
2901007000NRG23250620221072456
|
022861675
|
25/06/2022
|
KALA MURUGESAN
|
KALA MURUGESAN
|
2901007WL021727
|
00176
|
IDIB000N056
|
1250
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2901007_250622APB_FTO_423240
|
2901007000NRG23250620221093175
|
022861675
|
25/06/2022
|
Suseela
|
Suseela
|
2901007WL022256
|
00177
|
IOBA0001886
|
1245
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2901007_250622APB_FTO_423223
|
2901007000NRG23250620221097688
|
022861675
|
25/06/2022
|
Sulochana
|
Sulochana
|
2901007WL022337
|
00415
|
SBIN0000824
|
1494
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2901007_250622APB_FTO_423192
|
2901007000NRG23250620221097763
|
022861675
|
25/06/2022
|
Kasturi
|
Kasturi
|
2901007WL022338
|
00415
|
SBIN0000824
|
1494
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2901007_250622APB_FTO_423192
|
2901007000NRG23250620221097776
|
022861675
|
25/06/2022
|
Saroja
|
Saroja
|
2901007WL022338
|
00415
|
SBIN0000824
|
1482
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2901007_250622APB_FTO_424357
|
2901007000NRG23250620221101181
|
022861675
|
25/06/2022
|
Vijaya
|
Vijaya
|
2901007WL022406
|
00176
|
IDIB000C061
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2901007_250622APB_FTO_424165
|
2901007000NRG23250620221106277
|
022861675
|
25/06/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL022508
|
00176
|
IDIB000C061
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2901007_260722APB_FTO_605145
|
2901007000NRG23250720221547898
|
013646585
|
26/07/2022
|
Malathi
|
Malathi
|
2901007WL031760
|
00078
|
CNRB0003751
|
1245
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2901007_260722APB_FTO_610728
|
2901007000NRG23250720221557971
|
013646585
|
26/07/2022
|
Vijaya
|
Vijaya
|
2901007WL031903
|
00176
|
IDIB000C061
|
1482
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2901007_260722APB_FTO_610713
|
2901007000NRG23250720221558572
|
013646585
|
26/07/2022
|
Lakshmi
|
Lakshmi
|
2901007WL031912
|
00176
|
IDIB000C061
|
1494
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2901007_260722APB_FTO_610691
|
2901007000NRG23250720221559230
|
013646585
|
26/07/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL031923
|
00176
|
IDIB000C061
|
1518
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TN2901007_260722APB_FTO_610691
|
2901007000NRG23250720221559275
|
013646585
|
26/07/2022
|
Angammal
|
Angammal
|
2901007WL031923
|
00176
|
IDIB000C061
|
1524
|
06/08/2022
|
Account closed
|
1550
|
TN2901007_260722APB_FTO_610670
|
2901007000NRG23250720221559530
|
013646585
|
26/07/2022
|
Rosammal
|
Rosammal
|
2901007WL031928
|
00176
|
IDIB000C061
|
1518
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2901007_260722APB_FTO_610654
|
2901007000NRG23250720221559585
|
013646585
|
26/07/2022
|
Sarojini
|
Sarojini
|
2901007WL031931
|
00176
|
IDIB000S027
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2901007_260722APB_FTO_605128
|
2901007000NRG23250720221562035
|
013646585
|
26/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL031975
|
00177
|
IOBA0000412
|
1482
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2901007_260722APB_FTO_605128
|
2901007000NRG23250720221562080
|
013646585
|
26/07/2022
|
Sathyavani
|
Sathyavani
|
2901007WL031975
|
00177
|
IOBA0000412
|
1494
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2901007_260722APB_FTO_607009
|
2901007000NRG23250720221574289
|
013646585
|
26/07/2022
|
Navamani
|
Navamani
|
2901007WL032204
|
00089
|
CBIN0281742
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2901007_260722APB_FTO_606953
|
2901007000NRG23250720221576214
|
013646585
|
26/07/2022
|
Lakshmi
|
Lakshmi
|
2901007WL032229
|
00176
|
IDIB000S027
|
1235
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2901007_260722APB_FTO_610618
|
2901007000NRG23250720221579573
|
013646585
|
26/07/2022
|
Devi
|
Devi
|
2901007WL032271
|
00078
|
CNRB0002806
|
1482
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2901007_260722APB_FTO_610618
|
2901007000NRG23250720221579589
|
013646585
|
26/07/2022
|
Pushpa
|
Pushpa
|
2901007WL032271
|
00078
|
CNRB0002806
|
1488
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2901007_260722APB_FTO_610618
|
2901007000NRG23250720221579596
|
013646585
|
26/07/2022
|
Govindammal
|
Govindammal
|
2901007WL032271
|
00078
|
CNRB0002806
|
1240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2901007_260722APB_FTO_610618
|
2901007000NRG23250720221579647
|
013646585
|
26/07/2022
|
Vittabai
|
Vittabai
|
2901007WL032271
|
00078
|
CNRB0002806
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2901007_260722APB_FTO_610555
|
2901007000NRG23250720221580014
|
013646585
|
26/07/2022
|
Sivakami
|
Sivakami
|
2901007WL032275
|
00176
|
IDIB000N056
|
996
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2901007_260722APB_FTO_610556
|
2901007000NRG23250720221580182
|
013646585
|
26/07/2022
|
Arpudhaselvi
|
Arpudhaselvi
|
2901007WL032277
|
00176
|
IDIB000N056
|
1482
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580390
|
013646585
|
26/07/2022
|
Valliyammal
|
Valliyammal
|
2901007WL032278
|
00415
|
SBIN0000824
|
1494
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580399
|
013646585
|
26/07/2022
|
Komalavalli
|
Komalavalli
|
2901007WL032278
|
00415
|
SBIN0000824
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580413
|
013646585
|
26/07/2022
|
kanagavali
|
kanagavali
|
2901007WL032278
|
00415
|
SBIN0000824
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580414
|
013646585
|
26/07/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL032278
|
00415
|
SBIN0000824
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580419
|
013646585
|
26/07/2022
|
Pushpa
|
Pushpa
|
2901007WL032278
|
00415
|
SBIN0000824
|
1488
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580426
|
013646585
|
26/07/2022
|
Malar
|
Malar
|
2901007WL032278
|
00415
|
SBIN0000824
|
1488
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580429
|
013646585
|
26/07/2022
|
Ruckmani
|
Ruckmani
|
2901007WL032278
|
00415
|
SBIN0000824
|
1488
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2901007_260722APB_FTO_606649
|
2901007000NRG23250720221580449
|
013646585
|
26/07/2022
|
Saraswathi
|
Saraswathi
|
2901007WL032278
|
00415
|
SBIN0000824
|
1482
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2901007_260722APB_FTO_606605
|
2901007000NRG23250720221580625
|
013646585
|
26/07/2022
|
Selvaraj
|
Selvaraj
|
2901007WL032280
|
00176
|
IDIB000A032
|
1494
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2901007_260422APB_FTO_132666
|
2901007000NRG23260420220190124
|
018427759
|
26/04/2022
|
Paladiammal
|
Paladiammal
|
2901007WL003596
|
00176
|
IDIB000A032
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2901007_260422APB_FTO_132210
|
2901007000NRG23260420220191443
|
018427759
|
26/04/2022
|
Valliyammal
|
Valliyammal
|
2901007WL003617
|
00415
|
SBIN0000824
|
988
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2901007_260422APB_FTO_132210
|
2901007000NRG23260420220191452
|
018427759
|
26/04/2022
|
Komalavalli
|
Komalavalli
|
2901007WL003617
|
00415
|
SBIN0000824
|
992
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2901007_260422APB_FTO_132210
|
2901007000NRG23260420220191467
|
018427759
|
26/04/2022
|
kanagavali
|
kanagavali
|
2901007WL003617
|
00415
|
SBIN0000824
|
992
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2901007_260422APB_FTO_132210
|
2901007000NRG23260420220191472
|
018427759
|
26/04/2022
|
Pushpa
|
Pushpa
|
2901007WL003617
|
00415
|
SBIN0000824
|
992
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2901007_260422APB_FTO_132210
|
2901007000NRG23260420220191478
|
018427759
|
26/04/2022
|
Malar
|
Malar
|
2901007WL003617
|
00415
|
SBIN0000824
|
992
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2901007_260422APB_FTO_132210
|
2901007000NRG23260420220191481
|
018427759
|
26/04/2022
|
Ruckmani
|
Ruckmani
|
2901007WL003617
|
00415
|
SBIN0000824
|
996
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2901007_260722APB_FTO_610484
|
2901007000NRG23260720221584577
|
013646585
|
26/07/2022
|
V.Kamatchi
|
V.Kamatchi
|
2901007WL032362
|
00177
|
IOBA0001657
|
1482
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2901007_261022APB_FTO_1062009
|
2901007000NRG23261020222912826
|
015710824
|
26/10/2022
|
Jayanthi
|
Jayanthi
|
2901007WL057411
|
00176
|
IDIB000O005
|
1512
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2901007_261022APB_FTO_1062749
|
2901007000NRG23261020222913305
|
015710824
|
26/10/2022
|
palani
|
palani
|
2901007WL057436
|
00177
|
IOBA0000412
|
759
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2901007_261022APB_FTO_1063734
|
2901007000NRG23261020222917022
|
015710824
|
26/10/2022
|
Ruthmary
|
Ruthmary
|
2901007WL057500
|
00176
|
IDIB000G019
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2901007_261022APB_FTO_1063661
|
2901007000NRG23261020222917402
|
015710824
|
26/10/2022
|
Sarojini
|
Sarojini
|
2901007WL057504
|
00176
|
IDIB000S027
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2901007_261022APB_FTO_1063642
|
2901007000NRG23261020222917616
|
015710824
|
26/10/2022
|
Sivakami
|
Sivakami
|
2901007WL057510
|
00176
|
IDIB000N056
|
1518
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2901007_261022APB_FTO_1063555
|
2901007000NRG23261020222917985
|
015710824
|
26/10/2022
|
Anjalidevi
|
Anjalidevi
|
2901007WL057518
|
00176
|
IDIB000C061
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2901007_261022APB_FTO_1063555
|
2901007000NRG23261020222918017
|
015710824
|
26/10/2022
|
Angammal
|
Angammal
|
2901007WL057518
|
00176
|
IDIB000A032
|
1512
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2901007_261022APB_FTO_1066632
|
2901007000NRG23261020222919401
|
015710824
|
26/10/2022
|
Devi
|
Devi
|
2901007WL057586
|
00078
|
CNRB0002806
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2901007_261022APB_FTO_1066632
|
2901007000NRG23261020222919436
|
015710824
|
26/10/2022
|
Govindammal
|
Govindammal
|
2901007WL057586
|
00078
|
CNRB0002806
|
1255
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TN2901007_261122APB_FTO_1203273
|
2901007000NRG23261120223376418
|
019838557
|
26/11/2022
|
Chinnammal
|
Chinnammal
|
2901007WL066375
|
00177
|
IOBA0000412
|
1512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2901007_270323APB_FTO_1701456
|
2901007000NRG23240320234783364
|
025730481
|
27/03/2023
|
Eshwaran
|
Eshwaran
|
2901007WL091091
|
00177
|
IOBA0001657
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TN2901007_270922APB_FTO_927585
|
2901007000NRG23240920222462900
|
030361637
|
27/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL049827
|
00177
|
IOBA0000412
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2901007_270922APB_FTO_927585
|
2901007000NRG23240920222462959
|
030361637
|
27/09/2022
|
Sathyavani
|
Sathyavani
|
2901007WL049827
|
00177
|
IOBA0000412
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2901007_270922APB_FTO_927582
|
2901007000NRG23240920222463213
|
030361637
|
27/09/2022
|
Chinnammal
|
Chinnammal
|
2901007WL049832
|
00177
|
IOBA0000412
|
1512
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2901007_270922APB_FTO_927582
|
2901007000NRG23240920222463286
|
030361637
|
27/09/2022
|
Pugazhindhi
|
Pugazhindhi
|
2901007WL049832
|
00177
|
IOBA0000412
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2901007_270922APB_FTO_927582
|
2901007000NRG23240920222463320
|
030361637
|
27/09/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL049832
|
00177
|
IOBA0000412
|
1506
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2901007_270922APB_FTO_927577
|
2901007000NRG23240920222476238
|
030361637
|
27/09/2022
|
Vijayarani
|
Vijayarani
|
2901007WL050005
|
00176
|
IDIB000N056
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2901007_270922APB_FTO_927575
|
2901007000NRG23240920222477258
|
030361637
|
27/09/2022
|
Malathi
|
Malathi
|
2901007WL050017
|
00078
|
CNRB0003751
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2901007_270922APB_FTO_927573
|
2901007000NRG23240920222477924
|
030361637
|
27/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2901007WL050028
|
00176
|
IDIB000N056
|
753
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078804
|
022861777
|
27/06/2022
|
Valliyammal
|
Valliyammal
|
2901007WL021921
|
00415
|
SBIN0000824
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078812
|
022861777
|
27/06/2022
|
Komalavalli
|
Komalavalli
|
2901007WL021921
|
00415
|
SBIN0000824
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078826
|
022861777
|
27/06/2022
|
kanagavali
|
kanagavali
|
2901007WL021921
|
00415
|
SBIN0000824
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078827
|
022861777
|
27/06/2022
|
Chinnamuthu
|
Chinnamuthu
|
2901007WL021921
|
00415
|
SBIN0000824
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078837
|
022861777
|
27/06/2022
|
Malar
|
Malar
|
2901007WL021921
|
00415
|
SBIN0000824
|
1482
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078840
|
022861777
|
27/06/2022
|
Ruckmani
|
Ruckmani
|
2901007WL021921
|
00415
|
SBIN0000824
|
1235
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2901007_270622APB_FTO_434455
|
2901007000NRG23250620221078860
|
022861777
|
27/06/2022
|
Saraswathi
|
Saraswathi
|
2901007WL021921
|
00415
|
SBIN0000824
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2901007_270622APB_FTO_434457
|
2901007000NRG23250620221088569
|
022861777
|
27/06/2022
|
Navamani
|
Navamani
|
2901007WL022136
|
00089
|
CBIN0281742
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2901007_270622APB_FTO_427274
|
2901007000NRG23250620221094709
|
022861864
|
27/06/2022
|
Devi
|
Devi
|
2901007WL022275
|
00078
|
CNRB0002806
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2901007_270622APB_FTO_427274
|
2901007000NRG23250620221094727
|
022861864
|
27/06/2022
|
Pushpa
|
Pushpa
|
2901007WL022275
|
00078
|
CNRB0002806
|
1482
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2901007_270622APB_FTO_427274
|
2901007000NRG23250620221094731
|
022861864
|
27/06/2022
|
Govindammal
|
Govindammal
|
2901007WL022275
|
00078
|
CNRB0002806
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2901007_270622APB_FTO_427274
|
2901007000NRG23250620221094792
|
022861864
|
27/06/2022
|
Devaki
|
Devaki
|
2901007WL022275
|
00078
|
CNRB0002806
|
1482
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1610
|
TN2901007_270622APB_FTO_427274
|
2901007000NRG23250620221094807
|
022861864
|
27/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2901007WL022275
|
00078
|
CNRB0002806
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2901007_270622APB_FTO_427358
|
2901007000NRG23250620221095798
|
022861864
|
27/06/2022
|
Malathi
|
Malathi
|
2901007WL022291
|
00078
|
CNRB0003751
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2901007_270622APB_FTO_427392
|
2901007000NRG23250620221096105
|
022861864
|
27/06/2022
|
Pushpa
|
Pushpa
|
2901007WL022299
|
00078
|
CNRB0003751
|
1235
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2901007_270622APB_FTO_428070
|
2901007000NRG23250620221102826
|
022861864
|
27/06/2022
|
Chinnammal
|
Chinnammal
|
2901007WL022429
|
00177
|
IOBA0000412
|
1482
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2901007_270622APB_FTO_428206
|
2901007000NRG23250620221104419
|
022861864
|
27/06/2022
|
Sundari.T
|
Sundari.T
|
2901007WL022454
|
00177
|
IOBA0001886
|
1488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2901007_270622APB_FTO_434440
|
2901007000NRG23250620221105278
|
022861777
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
2901007WL022476
|
00176
|
IDIB000S027
|
1482
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2901007_261122APB_FTO_1203570
|
2901007000NRG23251120223337525
|
019838557
|
26/11/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2901007WL065683
|
00176
|
IDIB000N056
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2901007_261122APB_FTO_1203429
|
2901007000NRG23251120223352018
|
019838557
|
26/11/2022
|
Suseela
|
Suseela
|
2901007WL065941
|
00177
|
IOBA0001886
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2901007_270822FTO_785488
|
2901007000NRG23260820222093516
|
011286663
|
27/08/2022
|
Devi
|
Devi
|
2901007WL042241
|
00176
|
IDIB000N056
|
1124
|
07/09/2022
|
No Such Account
|
1619
|
TN2901007_270822APB_FTO_785494
|
2901007000NRG23260820222093521
|
011286972
|
27/08/2022
|
Nagammal
|
Nagammal
|
2901007WL042241
|
00176
|
IDIB000N056
|
281
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2901007_270822APB_FTO_785507
|
2901007000NRG23260820222093779
|
011286972
|
27/08/2022
|
Shanthi
|
Shanthi
|
2901007WL042250
|
00176
|
IDIB000N056
|
1104
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2901007_270822APB_FTO_785533
|
2901007000NRG23260820222093989
|
011286972
|
27/08/2022
|
Nirmala
|
Nirmala
|
2901007WL042253
|
00176
|
IDIB000N056
|
825
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2901007_261122FTO_1200100
|
2901007000NRG23261120223362215
|
019838600
|
26/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0066136
|
00176
|
IDIB000G019
|
1000
|
09/12/2022
|
A/c Blocked or Frozen
|
1623
|
TN2901007_261122FTO_1200100
|
2901007000NRG23261120223362216
|
019838600
|
26/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0066136
|
00176
|
IDIB000G019
|
843
|
09/12/2022
|
A/c Blocked or Frozen
|
1624
|
TN2901007_261122FTO_1200100
|
2901007000NRG23261120223362217
|
019838600
|
26/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0066136
|
00176
|
IDIB000G019
|
1405
|
09/12/2022
|
A/c Blocked or Frozen
|
1625
|
TN2901007_261122FTO_1200100
|
2901007000NRG23261120223362218
|
019838600
|
26/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0066136
|
00176
|
IDIB000G019
|
843
|
09/12/2022
|
A/c Blocked or Frozen
|
1626
|
TN2901007_261122FTO_1200100
|
2901007000NRG23261120223362219
|
019838600
|
26/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0066136
|
00176
|
IDIB000G019
|
753
|
09/12/2022
|
A/c Blocked or Frozen
|
1627
|
TN2901007_261122FTO_1200100
|
2901007000NRG23261120223362220
|
019838600
|
26/11/2022
|
P. Arumugam
|
P. Arumugam
|
2901007WL0066136
|
00176
|
IDIB000G019
|
502
|
09/12/2022
|
A/c Blocked or Frozen
|
1628
|
TN2901007_261122APB_FTO_1203557
|
2901007000NRG23261120223363390
|
019838557
|
26/11/2022
|
Elumalai
|
Elumalai
|
2901007WL066160
|
00176
|
IDIB000N056
|
1265
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2901007_261122APB_FTO_1203557
|
2901007000NRG23261120223363423
|
019838557
|
26/11/2022
|
Nirmala
|
Nirmala
|
2901007WL066160
|
00176
|
IDIB000N056
|
1518
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2901007_261122APB_FTO_1203304
|
2901007000NRG23261120223375692
|
019838557
|
26/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2901007WL066360
|
00177
|
IOBA0000412
|
1265
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2901007_261122APB_FTO_1203304
|
2901007000NRG23261120223375694
|
019838557
|
26/11/2022
|
Ammukutty
|
Ammukutty
|
2901007WL066360
|
00177
|
IOBA0000412
|
1512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2901007_261122APB_FTO_1203273
|
2901007000NRG23261120223376434
|
019838557
|
26/11/2022
|
palani
|
palani
|
2901007WL066375
|
00177
|
IOBA0000412
|
756
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2901007_261122APB_FTO_1203273
|
2901007000NRG23261120223376531
|
019838557
|
26/11/2022
|
Thulasiyammal
|
Thulasiyammal
|
2901007WL066375
|
00177
|
IOBA0000412
|
1008
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
TN2901007_270323APB_FTO_1698651
|
2901007000NRG23270320234794857
|
025730481
|
27/03/2023
|
Gomathi
|
Gomathi
|
2901007WL091337
|
00176
|
IDIB000N056
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2901007_270323APB_FTO_1701748
|
2901007000NRG23270320234795878
|
025730481
|
27/03/2023
|
Megala
|
Megala
|
2901007WL091363
|
00176
|
IDIB000A032
|
1255
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
TN2901007_270323APB_FTO_1701748
|
2901007000NRG23270320234795911
|
025730481
|
27/03/2023
|
Renugadevi
|
Renugadevi
|
2901007WL091363
|
00546
|
CIUB0000444
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2901007_270323APB_FTO_1701558
|
2901007000NRG23270320234799773
|
025730481
|
27/03/2023
|
Selvi
|
Selvi
|
2901007WL091455
|
00078
|
CNRB0003751
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2901007_270323APB_FTO_1701558
|
2901007000NRG23270320234799825
|
025730481
|
27/03/2023
|
Pushpa
|
Pushpa
|
2901007WL091455
|
00078
|
CNRB0003751
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
TN2901007_270323APB_FTO_1701595
|
2901007000NRG23270320234799964
|
025730481
|
27/03/2023
|
Nithyanandhan
|
Nithyanandhan
|
2901007WL091457
|
00176
|
IDIB000N056
|
1255
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
TN2901007_270323APB_FTO_1702298
|
2901007000NRG23270320234800567
|
025730481
|
27/03/2023
|
Kumari
|
Kumari
|
2901007WL091463
|
00078
|
CNRB0002806
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2901007_270323APB_FTO_1702269
|
2901007000NRG23270320234800609
|
025730481
|
27/03/2023
|
Manimegalai
|
Manimegalai
|
2901007WL091468
|
00176
|
IDIB000C061
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2901007_270323APB_FTO_1702251
|
2901007000NRG23270320234800713
|
025730481
|
27/03/2023
|
M. Ellammal
|
M. Ellammal
|
2901007WL091469
|
00177
|
IOBA0001657
|
502
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2901007_270323APB_FTO_1702251
|
2901007000NRG23270320234800719
|
025730481
|
27/03/2023
|
B. Divya
|
B. Divya
|
2901007WL091469
|
00177
|
IOBA0001657
|
753
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2901007_270323APB_FTO_1702251
|
2901007000NRG23270320234800732
|
025730481
|
27/03/2023
|
Sagunthala
|
Sagunthala
|
2901007WL091469
|
00177
|
IOBA0001657
|
756
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2901007_270323APB_FTO_1702226
|
2901007000NRG23270320234800830
|
025730481
|
27/03/2023
|
S. Maheswari
|
S. Maheswari
|
2901007WL091470
|
00177
|
IOBA0002244
|
251
|
03/04/2023
|
Account closed
|
1646
|
TN2901007_270323APB_FTO_1702195
|
2901007000NRG23270320234801088
|
025730481
|
27/03/2023
|
E. Vasanthi
|
E. Vasanthi
|
2901007WL091472
|
00176
|
IDIB000G019
|
1004
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2901007_270323FTO_1702102
|
2901007000NRG23270320234801698
|
025730852
|
27/03/2023
|
M. Vaideki
|
M. Vaideki
|
2901007WL091478
|
00176
|
IDIB000S027
|
1004
|
03/04/2023
|
No Such Account
|
1648
|
TN2901007_270323APB_FTO_1702091
|
2901007000NRG23270320234802127
|
025730481
|
27/03/2023
|
Kowsalya
|
Kowsalya
|
2901007WL091484
|
00176
|
IDIB000G019
|
1008
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2901007_270622APB_FTO_430877
|
2901007000NRG23270620221118835
|
022861864
|
27/06/2022
|
Rosammal
|
Rosammal
|
2901007WL022844
|
00176
|
IDIB000C061
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2901007_270622APB_FTO_430837
|
2901007000NRG23270620221119775
|
022861864
|
27/06/2022
|
Malarkodi
|
Malarkodi
|
2901007WL022875
|
00176
|
IDIB000G019
|
1500
|
06/07/2022
|
KYC Documents Pending
|
1651
|
TN2901007_270622APB_FTO_434499
|
2901007000NRG23270620221122790
|
022861777
|
27/06/2022
|
Vallachi
|
Vallachi
|
2901007WL022949
|
00176
|
IDIB000A032
|
1482
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2901007_270622APB_FTO_434495
|
2901007000NRG23270620221123743
|
022861777
|
27/06/2022
|
Manmadarajan
|
Manmadarajan
|
2901007WL022962
|
00176
|
IDIB000A032
|
1240
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2901007_270622APB_FTO_434435
|
2901007000NRG23270620221125218
|
022861777
|
27/06/2022
|
Sathiya
|
Sathiya
|
2901007WL023001
|
00176
|
IDIB000A032
|
1240
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2901007_270822APB_FTO_785228
|
2901007000NRG23270820222100908
|
011286972
|
27/08/2022
|
Renugadevi
|
Renugadevi
|
2901007WL042421
|
00546
|
CIUB0000444
|
1240
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|