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
|
TN2911010_301222APB_FTO_1365385
|
2911010000NRG23291220221448250
|
037296222
|
30/12/2022
|
D .Chinnathai
|
D .Chinnathai
|
2911010WL060361
|
00468
|
UBIN0544744
|
1476
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2911010_301222APB_FTO_1365385
|
2911010000NRG23291220221448282
|
037296222
|
30/12/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL060361
|
00468
|
UBIN0544744
|
738
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2911010_301222APB_FTO_1366521
|
2911010000NRG23291220221448888
|
037296222
|
30/12/2022
|
Malathi
|
Malathi
|
2911010WL060389
|
00078
|
CNRB0001337
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2911010_301222APB_FTO_1366521
|
2911010000NRG23291220221448897
|
037296222
|
30/12/2022
|
saraswathi
|
saraswathi
|
2911010WL060389
|
00078
|
CNRB0001337
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2911010_301222APB_FTO_1366521
|
2911010000NRG23291220221448915
|
037296222
|
30/12/2022
|
Krishnaveni
|
Krishnaveni
|
2911010WL060389
|
00078
|
CNRB0001337
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2911010_301222APB_FTO_1366415
|
2911010000NRG23291220221451415
|
037296222
|
30/12/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2911010WL060478
|
00078
|
CNRB0001337
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2911010_301222APB_FTO_1366307
|
2911010000NRG23291220221453352
|
037296222
|
30/12/2022
|
Sarashwathy
|
Sarashwathy
|
2911010WL060534
|
00078
|
CNRB0001337
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2911010_310323APB_FTO_1717100
|
2911010000NRG23300320231742398
|
018529184
|
31/03/2023
|
Mylathal
|
Mylathal
|
2911010WL074646
|
00415
|
SBIN0000899
|
1375
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2911010_310522FTO_249073
|
2911010000NRG23300520220311509
|
016872636
|
31/05/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL011569
|
00468
|
UBIN0901709
|
260
|
07/06/2022
|
No Such Account
|
10
|
TN2911010_300822APB_FTO_803895
|
2911010000NRG23300820220875278
|
035857920
|
30/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL035664
|
00176
|
IDIB000M247
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2911010_300822APB_FTO_804058
|
2911010000NRG23300820220875321
|
035857920
|
30/08/2022
|
Sulochana
|
Sulochana
|
2911010WL035667
|
00078
|
CNRB0003814
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2911010_300822APB_FTO_804495
|
2911010000NRG23300820220875487
|
035857920
|
30/08/2022
|
Santhal
|
Santhal
|
2911010WL035675
|
00045
|
BARB0POLLAC
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2911010_300922FTO_946615
|
2911010000NRG23300920221033687
|
030361488
|
30/09/2022
|
Rajammal
|
Rajammal
|
2911010WL042995
|
00468
|
UBIN0903817
|
1650
|
19/10/2022
|
A/c Blocked or Frozen
|
14
|
TN2911010_300922APB_FTO_947295
|
2911010000NRG23300920221035599
|
030361442
|
30/09/2022
|
Nachiammal
|
Nachiammal
|
2911010WL043173
|
00045
|
BARB0POLLAC
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2911010_300922APB_FTO_947271
|
2911010000NRG23300920221035639
|
030361442
|
30/09/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL043174
|
00045
|
BARB0POLLAC
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2911010_300922APB_FTO_947014
|
2911010000NRG23300920221035894
|
030361442
|
30/09/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL043186
|
00468
|
UBIN0560481
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2911010_300922APB_FTO_946696
|
2911010000NRG23300920221036045
|
030361442
|
30/09/2022
|
Valarmathi
|
Valarmathi
|
2911010WL043194
|
00045
|
BARB0POLLAC
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2911010_310323APB_FTO_1717680
|
2911010000NRG23310320231747516
|
018529184
|
31/03/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL074973
|
00468
|
UBIN0560481
|
275
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2911010_310323APB_FTO_1718295
|
2911010000NRG23310320231749481
|
018529184
|
31/03/2023
|
Kanaga
|
Kanaga
|
2911010WL075069
|
00078
|
CNRB0001228
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2911010_310323APB_FTO_1719418
|
2911010000NRG23310320231752549
|
018529184
|
31/03/2023
|
Anusiya devi
|
Anusiya devi
|
2911010WL075264
|
00354
|
PUNB0439300
|
550
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2911010_310323APB_FTO_1720054
|
2911010000NRG23310320231755321
|
018529184
|
31/03/2023
|
DEVAKI
|
DEVAKI
|
2911010WL075425
|
00468
|
UBIN0903817
|
550
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2911010_310822FTO_806228
|
2911010000NRG23310820220876511
|
035858054
|
31/08/2022
|
NAYAGAM
|
NAYAGAM
|
2911010WL035739
|
00468
|
UBIN0533483
|
1375
|
18/10/2022
|
Account closed
|
23
|
TN2911010_311022APB_FTO_1087422
|
2911010000NRG23311020221173626
|
015710848
|
31/10/2022
|
Santhal
|
Santhal
|
2911010WL049325
|
00045
|
BARB0POLLAC
|
1100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2911010_311222APB_FTO_1372826
|
2911010000NRG23311220221462519
|
037268502
|
31/12/2022
|
Nanchammal
|
Nanchammal
|
2911010WL060950
|
00045
|
BARB0POLLAC
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2911010_311222APB_FTO_1373122
|
2911010000NRG23311220221463237
|
037268502
|
31/12/2022
|
Veeran
|
Veeran
|
2911010WL060986
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
TN2911010_311222APB_FTO_1373122
|
2911010000NRG23311220221463257
|
037268502
|
31/12/2022
|
mylal
|
mylal
|
2911010WL060986
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575143
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
640
|
19/08/2022
|
No Such Account
|
28
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575144
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
168
|
19/08/2022
|
No Such Account
|
29
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575145
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
338
|
19/08/2022
|
No Such Account
|
30
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575146
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
660
|
19/08/2022
|
No Such Account
|
31
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575147
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
825
|
19/08/2022
|
No Such Account
|
32
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575148
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
825
|
19/08/2022
|
No Such Account
|
33
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575149
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
170
|
19/08/2022
|
No Such Account
|
34
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575150
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
680
|
19/08/2022
|
No Such Account
|
35
|
TN2911010_060822FTO_682920
|
2911010000NRG17120320212575151
|
016957528
|
06/08/2022
|
Sarasal
|
Sarasal
|
2911010WL059264
|
00177
|
IOBA0000299
|
800
|
19/08/2022
|
No Such Account
|
36
|
TN2911010_060822FTO_682893
|
2911010000NRG17120320212575178
|
016957528
|
06/08/2022
|
CHINAMMANI
|
CHINAMMANI
|
2911010WL059270
|
00045
|
BARB0ANUPPA
|
510
|
19/08/2022
|
No Such Account
|
37
|
TN2911010_020622FTO_256880
|
2911010000NRG17120320212575195
|
012200198
|
02/06/2022
|
malika
|
malika
|
2911010WL059275
|
00409
|
SIBL0000122
|
340
|
10/06/2022
|
No Such Account
|
38
|
TN2911010_020622FTO_256880
|
2911010000NRG17120320212575196
|
012200198
|
02/06/2022
|
malika
|
malika
|
2911010WL059275
|
00409
|
SIBL0000122
|
340
|
10/06/2022
|
No Such Account
|
39
|
TN2911010_051122APB_FTO_1108210
|
2911010000NRG18110220211990180
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL070043
|
00045
|
BARB0POLLAC
|
510
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2911010_051122APB_FTO_1108210
|
2911010000NRG18110220211990181
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL070043
|
00045
|
BARB0POLLAC
|
170
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2911010_051122APB_FTO_1108210
|
2911010000NRG18110220211990182
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL070043
|
00045
|
BARB0POLLAC
|
338
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2911010_051122APB_FTO_1108210
|
2911010000NRG18110220211990183
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL070043
|
00045
|
BARB0POLLAC
|
510
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2911010_051122APB_FTO_1108210
|
2911010000NRG18110220211990184
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL070043
|
00045
|
BARB0POLLAC
|
495
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2911010_060622FTO_282005
|
2911010000NRG20050220201488671
|
018936972
|
06/06/2022
|
Nachammal
|
Nachammal
|
2911010WL078622
|
00045
|
BARB0POLLAC
|
1170
|
15/06/2022
|
No Such Account
|
45
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758482
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758483
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758484
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758485
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758486
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758487
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
916
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2911010_051122APB_FTO_1108187
|
2911010000NRG20110220211758488
|
032596268
|
05/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2911010WL099647
|
00045
|
BARB0POLLAC
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2911010_020223FTO_1517939
|
2911010000NRG20200420221759689
|
008182316
|
02/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911010WL0099772
|
00078
|
CNRB0001337
|
800
|
15/02/2023
|
No Such Account
|
53
|
TN2911010_020223FTO_1517939
|
2911010000NRG20200420221759690
|
008182316
|
02/02/2023
|
KALIAMMAL
|
KALIAMMAL
|
2911010WL0099772
|
00078
|
CNRB0001337
|
1000
|
15/02/2023
|
No Such Account
|
54
|
TN2911010_060622FTO_283871
|
2911010000NRG21040520212082514
|
018936972
|
06/06/2022
|
nagammal
|
nagammal
|
2911010WL118181
|
00415
|
SBIN0000899
|
1350
|
15/06/2022
|
No Such Account
|
55
|
TN2911010_010422FTO_3743
|
2911010000NRG22010420221993518
|
020520398
|
01/04/2022
|
KITTAN
|
KITTAN
|
2911010WL102114
|
00045
|
BARB0ALWARP
|
1500
|
07/05/2022
|
Account closed
|
56
|
TN2911010_010422APB_FTO_3784
|
2911010000NRG22010420221993615
|
020520291
|
01/04/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2911010WL102120
|
00045
|
BARB0POLLAC
|
500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2911010_010422APB_FTO_3862
|
2911010000NRG22010420221993751
|
020520291
|
01/04/2022
|
Panjal
|
Panjal
|
2911010WL102125
|
00078
|
CNRB0001228
|
1638
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
TN2911010_040422APB_FTO_25693
|
2911010000NRG22010420222000182
|
020520291
|
04/04/2022
|
Nanchammal
|
Nanchammal
|
2911010WL102490
|
00045
|
BARB0POLLAC
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2911010_040422APB_FTO_26074
|
2911010000NRG22010420222000501
|
020520291
|
04/04/2022
|
Santhal
|
Santhal
|
2911010WL102500
|
00045
|
BARB0POLLAC
|
1250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2911010_040422APB_FTO_17149
|
2911010000NRG22010420222002182
|
020520291
|
04/04/2022
|
DULASIAMMAL
|
DULASIAMMAL
|
2911010WL102583
|
00045
|
BARB0POLLAC
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2911010_040422FTO_16723
|
2911010000NRG22010420222002633
|
020520398
|
04/04/2022
|
Jothimani
|
Jothimani
|
2911010WL102605
|
00078
|
CNRB0016139
|
750
|
07/05/2022
|
No Such Account
|
62
|
TN2911010_040422APB_FTO_15927
|
2911010000NRG22010420222003868
|
020520291
|
04/04/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL102673
|
00468
|
UBIN0544744
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2911010_040422APB_FTO_15797
|
2911010000NRG22010420222004006
|
020520291
|
04/04/2022
|
Sornaveni
|
Sornaveni
|
2911010WL102678
|
00354
|
PUNB0439300
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2911010_040422APB_FTO_18347
|
2911010000NRG22010420222004744
|
020520291
|
04/04/2022
|
Sornaveni
|
Sornaveni
|
2911010WL102709
|
00354
|
PUNB0439300
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2911010_040422APB_FTO_18271
|
2911010000NRG22010420222004800
|
020520291
|
04/04/2022
|
raman
|
raman
|
2911010WL102710
|
00045
|
BARB0POLLAC
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2911010_060822FTO_682796
|
2911010000NRG22020920210735792
|
016957528
|
06/08/2022
|
Savithri
|
Savithri
|
2911010WL040930
|
00177
|
IOBA0000299
|
1250
|
19/08/2022
|
No Such Account
|
67
|
TN2911010_060822FTO_682796
|
2911010000NRG22020920210735793
|
016957528
|
06/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL040930
|
00177
|
IOBA0000299
|
1250
|
19/08/2022
|
No Such Account
|
68
|
TN2911010_020622FTO_256839
|
2911010000NRG22020920210735813
|
012200198
|
02/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2911010WL040937
|
00078
|
CNRB0001228
|
1638
|
10/06/2022
|
Account closed
|
69
|
TN2911010_020622FTO_256839
|
2911010000NRG22020920210735814
|
012200198
|
02/06/2022
|
Mayilal
|
Mayilal
|
2911010WL040937
|
00468
|
UBIN0555274
|
1638
|
10/06/2022
|
A/c Blocked or Frozen
|
70
|
TN2911010_040422APB_FTO_20180
|
2911010000NRG22040420222008055
|
020520291
|
04/04/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2911010WL102896
|
00045
|
BARB0POLLAC
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2911010_040422APB_FTO_20476
|
2911010000NRG22040420222008370
|
020520291
|
04/04/2022
|
Panjal
|
Panjal
|
2911010WL102910
|
00078
|
CNRB0001228
|
273
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
72
|
TN2911010_040422APB_FTO_20526
|
2911010000NRG22040420222008441
|
020520291
|
04/04/2022
|
Sampooranam
|
Sampooranam
|
2911010WL102913
|
00045
|
BARB0POLLAC
|
250
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2911010_100622FTO_314783
|
2911010000NRG22100620222014860
|
009931205
|
10/06/2022
|
lakshmi
|
lakshmi
|
2911010WL0103806
|
00177
|
IOBA0000299
|
500
|
23/06/2022
|
No Such Account
|
74
|
TN2911010_100622FTO_314783
|
2911010000NRG22100620222014861
|
009931205
|
10/06/2022
|
lakshmi
|
lakshmi
|
2911010WL0103806
|
00177
|
IOBA0000299
|
1500
|
23/06/2022
|
No Such Account
|
75
|
TN2911010_020622FTO_256953
|
2911010000NRG22110420222013591
|
012200198
|
02/06/2022
|
Cinnakkanni
|
Cinnakkanni
|
2911010WL0103376
|
00078
|
CNRB0001228
|
273
|
10/06/2022
|
Account closed
|
76
|
TN2911010_020622FTO_256888
|
2911010000NRG22181120211294220
|
012200198
|
02/06/2022
|
Cinnakkanni
|
Cinnakkanni
|
2911010WL065543
|
00078
|
CNRB0001228
|
1000
|
10/06/2022
|
Account closed
|
77
|
TN2911010_020622FTO_256888
|
2911010000NRG22240120221686420
|
012200198
|
02/06/2022
|
Cinnakkanni
|
Cinnakkanni
|
2911010WL086496
|
00078
|
CNRB0001228
|
1092
|
10/06/2022
|
Account closed
|
78
|
TN2911010_020622FTO_256839
|
2911010000NRG22250820210666039
|
012200198
|
02/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2911010WL038161
|
00078
|
CNRB0001228
|
1500
|
10/06/2022
|
Account closed
|
79
|
TN2911010_020622FTO_256839
|
2911010000NRG22250820210666040
|
012200198
|
02/06/2022
|
Mayilal
|
Mayilal
|
2911010WL038161
|
00468
|
UBIN0555274
|
1380
|
10/06/2022
|
A/c Blocked or Frozen
|
80
|
TN2911010_020622FTO_256839
|
2911010000NRG22250820210666041
|
012200198
|
02/06/2022
|
Mayilal
|
Mayilal
|
2911010WL038161
|
00468
|
UBIN0555274
|
1000
|
10/06/2022
|
A/c Blocked or Frozen
|
81
|
TN2911010_010323APB_FTO_1605335
|
2911010000NRG23010320231643022
|
005718378
|
01/03/2023
|
Anusiya devi
|
Anusiya devi
|
2911010WL069498
|
00354
|
PUNB0439300
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2911010_010323APB_FTO_1606092
|
2911010000NRG23010320231644206
|
005718378
|
01/03/2023
|
Masilamani
|
Masilamani
|
2911010WL069540
|
00045
|
BARB0POLLAC
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2911010_010622FTO_255874
|
2911010000NRG23010620220317992
|
009630619
|
01/06/2022
|
LAKSHIMI
|
LAKSHIMI
|
2911010WL011722
|
00177
|
IOBA0000299
|
780
|
08/06/2022
|
No Such Account
|
84
|
TN2911010_020922FTO_818046
|
2911010000NRG23010820220702310
|
035858165
|
02/09/2022
|
Planiyammal
|
Planiyammal
|
2911010WL0027853
|
00078
|
CNRB0001228
|
1124
|
18/10/2022
|
No Such Account
|
85
|
TN2911010_010822APB_FTO_649881
|
2911010000NRG23010820220704456
|
018892413
|
01/08/2022
|
Cinnal
|
Cinnal
|
2911010WL028002
|
00176
|
IDIB000M247
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2911010_010822APB_FTO_649848
|
2911010000NRG23010820220704459
|
018892413
|
01/08/2022
|
Muthukumar
|
Muthukumar
|
2911010WL028003
|
00468
|
UBIN0903817
|
1650
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2911010_020922FTO_818046
|
2911010000NRG23010920220879082
|
035858165
|
02/09/2022
|
Planiyammal
|
Planiyammal
|
2911010WL0035881
|
00078
|
CNRB0001228
|
1650
|
18/10/2022
|
No Such Account
|
88
|
TN2911010_010922APB_FTO_811450
|
2911010000NRG23010920220886394
|
035858147
|
01/09/2022
|
DULASIAMMAL
|
DULASIAMMAL
|
2911010WL036126
|
00468
|
UBIN0544744
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2911010_010922FTO_811384
|
2911010000NRG23010920220887530
|
035858165
|
01/09/2022
|
Rajammal
|
Rajammal
|
2911010WL036162
|
00468
|
UBIN0903817
|
1375
|
18/10/2022
|
A/c Blocked or Frozen
|
90
|
TN2911010_011022APB_FTO_952135
|
2911010000NRG23011020221039597
|
030361548
|
01/10/2022
|
MARUDHAI
|
MARUDHAI
|
2911010WL043437
|
00415
|
SBIN0015764
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2911010_020323APB_FTO_1607292
|
2911010000NRG23020320231645532
|
008364928
|
02/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2911010WL069593
|
00045
|
BARB0POLLAC
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2911010_020323APB_FTO_1607292
|
2911010000NRG23020320231645572
|
008364928
|
02/03/2023
|
REVATHI
|
REVATHI
|
2911010WL069593
|
00045
|
BARB0POLLAC
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2911010_020323APB_FTO_1607292
|
2911010000NRG23020320231645592
|
008364928
|
02/03/2023
|
SASIKALA
|
SASIKALA
|
2911010WL069593
|
00468
|
UBIN0574031
|
1375
|
04/04/2023
|
Account closed
|
94
|
TN2911010_020323APB_FTO_1607274
|
2911010000NRG23020320231647522
|
008364928
|
02/03/2023
|
saraswathi
|
saraswathi
|
2911010WL069663
|
00078
|
CNRB0001337
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2911010_020622APB_FTO_257966
|
2911010000NRG23020620220325337
|
012200298
|
02/06/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL011982
|
00078
|
CNRB0001228
|
1560
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2911010_050722APB_FTO_487284
|
2911010000NRG23020720220521905
|
011542666
|
05/07/2022
|
thangamani
|
thangamani
|
2911010WL020020
|
00468
|
UBIN0544744
|
1040
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2911010_050922APB_FTO_832650
|
2911010000NRG23020920220895226
|
035857862
|
05/09/2022
|
Cinnal
|
Cinnal
|
2911010WL036445
|
00176
|
IDIB000M247
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2911010_050922APB_FTO_832521
|
2911010000NRG23020920220895295
|
035857862
|
05/09/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL036450
|
00078
|
CNRB0001228
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2911010_050922APB_FTO_832443
|
2911010000NRG23020920220895395
|
035857862
|
05/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL036453
|
00176
|
IDIB000M247
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2911010_050922APB_FTO_832419
|
2911010000NRG23020920220896929
|
035857862
|
05/09/2022
|
Ambika
|
Ambika
|
2911010WL036501
|
00078
|
CNRB0001337
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2911010_020922APB_FTO_816378
|
2911010000NRG23020920220898396
|
035858147
|
02/09/2022
|
Sulochana
|
Sulochana
|
2911010WL036565
|
00078
|
CNRB0003814
|
520
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2911010_020922APB_FTO_818448
|
2911010000NRG23020920220903048
|
035858147
|
02/09/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL036711
|
00468
|
UBIN0560481
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2911010_020922APB_FTO_818159
|
2911010000NRG23020920220904485
|
035858147
|
02/09/2022
|
Nachiammal
|
Nachiammal
|
2911010WL036762
|
00045
|
BARB0POLLAC
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2911010_031222APB_FTO_1231165
|
2911010000NRG23021220221321991
|
017255225
|
03/12/2022
|
Masilamani
|
Masilamani
|
2911010WL055538
|
00045
|
BARB0POLLAC
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2911010_031222APB_FTO_1231165
|
2911010000NRG23021220221322007
|
017255225
|
03/12/2022
|
Subbal
|
Subbal
|
2911010WL055538
|
00045
|
BARB0POLLAC
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2911010_031222APB_FTO_1231168
|
2911010000NRG23021220221322297
|
017255225
|
03/12/2022
|
KALIAPPAN.R
|
KALIAPPAN.R
|
2911010WL055543
|
00045
|
BARB0POLLAC
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2911010_031222FTO_1231133
|
2911010000NRG23021220221322536
|
017255193
|
03/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911010WL055551
|
00468
|
UNIN0574031
|
1650
|
07/02/2023
|
invalid Bank Identifier
|
108
|
TN2911010_030123APB_FTO_1385660
|
2911010000NRG23030120231465624
|
037292498
|
03/01/2023
|
Eswari
|
Eswari
|
2911010WL061167
|
00468
|
UBIN0560481
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2911010_030123APB_FTO_1385260
|
2911010000NRG23030120231465870
|
037292498
|
03/01/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL061179
|
00468
|
UBIN0560481
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2911010_030123APB_FTO_1387639
|
2911010000NRG23030120231466283
|
037292498
|
03/01/2023
|
Ambika
|
Ambika
|
2911010WL061199
|
00078
|
CNRB0001337
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2911010_030123APB_FTO_1387639
|
2911010000NRG23030120231466301
|
037292498
|
03/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911010WL061199
|
00078
|
CNRB0001337
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2911010_030123FTO_1387778
|
2911010000NRG23030120231466424
|
037292933
|
03/01/2023
|
Manoharan R
|
Manoharan R
|
2911010WL061206
|
00089
|
CBIN0282234
|
620
|
04/02/2023
|
No Such Account
|
113
|
TN2911010_030323APB_FTO_1613329
|
2911010000NRG23030320231660277
|
025730210
|
03/03/2023
|
Valarmathi
|
Valarmathi
|
2911010WL070237
|
00045
|
BARB0POLLAC
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2911010_030622APB_FTO_266942
|
2911010000NRG23030620220343754
|
023844446
|
03/06/2022
|
Eswari
|
Eswari
|
2911010WL012628
|
00468
|
UBIN0560481
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2911010_050822APB_FTO_675202
|
2911010000NRG23030820220717273
|
016957373
|
05/08/2022
|
Masilamani
|
Masilamani
|
2911010WL028411
|
00045
|
BARB0POLLAC
|
275
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2911010_050822APB_FTO_675202
|
2911010000NRG23030820220717292
|
016957373
|
05/08/2022
|
Subbal
|
Subbal
|
2911010WL028411
|
00045
|
BARB0POLLAC
|
550
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2911010_050822FTO_675464
|
2911010000NRG23030820220717316
|
016957594
|
05/08/2022
|
Dharmaraj
|
Dharmaraj
|
2911010WL028413
|
00078
|
CNRB0005371
|
1686
|
19/08/2022
|
Account closed
|
118
|
TN2911010_050822APB_FTO_675145
|
2911010000NRG23030820220717373
|
016957373
|
05/08/2022
|
DULASIAMMAL
|
DULASIAMMAL
|
2911010WL028415
|
00468
|
UBIN0544744
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2911010_031022APB_FTO_961990
|
2911010000NRG23031020221042019
|
010261467
|
03/10/2022
|
mylal
|
mylal
|
2911010WL043591
|
00045
|
BARB0POLLAC
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2911010_031022APB_FTO_962022
|
2911010000NRG23031020221042068
|
010261467
|
03/10/2022
|
Veeran
|
Veeran
|
2911010WL043596
|
00045
|
BARB0POLLAC
|
1650
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
TN2911010_031022APB_FTO_962212
|
2911010000NRG23031020221042344
|
010261467
|
03/10/2022
|
Nanchammal
|
Nanchammal
|
2911010WL043615
|
00045
|
BARB0POLLAC
|
1650
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2911010_041122APB_FTO_1106072
|
2911010000NRG23031120221181208
|
020476915
|
04/11/2022
|
KARTHIKA
|
KARTHIKA
|
2911010WL049650
|
00045
|
BARB0POLLAC
|
213
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2911010_041122APB_FTO_1105920
|
2911010000NRG23031120221183335
|
020476915
|
04/11/2022
|
thangamani
|
thangamani
|
2911010WL049720
|
00468
|
UBIN0544744
|
825
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2911010_041122APB_FTO_1105882
|
2911010000NRG23031120221186641
|
020476915
|
04/11/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL049817
|
00468
|
UBIN0544744
|
1375
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2911010_031222APB_FTO_1231023
|
2911010000NRG23031220221331646
|
017255225
|
03/12/2022
|
RANGANAYAGI
|
RANGANAYAGI
|
2911010WL055810
|
00078
|
CNRB0001337
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2911010_031222APB_FTO_1230964
|
2911010000NRG23031220221332266
|
017255225
|
03/12/2022
|
Malathi
|
Malathi
|
2911010WL055839
|
00078
|
CNRB0001337
|
1626
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2911010_040323APB_FTO_1617125
|
2911010000NRG23040320231661816
|
025730210
|
04/03/2023
|
Nanchammal
|
Nanchammal
|
2911010WL070344
|
00045
|
BARB0POLLAC
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2911010_040323APB_FTO_1617178
|
2911010000NRG23040320231662102
|
025730210
|
04/03/2023
|
Kanaga
|
Kanaga
|
2911010WL070353
|
00078
|
CNRB0001228
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2911010_040323APB_FTO_1617332
|
2911010000NRG23040320231662644
|
025730210
|
04/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911010WL070389
|
00127
|
FDRL0002217
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2911010_040323APB_FTO_1617779
|
2911010000NRG23040320231663026
|
025730210
|
04/03/2023
|
Buvaneswari
|
Buvaneswari
|
2911010WL070410
|
00468
|
UBIN0903817
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2911010_060622APB_FTO_279235
|
2911010000NRG23040620220353776
|
018937047
|
06/06/2022
|
Malathi
|
Malathi
|
2911010WL013049
|
00078
|
CNRB0001337
|
1560
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2911010_060622APB_FTO_279205
|
2911010000NRG23040620220353994
|
018937047
|
06/06/2022
|
Sornaveni
|
Sornaveni
|
2911010WL013055
|
00354
|
PUNB0142810
|
1300
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2911010_060622FTO_279184
|
2911010000NRG23040620220354009
|
018936972
|
06/06/2022
|
rajammal
|
rajammal
|
2911010WL013055
|
00045
|
BARB0POLLAC
|
780
|
15/06/2022
|
No Such Account
|
134
|
TN2911010_060622APB_FTO_279030
|
2911010000NRG23040620220354073
|
018937047
|
06/06/2022
|
Balakrishnan
|
Balakrishnan
|
2911010WL013064
|
00078
|
CNRB0005371
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2911010_060622APB_FTO_279017
|
2911010000NRG23040620220354137
|
018937047
|
06/06/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL013065
|
00468
|
UBIN0544744
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2911010_050722APB_FTO_486880
|
2911010000NRG23040720220530453
|
011542666
|
05/07/2022
|
Sornaveni
|
Sornaveni
|
2911010WL020404
|
00354
|
PUNB0142810
|
1300
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2911010_041122APB_FTO_1105812
|
2911010000NRG23041120221187397
|
020476915
|
04/11/2022
|
Palaniyammal
|
Palaniyammal
|
2911010WL049853
|
00045
|
BARB0POLLAC
|
1650
|
14/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
TN2911010_041122APB_FTO_1106473
|
2911010000NRG23041120221190078
|
020476915
|
04/11/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL049940
|
00078
|
CNRB0001228
|
1500
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2911010_041122APB_FTO_1106744
|
2911010000NRG23041120221197997
|
020476915
|
04/11/2022
|
Eswari
|
Eswari
|
2911010WL050288
|
00468
|
UBIN0560481
|
1375
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2911010_041122APB_FTO_1106709
|
2911010000NRG23041120221198124
|
020476915
|
04/11/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL050294
|
00045
|
BARB0POLLAC
|
1650
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2911010_041122APB_FTO_1106661
|
2911010000NRG23041120221198233
|
020476915
|
04/11/2022
|
A.ESWARI
|
A.ESWARI
|
2911010WL050297
|
00468
|
UBIN0560481
|
1375
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2911010_050722APB_FTO_486854
|
2911010000NRG23050720220531212
|
011542666
|
05/07/2022
|
THANGAVEL
|
THANGAVEL
|
2911010WL020464
|
00045
|
BARB0POLLAC
|
1300
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2911010_050722APB_FTO_485055
|
2911010000NRG23050720220531567
|
027753901
|
05/07/2022
|
Sulochana
|
Sulochana
|
2911010WL020480
|
00078
|
CNRB0003814
|
780
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2911010_050722APB_FTO_484891
|
2911010000NRG23050720220532011
|
027753901
|
05/07/2022
|
Eswari
|
Eswari
|
2911010WL020495
|
00468
|
UBIN0560481
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2911010_050722APB_FTO_484615
|
2911010000NRG23050720220532289
|
027753901
|
05/07/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL020514
|
00468
|
UBIN0560481
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2911010_050722APB_FTO_487799
|
2911010000NRG23050720220534362
|
011542666
|
05/07/2022
|
Sarojini
|
Sarojini
|
2911010WL020599
|
00045
|
BARB0JALAKA
|
780
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2911010_050722FTO_487789
|
2911010000NRG23050720220534386
|
011542847
|
05/07/2022
|
Velal
|
Velal
|
2911010WL020599
|
00045
|
BARB0ARIYAL
|
1040
|
13/07/2022
|
No Such Account
|
148
|
TN2911010_050722APB_FTO_487840
|
2911010000NRG23050720220534538
|
011542666
|
05/07/2022
|
Santhal
|
Santhal
|
2911010WL020600
|
00045
|
BARB0POLLAC
|
1300
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2911010_050722APB_FTO_488039
|
2911010000NRG23050720220534668
|
011542666
|
05/07/2022
|
Nanchammal
|
Nanchammal
|
2911010WL020608
|
00045
|
BARB0POLLAC
|
1560
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2911010_050922APB_FTO_833834
|
2911010000NRG23050920220912276
|
035857862
|
05/09/2022
|
Veeran
|
Veeran
|
2911010WL037312
|
00045
|
BARB0POLLAC
|
1375
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
TN2911010_050922APB_FTO_833845
|
2911010000NRG23050920220912287
|
035857862
|
05/09/2022
|
mylal
|
mylal
|
2911010WL037314
|
00045
|
BARB0POLLAC
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2911010_050922APB_FTO_833863
|
2911010000NRG23050920220912316
|
035857862
|
05/09/2022
|
Nanchammal
|
Nanchammal
|
2911010WL037316
|
00045
|
BARB0POLLAC
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2911010_051222APB_FTO_1236559
|
2911010000NRG23051220221334905
|
017255225
|
05/12/2022
|
mylal
|
mylal
|
2911010WL055980
|
00045
|
BARB0POLLAC
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2911010_051222APB_FTO_1236963
|
2911010000NRG23051220221335309
|
017255225
|
05/12/2022
|
Santhal
|
Santhal
|
2911010WL055998
|
00045
|
BARB0POLLAC
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2911010_051222APB_FTO_1238201
|
2911010000NRG23051220221336042
|
017255225
|
05/12/2022
|
Ambika
|
Ambika
|
2911010WL056051
|
00078
|
CNRB0001337
|
275
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2911010_051222APB_FTO_1238201
|
2911010000NRG23051220221336060
|
017255225
|
05/12/2022
|
LAKSHMI
|
LAKSHMI
|
2911010WL056051
|
00078
|
CNRB0001337
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2911010_051222APB_FTO_1239422
|
2911010000NRG23051220221336301
|
017255225
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2911010WL056070
|
00468
|
UBIN0560481
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2911010_051222APB_FTO_1239422
|
2911010000NRG23051220221336322
|
017255225
|
05/12/2022
|
Eswari
|
Eswari
|
2911010WL056070
|
00468
|
UBIN0560481
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2911010_051222APB_FTO_1238958
|
2911010000NRG23051220221336497
|
017255225
|
05/12/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL056083
|
00045
|
BARB0POLLAC
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2911010_051222APB_FTO_1239691
|
2911010000NRG23051220221337005
|
017255225
|
05/12/2022
|
Valarmathi
|
Valarmathi
|
2911010WL056111
|
00045
|
BARB0POLLAC
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2911010_090522APB_FTO_187510
|
2911010000NRG23060520220152030
|
014388872
|
09/05/2022
|
Malathi
|
Malathi
|
2911010WL005881
|
00078
|
CNRB0001337
|
1350
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2911010_060822APB_FTO_683580
|
2911010000NRG23060820220741432
|
016957618
|
06/08/2022
|
Cinnal
|
Cinnal
|
2911010WL029446
|
00176
|
IDIB000M247
|
550
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2911010_060822APB_FTO_682170
|
2911010000NRG23060820220742738
|
016957618
|
06/08/2022
|
Santhal
|
Santhal
|
2911010WL029518
|
00045
|
BARB0POLLAC
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2911010_060822APB_FTO_684038
|
2911010000NRG23060820220745940
|
016957618
|
06/08/2022
|
Valarmathi
|
Valarmathi
|
2911010WL029714
|
00045
|
BARB0POLLAC
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2911010_060822APB_FTO_683799
|
2911010000NRG23060820220746187
|
016957618
|
06/08/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL029727
|
00468
|
UBIN0560481
|
1650
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2911010_060822FTO_683715
|
2911010000NRG23060820220746328
|
016957528
|
06/08/2022
|
lakshmi
|
lakshmi
|
2911010WL029733
|
00177
|
IOBA0000299
|
825
|
19/08/2022
|
No Such Account
|
167
|
TN2911010_060822APB_FTO_683967
|
2911010000NRG23060820220746475
|
016957618
|
06/08/2022
|
Sarojini
|
Sarojini
|
2911010WL029739
|
00045
|
BARB0JALAKA
|
550
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2911010_060922APB_FTO_838369
|
2911010000NRG23060920220915236
|
035857862
|
06/09/2022
|
Santhal
|
Santhal
|
2911010WL037520
|
00045
|
BARB0POLLAC
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2911010_061022FTO_968673
|
2911010000NRG23061020221044999
|
033431899
|
06/10/2022
|
Rajammal
|
Rajammal
|
2911010WL043734
|
00468
|
UBIN0903817
|
956
|
18/10/2022
|
A/c Blocked or Frozen
|
170
|
TN2911010_071022APB_FTO_978014
|
2911010000NRG23061020221046345
|
033431862
|
07/10/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL043786
|
00078
|
CNRB0001228
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2911010_061122APB_FTO_1114518
|
2911010000NRG23061120221202578
|
020476965
|
06/11/2022
|
Santhal
|
Santhal
|
2911010WL050452
|
00045
|
BARB0POLLAC
|
825
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2911010_061222APB_FTO_1244849
|
2911010000NRG23061220221338040
|
017255271
|
06/12/2022
|
PRADEEPA
|
PRADEEPA
|
2911010WL056172
|
00468
|
UBIN0903817
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2911010_090123APB_FTO_1416052
|
2911010000NRG23070120231486521
|
018558837
|
09/01/2023
|
Masilamani
|
Masilamani
|
2911010WL061978
|
00045
|
BARB0POLLAC
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2911010_090123APB_FTO_1416169
|
2911010000NRG23070120231487650
|
018558837
|
09/01/2023
|
Malathi
|
Malathi
|
2911010WL062025
|
00078
|
CNRB0001337
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2911010_090522FTO_187489
|
2911010000NRG23070520220155116
|
014388859
|
09/05/2022
|
Jothimani
|
Jothimani
|
2911010WL006015
|
00078
|
CNRB0016139
|
1350
|
17/05/2022
|
No Such Account
|
176
|
TN2911010_070522APB_FTO_183696
|
2911010000NRG23070520220156403
|
014388806
|
07/05/2022
|
Eswari
|
Eswari
|
2911010WL006059
|
00468
|
UBIN0560481
|
750
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2911010_080223APB_FTO_1526757
|
2911010000NRG23080220231569987
|
012059428
|
08/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL066059
|
00176
|
IDIB000M247
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2911010_080223APB_FTO_1526757
|
2911010000NRG23080220231569989
|
012059428
|
08/02/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL066059
|
00078
|
CNRB0001228
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2911010_080223APB_FTO_1526575
|
2911010000NRG23080220231570839
|
012059428
|
08/02/2023
|
Eswari
|
Eswari
|
2911010WL066091
|
00468
|
UBIN0560481
|
825
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2911010_080323APB_FTO_1629889
|
2911010000NRG23080320231665086
|
005717215
|
08/03/2023
|
VALARMATHI
|
VALARMATHI
|
2911010WL070538
|
00045
|
BARB0POLLAC
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2911010_080323APB_FTO_1629889
|
2911010000NRG23080320231665094
|
005717215
|
08/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2911010WL070538
|
00045
|
BARB0POLLAC
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2911010_080323APB_FTO_1629889
|
2911010000NRG23080320231665103
|
005717215
|
08/03/2023
|
Dhulasiammal
|
Dhulasiammal
|
2911010WL070538
|
00078
|
CNRB0005371
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2911010_080323APB_FTO_1630739
|
2911010000NRG23080320231665537
|
005717215
|
08/03/2023
|
saraswathi
|
saraswathi
|
2911010WL070556
|
00078
|
CNRB0001337
|
550
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2911010_090422APB_FTO_52158
|
2911010000NRG23080420220022351
|
009654858
|
09/04/2022
|
Sornaveni
|
Sornaveni
|
2911010WL000921
|
00354
|
PUNB0142810
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2911010_090722APB_FTO_516824
|
2911010000NRG23080720220571297
|
030529644
|
09/07/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL022170
|
00078
|
CNRB0001228
|
281
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2911010_080822APB_FTO_695559
|
2911010000NRG23080820220749931
|
017910781
|
08/08/2022
|
Ambika
|
Ambika
|
2911010WL029963
|
00078
|
CNRB0001337
|
550
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2911010_081022APB_FTO_983161
|
2911010000NRG23081020221072459
|
033431890
|
08/10/2022
|
Eswari
|
Eswari
|
2911010WL044855
|
00468
|
UBIN0560481
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2911010_081022APB_FTO_983125
|
2911010000NRG23081020221072537
|
033431890
|
08/10/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL044860
|
00045
|
BARB0POLLAC
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2911010_081022FTO_983001
|
2911010000NRG23081020221073061
|
033431873
|
08/10/2022
|
lakshmi
|
lakshmi
|
2911010WL044888
|
00177
|
IOBA0000299
|
825
|
18/10/2022
|
No Such Account
|
190
|
TN2911010_081022APB_FTO_983737
|
2911010000NRG23081020221073698
|
033431890
|
08/10/2022
|
Veeran
|
Veeran
|
2911010WL044942
|
00045
|
BARB0POLLAC
|
1100
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
TN2911010_081022APB_FTO_983765
|
2911010000NRG23081020221073723
|
033431890
|
08/10/2022
|
mylal
|
mylal
|
2911010WL044949
|
00045
|
BARB0POLLAC
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2911010_081022APB_FTO_983976
|
2911010000NRG23081020221073879
|
033431890
|
08/10/2022
|
Santhal
|
Santhal
|
2911010WL044959
|
00045
|
BARB0POLLAC
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2911010_091222APB_FTO_1259203
|
2911010000NRG23081220221341868
|
011962707
|
09/12/2022
|
thangamani
|
thangamani
|
2911010WL056315
|
00468
|
UBIN0544744
|
1650
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2911010_090123APB_FTO_1414866
|
2911010000NRG23090120231492100
|
018558837
|
09/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL062203
|
00176
|
IDIB000M247
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2911010_090123APB_FTO_1414866
|
2911010000NRG23090120231492105
|
018558837
|
09/01/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL062203
|
00078
|
CNRB0001228
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2911010_090123APB_FTO_1415545
|
2911010000NRG23090120231492281
|
018558837
|
09/01/2023
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL062208
|
00468
|
UBIN0544744
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2911010_090123APB_FTO_1414643
|
2911010000NRG23090120231492415
|
018558837
|
09/01/2023
|
Eswari
|
Eswari
|
2911010WL062216
|
00468
|
UBIN0560481
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2911010_090123APB_FTO_1414425
|
2911010000NRG23090120231492697
|
018558837
|
09/01/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL062233
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2911010_090123APB_FTO_1414363
|
2911010000NRG23090120231492729
|
018558837
|
09/01/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL062237
|
00468
|
UBIN0560481
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2911010_090323APB_FTO_1633606
|
2911010000NRG23090320231669286
|
005717215
|
09/03/2023
|
Anusiya devi
|
Anusiya devi
|
2911010WL070718
|
00354
|
PUNB0439300
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2911010_090323APB_FTO_1633540
|
2911010000NRG23090320231673322
|
005717215
|
09/03/2023
|
Mylathal
|
Mylathal
|
2911010WL070881
|
00415
|
SBIN0000899
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2911010_090622APB_FTO_307102
|
2911010000NRG23090620220376223
|
014636918
|
09/06/2022
|
Balakrishnan
|
Balakrishnan
|
2911010WL013996
|
00078
|
CNRB0005371
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2911010_090622APB_FTO_310477
|
2911010000NRG23090620220377879
|
009931030
|
09/06/2022
|
Eswari
|
Eswari
|
2911010WL014079
|
00468
|
UBIN0560481
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2911010_100622APB_FTO_320137
|
2911010000NRG23090620220380362
|
009931030
|
10/06/2022
|
Malathi
|
Malathi
|
2911010WL014162
|
00078
|
CNRB0001337
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2911010_100622APB_FTO_320354
|
2911010000NRG23090620220382839
|
009931030
|
10/06/2022
|
ESWARI
|
ESWARI
|
2911010WL014266
|
00468
|
UBIN0901709
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2911010_100622APB_FTO_319432
|
2911010000NRG23090620220384498
|
009931030
|
10/06/2022
|
raman
|
raman
|
2911010WL014336
|
00045
|
BARB0POLLAC
|
520
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2911010_090722APB_FTO_515367
|
2911010000NRG23090720220571912
|
011326327
|
09/07/2022
|
Malathi
|
Malathi
|
2911010WL022228
|
00078
|
CNRB0001337
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2911010_090722APB_FTO_514153
|
2911010000NRG23090720220573686
|
011326327
|
09/07/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL022321
|
00468
|
UBIN0560481
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2911010_090722APB_FTO_514231
|
2911010000NRG23090720220573813
|
011326327
|
09/07/2022
|
Eswari
|
Eswari
|
2911010WL022325
|
00468
|
UBIN0560481
|
562
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2911010_090722APB_FTO_517109
|
2911010000NRG23090720220575968
|
030529644
|
09/07/2022
|
Sulochana
|
Sulochana
|
2911010WL022400
|
00078
|
CNRB0003814
|
562
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2911010_091122APB_FTO_1127928
|
2911010000NRG23091120221207218
|
014668492
|
09/11/2022
|
Veeran
|
Veeran
|
2911010WL050800
|
00045
|
BARB0POLLAC
|
1650
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
TN2911010_091222FTO_1258875
|
2911010000NRG23091220221362618
|
011962826
|
09/12/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911010WL057013
|
00468
|
UNIN0574031
|
1650
|
20/12/2022
|
invalid Bank Identifier
|
213
|
TN2911010_100123APB_FTO_1424106
|
2911010000NRG23100120231495642
|
018559682
|
10/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL062423
|
00468
|
UBIN0555274
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2911010_100123APB_FTO_1424208
|
2911010000NRG23100120231495696
|
018559682
|
10/01/2023
|
Veeran
|
Veeran
|
2911010WL062429
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
TN2911010_100622FTO_314465
|
2911010000NRG23100620220387734
|
009931205
|
10/06/2022
|
lakshmi
|
lakshmi
|
2911010WL0014453
|
00177
|
IOBA0000299
|
780
|
23/06/2022
|
No Such Account
|
216
|
TN2911010_051122FTO_1108048
|
2911010000NRG23130920220947391
|
032596197
|
05/11/2022
|
lakshmi
|
lakshmi
|
2911010WL0039082
|
00177
|
IOBA0000299
|
1100
|
18/11/2022
|
No Such Account
|
217
|
TN2911010_051122FTO_1108048
|
2911010000NRG23130920220947392
|
032596197
|
05/11/2022
|
lakshmi
|
lakshmi
|
2911010WL0039082
|
00177
|
IOBA0000299
|
550
|
18/11/2022
|
No Such Account
|
218
|
TN2911010_020922FTO_817962
|
2911010000NRG23240820220834800
|
035858165
|
02/09/2022
|
lakshmi
|
lakshmi
|
2911010WL0033679
|
00177
|
IOBA0000299
|
825
|
18/10/2022
|
No Such Account
|
219
|
TN2911010_150722FTO_542477
|
2911010000NRG16270820181988797
|
014734132
|
15/07/2022
|
DEVI
|
DEVI
|
2911010WL067419
|
00045
|
BARB0POLLAC
|
2745
|
27/07/2022
|
Account closed
|
220
|
TN2911010_110722FTO_521132
|
2911010000NRG19070120211630575
|
030529590
|
11/07/2022
|
Nataraj
|
Nataraj
|
2911010WL111350
|
00078
|
CNRB0001337
|
380
|
18/07/2022
|
Account closed
|
221
|
TN2911010_110722FTO_521527
|
2911010000NRG19070120211630797
|
030529590
|
11/07/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2911010WL111369
|
00485
|
VIJB0003011
|
1140
|
18/07/2022
|
No Such Account
|
222
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637369
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
448
|
11/05/2022
|
Account closed
|
223
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637370
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
195
|
11/05/2022
|
Account closed
|
224
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637371
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
400
|
11/05/2022
|
Account closed
|
225
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637372
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
1000
|
11/05/2022
|
Account closed
|
226
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637373
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
672
|
11/05/2022
|
Account closed
|
227
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637374
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
1120
|
11/05/2022
|
Account closed
|
228
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637375
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
1000
|
11/05/2022
|
Account closed
|
229
|
TN2911010_110422FTO_61425
|
2911010000NRG19260420211637376
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL111994
|
00415
|
SBIN0000899
|
1000
|
11/05/2022
|
Account closed
|
230
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759491
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
975
|
11/05/2022
|
Account closed
|
231
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759492
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
1170
|
11/05/2022
|
Account closed
|
232
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759493
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
975
|
11/05/2022
|
Account closed
|
233
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759494
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
975
|
11/05/2022
|
Account closed
|
234
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759495
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
1170
|
11/05/2022
|
Account closed
|
235
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759496
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
780
|
11/05/2022
|
Account closed
|
236
|
TN2911010_110422FTO_61422
|
2911010000NRG20260420211759497
|
009655138
|
11/04/2022
|
Sakkarai.M
|
Sakkarai.M
|
2911010WL099735
|
00415
|
SBIN0000899
|
585
|
11/05/2022
|
Account closed
|
237
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21030220211786465
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL097948
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21030220211786466
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL097948
|
00437
|
TMBL0000091
|
768
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21180120211723058
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL093449
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21180120211723059
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL093449
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2911010_110722FTO_523245
|
2911010000NRG21180120211726275
|
030529590
|
11/07/2022
|
Mohanraj
|
Mohanraj
|
2911010WL093641
|
00434
|
SYNB0006127
|
1350
|
18/07/2022
|
No Such Account
|
242
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21220120211748418
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL095364
|
00437
|
TMBL0000091
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21220120211748419
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL095364
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21220120211748420
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL095364
|
00437
|
TMBL0000091
|
1280
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21220120211748421
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL095364
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21220120211748422
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL095364
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2911010_201222APB_FTO_1313757
|
2911010000NRG21220120211748423
|
018559202
|
20/12/2022
|
Jothi
|
Jothi
|
2911010WL095364
|
00437
|
TMBL0000091
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2911010_170522FTO_211574
|
2911010000NRG21220420212080749
|
015437983
|
17/05/2022
|
Vani
|
Vani
|
2911010WL118037
|
00045
|
BARB0POLLAC
|
450
|
31/05/2022
|
No Such Account
|
249
|
TN2911010_120422FTO_66885
|
2911010000NRG21220420212081083
|
009654985
|
12/04/2022
|
MOHANRAJ
|
MOHANRAJ
|
2911010WL118049
|
00045
|
BARB0POLLAC
|
1125
|
11/05/2022
|
No Such Account
|
250
|
TN2911010_120422FTO_66885
|
2911010000NRG21220420212081084
|
009654985
|
12/04/2022
|
MOHANRAJ
|
MOHANRAJ
|
2911010WL118049
|
00045
|
BARB0POLLAC
|
1350
|
11/05/2022
|
No Such Account
|
251
|
TN2911010_120422FTO_66885
|
2911010000NRG21220420212081087
|
009654985
|
12/04/2022
|
pappathi
|
pappathi
|
2911010WL118049
|
00045
|
BARB0POLLAC
|
1350
|
11/05/2022
|
No Such Account
|
252
|
TN2911010_140522FTO_203145
|
2911010000NRG21240420212082105
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL118100
|
00701
|
IDIB0PLB001
|
495
|
31/05/2022
|
No Such Account
|
253
|
TN2911010_170522FTO_211568
|
2911010000NRG22020820210510593
|
015437983
|
17/05/2022
|
Vani
|
Vani
|
2911010WL031822
|
00045
|
BARB0AAMBUR
|
1500
|
31/05/2022
|
No Such Account
|
254
|
TN2911010_140522FTO_203097
|
2911010000NRG22070320221883077
|
015437983
|
14/05/2022
|
LAKSHIMI
|
LAKSHIMI
|
2911010WL096604
|
00177
|
IOBA0000167
|
1500
|
31/05/2022
|
No Such Account
|
255
|
TN2911010_170522FTO_211544
|
2911010000NRG22110420222013588
|
015437983
|
17/05/2022
|
Vani
|
Vani
|
2911010WL0103375
|
00045
|
BARB0AMBATT
|
663
|
31/05/2022
|
No Such Account
|
256
|
TN2911010_110722FTO_520938
|
2911010000NRG22110420222013599
|
030529590
|
11/07/2022
|
Kittan
|
Kittan
|
2911010WL0103382
|
00078
|
CNRB0001774
|
565
|
18/07/2022
|
No Such Account
|
257
|
TN2911010_140522FTO_203096
|
2911010000NRG22151120211283607
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL064893
|
00177
|
IOBA0000299
|
750
|
31/05/2022
|
No Such Account
|
258
|
TN2911010_140522FTO_203096
|
2911010000NRG22151120211283608
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL064893
|
00177
|
IOBA0000299
|
1000
|
31/05/2022
|
No Such Account
|
259
|
TN2911010_140522FTO_203096
|
2911010000NRG22151120211283609
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL064893
|
00177
|
IOBA0000299
|
1000
|
31/05/2022
|
No Such Account
|
260
|
TN2911010_140522FTO_203096
|
2911010000NRG22151120211283610
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL064893
|
00177
|
IOBA0000299
|
750
|
31/05/2022
|
No Such Account
|
261
|
TN2911010_140522FTO_203115
|
2911010000NRG22151120211283611
|
015437983
|
14/05/2022
|
LAKSHIMI
|
LAKSHIMI
|
2911010WL064894
|
00177
|
IOBA0000299
|
500
|
31/05/2022
|
No Such Account
|
262
|
TN2911010_140522FTO_203124
|
2911010000NRG22220920210873832
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL046910
|
00177
|
IOBA0000710
|
1500
|
31/05/2022
|
No Such Account
|
263
|
TN2911010_140522FTO_203124
|
2911010000NRG22220920210873833
|
015437983
|
14/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2911010WL046910
|
00177
|
IOBA0000710
|
500
|
31/05/2022
|
No Such Account
|
264
|
TN2911010_200622FTO_385765
|
2911010000NRG22240320221953728
|
009596874
|
20/06/2022
|
kanagamni
|
kanagamni
|
2911010WL099990
|
00437
|
TMBL0000058
|
1365
|
27/06/2022
|
No Such Account
|
265
|
TN2911010_110522FTO_193423
|
2911010000NRG22240320221953836
|
014388859
|
11/05/2022
|
Sivakami
|
Sivakami
|
2911010WL100001
|
00468
|
UBIN0544744
|
1638
|
17/05/2022
|
Account closed
|
266
|
TN2911010_110722FTO_521126
|
2911010000NRG22250920210911981
|
030529590
|
11/07/2022
|
Kittan
|
Kittan
|
2911010WL048810
|
00078
|
CNRB0001337
|
500
|
18/07/2022
|
No Such Account
|
267
|
TN2911010_110422APB_FTO_61734
|
2911010000NRG23090420220026000
|
009654858
|
11/04/2022
|
Panjal
|
Panjal
|
2911010WL001109
|
00078
|
CNRB0001228
|
1092
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
268
|
TN2911010_120922APB_FTO_856374
|
2911010000NRG23090920220929830
|
033431835
|
12/09/2022
|
Malathi
|
Malathi
|
2911010WL038032
|
00078
|
CNRB0001337
|
1650
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2911010_120922FTO_856088
|
2911010000NRG23090920220934928
|
033431846
|
12/09/2022
|
Rajammal
|
Rajammal
|
2911010WL038287
|
00468
|
UBIN0903817
|
1650
|
18/10/2022
|
A/c Blocked or Frozen
|
270
|
TN2911010_110522FTO_193285
|
2911010000NRG23100520220180160
|
014388859
|
11/05/2022
|
Vani
|
Vani
|
2911010WL006972
|
00045
|
BARB0AMBATT
|
540
|
17/05/2022
|
No Such Account
|
271
|
TN2911010_111122FTO_1134612
|
2911010000NRG23101120221219959
|
023569540
|
11/11/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
2911010WL051240
|
00078
|
CNRB0005371
|
550
|
19/11/2022
|
Account closed
|
272
|
TN2911010_101222APB_FTO_1265465
|
2911010000NRG23101220221366523
|
017255019
|
10/12/2022
|
Maragatham
|
Maragatham
|
2911010WL057190
|
00468
|
UBIN0903817
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2911010_101222APB_FTO_1265606
|
2911010000NRG23101220221367350
|
017255019
|
10/12/2022
|
Ammasai
|
Ammasai
|
2911010WL057237
|
00045
|
BARB0POLLAC
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2911010_101222APB_FTO_1265606
|
2911010000NRG23101220221367361
|
017255019
|
10/12/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL057237
|
00045
|
BARB0POLLAC
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2911010_101222APB_FTO_1265576
|
2911010000NRG23101220221367377
|
017255019
|
10/12/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL057238
|
00468
|
UBIN0560481
|
1375
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2911010_101222APB_FTO_1265535
|
2911010000NRG23101220221367464
|
017255019
|
10/12/2022
|
Valarmathi
|
Valarmathi
|
2911010WL057241
|
00045
|
BARB0POLLAC
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2911010_101222APB_FTO_1264029
|
2911010000NRG23101220221367582
|
017255019
|
10/12/2022
|
Eswari
|
Eswari
|
2911010WL057250
|
00468
|
UBIN0560481
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2911010_101222APB_FTO_1264060
|
2911010000NRG23101220221368059
|
017255019
|
10/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL057276
|
00468
|
UBIN0555274
|
1650
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2911010_101222APB_FTO_1264869
|
2911010000NRG23101220221368763
|
017255019
|
10/12/2022
|
Santhal
|
Santhal
|
2911010WL057307
|
00045
|
BARB0POLLAC
|
825
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2911010_110422APB_FTO_60327
|
2911010000NRG23110420220026805
|
009654858
|
11/04/2022
|
MUTHUSAMY
|
MUTHUSAMY
|
2911010WL001153
|
00045
|
BARB0POLLAC
|
1000
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2911010_110522APB_FTO_194754
|
2911010000NRG23110520220184030
|
014388872
|
11/05/2022
|
ESWARI
|
ESWARI
|
2911010WL007068
|
00468
|
UBIN0901709
|
810
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2911010_110722APB_FTO_523739
|
2911010000NRG23110720220577532
|
030529644
|
11/07/2022
|
mylal
|
mylal
|
2911010WL022476
|
00045
|
BARB0POLLAC
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2911010_110722APB_FTO_523810
|
2911010000NRG23110720220577788
|
030529644
|
11/07/2022
|
Santhal
|
Santhal
|
2911010WL022487
|
00045
|
BARB0POLLAC
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2911010_110722APB_FTO_523845
|
2911010000NRG23110720220577902
|
030529644
|
11/07/2022
|
Sarojini
|
Sarojini
|
2911010WL022488
|
00045
|
BARB0JALAKA
|
562
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2911010_130822FTO_719341
|
2911010000NRG23110820220761823
|
013156717
|
13/08/2022
|
Manohar
|
Manohar
|
2911010WL030396
|
00089
|
CBIN0282234
|
1375
|
25/08/2022
|
Account closed
|
286
|
TN2911010_111122APB_FTO_1134389
|
2911010000NRG23111120221225062
|
023569424
|
11/11/2022
|
thangamani
|
thangamani
|
2911010WL051411
|
00468
|
UBIN0544744
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2911010_111122APB_FTO_1136331
|
2911010000NRG23111120221227051
|
023569424
|
11/11/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL051477
|
00468
|
UBIN0560481
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2911010_111122APB_FTO_1136009
|
2911010000NRG23111120221227738
|
023569424
|
11/11/2022
|
Eswari
|
Eswari
|
2911010WL051498
|
00468
|
UBIN0560481
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2911010_120123APB_FTO_1433341
|
2911010000NRG23120120231505150
|
037293709
|
12/01/2023
|
Rangal
|
Rangal
|
2911010WL062754
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2911010_120123APB_FTO_1433317
|
2911010000NRG23120120231505933
|
037293709
|
12/01/2023
|
Malathi
|
Malathi
|
2911010WL062784
|
00078
|
CNRB0001337
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2911010_130123APB_FTO_1438138
|
2911010000NRG23120120231512029
|
037293709
|
13/01/2023
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL063025
|
00045
|
BARB0POLLAC
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2911010_130123APB_FTO_1437775
|
2911010000NRG23120120231512181
|
037293709
|
13/01/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL063033
|
00468
|
UBIN0560481
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2911010_130123APB_FTO_1437531
|
2911010000NRG23120120231512253
|
037293709
|
13/01/2023
|
Eswari
|
Eswari
|
2911010WL063036
|
00468
|
UBIN0560481
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2911010_140522APB_FTO_203370
|
2911010000NRG23120520220187242
|
015438045
|
14/05/2022
|
Malathi
|
Malathi
|
2911010WL007177
|
00078
|
CNRB0001337
|
1620
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2911010_130822APB_FTO_718994
|
2911010000NRG23120820220775669
|
013156700
|
13/08/2022
|
Masilamani
|
Masilamani
|
2911010WL030866
|
00045
|
BARB0POLLAC
|
550
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2911010_130822APB_FTO_718994
|
2911010000NRG23120820220775686
|
013156700
|
13/08/2022
|
Subbal
|
Subbal
|
2911010WL030866
|
00045
|
BARB0POLLAC
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2911010_120922FTO_859276
|
2911010000NRG23120920220944561
|
033431846
|
12/09/2022
|
Planiyammal
|
Planiyammal
|
2911010WL038856
|
00078
|
CNRB0001228
|
1375
|
18/10/2022
|
No Such Account
|
298
|
TN2911010_120922FTO_859075
|
2911010000NRG23120920220944759
|
033431846
|
12/09/2022
|
lakshmi
|
lakshmi
|
2911010WL038868
|
00177
|
IOBA0000299
|
1375
|
18/10/2022
|
No Such Account
|
299
|
TN2911010_130922APB_FTO_862926
|
2911010000NRG23120920220946520
|
035858126
|
13/09/2022
|
Santhal
|
Santhal
|
2911010WL038963
|
00045
|
BARB0POLLAC
|
825
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2911010_130922APB_FTO_862964
|
2911010000NRG23120920220946528
|
035858126
|
13/09/2022
|
mylal
|
mylal
|
2911010WL038964
|
00045
|
BARB0POLLAC
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2911010_130922APB_FTO_862999
|
2911010000NRG23120920220946537
|
035858126
|
13/09/2022
|
Veeran
|
Veeran
|
2911010WL038966
|
00045
|
BARB0POLLAC
|
1650
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
TN2911010_121022APB_FTO_999462
|
2911010000NRG23121020221078073
|
009744139
|
12/10/2022
|
MARUDHAI
|
MARUDHAI
|
2911010WL045153
|
00415
|
SBIN0015764
|
1100
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2911010_121122APB_FTO_1142179
|
2911010000NRG23121120221233783
|
023569648
|
12/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL051803
|
00468
|
UBIN0555274
|
1650
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2911010_121122APB_FTO_1142319
|
2911010000NRG23121120221233855
|
023569648
|
12/11/2022
|
Santhal
|
Santhal
|
2911010WL051808
|
00045
|
BARB0POLLAC
|
1375
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2911010_121122FTO_1142330
|
2911010000NRG23121120221233874
|
023569622
|
12/11/2022
|
PALANAL
|
PALANAL
|
2911010WL051809
|
00468
|
UBIN0544744
|
1650
|
19/11/2022
|
Account closed
|
306
|
TN2911010_121122APB_FTO_1142388
|
2911010000NRG23121120221233940
|
023569648
|
12/11/2022
|
mylal
|
mylal
|
2911010WL051812
|
00045
|
BARB0POLLAC
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2911010_121122APB_FTO_1144204
|
2911010000NRG23121120221234537
|
008138150
|
12/11/2022
|
Cinnal
|
Cinnal
|
2911010WL051843
|
00176
|
IDIB000M247
|
1100
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2911010_121122APB_FTO_1144117
|
2911010000NRG23121120221234926
|
008138150
|
12/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL051865
|
00176
|
IDIB000M247
|
1375
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2911010_121122APB_FTO_1144117
|
2911010000NRG23121120221234930
|
008138150
|
12/11/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL051865
|
00078
|
CNRB0001228
|
1375
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2911010_130123APB_FTO_1438679
|
2911010000NRG23130120231515966
|
037293709
|
13/01/2023
|
Sulochana
|
Sulochana
|
2911010WL063234
|
00078
|
CNRB0003814
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2911010_130123APB_FTO_1438679
|
2911010000NRG23130120231515984
|
037293709
|
13/01/2023
|
Ambika
|
Ambika
|
2911010WL063234
|
00078
|
CNRB0001337
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2911010_130123APB_FTO_1438679
|
2911010000NRG23130120231515991
|
037293709
|
13/01/2023
|
LAKSHMI
|
LAKSHMI
|
2911010WL063234
|
00078
|
CNRB0001337
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2911010_130123APB_FTO_1441855
|
2911010000NRG23130120231518800
|
037293709
|
13/01/2023
|
Veeran
|
Veeran
|
2911010WL063385
|
00045
|
BARB0POLLAC
|
275
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
TN2911010_130123APB_FTO_1442234
|
2911010000NRG23130120231518859
|
037293709
|
13/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL063391
|
00468
|
UBIN0555274
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2911010_130123APB_FTO_1442344
|
2911010000NRG23130120231518949
|
037293709
|
13/01/2023
|
Nanchammal
|
Nanchammal
|
2911010WL063397
|
00045
|
BARB0POLLAC
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2911010_130223APB_FTO_1543343
|
2911010000NRG23130220231588656
|
008150297
|
13/02/2023
|
Suseela
|
Suseela
|
2911010WL066920
|
00354
|
PUNB0439300
|
275
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2911010_130223APB_FTO_1543272
|
2911010000NRG23130220231589146
|
008150297
|
13/02/2023
|
Palaniyammal
|
Palaniyammal
|
2911010WL066952
|
00045
|
BARB0POLLAC
|
825
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
TN2911010_130223APB_FTO_1543076
|
2911010000NRG23130220231589171
|
008150297
|
13/02/2023
|
LAKSHMI
|
LAKSHMI
|
2911010WL066953
|
00078
|
CNRB0001337
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2911010_130223APB_FTO_1543262
|
2911010000NRG23130220231589239
|
008150297
|
13/02/2023
|
KALIAPPAN.R
|
KALIAPPAN.R
|
2911010WL066957
|
00045
|
BARB0POLLAC
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2911010_130223APB_FTO_1543252
|
2911010000NRG23130220231589403
|
008150297
|
13/02/2023
|
thangamani
|
thangamani
|
2911010WL066964
|
00468
|
UBIN0544744
|
1375
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2911010_130223APB_FTO_1543237
|
2911010000NRG23130220231589488
|
008150297
|
13/02/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2911010WL066971
|
00045
|
BARB0POLLAC
|
1375
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TN2911010_150223APB_FTO_1552272
|
2911010000NRG23130220231590718
|
014717620
|
15/02/2023
|
Eswari
|
Eswari
|
2911010WL067041
|
00468
|
UBIN0560481
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2911010_140223APB_FTO_1546648
|
2911010000NRG23130220231591280
|
008081830
|
14/02/2023
|
Suseela
|
Suseela
|
2911010WL067064
|
00354
|
PUNB0439300
|
534
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2911010_140223APB_FTO_1546505
|
2911010000NRG23130220231592325
|
008081830
|
14/02/2023
|
MAHESHWARI
|
MAHESHWARI
|
2911010WL067117
|
00045
|
BARB0POLLAC
|
825
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2911010_140223APB_FTO_1546497
|
2911010000NRG23130220231592345
|
008081830
|
14/02/2023
|
Masilamani
|
Masilamani
|
2911010WL067118
|
00045
|
BARB0POLLAC
|
822
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2911010_140223APB_FTO_1546449
|
2911010000NRG23130220231592833
|
008081830
|
14/02/2023
|
KALIAPPAN.R
|
KALIAPPAN.R
|
2911010WL067143
|
00045
|
BARB0POLLAC
|
1375
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2911010_140323APB_FTO_1646642
|
2911010000NRG23130320231684328
|
025730767
|
14/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911010WL071482
|
00127
|
FDRL0002217
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2911010_130323APB_FTO_1645815
|
2911010000NRG23130320231684799
|
025730767
|
13/03/2023
|
Mercy Sumangala Ebinesar
|
Mercy Sumangala Ebinesar
|
2911010WL071518
|
00165
|
IBKL0000394
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2911010_140522FTO_203335
|
2911010000NRG23130520220197331
|
015437983
|
14/05/2022
|
Rajammal
|
Rajammal
|
2911010WL007560
|
00045
|
BARB0POLLAC
|
1410
|
31/05/2022
|
No Such Account
|
330
|
TN2911010_140522APB_FTO_203313
|
2911010000NRG23130520220199683
|
015438045
|
14/05/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL007637
|
00468
|
UBIN0544744
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2911010_140522APB_FTO_203444
|
2911010000NRG23130520220201135
|
015438045
|
14/05/2022
|
Eswari
|
Eswari
|
2911010WL007689
|
00468
|
UBIN0560481
|
520
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2911010_130522APB_FTO_201322
|
2911010000NRG23130520220204427
|
015438045
|
13/05/2022
|
ESWARI
|
ESWARI
|
2911010WL007834
|
00468
|
UBIN0901709
|
270
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2911010_130622APB_FTO_338602
|
2911010000NRG23130620220400602
|
011252298
|
13/06/2022
|
mylal
|
mylal
|
2911010WL014961
|
00045
|
BARB0POLLAC
|
1040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2911010_130822APB_FTO_719668
|
2911010000NRG23130820220781942
|
013156747
|
13/08/2022
|
Cinnal
|
Cinnal
|
2911010WL031178
|
00176
|
IDIB000M247
|
825
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2911010_130822APB_FTO_719508
|
2911010000NRG23130820220782234
|
013156747
|
13/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL031193
|
00176
|
IDIB000M247
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2911010_130822APB_FTO_719508
|
2911010000NRG23130820220782239
|
013156747
|
13/08/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL031193
|
00078
|
CNRB0001228
|
540
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2911010_160822APB_FTO_723477
|
2911010000NRG23130820220782867
|
014193919
|
16/08/2022
|
Santhal
|
Santhal
|
2911010WL031228
|
00045
|
BARB0POLLAC
|
1375
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2911010_131022APB_FTO_1002037
|
2911010000NRG23131020221080464
|
018044319
|
13/10/2022
|
thangamani
|
thangamani
|
2911010WL045216
|
00468
|
UBIN0544744
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2911010_131222APB_FTO_1275659
|
2911010000NRG23131220221371755
|
017254899
|
13/12/2022
|
Lakshmi
|
Lakshmi
|
2911010WL057486
|
00468
|
UBIN0560481
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2911010_140223APB_FTO_1549032
|
2911010000NRG23140220231597346
|
008081830
|
14/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL067334
|
00176
|
IDIB000M247
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2911010_140223APB_FTO_1549032
|
2911010000NRG23140220231597351
|
008081830
|
14/02/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL067334
|
00078
|
CNRB0001228
|
1100
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2911010_140323APB_FTO_1646226
|
2911010000NRG23140320231685176
|
025730767
|
14/03/2023
|
Nanchammal
|
Nanchammal
|
2911010WL071544
|
00045
|
BARB0POLLAC
|
275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2911010_140323APB_FTO_1646256
|
2911010000NRG23140320231685552
|
025730767
|
14/03/2023
|
Buvaneswari
|
Buvaneswari
|
2911010WL071570
|
00468
|
UBIN0903817
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2911010_140323APB_FTO_1646321
|
2911010000NRG23140320231685835
|
025730767
|
14/03/2023
|
Kanaga
|
Kanaga
|
2911010WL071578
|
00078
|
CNRB0001228
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2911010_140722APB_FTO_538395
|
2911010000NRG23140720220588193
|
013781854
|
14/07/2022
|
Sornaveni
|
Sornaveni
|
2911010WL022941
|
00354
|
PUNB0142810
|
550
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2911010_141022APB_FTO_1010645
|
2911010000NRG23141020221097882
|
018044319
|
14/10/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL045896
|
00078
|
CNRB0001228
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2911010_141022APB_FTO_1010534
|
2911010000NRG23141020221098100
|
018044319
|
14/10/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL045906
|
00468
|
UBIN0560481
|
1375
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2911010_141022APB_FTO_1010357
|
2911010000NRG23141020221098461
|
018044319
|
14/10/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL045916
|
00045
|
BARB0POLLAC
|
550
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2911010_141022APB_FTO_1010298
|
2911010000NRG23141020221098601
|
018044319
|
14/10/2022
|
Valarmathi
|
Valarmathi
|
2911010WL045923
|
00045
|
BARB0POLLAC
|
1650
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2911010_150223APB_FTO_1552483
|
2911010000NRG23150220231599189
|
014717620
|
15/02/2023
|
Suseela
|
Suseela
|
2911010WL067456
|
00354
|
PUNB0439300
|
550
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2911010_150223APB_FTO_1553518
|
2911010000NRG23150220231599571
|
014717620
|
15/02/2023
|
KALIAPPAN.R
|
KALIAPPAN.R
|
2911010WL067478
|
00045
|
BARB0POLLAC
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2911010_150223APB_FTO_1555094
|
2911010000NRG23150220231601319
|
014717620
|
15/02/2023
|
Sulochana
|
Sulochana
|
2911010WL067560
|
00078
|
CNRB0003814
|
550
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2911010_150223APB_FTO_1555364
|
2911010000NRG23150220231601481
|
014717620
|
15/02/2023
|
VALARMATHI
|
VALARMATHI
|
2911010WL067570
|
00045
|
BARB0POLLAC
|
825
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2911010_160622FTO_356449
|
2911010000NRG23150620220406655
|
008037994
|
16/06/2022
|
rajammal
|
rajammal
|
2911010WL015217
|
00045
|
BARB0POLLAC
|
1300
|
06/07/2022
|
No Such Account
|
355
|
TN2911010_160622APB_FTO_356401
|
2911010000NRG23150620220407061
|
008037883
|
16/06/2022
|
Sornaveni
|
Sornaveni
|
2911010WL015228
|
00354
|
PUNB0142810
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2911010_150722APB_FTO_544166
|
2911010000NRG23150720220599970
|
014734089
|
15/07/2022
|
Cinnal
|
Cinnal
|
2911010WL023392
|
00176
|
IDIB000M247
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2911010_160922FTO_878050
|
2911010000NRG23150920220962147
|
035858351
|
16/09/2022
|
Rajammal
|
Rajammal
|
2911010WL039738
|
00468
|
UBIN0903817
|
1650
|
18/10/2022
|
A/c Blocked or Frozen
|
358
|
TN2911010_170223APB_FTO_1565394
|
2911010000NRG23160220231609392
|
005716695
|
17/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL067911
|
00176
|
IDIB000M247
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2911010_170223APB_FTO_1565394
|
2911010000NRG23160220231609396
|
005716695
|
17/02/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL067911
|
00078
|
CNRB0001228
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2911010_210323APB_FTO_1675950
|
2911010000NRG23160320231693272
|
025730481
|
21/03/2023
|
Anusiya devi
|
Anusiya devi
|
2911010WL072001
|
00354
|
PUNB0439300
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2911010_210323APB_FTO_1675950
|
2911010000NRG23160320231693282
|
025730481
|
21/03/2023
|
Suseela
|
Suseela
|
2911010WL072001
|
00354
|
PUNB0439300
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2911010_210323APB_FTO_1675778
|
2911010000NRG23160320231694107
|
025730481
|
21/03/2023
|
saraswathi
|
saraswathi
|
2911010WL072042
|
00078
|
CNRB0001337
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2911010_210323APB_FTO_1675698
|
2911010000NRG23160320231696179
|
025730481
|
21/03/2023
|
Dhulasiammal
|
Dhulasiammal
|
2911010WL072152
|
00078
|
CNRB0005371
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2911010_210323APB_FTO_1675605
|
2911010000NRG23160320231696489
|
025730481
|
21/03/2023
|
thangamani
|
thangamani
|
2911010WL072165
|
00468
|
UBIN0544744
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2911010_160622APB_FTO_355609
|
2911010000NRG23160620220409069
|
008037883
|
16/06/2022
|
Malathi
|
Malathi
|
2911010WL015307
|
00078
|
CNRB0001337
|
1560
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2911010_160622APB_FTO_355539
|
2911010000NRG23160620220414069
|
008037883
|
16/06/2022
|
Subbal
|
Subbal
|
2911010WL015551
|
00045
|
BARB0POLLAC
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2911010_160822APB_FTO_725755
|
2911010000NRG23160820220790525
|
014193919
|
16/08/2022
|
DULASIAMMAL
|
DULASIAMMAL
|
2911010WL031727
|
00468
|
UBIN0544744
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2911010_160822FTO_724474
|
2911010000NRG23160820220790744
|
014193862
|
16/08/2022
|
lakshmi
|
lakshmi
|
2911010WL031735
|
00177
|
IOBA0000299
|
1100
|
26/08/2022
|
No Such Account
|
369
|
TN2911010_160822FTO_724365
|
2911010000NRG23160820220790973
|
014193862
|
16/08/2022
|
NAYAGAM
|
NAYAGAM
|
2911010WL031749
|
00468
|
UBIN0533483
|
1100
|
26/08/2022
|
Account closed
|
370
|
TN2911010_160822FTO_724339
|
2911010000NRG23160820220791074
|
014193862
|
16/08/2022
|
Planiyammal
|
Planiyammal
|
2911010WL031753
|
00078
|
CNRB0001228
|
825
|
26/08/2022
|
No Such Account
|
371
|
TN2911010_160922APB_FTO_879769
|
2911010000NRG23160920220966284
|
035857841
|
16/09/2022
|
mylal
|
mylal
|
2911010WL039956
|
00045
|
BARB0POLLAC
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2911010_161222APB_FTO_1291873
|
2911010000NRG23161220221389099
|
010082707
|
16/12/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL058042
|
00468
|
UBIN0544744
|
550
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2911010_161222APB_FTO_1291821
|
2911010000NRG23161220221389285
|
010082707
|
16/12/2022
|
Masilamani
|
Masilamani
|
2911010WL058047
|
00045
|
BARB0POLLAC
|
1375
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2911010_161222APB_FTO_1291821
|
2911010000NRG23161220221389303
|
010082707
|
16/12/2022
|
Subbal
|
Subbal
|
2911010WL058047
|
00045
|
BARB0POLLAC
|
550
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2911010_161222APB_FTO_1291650
|
2911010000NRG23161220221389558
|
010082707
|
16/12/2022
|
Malathi
|
Malathi
|
2911010WL058056
|
00078
|
CNRB0001337
|
825
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2911010_170223APB_FTO_1564631
|
2911010000NRG23170220231617090
|
005716695
|
17/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL068264
|
00468
|
UBIN0555274
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2911010_170223APB_FTO_1564767
|
2911010000NRG23170220231617287
|
005716695
|
17/02/2023
|
Kanaga
|
Kanaga
|
2911010WL068275
|
00078
|
CNRB0001228
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2911010_210323APB_FTO_1675642
|
2911010000NRG23170320231705217
|
025730481
|
21/03/2023
|
Masilamani
|
Masilamani
|
2911010WL072668
|
00045
|
BARB0POLLAC
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2911010_210323APB_FTO_1675642
|
2911010000NRG23170320231705244
|
025730481
|
21/03/2023
|
Subbal
|
Subbal
|
2911010WL072668
|
00045
|
BARB0POLLAC
|
1650
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2911010_170622APB_FTO_366313
|
2911010000NRG23170620220429195
|
009596921
|
17/06/2022
|
ESWARI
|
ESWARI
|
2911010WL016115
|
00468
|
UBIN0901709
|
1040
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2911010_170622APB_FTO_366218
|
2911010000NRG23170620220429291
|
009596921
|
17/06/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL016122
|
00078
|
CNRB0001228
|
240
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2911010_170622APB_FTO_365834
|
2911010000NRG23170620220429453
|
009596921
|
17/06/2022
|
Eswari
|
Eswari
|
2911010WL016133
|
00468
|
UBIN0560481
|
600
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2911010_170922APB_FTO_886343
|
2911010000NRG23170920220974337
|
035858366
|
17/09/2022
|
Veeran
|
Veeran
|
2911010WL040463
|
00045
|
BARB0POLLAC
|
1650
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
TN2911010_171022APB_FTO_1022426
|
2911010000NRG23171020221106778
|
014574895
|
17/10/2022
|
Santhal
|
Santhal
|
2911010WL046352
|
00045
|
BARB0POLLAC
|
1650
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2911010_171022APB_FTO_1023664
|
2911010000NRG23171020221107676
|
010578375
|
17/10/2022
|
Cinnal
|
Cinnal
|
2911010WL046409
|
00176
|
IDIB000M247
|
1375
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2911010_181122FTO_1166988
|
2911010000NRG23171120221250665
|
013030541
|
18/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911010WL052618
|
00468
|
UNIN0574031
|
1650
|
29/11/2022
|
invalid Bank Identifier
|
387
|
TN2911010_181122APB_FTO_1163571
|
2911010000NRG23171120221252263
|
013030450
|
18/11/2022
|
A.ESWARI
|
A.ESWARI
|
2911010WL052664
|
00468
|
UBIN0560481
|
1100
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2911010_181122APB_FTO_1163464
|
2911010000NRG23171120221252472
|
013030450
|
18/11/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL052670
|
00045
|
BARB0POLLAC
|
1650
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2911010_191222APB_FTO_1304006
|
2911010000NRG23171220221396283
|
018558461
|
19/12/2022
|
Muthukumar
|
Muthukumar
|
2911010WL058380
|
00468
|
UBIN0903817
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2911010_191222APB_FTO_1303957
|
2911010000NRG23171220221396343
|
018558461
|
19/12/2022
|
Maragatham
|
Maragatham
|
2911010WL058382
|
00468
|
UBIN0903817
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2911010_191222APB_FTO_1301215
|
2911010000NRG23171220221396422
|
018559244
|
19/12/2022
|
Lakshmi
|
Lakshmi
|
2911010WL058388
|
00468
|
UBIN0560481
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2911010_191222APB_FTO_1301215
|
2911010000NRG23171220221396435
|
018559244
|
19/12/2022
|
Eswari
|
Eswari
|
2911010WL058388
|
00468
|
UBIN0560481
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2911010_191222APB_FTO_1301056
|
2911010000NRG23171220221396577
|
018558461
|
19/12/2022
|
Valarmathi
|
Valarmathi
|
2911010WL058396
|
00045
|
BARB0POLLAC
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2911010_180422APB_FTO_95561
|
2911010000NRG23180420220056958
|
017499445
|
18/04/2022
|
Panjal
|
Panjal
|
2911010WL002370
|
00078
|
CNRB0001228
|
819
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
395
|
TN2911010_180422APB_FTO_93777
|
2911010000NRG23180420220058240
|
017499445
|
18/04/2022
|
Santhal
|
Santhal
|
2911010WL002422
|
00045
|
BARB0POLLAC
|
1250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2911010_180422APB_FTO_95192
|
2911010000NRG23180420220059846
|
017499445
|
18/04/2022
|
mylal
|
mylal
|
2911010WL002500
|
00045
|
BARB0POLLAC
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2911010_190422APB_FTO_97653
|
2911010000NRG23180420220060312
|
017499644
|
19/04/2022
|
Sornaveni
|
Sornaveni
|
2911010WL002512
|
00354
|
PUNB0142810
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2911010_190422FTO_97638
|
2911010000NRG23180420220060338
|
017499597
|
19/04/2022
|
Rajammal
|
Rajammal
|
2911010WL002512
|
00045
|
BARB0POLLAC
|
1000
|
12/05/2022
|
No Such Account
|
399
|
TN2911010_180522FTO_214466
|
2911010000NRG23180520220222827
|
015437983
|
18/05/2022
|
LAKSHIMI
|
LAKSHIMI
|
2911010WL008582
|
00177
|
IOBA0000299
|
810
|
31/05/2022
|
No Such Account
|
400
|
TN2911010_180622APB_FTO_374665
|
2911010000NRG23180620220441901
|
009596841
|
18/06/2022
|
Sarojini
|
Sarojini
|
2911010WL016640
|
00045
|
BARB0JALAKA
|
520
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2911010_180722APB_FTO_561359
|
2911010000NRG23180720220617576
|
014734061
|
18/07/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL024169
|
00045
|
BARB0POLLAC
|
1650
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2911010_180722APB_FTO_561329
|
2911010000NRG23180720220617616
|
014734061
|
18/07/2022
|
Eswari
|
Eswari
|
2911010WL024171
|
00468
|
UBIN0560481
|
1400
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2911010_180722APB_FTO_561175
|
2911010000NRG23180720220617788
|
014734061
|
18/07/2022
|
Valarmathi
|
Valarmathi
|
2911010WL024178
|
00045
|
BARB0POLLAC
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2911010_180722FTO_561720
|
2911010000NRG23180720220617934
|
014734172
|
18/07/2022
|
Planiyammal
|
Planiyammal
|
2911010WL024222
|
00078
|
CNRB0001228
|
1124
|
27/07/2022
|
Account closed
|
405
|
TN2911010_180722APB_FTO_562631
|
2911010000NRG23180720220618434
|
014734061
|
18/07/2022
|
Santhal
|
Santhal
|
2911010WL024251
|
00045
|
BARB0POLLAC
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2911010_180722APB_FTO_562699
|
2911010000NRG23180720220618587
|
014734061
|
18/07/2022
|
Sarojini
|
Sarojini
|
2911010WL024253
|
00045
|
BARB0JALAKA
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2911010_180722APB_FTO_562777
|
2911010000NRG23180720220618640
|
014734061
|
18/07/2022
|
Nanchammal
|
Nanchammal
|
2911010WL024256
|
00045
|
BARB0POLLAC
|
280
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2911010_181022FTO_1028045
|
2911010000NRG23181020221108448
|
010578461
|
18/10/2022
|
lakshmi
|
lakshmi
|
2911010WL046468
|
00177
|
IOBA0000299
|
825
|
27/10/2022
|
No Such Account
|
409
|
TN2911010_190123APB_FTO_1460514
|
2911010000NRG23190120231523527
|
037291022
|
19/01/2023
|
Rangal
|
Rangal
|
2911010WL063664
|
00045
|
BARB0POLLAC
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2911010_190922APB_FTO_892266
|
2911010000NRG23190920220975844
|
035858077
|
19/09/2022
|
Muthukumar
|
Muthukumar
|
2911010WL040564
|
00468
|
UBIN0903817
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2911010_190922APB_FTO_892220
|
2911010000NRG23190920220975869
|
035858077
|
19/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL040566
|
00176
|
IDIB000M247
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2911010_190922APB_FTO_892220
|
2911010000NRG23190920220975870
|
035858077
|
19/09/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL040566
|
00078
|
CNRB0001228
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2911010_190922APB_FTO_892201
|
2911010000NRG23190920220975922
|
035858077
|
19/09/2022
|
Cinnal
|
Cinnal
|
2911010WL040567
|
00176
|
IDIB000M247
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2911010_190922APB_FTO_892100
|
2911010000NRG23190920220975953
|
035858077
|
19/09/2022
|
Sulochana
|
Sulochana
|
2911010WL040569
|
00078
|
CNRB0003814
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2911010_190922APB_FTO_895826
|
2911010000NRG23190920220976341
|
035858077
|
19/09/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL040595
|
00468
|
UBIN0560481
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2911010_190922APB_FTO_895586
|
2911010000NRG23190920220976625
|
035858077
|
19/09/2022
|
Valarmathi
|
Valarmathi
|
2911010WL040611
|
00045
|
BARB0POLLAC
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2911010_190922APB_FTO_895128
|
2911010000NRG23190920220976990
|
035858077
|
19/09/2022
|
Nachiammal
|
Nachiammal
|
2911010WL040633
|
00045
|
BARB0POLLAC
|
1375
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2911010_211122APB_FTO_1177800
|
2911010000NRG23191120221266728
|
026441577
|
21/11/2022
|
Nanchammal
|
Nanchammal
|
2911010WL053209
|
00045
|
BARB0POLLAC
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2911010_211122APB_FTO_1177885
|
2911010000NRG23191120221266815
|
026441577
|
21/11/2022
|
Santhal
|
Santhal
|
2911010WL053216
|
00045
|
BARB0POLLAC
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2911010_191222APB_FTO_1305198
|
2911010000NRG23191220221398462
|
018558461
|
19/12/2022
|
Veeran
|
Veeran
|
2911010WL058492
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
TN2911010_191222APB_FTO_1305198
|
2911010000NRG23191220221398469
|
018558461
|
19/12/2022
|
mylal
|
mylal
|
2911010WL058492
|
00045
|
BARB0POLLAC
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2911010_191222APB_FTO_1305013
|
2911010000NRG23191220221398993
|
018558461
|
19/12/2022
|
Nanchammal
|
Nanchammal
|
2911010WL058522
|
00045
|
BARB0POLLAC
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2911010_200223APB_FTO_1571936
|
2911010000NRG23200220231619778
|
005714103
|
20/02/2023
|
Ammasai
|
Ammasai
|
2911010WL068412
|
00045
|
BARB0POLLAC
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2911010_200223APB_FTO_1571914
|
2911010000NRG23200220231619817
|
005714103
|
20/02/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL068414
|
00468
|
UBIN0560481
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2911010_210323APB_FTO_1679013
|
2911010000NRG23200320231709615
|
025730481
|
21/03/2023
|
Kanaga
|
Kanaga
|
2911010WL072899
|
00078
|
CNRB0001228
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2911010_210323APB_FTO_1679040
|
2911010000NRG23200320231709662
|
025730481
|
21/03/2023
|
Mercy Sumangala Ebinesar
|
Mercy Sumangala Ebinesar
|
2911010WL072901
|
00165
|
IBKL0000394
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2911010_210323APB_FTO_1678660
|
2911010000NRG23200320231709721
|
025730481
|
21/03/2023
|
Buvaneswari
|
Buvaneswari
|
2911010WL072906
|
00468
|
UBIN0903817
|
275
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2911010_200323APB_FTO_1672164
|
2911010000NRG23200320231709963
|
025730481
|
20/03/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL072923
|
00468
|
UBIN0560481
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2911010_210522APB_FTO_220201
|
2911010000NRG23200520220235519
|
015438045
|
21/05/2022
|
Malathi
|
Malathi
|
2911010WL008927
|
00078
|
CNRB0001337
|
1620
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2911010_200522APB_FTO_217816
|
2911010000NRG23200520220237573
|
015438045
|
20/05/2022
|
Sornaveni
|
Sornaveni
|
2911010WL009007
|
00354
|
PUNB0142810
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2911010_200522FTO_217795
|
2911010000NRG23200520220240770
|
015437983
|
20/05/2022
|
Rajammal
|
Rajammal
|
2911010WL009103
|
00045
|
BARB0POLLAC
|
804
|
31/05/2022
|
No Such Account
|
432
|
TN2911010_210522APB_FTO_221053
|
2911010000NRG23200520220243258
|
015438045
|
21/05/2022
|
Eswari
|
Eswari
|
2911010WL009180
|
00468
|
UBIN0560481
|
270
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2911010_210522APB_FTO_221072
|
2911010000NRG23200520220243351
|
015438045
|
21/05/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL009184
|
00468
|
UBIN0560481
|
1620
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2911010_220822APB_FTO_756360
|
2911010000NRG23200820220822186
|
020844995
|
22/08/2022
|
DULASIAMMAL
|
DULASIAMMAL
|
2911010WL032904
|
00468
|
UBIN0544744
|
1124
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2911010_201222APB_FTO_1313518
|
2911010000NRG23201220221402581
|
018559202
|
20/12/2022
|
Ambika
|
Ambika
|
2911010WL058696
|
00078
|
CNRB0001337
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2911010_210123APB_FTO_1470153
|
2911010000NRG23210120231533138
|
037268122
|
21/01/2023
|
Masilamani
|
Masilamani
|
2911010WL064184
|
00045
|
BARB0POLLAC
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2911010_210123APB_FTO_1473493
|
2911010000NRG23210120231534481
|
018558804
|
21/01/2023
|
Veeran
|
Veeran
|
2911010WL064270
|
00045
|
BARB0POLLAC
|
550
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
TN2911010_210522APB_FTO_221158
|
2911010000NRG23210520220257008
|
015438045
|
21/05/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL009694
|
00078
|
CNRB0001228
|
1620
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2911010_220722FTO_580627
|
2911010000NRG23210720220630812
|
013645527
|
22/07/2022
|
Dharmaraj
|
Dharmaraj
|
2911010WL024745
|
00078
|
CNRB0005371
|
1650
|
06/08/2022
|
Account closed
|
440
|
TN2911010_220722APB_FTO_580577
|
2911010000NRG23210720220631139
|
013645616
|
22/07/2022
|
Sornaveni
|
Sornaveni
|
2911010WL024764
|
00354
|
PUNB0142810
|
275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2911010_220922APB_FTO_904929
|
2911010000NRG23210920220983672
|
014307543
|
22/09/2022
|
Palaniyammal
|
Palaniyammal
|
2911010WL040907
|
00045
|
BARB0POLLAC
|
1100
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
TN2911010_220822FTO_756207
|
2911010000NRG23220820220825344
|
020844912
|
22/08/2022
|
Manohar
|
Manohar
|
2911010WL033098
|
00089
|
CBIN0282234
|
1100
|
01/09/2022
|
Account closed
|
443
|
TN2911010_220822APB_FTO_752581
|
2911010000NRG23220820220825489
|
020844995
|
22/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL033109
|
00176
|
IDIB000M247
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2911010_220822APB_FTO_752581
|
2911010000NRG23220820220825494
|
020844995
|
22/08/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL033109
|
00078
|
CNRB0001228
|
1080
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2911010_220822APB_FTO_752480
|
2911010000NRG23220820220825641
|
020844995
|
22/08/2022
|
Cinnal
|
Cinnal
|
2911010WL033113
|
00176
|
IDIB000M247
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2911010_220822APB_FTO_754938
|
2911010000NRG23220820220826191
|
020844995
|
22/08/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL033143
|
00468
|
UBIN0560481
|
550
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2911010_220822APB_FTO_754748
|
2911010000NRG23220820220826364
|
020844995
|
22/08/2022
|
Nachiammal
|
Nachiammal
|
2911010WL033150
|
00045
|
BARB0POLLAC
|
825
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2911010_220822FTO_754404
|
2911010000NRG23220820220826952
|
020844912
|
22/08/2022
|
lakshmi
|
lakshmi
|
2911010WL033174
|
00177
|
IOBA0000299
|
825
|
05/09/2022
|
No Such Account
|
449
|
TN2911010_220822FTO_754382
|
2911010000NRG23220820220828548
|
020844912
|
22/08/2022
|
Chithra
|
Chithra
|
2911010WL033253
|
00045
|
BARB0POLLAC
|
825
|
01/09/2022
|
Account closed
|
450
|
TN2911010_220922FTO_904450
|
2911010000NRG23220920220988614
|
014307517
|
22/09/2022
|
Rajammal
|
Rajammal
|
2911010WL041076
|
00468
|
UBIN0903817
|
1650
|
19/10/2022
|
A/c Blocked or Frozen
|
451
|
TN2911010_221022APB_FTO_1056815
|
2911010000NRG23221020221139653
|
014731570
|
22/10/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL047745
|
00078
|
CNRB0001228
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2911010_221022APB_FTO_1056781
|
2911010000NRG23221020221139742
|
014731570
|
22/10/2022
|
Cinnal
|
Cinnal
|
2911010WL047747
|
00176
|
IDIB000M247
|
550
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2911010_221022APB_FTO_1056744
|
2911010000NRG23221020221139762
|
014731570
|
22/10/2022
|
Sulochana
|
Sulochana
|
2911010WL047749
|
00078
|
CNRB0003814
|
825
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2911010_221022APB_FTO_1056558
|
2911010000NRG23221020221140069
|
014731570
|
22/10/2022
|
A.ESWARI
|
A.ESWARI
|
2911010WL047762
|
00468
|
UBIN0560481
|
550
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2911010_270622FTO_432411
|
2911010000NRG21021120201220472
|
022861793
|
27/06/2022
|
Priyadharshini
|
Priyadharshini
|
2911010WL065944
|
00468
|
UBIN0560481
|
1350
|
06/07/2022
|
No Such Account
|
456
|
TN2911010_250422APB_FTO_125464
|
2911010000NRG21030220211786457
|
018427759
|
25/04/2022
|
murugesh
|
murugesh
|
2911010WL097944
|
00468
|
UBIN0533483
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2911010_290722APB_FTO_632477
|
2911010000NRG21081020201027207
|
015632418
|
29/07/2022
|
AMBIKA
|
AMBIKA
|
2911010WL055843
|
00177
|
IOBA0000299
|
450
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2911010_250622FTO_419452
|
2911010000NRG21091220212083308
|
022861850
|
25/06/2022
|
kanniappan
|
kanniappan
|
2911010WL118398
|
00078
|
CNRB0001275
|
225
|
06/07/2022
|
No Such Account
|
459
|
TN2911010_290722FTO_632249
|
2911010000NRG21220120211748210
|
015632516
|
29/07/2022
|
Rajammal
|
Rajammal
|
2911010WL095353
|
00434
|
SYNB0006127
|
1350
|
10/08/2022
|
No Such Account
|
460
|
TN2911010_290722FTO_632249
|
2911010000NRG21220120211748211
|
015632516
|
29/07/2022
|
Rajammal
|
Rajammal
|
2911010WL095353
|
00434
|
SYNB0006127
|
1125
|
10/08/2022
|
No Such Account
|
461
|
TN2911010_290722FTO_632249
|
2911010000NRG21220120211748212
|
015632516
|
29/07/2022
|
Rajammal
|
Rajammal
|
2911010WL095353
|
00434
|
SYNB0006127
|
900
|
10/08/2022
|
No Such Account
|
462
|
TN2911010_290722FTO_632249
|
2911010000NRG21220120211748213
|
015632516
|
29/07/2022
|
Palanisamy
|
Palanisamy
|
2911010WL095353
|
00468
|
UBIN0555274
|
1125
|
10/08/2022
|
No Such Account
|
463
|
TN2911010_270622FTO_433280
|
2911010000NRG22110420222013592
|
022861793
|
27/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2911010WL0103377
|
00468
|
UBIN0533327
|
273
|
06/07/2022
|
No Such Account
|
464
|
TN2911010_281122FTO_1209596
|
2911010000NRG23130920220947421
|
026441123
|
28/11/2022
|
Planiyammal
|
Planiyammal
|
2911010WL0039090
|
00078
|
CNRB0001228
|
825
|
13/12/2022
|
No Such Account
|
465
|
TN2911010_281122FTO_1209596
|
2911010000NRG23130920220947422
|
026441123
|
28/11/2022
|
Planiyammal
|
Planiyammal
|
2911010WL0039090
|
00078
|
CNRB0001228
|
1100
|
13/12/2022
|
No Such Account
|
466
|
TN2911010_230822APB_FTO_759169
|
2911010000NRG23220820220829443
|
020844995
|
23/08/2022
|
Nanchammal
|
Nanchammal
|
2911010WL033294
|
00045
|
BARB0POLLAC
|
1375
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2911010_230822APB_FTO_759430
|
2911010000NRG23220820220829959
|
020844995
|
23/08/2022
|
Santhal
|
Santhal
|
2911010WL033326
|
00045
|
BARB0POLLAC
|
825
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2911010_230922APB_FTO_910807
|
2911010000NRG23220920220993437
|
014307441
|
23/09/2022
|
KARTHIKA
|
KARTHIKA
|
2911010WL041230
|
00045
|
BARB0POLLAC
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2911010_221022APB_FTO_1057102
|
2911010000NRG23221020221140294
|
014731570
|
22/10/2022
|
Santhal
|
Santhal
|
2911010WL047772
|
00045
|
BARB0POLLAC
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2911010_221022APB_FTO_1057143
|
2911010000NRG23221020221140330
|
014731570
|
22/10/2022
|
G.Thamayanthi
|
G.Thamayanthi
|
2911010WL047774
|
00468
|
UBIN0560481
|
1494
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2911010_221022FTO_1057230
|
2911010000NRG23221020221140805
|
014731502
|
22/10/2022
|
Nagarathinam
|
Nagarathinam
|
2911010WL047789
|
00078
|
CNRB0005371
|
1650
|
02/11/2022
|
No Such Account
|
472
|
TN2911010_221122APB_FTO_1182929
|
2911010000NRG23221120221270665
|
026441306
|
22/11/2022
|
Cinnal
|
Cinnal
|
2911010WL053449
|
00176
|
IDIB000M247
|
825
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2911010_221122APB_FTO_1182872
|
2911010000NRG23221120221270731
|
026441306
|
22/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL053453
|
00176
|
IDIB000M247
|
825
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2911010_221122APB_FTO_1182872
|
2911010000NRG23221120221270736
|
026441306
|
22/11/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL053453
|
00078
|
CNRB0001228
|
825
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2911010_231222APB_FTO_1325788
|
2911010000NRG23221220221411895
|
018558934
|
23/12/2022
|
thangamani
|
thangamani
|
2911010WL058978
|
00468
|
UBIN0544744
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2911010_231222APB_FTO_1325639
|
2911010000NRG23221220221412781
|
018558934
|
23/12/2022
|
Palaniyammal
|
Palaniyammal
|
2911010WL059012
|
00045
|
BARB0POLLAC
|
275
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
TN2911010_231222APB_FTO_1325597
|
2911010000NRG23221220221413536
|
018558934
|
23/12/2022
|
SASIKALA
|
SASIKALA
|
2911010WL059034
|
00468
|
UBIN0574031
|
356
|
06/02/2023
|
Account closed
|
478
|
TN2911010_230123APB_FTO_1479878
|
2911010000NRG23230120231535639
|
018558415
|
23/01/2023
|
Sulochana
|
Sulochana
|
2911010WL064410
|
00078
|
CNRB0003814
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2911010_230123APB_FTO_1479864
|
2911010000NRG23230120231535676
|
018558415
|
23/01/2023
|
Muthukumar
|
Muthukumar
|
2911010WL064412
|
00468
|
UBIN0903817
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2911010_230422APB_FTO_122928
|
2911010000NRG23230420220096463
|
017520060
|
23/04/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL003836
|
00468
|
UBIN0544744
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2911010_230422FTO_122866
|
2911010000NRG23230420220096909
|
017520666
|
23/04/2022
|
Vani
|
Vani
|
2911010WL003860
|
00045
|
BARB0AMBATT
|
500
|
12/05/2022
|
No Such Account
|
482
|
TN2911010_230422APB_FTO_121731
|
2911010000NRG23230420220097349
|
017520060
|
23/04/2022
|
Santhal
|
Santhal
|
2911010WL003875
|
00045
|
BARB0POLLAC
|
250
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2911010_230422APB_FTO_122667
|
2911010000NRG23230420220097683
|
017520060
|
23/04/2022
|
Malathi
|
Malathi
|
2911010WL003888
|
00078
|
CNRB0001337
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2911010_250622APB_FTO_418668
|
2911010000NRG23230620220455206
|
022861675
|
25/06/2022
|
thangamani
|
thangamani
|
2911010WL017194
|
00468
|
UBIN0544744
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2911010_230922APB_FTO_910671
|
2911010000NRG23230920221000423
|
014307441
|
23/09/2022
|
Veeran
|
Veeran
|
2911010WL041516
|
00045
|
BARB0POLLAC
|
1650
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
TN2911010_230922APB_FTO_910727
|
2911010000NRG23230920221000434
|
014307441
|
23/09/2022
|
mylal
|
mylal
|
2911010WL041519
|
00045
|
BARB0POLLAC
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2911010_230922APB_FTO_912331
|
2911010000NRG23230920221002449
|
014307441
|
23/09/2022
|
Ambika
|
Ambika
|
2911010WL041684
|
00078
|
CNRB0001337
|
1375
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2911010_230922APB_FTO_912286
|
2911010000NRG23230920221002489
|
014307441
|
23/09/2022
|
Sulochana
|
Sulochana
|
2911010WL041686
|
00078
|
CNRB0003814
|
1375
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2911010_240922APB_FTO_916768
|
2911010000NRG23230920221003792
|
014307579
|
24/09/2022
|
Valarmathi
|
Valarmathi
|
2911010WL041791
|
00045
|
BARB0POLLAC
|
1375
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2911010_240922FTO_916647
|
2911010000NRG23230920221003895
|
014307357
|
24/09/2022
|
Planiyammal
|
Planiyammal
|
2911010WL041795
|
00078
|
CNRB0001228
|
1375
|
19/10/2022
|
No Such Account
|
491
|
TN2911010_281122FTO_1209459
|
2911010000NRG23231120221270947
|
026441123
|
28/11/2022
|
PALANAL
|
PALANAL
|
2911010WL0053530
|
00468
|
UBIN0544744
|
1650
|
13/12/2022
|
A/c Blocked or Frozen
|
492
|
TN2911010_231222APB_FTO_1329365
|
2911010000NRG23231220221426437
|
018559149
|
23/12/2022
|
Eswari
|
Eswari
|
2911010WL059496
|
00468
|
UBIN0560481
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2911010_231222APB_FTO_1328110
|
2911010000NRG23231220221427766
|
018558934
|
23/12/2022
|
Malathi
|
Malathi
|
2911010WL059560
|
00078
|
CNRB0001337
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2911010_231222APB_FTO_1328878
|
2911010000NRG23231220221428951
|
018559149
|
23/12/2022
|
Valarmathi
|
Valarmathi
|
2911010WL059628
|
00045
|
BARB0POLLAC
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2911010_240123APB_FTO_1481638
|
2911010000NRG23240120231535876
|
018558415
|
24/01/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL064430
|
00468
|
UBIN0560481
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2911010_240223APB_FTO_1585207
|
2911010000NRG23240220231636760
|
005716042
|
24/02/2023
|
Kanaga
|
Kanaga
|
2911010WL069210
|
00078
|
CNRB0001228
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2911010_240223APB_FTO_1586291
|
2911010000NRG23240220231639001
|
005716042
|
24/02/2023
|
Valarmathi
|
Valarmathi
|
2911010WL069298
|
00045
|
BARB0POLLAC
|
1375
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2911010_280323APB_FTO_1705706
|
2911010000NRG23240320231725264
|
025730258
|
28/03/2023
|
REVATHI
|
REVATHI
|
2911010WL073693
|
00045
|
BARB0POLLAC
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2911010_280323APB_FTO_1705542
|
2911010000NRG23240320231726148
|
025730258
|
28/03/2023
|
Suseela
|
Suseela
|
2911010WL073769
|
00354
|
PUNB0439300
|
687
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2911010_280323APB_FTO_1705512
|
2911010000NRG23240320231726198
|
025730258
|
28/03/2023
|
Anusiya devi
|
Anusiya devi
|
2911010WL073773
|
00354
|
PUNB0439300
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2911010_280323APB_FTO_1705512
|
2911010000NRG23240320231726209
|
025730258
|
28/03/2023
|
Krishnaveni
|
Krishnaveni
|
2911010WL073773
|
00078
|
CNRB0005371
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2911010_280323APB_FTO_1705421
|
2911010000NRG23240320231726609
|
025730258
|
28/03/2023
|
SASIKALA
|
SASIKALA
|
2911010WL073793
|
00468
|
UBIN0574031
|
265
|
31/03/2023
|
Account closed
|
503
|
TN2911010_280323APB_FTO_1703904
|
2911010000NRG23240320231727274
|
025730258
|
28/03/2023
|
Jothi
|
Jothi
|
2911010WL073833
|
00437
|
TMBL0000091
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2911010_280323APB_FTO_1703857
|
2911010000NRG23240320231727400
|
025730258
|
28/03/2023
|
Amaniammal
|
Amaniammal
|
2911010WL073835
|
00078
|
CNRB0001337
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2911010_280323APB_FTO_1703857
|
2911010000NRG23240320231727402
|
025730258
|
28/03/2023
|
Ambika
|
Ambika
|
2911010WL073835
|
00078
|
CNRB0001337
|
825
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2911010_280323APB_FTO_1703857
|
2911010000NRG23240320231727413
|
025730258
|
28/03/2023
|
LAKSHMI
|
LAKSHMI
|
2911010WL073835
|
00078
|
CNRB0001337
|
550
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2911010_240522FTO_228833
|
2911010000NRG23240520220266838
|
036403001
|
24/05/2022
|
Mayilthal
|
Mayilthal
|
2911010WL010078
|
00701
|
IDIB0PLB001
|
1620
|
04/06/2022
|
Account closed
|
508
|
TN2911010_250622APB_FTO_419048
|
2911010000NRG23240620220463214
|
022861675
|
25/06/2022
|
Malathi
|
Malathi
|
2911010WL017602
|
00078
|
CNRB0001337
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2911010_240622APB_FTO_412667
|
2911010000NRG23240620220470009
|
022861757
|
24/06/2022
|
Eswari
|
Eswari
|
2911010WL017863
|
00468
|
UBIN0560481
|
680
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2911010_241222APB_FTO_1333548
|
2911010000NRG23241220221431390
|
018559149
|
24/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL059777
|
00468
|
UBIN0555274
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2911010_250622APB_FTO_420012
|
2911010000NRG23250620220486104
|
022861675
|
25/06/2022
|
ESWARI
|
ESWARI
|
2911010WL018446
|
00468
|
UBIN0901709
|
520
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2911010_260422APB_FTO_134397
|
2911010000NRG23260420220097827
|
018427759
|
26/04/2022
|
ESWARI
|
ESWARI
|
2911010WL003895
|
00468
|
UBIN0901709
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2911010_300522APB_FTO_245651
|
2911010000NRG23260520220278596
|
016872552
|
30/05/2022
|
Malathi
|
Malathi
|
2911010WL010533
|
00078
|
CNRB0001337
|
1620
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2911010_260722APB_FTO_606322
|
2911010000NRG23260720220659980
|
013646585
|
26/07/2022
|
Eswari
|
Eswari
|
2911010WL025956
|
00468
|
UBIN0560481
|
275
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2911010_260722APB_FTO_606094
|
2911010000NRG23260720220660193
|
013646585
|
26/07/2022
|
Valarmathi
|
Valarmathi
|
2911010WL025968
|
00045
|
BARB0POLLAC
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2911010_260722APB_FTO_608274
|
2911010000NRG23260720220660749
|
013646585
|
26/07/2022
|
Sarojini
|
Sarojini
|
2911010WL026008
|
00045
|
BARB0JALAKA
|
825
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2911010_260722APB_FTO_608212
|
2911010000NRG23260720220660915
|
013646585
|
26/07/2022
|
Santhal
|
Santhal
|
2911010WL026009
|
00045
|
BARB0POLLAC
|
1560
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2911010_260722APB_FTO_609692
|
2911010000NRG23260720220660988
|
013646585
|
26/07/2022
|
mylal
|
mylal
|
2911010WL026020
|
00045
|
BARB0POLLAC
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2911010_260722APB_FTO_609705
|
2911010000NRG23260720220661006
|
013646585
|
26/07/2022
|
Nanchammal
|
Nanchammal
|
2911010WL026021
|
00045
|
BARB0POLLAC
|
1650
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2911010_270822APB_FTO_782603
|
2911010000NRG23260820220844307
|
011286972
|
27/08/2022
|
Masilamani
|
Masilamani
|
2911010WL034265
|
00045
|
BARB0POLLAC
|
550
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2911010_270822APB_FTO_782603
|
2911010000NRG23260820220844334
|
011286972
|
27/08/2022
|
Subbal
|
Subbal
|
2911010WL034265
|
00045
|
BARB0POLLAC
|
825
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2911010_281122APB_FTO_1208941
|
2911010000NRG23261120221298887
|
026442813
|
28/11/2022
|
K.Lakshmi
|
K.Lakshmi
|
2911010WL054550
|
00468
|
UBIN0544744
|
1375
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2911010_281122APB_FTO_1206407
|
2911010000NRG23261120221300209
|
026442813
|
28/11/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL054637
|
00078
|
CNRB0001228
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2911010_261222APB_FTO_1345579
|
2911010000NRG23261220221434451
|
017254729
|
26/12/2022
|
Sulochana
|
Sulochana
|
2911010WL059955
|
00078
|
CNRB0003814
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2911010_270123APB_FTO_1490083
|
2911010000NRG23270120231543115
|
037290754
|
27/01/2023
|
Rangal
|
Rangal
|
2911010WL064736
|
00045
|
BARB0POLLAC
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2911010_270123APB_FTO_1489919
|
2911010000NRG23270120231544039
|
037290754
|
27/01/2023
|
Suseela
|
Suseela
|
2911010WL064768
|
00354
|
PUNB0439300
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2911010_270123APB_FTO_1489714
|
2911010000NRG23270120231545426
|
037290754
|
27/01/2023
|
Masilamani
|
Masilamani
|
2911010WL064839
|
00045
|
BARB0POLLAC
|
275
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2911010_270123APB_FTO_1490299
|
2911010000NRG23270120231549872
|
037290754
|
27/01/2023
|
Malathi
|
Malathi
|
2911010WL065014
|
00078
|
CNRB0001337
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2911010_270223APB_FTO_1598819
|
2911010000NRG23270220231642562
|
005713705
|
27/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2911010WL069475
|
00127
|
FDRL0002217
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2911010_280323APB_FTO_1705352
|
2911010000NRG23270320231731669
|
025730258
|
28/03/2023
|
Dhulasiammal
|
Dhulasiammal
|
2911010WL074061
|
00078
|
CNRB0005371
|
1375
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2911010_300522APB_FTO_245677
|
2911010000NRG23270520220290295
|
016872552
|
30/05/2022
|
Sornaveni
|
Sornaveni
|
2911010WL010992
|
00354
|
PUNB0142810
|
520
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2911010_300522FTO_245667
|
2911010000NRG23270520220290336
|
016872636
|
30/05/2022
|
Rajammal
|
Rajammal
|
2911010WL010992
|
00045
|
BARB0POLLAC
|
1300
|
07/06/2022
|
No Such Account
|
533
|
TN2911010_270622APB_FTO_430613
|
2911010000NRG23270620220488016
|
022861777
|
27/06/2022
|
mylal
|
mylal
|
2911010WL018603
|
00045
|
BARB0POLLAC
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2911010_270622APB_FTO_430652
|
2911010000NRG23270620220488102
|
022861777
|
27/06/2022
|
Sarojini
|
Sarojini
|
2911010WL018604
|
00045
|
BARB0JALAKA
|
1040
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2911010_270622FTO_430635
|
2911010000NRG23270620220488122
|
022861793
|
27/06/2022
|
Velal
|
Velal
|
2911010WL018604
|
00045
|
BARB0ARIYAL
|
780
|
06/07/2022
|
No Such Account
|
536
|
TN2911010_270622APB_FTO_430790
|
2911010000NRG23270620220488214
|
022861777
|
27/06/2022
|
Nanchammal
|
Nanchammal
|
2911010WL018610
|
00045
|
BARB0POLLAC
|
1560
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2911010_270722APB_FTO_614490
|
2911010000NRG23270720220667707
|
015741045
|
27/07/2022
|
Muthukumar
|
Muthukumar
|
2911010WL026272
|
00468
|
UBIN0903817
|
1650
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2911010_270822APB_FTO_782220
|
2911010000NRG23270820220849299
|
011286972
|
27/08/2022
|
mylal
|
mylal
|
2911010WL034491
|
00045
|
BARB0POLLAC
|
843
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2911010_270822APB_FTO_785286
|
2911010000NRG23270820220851119
|
011286972
|
27/08/2022
|
DEIVATHAL
|
DEIVATHAL
|
2911010WL034567
|
00468
|
UBIN0544744
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2911010_270922APB_FTO_931012
|
2911010000NRG23270920221009655
|
030361637
|
27/09/2022
|
Cinnal
|
Cinnal
|
2911010WL042154
|
00176
|
IDIB000M247
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2911010_271022FTO_1069014
|
2911010000NRG23271020221151175
|
015710909
|
27/10/2022
|
Nagarathinam
|
Nagarathinam
|
2911010WL048195
|
00078
|
CNRB0005371
|
1080
|
07/11/2022
|
No Such Account
|
542
|
TN2911010_271022APB_FTO_1070333
|
2911010000NRG23271020221153559
|
015711061
|
27/10/2022
|
KARTHIKA
|
KARTHIKA
|
2911010WL048290
|
00045
|
BARB0POLLAC
|
1065
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2911010_280123APB_FTO_1497923
|
2911010000NRG23280120231553866
|
037296952
|
28/01/2023
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL065268
|
00468
|
UBIN0560481
|
550
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2911010_280123APB_FTO_1499063
|
2911010000NRG23280120231554206
|
037296952
|
28/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2911010WL065287
|
00176
|
IDIB000M247
|
1375
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2911010_280123APB_FTO_1499063
|
2911010000NRG23280120231554210
|
037296952
|
28/01/2023
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL065287
|
00078
|
CNRB0001228
|
825
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2911010_280323APB_FTO_1704916
|
2911010000NRG23280320231732307
|
025730258
|
28/03/2023
|
Kanaga
|
Kanaga
|
2911010WL074094
|
00078
|
CNRB0001228
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2911010_280323APB_FTO_1705585
|
2911010000NRG23280320231732558
|
025730258
|
28/03/2023
|
saraswathi
|
saraswathi
|
2911010WL074103
|
00078
|
CNRB0001337
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2911010_290422FTO_166952
|
2911010000NRG23280420220106373
|
018427819
|
29/04/2022
|
Vani
|
Vani
|
2911010WL004305
|
00045
|
BARB0AMBATT
|
1500
|
16/05/2022
|
No Such Account
|
549
|
TN2911010_280722APB_FTO_618450
|
2911010000NRG23280720220674528
|
015743216
|
28/07/2022
|
Ambika
|
Ambika
|
2911010WL026621
|
00078
|
CNRB0001337
|
275
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2911010_290722APB_FTO_626868
|
2911010000NRG23280720220679585
|
015632418
|
29/07/2022
|
Nachiammal
|
Nachiammal
|
2911010WL026831
|
00045
|
BARB0POLLAC
|
1375
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2911010_290722FTO_626788
|
2911010000NRG23280720220680110
|
015632516
|
29/07/2022
|
Planiyammal
|
Planiyammal
|
2911010WL026847
|
00078
|
CNRB0001228
|
1650
|
10/08/2022
|
Account closed
|
552
|
TN2911010_290722APB_FTO_626702
|
2911010000NRG23280720220680434
|
015632418
|
29/07/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL026861
|
00468
|
UBIN0560481
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2911010_280722APB_FTO_622537
|
2911010000NRG23280720220681047
|
015743216
|
28/07/2022
|
Sornaveni
|
Sornaveni
|
2911010WL026893
|
00354
|
PUNB0142810
|
825
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2911010_280722FTO_622469
|
2911010000NRG23280720220681370
|
015743139
|
28/07/2022
|
Dharmaraj
|
Dharmaraj
|
2911010WL026909
|
00078
|
CNRB0005371
|
1686
|
08/08/2022
|
Account closed
|
555
|
TN2911010_291022APB_FTO_1079047
|
2911010000NRG23281020221166160
|
015711002
|
29/10/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL048789
|
00468
|
UBIN0560481
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2911010_291022APB_FTO_1079013
|
2911010000NRG23281020221166209
|
015711002
|
29/10/2022
|
SHANTHA
|
SHANTHA
|
2911010WL048793
|
00045
|
BARB0POLLAC
|
550
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2911010_291022FTO_1079007
|
2911010000NRG23281020221166210
|
015711029
|
29/10/2022
|
Chithra
|
Chithra
|
2911010WL048793
|
00032
|
UTIB0001734
|
275
|
07/11/2022
|
No Such Account
|
558
|
TN2911010_291022APB_FTO_1078587
|
2911010000NRG23281020221166422
|
015711002
|
29/10/2022
|
Valarmathi
|
Valarmathi
|
2911010WL048803
|
00045
|
BARB0POLLAC
|
275
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2911010_281122APB_FTO_1209979
|
2911010000NRG23281120221301122
|
026442813
|
28/11/2022
|
M.VELATHAL
|
M.VELATHAL
|
2911010WL054680
|
00468
|
UBIN0560481
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2911010_281122APB_FTO_1209875
|
2911010000NRG23281120221301450
|
026442813
|
28/11/2022
|
Manimalar
|
Manimalar
|
2911010WL054691
|
00045
|
BARB0POLLAC
|
1375
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2911010_281122APB_FTO_1209825
|
2911010000NRG23281120221301494
|
026442813
|
28/11/2022
|
Vijiyalakshmi
|
Vijiyalakshmi
|
2911010WL054693
|
00045
|
BARB0POLLAC
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2911010_281122FTO_1208892
|
2911010000NRG23281120221301534
|
026441123
|
28/11/2022
|
Kalaiselvi
|
Kalaiselvi
|
2911010WL054695
|
00468
|
UNIN0574031
|
1650
|
13/12/2022
|
invalid Bank Identifier
|
563
|
TN2911010_281122APB_FTO_1209716
|
2911010000NRG23281120221301663
|
026442813
|
28/11/2022
|
Valarmathi
|
Valarmathi
|
2911010WL054702
|
00045
|
BARB0POLLAC
|
825
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2911010_281122APB_FTO_1207497
|
2911010000NRG23281120221302385
|
026442813
|
28/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL054750
|
00468
|
UBIN0555274
|
1650
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2911010_281122APB_FTO_1207691
|
2911010000NRG23281120221302567
|
026442813
|
28/11/2022
|
Santhal
|
Santhal
|
2911010WL054757
|
00045
|
BARB0POLLAC
|
1375
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2911010_281122FTO_1207718
|
2911010000NRG23281120221302582
|
026441123
|
28/11/2022
|
PALANAL
|
PALANAL
|
2911010WL054758
|
00468
|
UBIN0544744
|
1650
|
13/12/2022
|
A/c Blocked or Frozen
|
567
|
TN2911010_281222APB_FTO_1354141
|
2911010000NRG23281220221436447
|
017255358
|
28/12/2022
|
Maragatham
|
Maragatham
|
2911010WL060027
|
00468
|
UBIN0903817
|
550
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2911010_290422APB_FTO_157563
|
2911010000NRG23290420220116701
|
018427951
|
29/04/2022
|
mylal
|
mylal
|
2911010WL004635
|
00045
|
BARB0POLLAC
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2911010_290422APB_FTO_162181
|
2911010000NRG23290420220121884
|
018427951
|
29/04/2022
|
Eswari
|
Eswari
|
2911010WL004793
|
00468
|
UBIN0560481
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2911010_290422APB_FTO_167714
|
2911010000NRG23290420220126550
|
018427951
|
29/04/2022
|
ESWARI
|
ESWARI
|
2911010WL005001
|
00468
|
UBIN0901709
|
260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2911010_290422APB_FTO_165321
|
2911010000NRG23290420220127586
|
018427951
|
29/04/2022
|
Malathi
|
Malathi
|
2911010WL005048
|
00078
|
CNRB0001337
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2911010_290822FTO_795589
|
2911010000NRG23290820220868689
|
011286912
|
29/08/2022
|
Planiyammal
|
Planiyammal
|
2911010WL035422
|
00078
|
CNRB0001228
|
1100
|
07/09/2022
|
No Such Account
|
573
|
TN2911010_290822FTO_795286
|
2911010000NRG23290820220869104
|
011286912
|
29/08/2022
|
lakshmi
|
lakshmi
|
2911010WL035439
|
00177
|
IOBA0000299
|
550
|
07/09/2022
|
No Such Account
|
574
|
TN2911010_290822APB_FTO_796591
|
2911010000NRG23290820220870573
|
011287042
|
29/08/2022
|
Ambika
|
Ambika
|
2911010WL035508
|
00078
|
CNRB0001337
|
550
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2911010_290822APB_FTO_796531
|
2911010000NRG23290820220870718
|
011287042
|
29/08/2022
|
Cinnal
|
Cinnal
|
2911010WL035513
|
00176
|
IDIB000M247
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2911010_290922APB_FTO_938270
|
2911010000NRG23290920221017027
|
030361442
|
29/09/2022
|
KARTHIKA
|
KARTHIKA
|
2911010WL042405
|
00045
|
BARB0POLLAC
|
1590
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2911010_290922APB_FTO_937311
|
2911010000NRG23290920221020210
|
030361614
|
29/09/2022
|
Eswari
|
Eswari
|
2911010WL042517
|
00468
|
UBIN0560481
|
550
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2911010_290922APB_FTO_938952
|
2911010000NRG23290920221021568
|
030361442
|
29/09/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL042567
|
00078
|
CNRB0001228
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2911010_290922APB_FTO_938837
|
2911010000NRG23290920221021680
|
030361442
|
29/09/2022
|
Sulochana
|
Sulochana
|
2911010WL042572
|
00078
|
CNRB0003814
|
275
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2911010_291022APB_FTO_1078398
|
2911010000NRG23291020221170211
|
015711002
|
29/10/2022
|
Cinnal
|
Cinnal
|
2911010WL049057
|
00176
|
IDIB000M247
|
550
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2911010_291022APB_FTO_1078375
|
2911010000NRG23291020221170386
|
015711002
|
29/10/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2911010WL049068
|
00078
|
CNRB0001228
|
825
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2911010_300123APB_FTO_1509102
|
2911010000NRG23300120231556716
|
018558566
|
30/01/2023
|
Nanchammal
|
Nanchammal
|
2911010WL065447
|
00045
|
BARB0POLLAC
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2911010_300123APB_FTO_1509125
|
2911010000NRG23300120231556748
|
018558566
|
30/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2911010WL065449
|
00468
|
UBIN0555274
|
1650
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2911010_300323APB_FTO_1713839
|
2911010000NRG23300320231735076
|
008365021
|
30/03/2023
|
Rangal
|
Rangal
|
2911010WL074280
|
00045
|
BARB0POLLAC
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2911010_300323APB_FTO_1713804
|
2911010000NRG23300320231735466
|
008365021
|
30/03/2023
|
VALARMATHI
|
VALARMATHI
|
2911010WL074295
|
00045
|
BARB0POLLAC
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2911010_300323APB_FTO_1713804
|
2911010000NRG23300320231735479
|
008365021
|
30/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2911010WL074295
|
00045
|
BARB0POLLAC
|
1650
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2911010_300323APB_FTO_1713764
|
2911010000NRG23300320231735846
|
008365021
|
30/03/2023
|
Anusiya devi
|
Anusiya devi
|
2911010WL074312
|
00354
|
PUNB0439300
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2911010_300323APB_FTO_1713753
|
2911010000NRG23300320231736438
|
008365021
|
30/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2911010WL074330
|
00045
|
BARB0POLLAC
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2911010_300323APB_FTO_1713730
|
2911010000NRG23300320231736667
|
008365021
|
30/03/2023
|
SASIKALA
|
SASIKALA
|
2911010WL074340
|
00468
|
UBIN0574031
|
825
|
04/04/2023
|
Account closed
|
590
|
TN2911010_300323APB_FTO_1713714
|
2911010000NRG23300320231737539
|
008365021
|
30/03/2023
|
Masilamani
|
Masilamani
|
2911010WL074386
|
00045
|
BARB0POLLAC
|
550
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2911010_300323APB_FTO_1713714
|
2911010000NRG23300320231737576
|
008365021
|
30/03/2023
|
Subbal
|
Subbal
|
2911010WL074386
|
00045
|
BARB0POLLAC
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2911010_300323APB_FTO_1713456
|
2911010000NRG23300320231739194
|
008365021
|
30/03/2023
|
Amaniammal
|
Amaniammal
|
2911010WL074475
|
00078
|
CNRB0001337
|
825
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2911010_300522APB_FTO_246178
|
2911010000NRG23300520220311639
|
016872552
|
30/05/2022
|
Balakrishnan
|
Balakrishnan
|
2911010WL011571
|
00078
|
CNRB0005371
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2911010_300522APB_FTO_246131
|
2911010000NRG23300520220311907
|
016872552
|
30/05/2022
|
Subbal
|
Subbal
|
2911010WL011576
|
00045
|
BARB0POLLAC
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2911010_300722APB_FTO_637484
|
2911010000NRG23300720220699108
|
015632418
|
30/07/2022
|
Valarmathi
|
Valarmathi
|
2911010WL027656
|
00045
|
BARB0POLLAC
|
1650
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2911010_300722APB_FTO_637677
|
2911010000NRG23300720220699840
|
015632418
|
30/07/2022
|
Santhal
|
Santhal
|
2911010WL027694
|
00045
|
BARB0POLLAC
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2911010_300722APB_FTO_637728
|
2911010000NRG23300720220699887
|
015632418
|
30/07/2022
|
Sarojini
|
Sarojini
|
2911010WL027695
|
00045
|
BARB0JALAKA
|
825
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|