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
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221170839
|
019838647
|
30/11/2022
|
Umamageswari E
|
Umamageswari E
|
2903001WL0069367
|
00462
|
UCBA0001533
|
1250
|
09/12/2022
|
No Such Account
|
2
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171420
|
019838647
|
30/11/2022
|
Selvam
|
Selvam
|
2903001WL0069414
|
00177
|
IOBA0000280
|
1200
|
09/12/2022
|
No Such Account
|
3
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171421
|
019838647
|
30/11/2022
|
Selvam
|
Selvam
|
2903001WL0069414
|
00177
|
IOBA0000280
|
960
|
09/12/2022
|
No Such Account
|
4
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171422
|
019838647
|
30/11/2022
|
Selvam
|
Selvam
|
2903001WL0069414
|
00177
|
IOBA0000280
|
1320
|
09/12/2022
|
No Such Account
|
5
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171423
|
019838647
|
30/11/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0069414
|
00177
|
IOBA0000280
|
960
|
09/12/2022
|
No Such Account
|
6
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171424
|
019838647
|
30/11/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0069414
|
00177
|
IOBA0000280
|
1200
|
09/12/2022
|
No Such Account
|
7
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171425
|
019838647
|
30/11/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0069414
|
00177
|
IOBA0000280
|
1140
|
09/12/2022
|
No Such Account
|
8
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171426
|
019838647
|
30/11/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0069414
|
00177
|
IOBA0000280
|
1080
|
09/12/2022
|
No Such Account
|
9
|
TN2903001_301122FTO_1218719
|
2903001000NRG23151120221171427
|
019838647
|
30/11/2022
|
Sagunthala. M
|
Sagunthala. M
|
2903001WL0069415
|
00468
|
UBIN0554774
|
950
|
09/12/2022
|
A/c Blocked or Frozen
|
10
|
TN2903001_301122FTO_1218719
|
2903001000NRG23181120221178962
|
019838647
|
30/11/2022
|
Umamageswari E
|
Umamageswari E
|
2903001WL0070194
|
00462
|
UCBA0001533
|
800
|
09/12/2022
|
No Such Account
|
11
|
TN2903001_301122FTO_1218719
|
2903001000NRG23181120221183271
|
019838647
|
30/11/2022
|
Prema
|
Prema
|
2903001WL0070474
|
00177
|
IOBA0001107
|
1320
|
09/12/2022
|
No Such Account
|
12
|
TN2903001_301122FTO_1218719
|
2903001000NRG23181120221183272
|
019838647
|
30/11/2022
|
Selvi
|
Selvi
|
2903001WL0070474
|
00177
|
IOBA0001107
|
180
|
09/12/2022
|
No Such Account
|
13
|
TN2903001_301122FTO_1218719
|
2903001000NRG23181120221183273
|
019838647
|
30/11/2022
|
Prema
|
Prema
|
2903001WL0070474
|
00177
|
IOBA0001107
|
540
|
09/12/2022
|
No Such Account
|
14
|
TN2903001_301122FTO_1218719
|
2903001000NRG23221120221195854
|
019838647
|
30/11/2022
|
VALLI.B
|
VALLI.B
|
2903001WL0071206
|
00045
|
BARB0CUDDAL
|
950
|
09/12/2022
|
No Such Account
|
15
|
TN2903001_301122FTO_1218719
|
2903001000NRG23221120221195855
|
019838647
|
30/11/2022
|
VALLI.B
|
VALLI.B
|
2903001WL0071206
|
00045
|
BARB0CUDDAL
|
1200
|
09/12/2022
|
No Such Account
|
16
|
TN2903001_300323FTO_1713032
|
2903001000NRG23250320232079378
|
008365030
|
30/03/2023
|
Indira S
|
Indira S
|
2903001WL0104402
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Account closed
|
17
|
TN2903001_300323FTO_1713032
|
2903001000NRG23250320232079379
|
008365030
|
30/03/2023
|
Indira S
|
Indira S
|
2903001WL0104402
|
00415
|
SBIN0000829
|
800
|
04/04/2023
|
Account closed
|
18
|
TN2903001_300323FTO_1713032
|
2903001000NRG23250320232079380
|
008365030
|
30/03/2023
|
Indira S
|
Indira S
|
2903001WL0104402
|
00415
|
SBIN0000829
|
400
|
04/04/2023
|
Account closed
|
19
|
TN2903001_310323FTO_1720786
|
2903001000NRG23250320232085979
|
038740120
|
31/03/2023
|
DHATCHIYENI
|
DHATCHIYENI
|
2903001WL0104478
|
00078
|
CNRB0001250
|
1686
|
17/05/2023
|
No Such Account
|
20
|
TN2903001_301122FTO_1218719
|
2903001000NRG23251120221203838
|
019838647
|
30/11/2022
|
Jagathiswari
|
Jagathiswari
|
2903001WL0072112
|
00415
|
SBIN0000829
|
1140
|
09/12/2022
|
Account closed
|
21
|
TN2903001_280822FTO_788691
|
2903001000NRG23260820220765990
|
011287111
|
28/08/2022
|
Lalitha
|
Lalitha
|
2903001WL0043689
|
00177
|
IOBA0000280
|
1440
|
07/09/2022
|
No Such Account
|
22
|
TN2903001_280822FTO_788691
|
2903001000NRG23260820220765992
|
011287111
|
28/08/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0043689
|
00177
|
IOBA0000280
|
1140
|
07/09/2022
|
No Such Account
|
23
|
TN2903001_280822FTO_788691
|
2903001000NRG23260820220766506
|
011287111
|
28/08/2022
|
Thatchayani N
|
Thatchayani N
|
2903001WL0043735
|
00691
|
IPOS0000001
|
1686
|
07/09/2022
|
No Such Account
|
24
|
TN2903001_280822FTO_788691
|
2903001000NRG23260820220766860
|
011287111
|
28/08/2022
|
Kuppu. D
|
Kuppu. D
|
2903001WL0043757
|
00468
|
UBIN0554774
|
1140
|
07/09/2022
|
A/c Blocked or Frozen
|
25
|
TN2903001_260922APB_FTO_926998
|
2903001000NRG23260920220922953
|
030361657
|
26/09/2022
|
VALLI.B
|
VALLI.B
|
2903001WL053869
|
00045
|
BARB0CUDDAL
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2903001_260922APB_FTO_926998
|
2903001000NRG23260920220922958
|
030361657
|
26/09/2022
|
Valarmathy.S
|
Valarmathy.S
|
2903001WL053869
|
00177
|
IOBA0001824
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2903001_260922FTO_926848
|
2903001000NRG23260920220923826
|
030361571
|
26/09/2022
|
Bathmini
|
Bathmini
|
2903001WL053929
|
00177
|
IOBA0001824
|
760
|
19/10/2022
|
No Such Account
|
28
|
TN2903001_260922FTO_926848
|
2903001000NRG23260920220923830
|
030361571
|
26/09/2022
|
Saranya S
|
Saranya S
|
2903001WL053929
|
00177
|
IOBA0000280
|
1140
|
19/10/2022
|
No Such Account
|
29
|
TN2903001_260922FTO_926935
|
2903001000NRG23260920220923852
|
030361571
|
26/09/2022
|
Prema
|
Prema
|
2903001WL053930
|
00177
|
IOBA0001107
|
1320
|
19/10/2022
|
No Such Account
|
30
|
TN2903001_311022FTO_1085324
|
2903001000NRG23261020221078528
|
015710789
|
31/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL0063247
|
00415
|
SBIN0000829
|
843
|
07/11/2022
|
Account closed
|
31
|
TN2903001_261022APB_FTO_1065292
|
2903001000NRG23261020221079020
|
015710824
|
26/10/2022
|
Aswini S
|
Aswini S
|
2903001WL063290
|
00078
|
CNRB0001670
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2903001_261022APB_FTO_1065250
|
2903001000NRG23261020221079053
|
015710824
|
26/10/2022
|
Parvathy V
|
Parvathy V
|
2903001WL063293
|
00177
|
IOBA0001824
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2903001_270123APB_FTO_1492323
|
2903001000NRG23270120231580429
|
037290754
|
27/01/2023
|
Malar m
|
Malar m
|
2903001WL089712
|
00078
|
CNRB0003941
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2903001_270223APB_FTO_1596534
|
2903001000NRG23270220231777085
|
005713705
|
27/02/2023
|
Mannankatti.S
|
Mannankatti.S
|
2903001WL096897
|
00326
|
IDIB0PLB001
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2903001_270223APB_FTO_1596513
|
2903001000NRG23270220231777720
|
005713705
|
27/02/2023
|
Selvi
|
Selvi
|
2903001WL096921
|
00415
|
SBIN0000755
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2903001_270323APB_FTO_1699641
|
2903001000NRG23270320232119105
|
025730481
|
27/03/2023
|
Sneka R
|
Sneka R
|
2903001WL104944
|
00045
|
BARB0CUDDAL
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2903001_270323APB_FTO_1699601
|
2903001000NRG23270320232122145
|
025730481
|
27/03/2023
|
Kasiyammal.S
|
Kasiyammal.S
|
2903001WL105016
|
00415
|
SBIN0000829
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2903001_270323APB_FTO_1699575
|
2903001000NRG23270320232122851
|
025730481
|
27/03/2023
|
Anbu.S
|
Anbu.S
|
2903001WL105048
|
00415
|
SBIN0000829
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2903001_270323APB_FTO_1699575
|
2903001000NRG23270320232122867
|
025730481
|
27/03/2023
|
Sathiya
|
Sathiya
|
2903001WL105048
|
00415
|
SBIN0000829
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2903001_270323APB_FTO_1702021
|
2903001000NRG23270320232124629
|
025730481
|
27/03/2023
|
Kalaiyarasi.M
|
Kalaiyarasi.M
|
2903001WL105107
|
00078
|
CNRB0003645
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2903001_270323FTO_1702016
|
2903001000NRG23270320232124657
|
025730852
|
27/03/2023
|
Vanaroja. A
|
Vanaroja. A
|
2903001WL105107
|
00078
|
CNRB0003645
|
900
|
31/03/2023
|
Account closed
|
42
|
TN2903001_270323APB_FTO_1700147
|
2903001000NRG23270320232126338
|
025730481
|
27/03/2023
|
Kamala K
|
Kamala K
|
2903001WL105132
|
00045
|
BARB0CUDDAL
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2903001_270323APB_FTO_1700652
|
2903001000NRG23270320232127216
|
025730481
|
27/03/2023
|
Valli.V
|
Valli.V
|
2903001WL105150
|
00176
|
IDIB000T108
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2903001_270323APB_FTO_1700652
|
2903001000NRG23270320232127221
|
025730481
|
27/03/2023
|
Amutha.D
|
Amutha.D
|
2903001WL105150
|
00176
|
IDIB000T108
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2903001_270323APB_FTO_1701992
|
2903001000NRG23270320232127325
|
025730481
|
27/03/2023
|
Sakthi
|
Sakthi
|
2903001WL105152
|
00078
|
CNRB0003645
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2903001_270323APB_FTO_1701992
|
2903001000NRG23270320232127344
|
025730481
|
27/03/2023
|
Sumathi A
|
Sumathi A
|
2903001WL105152
|
00078
|
CNRB0003645
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2903001_270323APB_FTO_1701007
|
2903001000NRG23270320232128911
|
025730481
|
27/03/2023
|
Amutha V
|
Amutha V
|
2903001WL105181
|
00177
|
IOBA0000280
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2903001_270323APB_FTO_1702229
|
2903001000NRG23270320232132788
|
025730481
|
27/03/2023
|
Kala M
|
Kala M
|
2903001WL105248
|
00354
|
PUNB0010400
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2903001_270323APB_FTO_1702229
|
2903001000NRG23270320232132806
|
025730481
|
27/03/2023
|
Sankaridevi M
|
Sankaridevi M
|
2903001WL105248
|
00354
|
PUNB0010400
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2903001_270323APB_FTO_1701931
|
2903001000NRG23270320232133188
|
025730481
|
27/03/2023
|
Mannankatti.S
|
Mannankatti.S
|
2903001WL105258
|
00326
|
IDIB0PLB001
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2903001_270323APB_FTO_1701931
|
2903001000NRG23270320232133245
|
025730481
|
27/03/2023
|
Kanniga.G
|
Kanniga.G
|
2903001WL105258
|
00326
|
IDIB0PLB001
|
570
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2903001_270422APB_FTO_141421
|
2903001000NRG23270420220022085
|
018427982
|
27/04/2022
|
Anjalakchi
|
Anjalakchi
|
2903001WL002807
|
00415
|
SBIN0000829
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2903001_270422APB_FTO_141421
|
2903001000NRG23270420220022091
|
018427982
|
27/04/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL002813
|
00415
|
SBIN0000829
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2903001_270422APB_FTO_141421
|
2903001000NRG23270420220022121
|
018427982
|
27/04/2022
|
Perumal M
|
Perumal M
|
2903001WL002833
|
00045
|
BARB0CUDDAL
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2903001_270522APB_FTO_234838
|
2903001000NRG23270520220136206
|
010787220
|
27/05/2022
|
VENNILA S
|
VENNILA S
|
2903001WL009495
|
00177
|
IOBA0001107
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2903001_280622FTO_435670
|
2903001000NRG23270620220357599
|
022861793
|
28/06/2022
|
Selvam
|
Selvam
|
2903001WL020144
|
00177
|
IOBA0000280
|
960
|
06/07/2022
|
No Such Account
|
57
|
TN2903001_280622FTO_435670
|
2903001000NRG23270620220357615
|
022861793
|
28/06/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL020144
|
00177
|
IOBA0000280
|
960
|
06/07/2022
|
No Such Account
|
58
|
TN2903001_270622APB_FTO_431266
|
2903001000NRG23270620220359054
|
022861777
|
27/06/2022
|
Magamani
|
Magamani
|
2903001WL020211
|
00078
|
CNRB0016324
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2903001_280622APB_FTO_435582
|
2903001000NRG23270620220360605
|
022861777
|
28/06/2022
|
Mala A
|
Mala A
|
2903001WL020260
|
00177
|
IOBA0000280
|
1200
|
06/07/2022
|
KYC Documents Pending
|
60
|
TN2903001_280622APB_FTO_435582
|
2903001000NRG23270620220360628
|
022861777
|
28/06/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL020260
|
00177
|
IOBA0000280
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2903001_270722APB_FTO_612100
|
2903001000NRG23270720220573312
|
015741045
|
27/07/2022
|
Kashduri M
|
Kashduri M
|
2903001WL031936
|
00078
|
CNRB0001670
|
1405
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2903001_270722APB_FTO_613057
|
2903001000NRG23270720220574227
|
015741045
|
27/07/2022
|
VENNILA S
|
VENNILA S
|
2903001WL032071
|
00177
|
IOBA0001107
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2903001_270722APB_FTO_615490
|
2903001000NRG23270720220576660
|
015741045
|
27/07/2022
|
Syamala
|
Syamala
|
2903001WL032195
|
00045
|
BARB0CUDDAL
|
1000
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2903001_270922APB_FTO_929445
|
2903001000NRG23270920220924920
|
030361637
|
27/09/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL053989
|
00415
|
SBIN0000829
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2903001_270922APB_FTO_929445
|
2903001000NRG23270920220924931
|
030361637
|
27/09/2022
|
Ranjitha R
|
Ranjitha R
|
2903001WL053989
|
00415
|
SBIN0000829
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2903001_270922APB_FTO_929530
|
2903001000NRG23270920220926013
|
030361637
|
27/09/2022
|
Revathi
|
Revathi
|
2903001WL054047
|
00415
|
SBIN0000829
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2903001_271022APB_FTO_1071437
|
2903001000NRG23271020221082978
|
015711061
|
27/10/2022
|
Ramalakshmi.G
|
Ramalakshmi.G
|
2903001WL063620
|
00415
|
SBIN0000829
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2903001_271022APB_FTO_1071421
|
2903001000NRG23271020221083127
|
015711061
|
27/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL063625
|
00415
|
SBIN0000829
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2903001_271022APB_FTO_1071421
|
2903001000NRG23271020221083130
|
015711061
|
27/10/2022
|
Kaliyen
|
Kaliyen
|
2903001WL063625
|
00415
|
SBIN0000829
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2903001_271022FTO_1071520
|
2903001000NRG23271020221084324
|
015710909
|
27/10/2022
|
Balaji
|
Balaji
|
2903001WL063712
|
00227
|
KVBL0001124
|
1250
|
07/11/2022
|
No Such Account
|
71
|
TN2903001_271022FTO_1071520
|
2903001000NRG23271020221084329
|
015710909
|
27/10/2022
|
Umamageswari E
|
Umamageswari E
|
2903001WL063712
|
00462
|
UCBA0001533
|
1250
|
07/11/2022
|
No Such Account
|
72
|
TN2903001_271022APB_FTO_1071708
|
2903001000NRG23271020221085191
|
015711061
|
27/10/2022
|
Vachala S
|
Vachala S
|
2903001WL063783
|
00462
|
UCBA0001533
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2903001_281222FTO_1354044
|
2903001000NRG23271220221392315
|
017255102
|
28/12/2022
|
Malathi
|
Malathi
|
2903001WL081732
|
00462
|
UCBA0001533
|
1200
|
07/02/2023
|
No Such Account
|
74
|
TN2903001_280123FTO_1500233
|
2903001000NRG23280120231592237
|
037293332
|
28/01/2023
|
Jothi R
|
Jothi R
|
2903001WL090132
|
00415
|
SBIN0000829
|
1200
|
04/02/2023
|
No Such Account
|
75
|
TN2903001_280123APB_FTO_1500451
|
2903001000NRG23280120231593478
|
037296952
|
28/01/2023
|
Poorani. A
|
Poorani. A
|
2903001WL090172
|
00045
|
BARB0CUDDAL
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2903001_280123APB_FTO_1500043
|
2903001000NRG23280120231593708
|
037296952
|
28/01/2023
|
Kayalvizhi R
|
Kayalvizhi R
|
2903001WL090179
|
00462
|
UCBA0000620
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2903001_300323APB_FTO_1715035
|
2903001000NRG23280320232149435
|
008365021
|
30/03/2023
|
Kuppu V
|
Kuppu V
|
2903001WL105594
|
00089
|
CBIN0280888
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2903001_300323APB_FTO_1715035
|
2903001000NRG23280320232149440
|
008365021
|
30/03/2023
|
Revathi. A
|
Revathi. A
|
2903001WL105594
|
00089
|
CBIN0280888
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2903001_280323APB_FTO_1706476
|
2903001000NRG23280320232167063
|
025730258
|
28/03/2023
|
Vasanthi
|
Vasanthi
|
2903001WL105918
|
00078
|
CNRB0003645
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2903001_280622APB_FTO_437169
|
2903001000NRG23280620220362249
|
022861777
|
28/06/2022
|
KAVIPRIYA S
|
KAVIPRIYA S
|
2903001WL020374
|
00078
|
CNRB0016320
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2903001_311022FTO_1085324
|
2903001000NRG23281020221085339
|
015710789
|
31/10/2022
|
VALLI.B
|
VALLI.B
|
2903001WL0063855
|
00045
|
BARB0CUDDAL
|
1200
|
07/11/2022
|
Account closed
|
82
|
TN2903001_291222APB_FTO_1358685
|
2903001000NRG23281220221393736
|
017255052
|
29/12/2022
|
Kashduri M
|
Kashduri M
|
2903001WL081802
|
00078
|
CNRB0001670
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2903001_281222APB_FTO_1354041
|
2903001000NRG23281220221394789
|
017255052
|
28/12/2022
|
DESINGHU P
|
DESINGHU P
|
2903001WL081840
|
00089
|
CBIN0280888
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2903001_290323APB_FTO_1708372
|
2903001000NRG23290320232177224
|
008365046
|
29/03/2023
|
Vijaya A
|
Vijaya A
|
2903001WL106120
|
00177
|
IOBA0001824
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2903001_290323APB_FTO_1708372
|
2903001000NRG23290320232177245
|
008365046
|
29/03/2023
|
Parvathy V
|
Parvathy V
|
2903001WL106120
|
00177
|
IOBA0001824
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2903001_290622APB_FTO_440371
|
2903001000NRG23290620220365649
|
010904115
|
29/06/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL020529
|
00177
|
IOBA0000280
|
1686
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2903001_290622APB_FTO_440933
|
2903001000NRG23290620220365893
|
022546529
|
29/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL020591
|
00177
|
IOBA0001107
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2903001_290822APB_FTO_795912
|
2903001000NRG23290820220781335
|
011287042
|
29/08/2022
|
Pakkiri.M
|
Pakkiri.M
|
2903001WL044443
|
00468
|
UBIN0554774
|
950
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2903001_290822APB_FTO_792744
|
2903001000NRG23290820220782162
|
011287042
|
29/08/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL044478
|
00227
|
KVBL0001124
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2903001_291122APB_FTO_1216154
|
2903001000NRG23291120221225188
|
019838557
|
29/11/2022
|
Birundavathi R
|
Birundavathi R
|
2903001WL073235
|
00078
|
CNRB0016324
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2903001_291122APB_FTO_1216141
|
2903001000NRG23291120221225370
|
019838557
|
29/11/2022
|
Magamani
|
Magamani
|
2903001WL073252
|
00078
|
CNRB0016324
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2903001_291122FTO_1216133
|
2903001000NRG23291120221225384
|
019838600
|
29/11/2022
|
DHATCHIYENI
|
DHATCHIYENI
|
2903001WL073252
|
00078
|
CNRB0016324
|
1686
|
09/12/2022
|
No Such Account
|
93
|
TN2903001_291122APB_FTO_1216101
|
2903001000NRG23291120221225938
|
019838557
|
29/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903001WL073295
|
00078
|
CNRB0001670
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2903001_291122APB_FTO_1217039
|
2903001000NRG23291120221225970
|
019838557
|
29/11/2022
|
Pachayappan
|
Pachayappan
|
2903001WL073307
|
00045
|
BARB0CUDDAL
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2903001_291122APB_FTO_1216858
|
2903001000NRG23291120221226045
|
019838557
|
29/11/2022
|
Inthirani
|
Inthirani
|
2903001WL073314
|
00078
|
CNRB0003941
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2903001_291122APB_FTO_1216858
|
2903001000NRG23291120221226046
|
019838557
|
29/11/2022
|
Chithra K
|
Chithra K
|
2903001WL073314
|
00078
|
CNRB0003941
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2903001_301122FTO_1218719
|
2903001000NRG23291120221226220
|
019838647
|
30/11/2022
|
Selvi M
|
Selvi M
|
2903001WL0073322
|
00045
|
BARB0CUDDAL
|
690
|
09/12/2022
|
No Such Account
|
98
|
TN2903001_291222APB_FTO_1355821
|
2903001000NRG23291220221395912
|
017255052
|
29/12/2022
|
Chandra P
|
Chandra P
|
2903001WL081875
|
00078
|
CNRB0001670
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2903001_291222APB_FTO_1355649
|
2903001000NRG23291220221395991
|
017255052
|
29/12/2022
|
Lakshmi I
|
Lakshmi I
|
2903001WL081878
|
00177
|
IOBA0001107
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2903001_311222FTO_1375062
|
2903001000NRG23291220221398964
|
037296635
|
31/12/2022
|
Kandhavel
|
Kandhavel
|
2903001WL082089
|
00177
|
IOBA0001824
|
1686
|
04/02/2023
|
No Such Account
|
101
|
TN2903001_291222APB_FTO_1358514
|
2903001000NRG23291220221403370
|
017255052
|
29/12/2022
|
Dhanagodi L
|
Dhanagodi L
|
2903001WL082306
|
00415
|
SBIN0000829
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2903001_291222APB_FTO_1358776
|
2903001000NRG23291220221403418
|
017255052
|
29/12/2022
|
Gandha S
|
Gandha S
|
2903001WL082312
|
00468
|
UBIN0554774
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2903001_291222APB_FTO_1358498
|
2903001000NRG23291220221403452
|
017255052
|
29/12/2022
|
Lakshmi.V
|
Lakshmi.V
|
2903001WL082314
|
00415
|
SBIN0000829
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2903001_291222APB_FTO_1358626
|
2903001000NRG23291220221403859
|
017255052
|
29/12/2022
|
Indira S
|
Indira S
|
2903001WL082331
|
00415
|
SBIN0000829
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2903001_291222APB_FTO_1358296
|
2903001000NRG23291220221404857
|
017255052
|
29/12/2022
|
Rega
|
Rega
|
2903001WL082357
|
00701
|
IDIB0PLB001
|
570
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2903001_291222FTO_1358396
|
2903001000NRG23291220221405748
|
017255102
|
29/12/2022
|
Jothi R
|
Jothi R
|
2903001WL082389
|
00415
|
SBIN0000829
|
600
|
07/02/2023
|
No Such Account
|
107
|
TN2903001_300123FTO_1508292
|
2903001000NRG23300120231598255
|
018559851
|
30/01/2023
|
Kalaiselvi G
|
Kalaiselvi G
|
2903001WL090364
|
00701
|
IDIB0PLB001
|
1140
|
04/02/2023
|
No Such Account
|
108
|
TN2903001_300123FTO_1507950
|
2903001000NRG23300120231598538
|
018559851
|
30/01/2023
|
RADHA
|
RADHA
|
2903001WL090372
|
00177
|
IOBA0000280
|
1140
|
04/02/2023
|
No Such Account
|
109
|
TN2903001_300123APB_FTO_1507511
|
2903001000NRG23300120231598857
|
018558566
|
30/01/2023
|
Sneka R
|
Sneka R
|
2903001WL090396
|
00045
|
BARB0CUDDAL
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2903001_300123FTO_1507753
|
2903001000NRG23300120231600487
|
018559851
|
30/01/2023
|
Karpagavalli K
|
Karpagavalli K
|
2903001WL090460
|
00078
|
CNRB0003645
|
1140
|
04/02/2023
|
Account closed
|
111
|
TN2903001_300123FTO_1507612
|
2903001000NRG23300120231600996
|
018559851
|
30/01/2023
|
Kalaiselvi
|
Kalaiselvi
|
2903001WL090508
|
00078
|
CNRB0003645
|
1140
|
04/02/2023
|
Account closed
|
112
|
TN2903001_300123FTO_1507570
|
2903001000NRG23300120231601145
|
018559851
|
30/01/2023
|
Sivagami
|
Sivagami
|
2903001WL090516
|
00415
|
SBIN0000829
|
1200
|
04/02/2023
|
No Such Account
|
113
|
TN2903001_300123FTO_1507529
|
2903001000NRG23300120231601229
|
018559851
|
30/01/2023
|
Kalpana N
|
Kalpana N
|
2903001WL090522
|
00045
|
BARB0BJTHCU
|
760
|
04/02/2023
|
No Such Account
|
114
|
TN2903001_300123FTO_1507529
|
2903001000NRG23300120231601230
|
018559851
|
30/01/2023
|
Sangeetha K
|
Sangeetha K
|
2903001WL090522
|
00045
|
BARB0BJTHCU
|
760
|
04/02/2023
|
No Such Account
|
115
|
TN2903001_300123APB_FTO_1508179
|
2903001000NRG23300120231601581
|
018558566
|
30/01/2023
|
Marimuthu
|
Marimuthu
|
2903001WL090532
|
00462
|
UCBA0001533
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2903001_310123FTO_1512711
|
2903001000NRG23300120231603788
|
010082799
|
31/01/2023
|
Veerapan
|
Veerapan
|
2903001WL090624
|
00078
|
CNRB0016324
|
1200
|
09/02/2023
|
No Such Account
|
117
|
TN2903001_310123APB_FTO_1512672
|
2903001000NRG23300120231603883
|
010082790
|
31/01/2023
|
Kuppu V
|
Kuppu V
|
2903001WL090628
|
00089
|
CBIN0280888
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2903001_310123APB_FTO_1512672
|
2903001000NRG23300120231603890
|
010082790
|
31/01/2023
|
Nagamani N
|
Nagamani N
|
2903001WL090628
|
00089
|
CBIN0280888
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2903001_310123FTO_1512643
|
2903001000NRG23300120231603898
|
010082799
|
31/01/2023
|
SHALINI
|
SHALINI
|
2903001WL090629
|
00691
|
IPOS0000001
|
800
|
09/02/2023
|
No Such Account
|
120
|
TN2903001_300323FTO_1715024
|
2903001000NRG23300320232191891
|
008365030
|
30/03/2023
|
Duraikannu
|
Duraikannu
|
2903001WL106433
|
00701
|
IDIB0PLB001
|
1405
|
04/04/2023
|
Account closed
|
121
|
TN2903001_300323APB_FTO_1714326
|
2903001000NRG23300320232199199
|
008365021
|
30/03/2023
|
SARASWATHY
|
SARASWATHY
|
2903001WL106552
|
00415
|
SBIN0000829
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2903001_300323FTO_1714883
|
2903001000NRG23300320232199835
|
008365030
|
30/03/2023
|
Rajakumari
|
Rajakumari
|
2903001WL106557
|
00177
|
IOBA0000021
|
1000
|
04/04/2023
|
No Such Account
|
123
|
TN2903001_300323FTO_1714883
|
2903001000NRG23300320232199837
|
008365030
|
30/03/2023
|
Selvi
|
Selvi
|
2903001WL106557
|
00177
|
IOBA0000021
|
1000
|
04/04/2023
|
No Such Account
|
124
|
TN2903001_300323APB_FTO_1714931
|
2903001000NRG23300320232199883
|
008365021
|
30/03/2023
|
Deepavalli R
|
Deepavalli R
|
2903001WL106557
|
00177
|
IOBA0001107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2903001_300622APB_FTO_444635
|
2903001000NRG23300620220369135
|
022546529
|
30/06/2022
|
Mangai.Y
|
Mangai.Y
|
2903001WL020885
|
00177
|
IOBA0001107
|
900
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2903001_311022FTO_1085324
|
2903001000NRG23301020221096287
|
015710789
|
31/10/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL0064737
|
00415
|
SBIN0000829
|
950
|
07/11/2022
|
Account closed
|
127
|
TN2903001_311022FTO_1085324
|
2903001000NRG23301020221096288
|
015710789
|
31/10/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL0064737
|
00415
|
SBIN0000829
|
800
|
07/11/2022
|
Account closed
|
128
|
TN2903001_311022FTO_1085324
|
2903001000NRG23301020221096291
|
015710789
|
31/10/2022
|
Sagunthala. M
|
Sagunthala. M
|
2903001WL0064738
|
00468
|
UBIN0554774
|
950
|
07/11/2022
|
A/c Blocked or Frozen
|
129
|
TN2903001_311022FTO_1085324
|
2903001000NRG23301020221096294
|
015710789
|
31/10/2022
|
Pappathi R
|
Pappathi R
|
2903001WL0064739
|
00415
|
SBIN0000829
|
800
|
07/11/2022
|
Account closed
|
130
|
TN2903001_050422APB_FTO_30462
|
2903001000NRG22040420222103506
|
020520291
|
05/04/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL063476
|
00415
|
SBIN0000829
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2903001_040422FTO_27438
|
2903001000NRG22040420222103601
|
020520398
|
04/04/2022
|
Sasirega K
|
Sasirega K
|
2903001WL063484
|
00177
|
IOBA0001107
|
1080
|
07/05/2022
|
No Such Account
|
132
|
TN2903001_040422FTO_27210
|
2903001000NRG22040420222108063
|
020520398
|
04/04/2022
|
Suba
|
Suba
|
2903001WL063672
|
00701
|
IDIB0PLB001
|
1080
|
07/05/2022
|
No Such Account
|
133
|
TN2903001_040422FTO_27210
|
2903001000NRG22040420222108064
|
020520398
|
04/04/2022
|
Parasakthi
|
Parasakthi
|
2903001WL063672
|
00701
|
IDIB0PLB001
|
1080
|
07/05/2022
|
No Such Account
|
134
|
TN2903001_040422FTO_27278
|
2903001000NRG22040420222108233
|
020520398
|
04/04/2022
|
Sathya P
|
Sathya P
|
2903001WL063685
|
00701
|
IDIB0PLB001
|
1080
|
07/05/2022
|
No Such Account
|
135
|
TN2903001_050422APB_FTO_34931
|
2903001000NRG22050420222112721
|
020520291
|
05/04/2022
|
Selvi D
|
Selvi D
|
2903001WL063875
|
00048
|
BKID0008386
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2903001_050422FTO_34915
|
2903001000NRG22050420222112728
|
020520398
|
05/04/2022
|
Kaliyammal
|
Kaliyammal
|
2903001WL063875
|
00701
|
IDIB0PLB001
|
1080
|
07/05/2022
|
No Such Account
|
137
|
TN2903001_050422APB_FTO_36501
|
2903001000NRG22050420222114019
|
020520291
|
05/04/2022
|
Lakshmi M
|
Lakshmi M
|
2903001WL063952
|
00078
|
CNRB0003941
|
1050
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2903001_050422APB_FTO_36990
|
2903001000NRG22050420222115143
|
020520291
|
05/04/2022
|
Saroja.M
|
Saroja.M
|
2903001WL064011
|
00078
|
CNRB0016324
|
900
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2903001_010822FTO_652644
|
2903001000NRG23010820220611225
|
018892528
|
01/08/2022
|
Kuppu. D
|
Kuppu. D
|
2903001WL0034001
|
00468
|
UBIN0554774
|
1140
|
11/08/2022
|
A/c Blocked or Frozen
|
140
|
TN2903001_010822APB_FTO_652252
|
2903001000NRG23010820220617144
|
018892603
|
01/08/2022
|
Geetha K
|
Geetha K
|
2903001WL034290
|
00354
|
PUNB0010400
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2903001_010822APB_FTO_652492
|
2903001000NRG23010820220619252
|
018892603
|
01/08/2022
|
DEEPA
|
DEEPA
|
2903001WL034373
|
00078
|
CNRB0016324
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2903001_010822APB_FTO_652582
|
2903001000NRG23010820220621936
|
018892603
|
01/08/2022
|
PALANIYAMMAL.J.
|
PALANIYAMMAL.J.
|
2903001WL034449
|
00701
|
IDIB0PLB001
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2903001_010822APB_FTO_652582
|
2903001000NRG23010820220621940
|
018892603
|
01/08/2022
|
SUDHA.P.
|
SUDHA.P.
|
2903001WL034449
|
00701
|
IDIB0PLB001
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2903001_010822APB_FTO_652567
|
2903001000NRG23010820220622030
|
018892603
|
01/08/2022
|
Murugaiyan S
|
Murugaiyan S
|
2903001WL034456
|
00468
|
UBIN0554774
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2903001_010922FTO_811259
|
2903001000NRG23010920220797141
|
035858233
|
01/09/2022
|
Selvi
|
Selvi
|
2903001WL045411
|
00177
|
IOBA0001107
|
180
|
18/10/2022
|
No Such Account
|
146
|
TN2903001_010922APB_FTO_811322
|
2903001000NRG23010920220800073
|
035858011
|
01/09/2022
|
Indarani
|
Indarani
|
2903001WL045615
|
00078
|
CNRB0001670
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2903001_010922FTO_811304
|
2903001000NRG23010920220800081
|
035858233
|
01/09/2022
|
Ilavarasi
|
Ilavarasi
|
2903001WL045615
|
00691
|
IPOS0000001
|
950
|
18/10/2022
|
No Such Account
|
148
|
TN2903001_010922FTO_811329
|
2903001000NRG23010920220800494
|
035858233
|
01/09/2022
|
Kanniyakumari
|
Kanniyakumari
|
2903001WL045657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
Account closed
|
149
|
TN2903001_010922FTO_811329
|
2903001000NRG23010920220800495
|
035858233
|
01/09/2022
|
Saraswathi R
|
Saraswathi R
|
2903001WL045657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
Account closed
|
150
|
TN2903001_010922FTO_811329
|
2903001000NRG23010920220800496
|
035858233
|
01/09/2022
|
Pushpa R
|
Pushpa R
|
2903001WL045657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
151
|
TN2903001_010922FTO_811329
|
2903001000NRG23010920220800497
|
035858233
|
01/09/2022
|
Usha V
|
Usha V
|
2903001WL045657
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
152
|
TN2903001_010922APB_FTO_811566
|
2903001000NRG23010920220801132
|
035858011
|
01/09/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL045691
|
00177
|
IOBA0001107
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2903001_311022FTO_1085324
|
2903001000NRG23301020221096295
|
015710789
|
31/10/2022
|
Pappathi R
|
Pappathi R
|
2903001WL0064739
|
00415
|
SBIN0000829
|
1686
|
07/11/2022
|
Account closed
|
154
|
TN2903001_311022FTO_1085324
|
2903001000NRG23301020221096296
|
015710789
|
31/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL0064739
|
00415
|
SBIN0000829
|
1124
|
07/11/2022
|
Account closed
|
155
|
TN2903001_301122APB_FTO_1218670
|
2903001000NRG23301120221228637
|
019838628
|
30/11/2022
|
Deepavalli R
|
Deepavalli R
|
2903001WL073437
|
00177
|
IOBA0001107
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2903001_301122APB_FTO_1219499
|
2903001000NRG23301120221230411
|
019838628
|
30/11/2022
|
Anjammal C
|
Anjammal C
|
2903001WL073594
|
00415
|
SBIN0000829
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2903001_301122APB_FTO_1219503
|
2903001000NRG23301120221230462
|
019838628
|
30/11/2022
|
Vennila R
|
Vennila R
|
2903001WL073596
|
00415
|
SBIN0000829
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2903001_310123APB_FTO_1512854
|
2903001000NRG23310120231605378
|
010082790
|
31/01/2023
|
Chandra P
|
Chandra P
|
2903001WL090702
|
00078
|
CNRB0001670
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2903001_310522APB_FTO_252197
|
2903001000NRG23310520220157886
|
016872552
|
31/05/2022
|
DEEPA
|
DEEPA
|
2903001WL010297
|
00078
|
CNRB0016324
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2903001_310522APB_FTO_254142
|
2903001000NRG23310520220157913
|
016872552
|
31/05/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL010299
|
00415
|
SBIN0000829
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2903001_311022FTO_1085324
|
2903001000NRG23311020221098767
|
015710789
|
31/10/2022
|
Ezhammal
|
Ezhammal
|
2903001WL0064847
|
00089
|
CBIN0280888
|
1000
|
07/11/2022
|
Account closed
|
162
|
TN2903001_311022FTO_1085324
|
2903001000NRG23311020221098768
|
015710789
|
31/10/2022
|
Thesingu.P
|
Thesingu.P
|
2903001WL0064847
|
00089
|
CBIN0280888
|
950
|
07/11/2022
|
Account closed
|
163
|
TN2903001_010922APB_FTO_812217
|
2903001000NRG23010920220802145
|
035858011
|
01/09/2022
|
DEEPA
|
DEEPA
|
2903001WL045740
|
00078
|
CNRB0016324
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2903001_010922APB_FTO_812280
|
2903001000NRG23010920220802273
|
035858011
|
01/09/2022
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL045745
|
00045
|
BARB0CUDDAL
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2903001_011022APB_FTO_952536
|
2903001000NRG23011020220953368
|
030361548
|
01/10/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL055907
|
00177
|
IOBA0001107
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2903001_011022APB_FTO_952333
|
2903001000NRG23011020220954525
|
030361548
|
01/10/2022
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL055936
|
00045
|
BARB0CUDDAL
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2903001_011022APB_FTO_953828
|
2903001000NRG23011020220955790
|
030361548
|
01/10/2022
|
Kashduri M
|
Kashduri M
|
2903001WL055972
|
00078
|
CNRB0001670
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2903001_011022APB_FTO_954907
|
2903001000NRG23011020220958968
|
030361548
|
01/10/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL056088
|
00177
|
IOBA0001107
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2903001_011022APB_FTO_955959
|
2903001000NRG23011020220960880
|
030361548
|
01/10/2022
|
Veerammal
|
Veerammal
|
2903001WL056160
|
00177
|
IOBA0000280
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2903001_011022APB_FTO_956182
|
2903001000NRG23011020220960981
|
030361548
|
01/10/2022
|
Vadhani K
|
Vadhani K
|
2903001WL056167
|
00078
|
CNRB0003941
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2903001_011022FTO_956180
|
2903001000NRG23011020220960990
|
030361529
|
01/10/2022
|
Sunthari M
|
Sunthari M
|
2903001WL056167
|
00078
|
CNRB0003941
|
1140
|
19/10/2022
|
No Such Account
|
172
|
TN2903001_011222APB_FTO_1222940
|
2903001000NRG23011220221234850
|
026442421
|
01/12/2022
|
Vimala. S
|
Vimala. S
|
2903001WL073855
|
00177
|
IOBA0000280
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2903001_011222APB_FTO_1222800
|
2903001000NRG23011220221235095
|
026442421
|
01/12/2022
|
Suganthi P
|
Suganthi P
|
2903001WL073868
|
00462
|
UCBA0000620
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2903001_011222APB_FTO_1222961
|
2903001000NRG23011220221235683
|
026442421
|
01/12/2022
|
Dhanalakshmi. J
|
Dhanalakshmi. J
|
2903001WL073885
|
00176
|
IDIB000C034
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2903001_020123APB_FTO_1383730
|
2903001000NRG23020120231434789
|
037269821
|
02/01/2023
|
Malarvizhi.J
|
Malarvizhi.J
|
2903001WL083465
|
00177
|
IOBA0000280
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2903001_020123APB_FTO_1383369
|
2903001000NRG23020120231438764
|
037269821
|
02/01/2023
|
Ayyanar C
|
Ayyanar C
|
2903001WL083579
|
00078
|
CNRB0016324
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2903001_020123APB_FTO_1383369
|
2903001000NRG23020120231438786
|
037269821
|
02/01/2023
|
Kathavarayan M
|
Kathavarayan M
|
2903001WL083579
|
00078
|
CNRB0016324
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2903001_030123FTO_1385148
|
2903001000NRG23020120231439583
|
037292933
|
03/01/2023
|
GUNAVATHI
|
GUNAVATHI
|
2903001WL083604
|
00177
|
IOBA0000280
|
1140
|
04/02/2023
|
No Such Account
|
179
|
TN2903001_030123FTO_1385148
|
2903001000NRG23020120231439597
|
037292933
|
03/01/2023
|
SAGADEVAN
|
SAGADEVAN
|
2903001WL083604
|
00177
|
IOBA0000280
|
760
|
04/02/2023
|
No Such Account
|
180
|
TN2903001_020323APB_FTO_1608635
|
2903001000NRG23020320231791773
|
008364928
|
02/03/2023
|
Ranjitham S
|
Ranjitham S
|
2903001WL097460
|
00468
|
UBIN0554774
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2903001_020323APB_FTO_1610610
|
2903001000NRG23020320231792111
|
008364928
|
02/03/2023
|
Lakshmi I
|
Lakshmi I
|
2903001WL097472
|
00177
|
IOBA0001107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2903001_020323APB_FTO_1610610
|
2903001000NRG23020320231792143
|
008364928
|
02/03/2023
|
Mangai.Y
|
Mangai.Y
|
2903001WL097472
|
00177
|
IOBA0001107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2903001_020323APB_FTO_1610674
|
2903001000NRG23020320231793136
|
008364928
|
02/03/2023
|
Chandirakala
|
Chandirakala
|
2903001WL097497
|
00045
|
BARB0CUDDAL
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2903001_020323APB_FTO_1608097
|
2903001000NRG23020320231793322
|
008364928
|
02/03/2023
|
Amutha
|
Amutha
|
2903001WL097503
|
00415
|
SBIN0000829
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2903001_020323APB_FTO_1610670
|
2903001000NRG23020320231793941
|
008364928
|
02/03/2023
|
Sathiya
|
Sathiya
|
2903001WL097522
|
00415
|
SBIN0000829
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2903001_020323APB_FTO_1609680
|
2903001000NRG23020320231794000
|
008364928
|
02/03/2023
|
RAJESWARI
|
RAJESWARI
|
2903001WL097530
|
00078
|
CNRB0001670
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2903001_020323APB_FTO_1608547
|
2903001000NRG23020320231794047
|
008364928
|
02/03/2023
|
Nagammal D
|
Nagammal D
|
2903001WL097532
|
00045
|
BARB0CUDDAL
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2903001_020323APB_FTO_1609593
|
2903001000NRG23020320231794368
|
008364928
|
02/03/2023
|
M JAYANTHI
|
M JAYANTHI
|
2903001WL097544
|
00078
|
CNRB0016324
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2903001_020323APB_FTO_1610588
|
2903001000NRG23020320231794599
|
008364928
|
02/03/2023
|
Buvaneshwari. P
|
Buvaneshwari. P
|
2903001WL097558
|
00176
|
IDIB000C034
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2903001_020323APB_FTO_1610697
|
2903001000NRG23020320231795239
|
008364928
|
02/03/2023
|
Kaliyen
|
Kaliyen
|
2903001WL097576
|
00415
|
SBIN0000829
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2903001_020323APB_FTO_1610714
|
2903001000NRG23020320231797036
|
008364928
|
02/03/2023
|
Kirija S
|
Kirija S
|
2903001WL097652
|
00177
|
IOBA0000280
|
1140
|
04/04/2023
|
Account closed
|
192
|
TN2903001_020323APB_FTO_1610530
|
2903001000NRG23020320231797460
|
008364928
|
02/03/2023
|
DESINGHU P
|
DESINGHU P
|
2903001WL097670
|
00089
|
CBIN0280888
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2903001_020323APB_FTO_1610744
|
2903001000NRG23020320231797860
|
008364928
|
02/03/2023
|
Kuppu V
|
Kuppu V
|
2903001WL097692
|
00089
|
CBIN0280888
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2903001_020722FTO_465840
|
2903001000NRG23020720220391012
|
015112829
|
02/07/2022
|
Erusammal I
|
Erusammal I
|
2903001WL0022359
|
00176
|
IDIB000C034
|
1200
|
11/07/2022
|
A/c Blocked or Frozen
|
195
|
TN2903001_020722FTO_465840
|
2903001000NRG23020720220391472
|
015112829
|
02/07/2022
|
Malar R
|
Malar R
|
2903001WL0022384
|
00701
|
IDIB0PLB001
|
1080
|
11/07/2022
|
No Such Account
|
196
|
TN2903001_020722APB_FTO_465305
|
2903001000NRG23020720220392966
|
015112636
|
02/07/2022
|
Devanathaperumal
|
Devanathaperumal
|
2903001WL022438
|
00177
|
IOBA0000280
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2903001_020722FTO_465290
|
2903001000NRG23020720220392988
|
015112829
|
02/07/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL022438
|
00177
|
IOBA0000280
|
1140
|
11/07/2022
|
No Such Account
|
198
|
TN2903001_020722APB_FTO_465251
|
2903001000NRG23020720220393369
|
015112636
|
02/07/2022
|
Mala A
|
Mala A
|
2903001WL022450
|
00177
|
IOBA0000280
|
1140
|
11/07/2022
|
KYC Documents Pending
|
199
|
TN2903001_020722APB_FTO_465251
|
2903001000NRG23020720220393390
|
015112636
|
02/07/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL022450
|
00177
|
IOBA0000280
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2903001_020722APB_FTO_464323
|
2903001000NRG23020720220393742
|
015112636
|
02/07/2022
|
Kashduri M
|
Kashduri M
|
2903001WL022460
|
00078
|
CNRB0001670
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2903001_020722APB_FTO_465462
|
2903001000NRG23020720220396159
|
015112636
|
02/07/2022
|
Deepavalli R
|
Deepavalli R
|
2903001WL022528
|
00177
|
IOBA0001107
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2903001_020722FTO_467181
|
2903001000NRG23020720220397251
|
015112729
|
02/07/2022
|
Elaiyaraja
|
Elaiyaraja
|
2903001WL022554
|
00045
|
BARB0CUDDAL
|
1080
|
11/07/2022
|
Account closed
|
203
|
TN2903001_020822FTO_658806
|
2903001000NRG23020820220624235
|
018892495
|
02/08/2022
|
Pannerselvam
|
Pannerselvam
|
2903001WL034608
|
00177
|
IOBA0000280
|
1440
|
11/08/2022
|
No Such Account
|
204
|
TN2903001_020822FTO_658792
|
2903001000NRG23020820220624524
|
018892495
|
02/08/2022
|
Lalitha
|
Lalitha
|
2903001WL034637
|
00177
|
IOBA0000280
|
1440
|
11/08/2022
|
No Such Account
|
205
|
TN2903001_020822APB_FTO_656981
|
2903001000NRG23020820220625153
|
018892413
|
02/08/2022
|
Pachayappan
|
Pachayappan
|
2903001WL034671
|
00045
|
BARB0CUDDAL
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2903001_020822APB_FTO_657855
|
2903001000NRG23020820220626116
|
018892413
|
02/08/2022
|
Deepavalli R
|
Deepavalli R
|
2903001WL034746
|
00177
|
IOBA0001107
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2903001_020822FTO_657736
|
2903001000NRG23020820220626764
|
018892495
|
02/08/2022
|
Saravanan
|
Saravanan
|
2903001WL034812
|
00089
|
CBIN0280888
|
1050
|
11/08/2022
|
Unclaimed/DEAF accounts
|
208
|
TN2903001_020822APB_FTO_658318
|
2903001000NRG23020820220626904
|
018892413
|
02/08/2022
|
Bakkiyam M
|
Bakkiyam M
|
2903001WL034832
|
00462
|
UCBA0000620
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2903001_020822APB_FTO_659291
|
2903001000NRG23020820220628829
|
018892413
|
02/08/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL034926
|
00227
|
KVBL0001124
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2903001_020822FTO_659285
|
2903001000NRG23020820220628849
|
018892495
|
02/08/2022
|
Murugan R
|
Murugan R
|
2903001WL034944
|
00045
|
BARB0CUDDAL
|
1686
|
11/08/2022
|
Account closed
|
211
|
TN2903001_020922APB_FTO_817635
|
2903001000NRG23020920220816163
|
035858247
|
02/09/2022
|
VENNILA S
|
VENNILA S
|
2903001WL046468
|
00177
|
IOBA0001107
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2903001_020922APB_FTO_818960
|
2903001000NRG23020920220817957
|
035858247
|
02/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL046570
|
00415
|
SBIN0000829
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2903001_020922APB_FTO_818960
|
2903001000NRG23020920220817976
|
035858247
|
02/09/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL046570
|
00415
|
SBIN0000829
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2903001_031122APB_FTO_1098408
|
2903001000NRG23021120221111885
|
020476889
|
03/11/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL065505
|
00415
|
SBIN0000829
|
1124
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2903001_021222APB_FTO_1227105
|
2903001000NRG23021220221241087
|
026441765
|
02/12/2022
|
IYAPPAN
|
IYAPPAN
|
2903001WL074489
|
00177
|
IOBA0001107
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2903001_021222APB_FTO_1227105
|
2903001000NRG23021220221241091
|
026441765
|
02/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903001WL074489
|
00177
|
IOBA0001107
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2903001_021222APB_FTO_1227878
|
2903001000NRG23021220221242157
|
026441765
|
02/12/2022
|
Kashduri M
|
Kashduri M
|
2903001WL074575
|
00078
|
CNRB0001670
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2903001_030123APB_FTO_1386512
|
2903001000NRG23030120231444318
|
037292498
|
03/01/2023
|
Dhanalakshmi.R
|
Dhanalakshmi.R
|
2903001WL083750
|
00415
|
SBIN0000829
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2903001_030123APB_FTO_1387100
|
2903001000NRG23030120231444711
|
037292498
|
03/01/2023
|
Mangai.Y
|
Mangai.Y
|
2903001WL083762
|
00177
|
IOBA0001107
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2903001_030123APB_FTO_1387067
|
2903001000NRG23030120231445071
|
037292498
|
03/01/2023
|
Kuppu V
|
Kuppu V
|
2903001WL083770
|
00089
|
CBIN0280888
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2903001_030123APB_FTO_1388485
|
2903001000NRG23030120231446917
|
037292498
|
03/01/2023
|
M JAYANTHI
|
M JAYANTHI
|
2903001WL083870
|
00078
|
CNRB0016324
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2903001_030123APB_FTO_1388485
|
2903001000NRG23030120231446921
|
037292498
|
03/01/2023
|
Vijaya R
|
Vijaya R
|
2903001WL083870
|
00078
|
CNRB0016324
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2903001_030722APB_FTO_471432
|
2903001000NRG23030720220404009
|
015113266
|
03/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL022782
|
00415
|
SBIN0000829
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2903001_030822APB_FTO_660581
|
2903001000NRG23030820220629171
|
016410748
|
03/08/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL034970
|
00177
|
IOBA0000280
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2903001_030822APB_FTO_660581
|
2903001000NRG23030820220629227
|
016410748
|
03/08/2022
|
Murugaiyan S
|
Murugaiyan S
|
2903001WL034982
|
00468
|
UBIN0554774
|
1686
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2903001_030822APB_FTO_662587
|
2903001000NRG23030820220630780
|
016410748
|
03/08/2022
|
Amutha V
|
Amutha V
|
2903001WL035119
|
00177
|
IOBA0000280
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2903001_031022APB_FTO_960041
|
2903001000NRG23031020220964371
|
010261449
|
03/10/2022
|
Saroja.M
|
Saroja.M
|
2903001WL056521
|
00078
|
CNRB0016324
|
950
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2903001_041022APB_FTO_964037
|
2903001000NRG23031020220965594
|
010261449
|
04/10/2022
|
Muthulakshmi P
|
Muthulakshmi P
|
2903001WL056609
|
00177
|
IOBA0001107
|
1260
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2903001_041022FTO_964032
|
2903001000NRG23031020220966909
|
010261479
|
04/10/2022
|
SARITHA
|
SARITHA
|
2903001WL056677
|
00078
|
CNRB0016324
|
1000
|
11/10/2022
|
No Such Account
|
230
|
TN2903001_031022APB_FTO_962838
|
2903001000NRG23031020220966917
|
010261449
|
03/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL056680
|
00415
|
SBIN0000829
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2903001_031022APB_FTO_962823
|
2903001000NRG23031020220966989
|
010261449
|
03/10/2022
|
Revathi
|
Revathi
|
2903001WL056683
|
00415
|
SBIN0000829
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2903001_031122FTO_1099464
|
2903001000NRG23031120221114744
|
020476789
|
03/11/2022
|
Balaji
|
Balaji
|
2903001WL065687
|
00227
|
KVBL0001124
|
800
|
14/11/2022
|
No Such Account
|
233
|
TN2903001_031122FTO_1099464
|
2903001000NRG23031120221114750
|
020476789
|
03/11/2022
|
Umamageswari E
|
Umamageswari E
|
2903001WL065687
|
00462
|
UCBA0001533
|
800
|
14/11/2022
|
No Such Account
|
234
|
TN2903001_031122APB_FTO_1099315
|
2903001000NRG23031120221115974
|
020476889
|
03/11/2022
|
Vachala S
|
Vachala S
|
2903001WL065752
|
00462
|
UCBA0001533
|
843
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2903001_040522APB_FTO_178586
|
2903001000NRG23040520220040152
|
018427555
|
04/05/2022
|
Ponni K
|
Ponni K
|
2903001WL004148
|
00078
|
CNRB0003645
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2903001_040522APB_FTO_179046
|
2903001000NRG23040520220040399
|
018427555
|
04/05/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL004155
|
00415
|
SBIN0000829
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2903001_040522APB_FTO_179046
|
2903001000NRG23040520220040937
|
018427555
|
04/05/2022
|
Maharani
|
Maharani
|
2903001WL004191
|
00354
|
PUNB0010400
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2903001_040622APB_FTO_274659
|
2903001000NRG23040620220182308
|
018937047
|
04/06/2022
|
DEEPA
|
DEEPA
|
2903001WL011513
|
00078
|
CNRB0016324
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2903001_041022APB_FTO_963991
|
2903001000NRG23041020220967394
|
010261449
|
04/10/2022
|
Valarmathi N
|
Valarmathi N
|
2903001WL056702
|
00354
|
PUNB0010400
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2903001_050722APB_FTO_485450
|
2903001000NRG23050720220417819
|
027753901
|
05/07/2022
|
DEEPA
|
DEEPA
|
2903001WL023417
|
00078
|
CNRB0016324
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2903001_050722APB_FTO_485387
|
2903001000NRG23050720220418437
|
027753901
|
05/07/2022
|
Mariyammal K
|
Mariyammal K
|
2903001WL023441
|
00177
|
IOBA0001355
|
950
|
11/07/2022
|
KYC Documents Pending
|
242
|
TN2903001_050722APB_FTO_488190
|
2903001000NRG23050720220421031
|
027753901
|
05/07/2022
|
Nishavathy J
|
Nishavathy J
|
2903001WL023556
|
00078
|
CNRB0016324
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2903001_050922APB_FTO_830641
|
2903001000NRG23050920220830942
|
035857822
|
05/09/2022
|
DEEPA
|
DEEPA
|
2903001WL047248
|
00078
|
CNRB0016324
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2903001_050922APB_FTO_830669
|
2903001000NRG23050920220831291
|
035857822
|
05/09/2022
|
Thesingu.P
|
Thesingu.P
|
2903001WL047278
|
00089
|
CBIN0280888
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2903001_010922APB_FTO_811000
|
2903001000NRG23290820220787583
|
035858011
|
01/09/2022
|
Sankaridevi M
|
Sankaridevi M
|
2903001WL044768
|
00354
|
PUNB0010400
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2903001_011022APB_FTO_956031
|
2903001000NRG23300920220949194
|
030361548
|
01/10/2022
|
Chithra K
|
Chithra K
|
2903001WL055702
|
00078
|
CNRB0003941
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2903001_070622FTO_292446
|
2903001000NRG22100520222118473
|
018937027
|
07/06/2022
|
Kala M
|
Kala M
|
2903001WL0064613
|
00177
|
IOBA0001107
|
900
|
15/06/2022
|
No Such Account
|
248
|
TN2903001_070622FTO_292446
|
2903001000NRG22130420222117608
|
018937027
|
07/06/2022
|
Gandha S
|
Gandha S
|
2903001WL0064350
|
00415
|
SBIN0000829
|
1050
|
15/06/2022
|
Account closed
|
249
|
TN2903001_070622FTO_292446
|
2903001000NRG22130420222117614
|
018937027
|
07/06/2022
|
Inthirani
|
Inthirani
|
2903001WL0064352
|
00078
|
CNRB0003941
|
1050
|
15/06/2022
|
Account closed
|
250
|
TN2903001_070622FTO_292633
|
2903001000NRG22130420222117632
|
018937027
|
07/06/2022
|
Renuga A
|
Renuga A
|
2903001WL0064362
|
00078
|
CNRB0003941
|
700
|
15/06/2022
|
Account closed
|
251
|
TN2903001_070622FTO_292446
|
2903001000NRG22170520222118478
|
018937027
|
07/06/2022
|
Sasirega K
|
Sasirega K
|
2903001WL0064617
|
00177
|
IOBA0001107
|
1080
|
15/06/2022
|
No Such Account
|
252
|
TN2903001_070622FTO_292446
|
2903001000NRG22190420222118340
|
018937027
|
07/06/2022
|
Vijaya A
|
Vijaya A
|
2903001WL0064535
|
00078
|
CNRB0003645
|
1140
|
15/06/2022
|
A/c Blocked or Frozen
|
253
|
TN2903001_070622FTO_292446
|
2903001000NRG22200420222118382
|
018937027
|
07/06/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903001WL0064555
|
00701
|
IDIB0PLB001
|
1638
|
15/06/2022
|
Unclaimed/DEAF accounts
|
254
|
TN2903001_070622FTO_292446
|
2903001000NRG22200420222118383
|
018937027
|
07/06/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903001WL0064555
|
00701
|
IDIB0PLB001
|
1000
|
15/06/2022
|
Unclaimed/DEAF accounts
|
255
|
TN2903001_070622FTO_292446
|
2903001000NRG22210420222118451
|
018937027
|
07/06/2022
|
Sasirega K
|
Sasirega K
|
2903001WL0064596
|
00177
|
IOBA0001107
|
900
|
15/06/2022
|
No Such Account
|
256
|
TN2903001_050922APB_FTO_834026
|
2903001000NRG23030920220827751
|
035857822
|
05/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL047078
|
00177
|
IOBA0001107
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2903001_090223APB_FTO_1532989
|
2903001000NRG23040220231612909
|
012059743
|
09/02/2023
|
Vaithiyanathan V
|
Vaithiyanathan V
|
2903001WL091109
|
00177
|
IOBA0000280
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2903001_060722APB_FTO_489593
|
2903001000NRG23050720220421145
|
011542666
|
06/07/2022
|
Pachaiyammal K
|
Pachaiyammal K
|
2903001WL023559
|
00177
|
IOBA0001107
|
900
|
13/07/2022
|
KYC Documents Pending
|
259
|
TN2903001_090822FTO_699624
|
2903001000NRG23050820220647185
|
017910891
|
09/08/2022
|
VALLI.B
|
VALLI.B
|
2903001WL0036208
|
00045
|
BARB0CUDDAL
|
950
|
23/08/2022
|
Account closed
|
260
|
TN2903001_050922FTO_831846
|
2903001000NRG23050920220831921
|
035858191
|
05/09/2022
|
Prema
|
Prema
|
2903001WL047299
|
00177
|
IOBA0001107
|
540
|
18/10/2022
|
No Such Account
|
261
|
TN2903001_050922APB_FTO_833969
|
2903001000NRG23050920220832412
|
035857822
|
05/09/2022
|
Mathiyazhagi.N
|
Mathiyazhagi.N
|
2903001WL047353
|
00045
|
BARB0CUDDAL
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2903001_051022FTO_966068
|
2903001000NRG23051020220969235
|
010261453
|
05/10/2022
|
Selvi M
|
Selvi M
|
2903001WL056777
|
00701
|
IDIB0PLB001
|
690
|
11/10/2022
|
No Such Account
|
263
|
TN2903001_051022FTO_966068
|
2903001000NRG23051020220969236
|
010261453
|
05/10/2022
|
Pushpavalli H
|
Pushpavalli H
|
2903001WL056777
|
00701
|
IDIB0PLB001
|
1150
|
11/10/2022
|
No Such Account
|
264
|
TN2903001_051022FTO_966068
|
2903001000NRG23051020220969240
|
010261453
|
05/10/2022
|
Arumugam
|
Arumugam
|
2903001WL056777
|
00701
|
IDIB0PLB001
|
1380
|
11/10/2022
|
No Such Account
|
265
|
TN2903001_051122APB_FTO_1113330
|
2903001000NRG23051120221132543
|
032596268
|
05/11/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL066792
|
00415
|
SBIN0000829
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2903001_051222FTO_1241041
|
2903001000NRG23051220221257199
|
017254989
|
05/12/2022
|
SENTHAMIZH SELVI V
|
SENTHAMIZH SELVI V
|
2903001WL075233
|
00089
|
CBIN0280888
|
1200
|
07/02/2023
|
Account closed
|
267
|
TN2903001_051222APB_FTO_1241044
|
2903001000NRG23051220221257205
|
017255271
|
05/12/2022
|
Kuppu V
|
Kuppu V
|
2903001WL075233
|
00089
|
CBIN0280888
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2903001_051222APB_FTO_1241044
|
2903001000NRG23051220221257213
|
017255271
|
05/12/2022
|
Revathi. A
|
Revathi. A
|
2903001WL075233
|
00089
|
CBIN0280888
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2903001_060123APB_FTO_1398750
|
2903001000NRG23060120231463066
|
018558990
|
06/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903001WL084480
|
00177
|
IOBA0001107
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2903001_060123FTO_1398737
|
2903001000NRG23060120231463113
|
018559049
|
06/01/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL084490
|
00177
|
IOBA0000280
|
1686
|
04/02/2023
|
No Such Account
|
271
|
TN2903001_060323APB_FTO_1623749
|
2903001000NRG23060320231824691
|
005716318
|
06/03/2023
|
Mariyammal N
|
Mariyammal N
|
2903001WL098451
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2903001_060323APB_FTO_1625569
|
2903001000NRG23060320231826478
|
005716318
|
06/03/2023
|
Mani R
|
Mani R
|
2903001WL098506
|
00078
|
CNRB0003941
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2903001_060323APB_FTO_1624576
|
2903001000NRG23060320231828013
|
005716318
|
06/03/2023
|
Pooma. A
|
Pooma. A
|
2903001WL098546
|
00045
|
BARB0CUDDAL
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2903001_060323APB_FTO_1623628
|
2903001000NRG23060320231828742
|
005716318
|
06/03/2023
|
KILLIYAMMAL G
|
KILLIYAMMAL G
|
2903001WL098568
|
00078
|
CNRB0016320
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2903001_060323APB_FTO_1625912
|
2903001000NRG23060320231828786
|
005716318
|
06/03/2023
|
DESINGHU P
|
DESINGHU P
|
2903001WL098569
|
00089
|
CBIN0280888
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2903001_060323APB_FTO_1623618
|
2903001000NRG23060320231829002
|
005716318
|
06/03/2023
|
Sundari. K
|
Sundari. K
|
2903001WL098572
|
00078
|
CNRB0003645
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2903001_060323APB_FTO_1625909
|
2903001000NRG23060320231829138
|
005716318
|
06/03/2023
|
Kuppu V
|
Kuppu V
|
2903001WL098577
|
00089
|
CBIN0280888
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2903001_060323APB_FTO_1625909
|
2903001000NRG23060320231829144
|
005716318
|
06/03/2023
|
Revathi. A
|
Revathi. A
|
2903001WL098577
|
00089
|
CBIN0280888
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2903001_060323APB_FTO_1625909
|
2903001000NRG23060320231829153
|
005716318
|
06/03/2023
|
Chitra.P
|
Chitra.P
|
2903001WL098577
|
00089
|
CBIN0280888
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2903001_060323APB_FTO_1625899
|
2903001000NRG23060320231829521
|
005716318
|
06/03/2023
|
Kuppu
|
Kuppu
|
2903001WL098599
|
00176
|
IDIB000C034
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2903001_060323APB_FTO_1625899
|
2903001000NRG23060320231829530
|
005716318
|
06/03/2023
|
Dhanalakshmi. J
|
Dhanalakshmi. J
|
2903001WL098599
|
00176
|
IDIB000C034
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2903001_060323APB_FTO_1625897
|
2903001000NRG23060320231829761
|
005716318
|
06/03/2023
|
Mangai.Y
|
Mangai.Y
|
2903001WL098612
|
00177
|
IOBA0001107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2903001_060323APB_FTO_1625640
|
2903001000NRG23060320231830586
|
005716318
|
06/03/2023
|
Birabu
|
Birabu
|
2903001WL098628
|
00177
|
IOBA0001824
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TN2903001_060323APB_FTO_1625887
|
2903001000NRG23060320231830617
|
005716318
|
06/03/2023
|
Deepavalli R
|
Deepavalli R
|
2903001WL098629
|
00177
|
IOBA0001107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2903001_060323APB_FTO_1624464
|
2903001000NRG23060320231831395
|
005716318
|
06/03/2023
|
Govindhasamy P
|
Govindhasamy P
|
2903001WL098645
|
00078
|
CNRB0016324
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2903001_060323APB_FTO_1624394
|
2903001000NRG23060320231832093
|
005716318
|
06/03/2023
|
Revathi M
|
Revathi M
|
2903001WL098674
|
00078
|
CNRB0001670
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2903001_060323APB_FTO_1625614
|
2903001000NRG23060320231832637
|
005716318
|
06/03/2023
|
Manghayerkarasi A
|
Manghayerkarasi A
|
2903001WL098692
|
00078
|
CNRB0003941
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2903001_060622FTO_286685
|
2903001000NRG23060620220187605
|
018936972
|
06/06/2022
|
Mangailakshmi
|
Mangailakshmi
|
2903001WL0011709
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
289
|
TN2903001_060622FTO_281790
|
2903001000NRG23060620220187717
|
018936972
|
06/06/2022
|
Gomathi
|
Gomathi
|
2903001WL011718
|
00701
|
IDIB0PLB001
|
1080
|
15/06/2022
|
No Such Account
|
290
|
TN2903001_060622APB_FTO_284827
|
2903001000NRG23060620220193328
|
018937047
|
06/06/2022
|
Lakshmi I
|
Lakshmi I
|
2903001WL011954
|
00177
|
IOBA0001107
|
1080
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
TN2903001_060622APB_FTO_284827
|
2903001000NRG23060620220193334
|
018937047
|
06/06/2022
|
Lakshmi. A
|
Lakshmi. A
|
2903001WL011954
|
00177
|
IOBA0001107
|
1080
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
TN2903001_060622APB_FTO_284827
|
2903001000NRG23060620220193335
|
018937047
|
06/06/2022
|
Kolanji. K
|
Kolanji. K
|
2903001WL011954
|
00177
|
IOBA0001107
|
1080
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
293
|
TN2903001_060722FTO_491095
|
2903001000NRG23060720220424930
|
011542847
|
06/07/2022
|
Gogila
|
Gogila
|
2903001WL023761
|
00078
|
CNRB0016324
|
1080
|
13/07/2022
|
Account closed
|
294
|
TN2903001_060722FTO_491074
|
2903001000NRG23060720220424991
|
011542847
|
06/07/2022
|
Thatchayani N
|
Thatchayani N
|
2903001WL023763
|
00078
|
CNRB0016324
|
1686
|
13/07/2022
|
No Such Account
|
295
|
TN2903001_060722APB_FTO_491362
|
2903001000NRG23060720220425441
|
011542666
|
06/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL023790
|
00177
|
IOBA0001107
|
1405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2903001_060722FTO_491549
|
2903001000NRG23060720220425554
|
011542847
|
06/07/2022
|
Tamilmani
|
Tamilmani
|
2903001WL023806
|
00701
|
IDIB0PLB001
|
1080
|
13/07/2022
|
Account closed
|
297
|
TN2903001_060722APB_FTO_491669
|
2903001000NRG23060720220425668
|
011542666
|
06/07/2022
|
Kashduri M
|
Kashduri M
|
2903001WL023811
|
00078
|
CNRB0001670
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2903001_060922APB_FTO_836787
|
2903001000NRG23060920220833424
|
035857862
|
06/09/2022
|
Ranjitham S
|
Ranjitham S
|
2903001WL047417
|
00468
|
UBIN0554774
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2903001_060922APB_FTO_836777
|
2903001000NRG23060920220833463
|
035857862
|
06/09/2022
|
Sagunthala. M
|
Sagunthala. M
|
2903001WL047420
|
00468
|
UBIN0554774
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2903001_060922APB_FTO_838206
|
2903001000NRG23060920220834463
|
035857862
|
06/09/2022
|
Lakshmi I
|
Lakshmi I
|
2903001WL047510
|
00177
|
IOBA0001107
|
380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2903001_060922APB_FTO_838201
|
2903001000NRG23060920220834712
|
035857862
|
06/09/2022
|
Deepavalli R
|
Deepavalli R
|
2903001WL047527
|
00177
|
IOBA0001107
|
760
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2903001_060922APB_FTO_838194
|
2903001000NRG23060920220834856
|
035857862
|
06/09/2022
|
Valarmathi N
|
Valarmathi N
|
2903001WL047537
|
00354
|
PUNB0010400
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2903001_060922FTO_838139
|
2903001000NRG23060920220835248
|
035858203
|
06/09/2022
|
Kanniyakumari
|
Kanniyakumari
|
2903001WL047601
|
00701
|
IDIB0PLB001
|
950
|
18/10/2022
|
Account closed
|
304
|
TN2903001_061222APB_FTO_1244465
|
2903001000NRG23061220221261802
|
017255271
|
06/12/2022
|
Birundavathi R
|
Birundavathi R
|
2903001WL075409
|
00078
|
CNRB0016324
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2903001_061222APB_FTO_1245437
|
2903001000NRG23061220221262289
|
017255271
|
06/12/2022
|
kuppammal r
|
kuppammal r
|
2903001WL075447
|
00045
|
BARB0CUDDAL
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2903001_120123APB_FTO_1435343
|
2903001000NRG23070120231470757
|
037295842
|
12/01/2023
|
Muniyammal A
|
Muniyammal A
|
2903001WL084821
|
00078
|
CNRB0003941
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2903001_070123APB_FTO_1408083
|
2903001000NRG23070120231475343
|
018559404
|
07/01/2023
|
IYAPPAN
|
IYAPPAN
|
2903001WL085007
|
00177
|
IOBA0001107
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2903001_070323APB_FTO_1628592
|
2903001000NRG23070320231837573
|
005715345
|
07/03/2023
|
Valli.V
|
Valli.V
|
2903001WL098856
|
00176
|
IDIB000T108
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2903001_070522APB_FTO_184716
|
2903001000NRG23070520220053688
|
026055721
|
07/05/2022
|
Sumathi. G
|
Sumathi. G
|
2903001WL004844
|
00078
|
CNRB0003645
|
1000
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2903001_070522FTO_184713
|
2903001000NRG23070520220053714
|
026055596
|
07/05/2022
|
Muthulakshmi. S
|
Muthulakshmi. S
|
2903001WL004844
|
00078
|
CNRB0003645
|
1000
|
16/05/2022
|
Account closed
|
311
|
TN2903001_070522APB_FTO_184685
|
2903001000NRG23070520220053813
|
014388806
|
07/05/2022
|
Rega.C
|
Rega.C
|
2903001WL004850
|
00326
|
IDIB0PLB001
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2903001_070622APB_FTO_293454
|
2903001000NRG23070620220196106
|
018936891
|
07/06/2022
|
Muthulakshmi P
|
Muthulakshmi P
|
2903001WL012043
|
00177
|
IOBA0001107
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2903001_070622APB_FTO_290541
|
2903001000NRG23070620220198269
|
018936891
|
07/06/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL012113
|
00177
|
IOBA0000280
|
843
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2903001_070622FTO_293343
|
2903001000NRG23070620220198365
|
018937027
|
07/06/2022
|
Loganathan C
|
Loganathan C
|
2903001WL012117
|
00326
|
IDIB0PLB001
|
360
|
15/06/2022
|
Unclaimed/DEAF accounts
|
315
|
TN2903001_070622APB_FTO_293623
|
2903001000NRG23070620220201692
|
018936891
|
07/06/2022
|
Valli.V
|
Valli.V
|
2903001WL012217
|
00176
|
IDIB000T108
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2903001_070622APB_FTO_293623
|
2903001000NRG23070620220201699
|
018936891
|
07/06/2022
|
Amutha.D
|
Amutha.D
|
2903001WL012217
|
00176
|
IDIB000T108
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2903001_070622APB_FTO_293419
|
2903001000NRG23070620220201795
|
018936891
|
07/06/2022
|
Valarmathy.S
|
Valarmathy.S
|
2903001WL012221
|
00177
|
IOBA0001824
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2903001_071122APB_FTO_1120312
|
2903001000NRG23071120221141480
|
015842222
|
07/11/2022
|
Kashduri M
|
Kashduri M
|
2903001WL067167
|
00078
|
CNRB0001670
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2903001_071222APB_FTO_1247300
|
2903001000NRG23071220221265078
|
017255167
|
07/12/2022
|
Ammaponnu C
|
Ammaponnu C
|
2903001WL075567
|
00078
|
CNRB0016324
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2903001_071222APB_FTO_1247995
|
2903001000NRG23071220221265229
|
017255167
|
07/12/2022
|
Valarmathi N
|
Valarmathi N
|
2903001WL075576
|
00354
|
PUNB0010400
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2903001_071222FTO_1248242
|
2903001000NRG23071220221266337
|
017255397
|
07/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL075657
|
00078
|
CNRB0003645
|
1686
|
07/02/2023
|
No Such Account
|
322
|
TN2903001_071222APB_FTO_1248089
|
2903001000NRG23071220221266525
|
017255167
|
07/12/2022
|
Selvagandhi
|
Selvagandhi
|
2903001WL075664
|
00177
|
IOBA0000280
|
950
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2903001_071222APB_FTO_1248210
|
2903001000NRG23071220221266894
|
017255167
|
07/12/2022
|
Kuppu. D
|
Kuppu. D
|
2903001WL075673
|
00468
|
UBIN0554774
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2903001_090522FTO_187720
|
2903001000NRG23080520220054579
|
014388859
|
09/05/2022
|
Gogila
|
Gogila
|
2903001WL004898
|
00078
|
CNRB0016324
|
900
|
17/05/2022
|
Account closed
|
325
|
TN2903001_080522APB_FTO_185754
|
2903001000NRG23080520220055393
|
014388806
|
08/05/2022
|
KAVIPRIYA S
|
KAVIPRIYA S
|
2903001WL004917
|
00078
|
CNRB0016320
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2903001_080622APB_FTO_299935
|
2903001000NRG23080620220204848
|
018937073
|
08/06/2022
|
Perumal M
|
Perumal M
|
2903001WL012355
|
00045
|
BARB0CUDDAL
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2903001_080622APB_FTO_298625
|
2903001000NRG23080620220206092
|
018937073
|
08/06/2022
|
Valarmathi N
|
Valarmathi N
|
2903001WL012448
|
00354
|
PUNB0010400
|
200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2903001_080622APB_FTO_298625
|
2903001000NRG23080620220206093
|
018937073
|
08/06/2022
|
Valarmathi N
|
Valarmathi N
|
2903001WL012448
|
00354
|
PUNB0010400
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2903001_080822APB_FTO_689994
|
2903001000NRG23080820220665261
|
017910781
|
08/08/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL037142
|
00227
|
KVBL0001124
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2903001_080822APB_FTO_691293
|
2903001000NRG23080820220666745
|
017910781
|
08/08/2022
|
Rega.C
|
Rega.C
|
2903001WL037265
|
00326
|
IDIB0PLB001
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2903001_080822APB_FTO_694468
|
2903001000NRG23080820220667380
|
017910781
|
08/08/2022
|
VENNILA S
|
VENNILA S
|
2903001WL037295
|
00177
|
IOBA0001107
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2903001_080822APB_FTO_694060
|
2903001000NRG23080820220668169
|
017910781
|
08/08/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL037336
|
00177
|
IOBA0001107
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2903001_081122APB_FTO_1122177
|
2903001000NRG23081120221143780
|
015842222
|
08/11/2022
|
Ayyappan E
|
Ayyappan E
|
2903001WL067305
|
00177
|
IOBA0001107
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2903001_081122APB_FTO_1122177
|
2903001000NRG23081120221143783
|
015842222
|
08/11/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL067305
|
00177
|
IOBA0001107
|
1405
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2903001_081122APB_FTO_1125381
|
2903001000NRG23081120221144073
|
015842222
|
08/11/2022
|
Pappathi R
|
Pappathi R
|
2903001WL067331
|
00415
|
SBIN0000829
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2903001_081122APB_FTO_1124687
|
2903001000NRG23081120221145415
|
015842222
|
08/11/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2903001WL067409
|
00462
|
UCBA0001533
|
600
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2903001_091122FTO_1128017
|
2903001000NRG23081120221146926
|
014668455
|
09/11/2022
|
Thesingu.P
|
Thesingu.P
|
2903001WL0067479
|
00089
|
CBIN0280888
|
1050
|
21/11/2022
|
Account closed
|
338
|
TN2903001_081222APB_FTO_1252878
|
2903001000NRG23081220221271588
|
006773682
|
08/12/2022
|
Veerammal
|
Veerammal
|
2903001WL076046
|
00177
|
IOBA0000280
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2903001_081222APB_FTO_1252839
|
2903001000NRG23081220221271881
|
006773682
|
08/12/2022
|
Vimala. S
|
Vimala. S
|
2903001WL076089
|
00177
|
IOBA0000280
|
1260
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2903001_081222APB_FTO_1252779
|
2903001000NRG23081220221272040
|
006773682
|
08/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2903001WL076102
|
00078
|
CNRB0003941
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2903001_081222FTO_1253268
|
2903001000NRG23081220221272415
|
006773791
|
08/12/2022
|
P Bhuvaneshwari
|
P Bhuvaneshwari
|
2903001WL076119
|
00415
|
SBIN0000829
|
1200
|
17/12/2022
|
No Such Account
|
342
|
TN2903001_081222APB_FTO_1253264
|
2903001000NRG23081220221272491
|
006773682
|
08/12/2022
|
Aboorvam D
|
Aboorvam D
|
2903001WL076121
|
00415
|
SBIN0000829
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2903001_081222APB_FTO_1253307
|
2903001000NRG23081220221272582
|
006773682
|
08/12/2022
|
Valli.V
|
Valli.V
|
2903001WL076123
|
00176
|
IDIB000T108
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2903001_081222APB_FTO_1253307
|
2903001000NRG23081220221272588
|
006773682
|
08/12/2022
|
Amutha.D
|
Amutha.D
|
2903001WL076123
|
00176
|
IDIB000T108
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2903001_081222APB_FTO_1253317
|
2903001000NRG23081220221272660
|
006773682
|
08/12/2022
|
Kuppu
|
Kuppu
|
2903001WL076126
|
00176
|
IDIB000C034
|
1000
|
17/12/2022
|
Account closed
|
346
|
TN2903001_090123APB_FTO_1417910
|
2903001000NRG23090120231480463
|
018558837
|
09/01/2023
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL085231
|
00045
|
BARB0CUDDAL
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2903001_090123FTO_1418375
|
2903001000NRG23090120231484616
|
018559087
|
09/01/2023
|
Ramalingam.P
|
Ramalingam.P
|
2903001WL085375
|
00176
|
IDIB000N018
|
200
|
04/02/2023
|
No Such Account
|
348
|
TN2903001_090123FTO_1418930
|
2903001000NRG23090120231484653
|
018559087
|
09/01/2023
|
Pushpa R
|
Pushpa R
|
2903001WL085380
|
00701
|
IDIB0PLB001
|
1140
|
04/02/2023
|
No Such Account
|
349
|
TN2903001_090123APB_FTO_1418713
|
2903001000NRG23090120231484927
|
018558837
|
09/01/2023
|
Angalammal K
|
Angalammal K
|
2903001WL085396
|
00468
|
UBIN0554774
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2903001_090123APB_FTO_1418713
|
2903001000NRG23090120231484933
|
018558837
|
09/01/2023
|
Radha.G
|
Radha.G
|
2903001WL085396
|
00468
|
UBIN0554774
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2903001_090123APB_FTO_1418699
|
2903001000NRG23090120231485001
|
018558837
|
09/01/2023
|
machagandhi
|
machagandhi
|
2903001WL085400
|
00078
|
CNRB0003941
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2903001_090123APB_FTO_1418898
|
2903001000NRG23090120231485144
|
018558837
|
09/01/2023
|
SANMUGAM.M
|
SANMUGAM.M
|
2903001WL085404
|
00078
|
CNRB0001670
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2903001_090123APB_FTO_1418581
|
2903001000NRG23090120231485294
|
018558837
|
09/01/2023
|
Ajitha.D
|
Ajitha.D
|
2903001WL085409
|
00177
|
IOBA0001824
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2903001_090123APB_FTO_1418773
|
2903001000NRG23090120231486482
|
018558837
|
09/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL085458
|
00177
|
IOBA0001107
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2903001_090123APB_FTO_1418398
|
2903001000NRG23090120231487875
|
018558837
|
09/01/2023
|
Kuppu V
|
Kuppu V
|
2903001WL085536
|
00089
|
CBIN0280888
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2903001_090123APB_FTO_1419239
|
2903001000NRG23090120231488274
|
018558837
|
09/01/2023
|
Sneka R
|
Sneka R
|
2903001WL085574
|
00045
|
BARB0CUDDAL
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2903001_090123APB_FTO_1419256
|
2903001000NRG23090120231488907
|
018558837
|
09/01/2023
|
Kuppu
|
Kuppu
|
2903001WL085591
|
00176
|
IDIB000C034
|
400
|
06/02/2023
|
Account closed
|
358
|
TN2903001_090123APB_FTO_1419256
|
2903001000NRG23090120231488918
|
018558837
|
09/01/2023
|
Buvaneshwari. P
|
Buvaneshwari. P
|
2903001WL085591
|
00176
|
IDIB000C034
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2903001_090123APB_FTO_1419256
|
2903001000NRG23090120231488933
|
018558837
|
09/01/2023
|
Dhanalakshmi. J
|
Dhanalakshmi. J
|
2903001WL085591
|
00176
|
IDIB000C034
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2903001_100123FTO_1421918
|
2903001000NRG23090120231489231
|
018558664
|
10/01/2023
|
KUPPU
|
KUPPU
|
2903001WL085603
|
00177
|
IOBA0000280
|
570
|
04/02/2023
|
No Such Account
|
361
|
TN2903001_090223APB_FTO_1534051
|
2903001000NRG23090220231627375
|
012059743
|
09/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2903001WL091889
|
00078
|
CNRB0001670
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2903001_090223APB_FTO_1531310
|
2903001000NRG23090220231629928
|
012059743
|
09/02/2023
|
VENNILA S
|
VENNILA S
|
2903001WL091960
|
00177
|
IOBA0001107
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2903001_090223APB_FTO_1533059
|
2903001000NRG23090220231631544
|
012059743
|
09/02/2023
|
Karunanithy
|
Karunanithy
|
2903001WL091998
|
00078
|
CNRB0003645
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2903001_090223APB_FTO_1533961
|
2903001000NRG23090220231636582
|
012059743
|
09/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL092120
|
00177
|
IOBA0001107
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2903001_090223APB_FTO_1534244
|
2903001000NRG23090220231637428
|
012059743
|
09/02/2023
|
Muniyammal.P
|
Muniyammal.P
|
2903001WL092139
|
00468
|
UBIN0554774
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2903001_090223APB_FTO_1534441
|
2903001000NRG23090220231638263
|
012059743
|
09/02/2023
|
Jayanthi R
|
Jayanthi R
|
2903001WL092171
|
00078
|
CNRB0003941
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2903001_090223APB_FTO_1534431
|
2903001000NRG23090220231638394
|
012059743
|
09/02/2023
|
Angalammal K
|
Angalammal K
|
2903001WL092177
|
00468
|
UBIN0554774
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2903001_090223APB_FTO_1534678
|
2903001000NRG23090220231639762
|
012059743
|
09/02/2023
|
Nivetha.R
|
Nivetha.R
|
2903001WL092214
|
00415
|
SBIN0000829
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2903001_090223APB_FTO_1534671
|
2903001000NRG23090220231639773
|
012059743
|
09/02/2023
|
Kasiyammal.S
|
Kasiyammal.S
|
2903001WL092215
|
00415
|
SBIN0000829
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2903001_090323APB_FTO_1633223
|
2903001000NRG23090320231844285
|
005717215
|
09/03/2023
|
Malliga
|
Malliga
|
2903001WL099082
|
00078
|
CNRB0003645
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2903001_090323APB_FTO_1633190
|
2903001000NRG23090320231844693
|
005717215
|
09/03/2023
|
Ambiga.R
|
Ambiga.R
|
2903001WL099103
|
00177
|
IOBA0000280
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2903001_090323APB_FTO_1635777
|
2903001000NRG23090320231851079
|
005717215
|
09/03/2023
|
Mahalakshmi.A
|
Mahalakshmi.A
|
2903001WL099315
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2903001_090323APB_FTO_1635777
|
2903001000NRG23090320231851099
|
005717215
|
09/03/2023
|
Sathiya
|
Sathiya
|
2903001WL099315
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2903001_090522APB_FTO_187729
|
2903001000NRG23090520220058819
|
014388872
|
09/05/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL005092
|
00177
|
IOBA0000280
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2903001_091122APB_FTO_1127371
|
2903001000NRG23091120221148662
|
014668492
|
09/11/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL067606
|
00415
|
SBIN0000829
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2903001_091122APB_FTO_1127303
|
2903001000NRG23091120221148989
|
014668492
|
09/11/2022
|
Kasiyammal.S
|
Kasiyammal.S
|
2903001WL067638
|
00415
|
SBIN0000829
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2903001_091122APB_FTO_1127303
|
2903001000NRG23091120221149013
|
014668492
|
09/11/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL067638
|
00227
|
KVBL0001124
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2903001_091122APB_FTO_1127303
|
2903001000NRG23091120221149020
|
014668492
|
09/11/2022
|
Jagathiswari
|
Jagathiswari
|
2903001WL067638
|
00415
|
SBIN0000829
|
1140
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2903001_100123APB_FTO_1424701
|
2903001000NRG23100120231491442
|
018559682
|
10/01/2023
|
Valli.V
|
Valli.V
|
2903001WL085708
|
00176
|
IDIB000T108
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2903001_100123APB_FTO_1424701
|
2903001000NRG23100120231491449
|
018559682
|
10/01/2023
|
Amutha.D
|
Amutha.D
|
2903001WL085708
|
00176
|
IDIB000T108
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2903001_100123APB_FTO_1424849
|
2903001000NRG23100120231492585
|
018559682
|
10/01/2023
|
Ranjitha R
|
Ranjitha R
|
2903001WL085743
|
00415
|
SBIN0000829
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2903001_100123APB_FTO_1424831
|
2903001000NRG23100120231493545
|
018559682
|
10/01/2023
|
Revathi
|
Revathi
|
2903001WL085780
|
00415
|
SBIN0000829
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2903001_100123FTO_1425085
|
2903001000NRG23100120231497536
|
018558664
|
10/01/2023
|
Sivagami
|
Sivagami
|
2903001WL085938
|
00415
|
SBIN0000829
|
1200
|
04/02/2023
|
No Such Account
|
384
|
TN2903001_100223APB_FTO_1537597
|
2903001000NRG23100220231646118
|
012059659
|
10/02/2023
|
PALANIYAMMAL.J.
|
PALANIYAMMAL.J.
|
2903001WL092572
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2903001_100223APB_FTO_1537597
|
2903001000NRG23100220231646123
|
012059659
|
10/02/2023
|
SUDHA.P.
|
SUDHA.P.
|
2903001WL092572
|
00701
|
IDIB0PLB001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2903001_110622APB_FTO_330111
|
2903001000NRG23100620220234346
|
009931030
|
11/06/2022
|
Nishavathy J
|
Nishavathy J
|
2903001WL013911
|
00078
|
CNRB0016324
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2903001_100822APB_FTO_704371
|
2903001000NRG23100820220673274
|
017910819
|
10/08/2022
|
Vasanthi B
|
Vasanthi B
|
2903001WL037656
|
00177
|
IOBA0000280
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2903001_100822APB_FTO_703698
|
2903001000NRG23100820220673442
|
017910819
|
10/08/2022
|
Gangatharan
|
Gangatharan
|
2903001WL037668
|
00078
|
CNRB0003645
|
760
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2903001_100822FTO_705348
|
2903001000NRG23100820220673530
|
017910891
|
10/08/2022
|
Devi S
|
Devi S
|
2903001WL037672
|
00045
|
BARB0CUDDAL
|
1686
|
23/08/2022
|
Account closed
|
390
|
TN2903001_100822APB_FTO_704536
|
2903001000NRG23100820220673718
|
017910819
|
10/08/2022
|
Susila s
|
Susila s
|
2903001WL037683
|
00078
|
CNRB0001670
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2903001_100822APB_FTO_705334
|
2903001000NRG23100820220674008
|
017910819
|
10/08/2022
|
Mathiyazhagi.N
|
Mathiyazhagi.N
|
2903001WL037697
|
00045
|
BARB0CUDDAL
|
1050
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2903001_100822APB_FTO_704447
|
2903001000NRG23100820220674517
|
017910819
|
10/08/2022
|
DEEPA
|
DEEPA
|
2903001WL037712
|
00078
|
CNRB0016324
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2903001_100822APB_FTO_705281
|
2903001000NRG23100820220675590
|
017910819
|
10/08/2022
|
Kanagarani
|
Kanagarani
|
2903001WL037787
|
00176
|
IDIB000T108
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2903001_100822APB_FTO_705227
|
2903001000NRG23100820220675900
|
017910819
|
10/08/2022
|
Nivetha.R
|
Nivetha.R
|
2903001WL037809
|
00415
|
SBIN0000829
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2903001_100822FTO_706700
|
2903001000NRG23100820220676514
|
017910891
|
10/08/2022
|
Gunasunthari
|
Gunasunthari
|
2903001WL037891
|
00701
|
IDIB0PLB001
|
1080
|
23/08/2022
|
No Such Account
|
396
|
TN2903001_110522FTO_193473
|
2903001000NRG23110520220063445
|
014388859
|
11/05/2022
|
Usha R
|
Usha R
|
2903001WL005446
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
Account closed
|
397
|
TN2903001_110522APB_FTO_194479
|
2903001000NRG23110520220063983
|
014388872
|
11/05/2022
|
Ranjitham S
|
Ranjitham S
|
2903001WL005474
|
00468
|
UBIN0554774
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2903001_110522FTO_194699
|
2903001000NRG23110520220065072
|
014388859
|
11/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
2903001WL005544
|
00701
|
IDIB0PLB001
|
200
|
17/05/2022
|
No Such Account
|
399
|
TN2903001_110522FTO_194699
|
2903001000NRG23110520220065088
|
014388859
|
11/05/2022
|
Ramachanthiran
|
Ramachanthiran
|
2903001WL005544
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
400
|
TN2903001_110522FTO_194699
|
2903001000NRG23110520220065107
|
014388859
|
11/05/2022
|
Chandirakasan
|
Chandirakasan
|
2903001WL005544
|
00701
|
IDIB0PLB001
|
1000
|
17/05/2022
|
No Such Account
|
401
|
TN2903001_110522APB_FTO_194908
|
2903001000NRG23110520220065698
|
014388872
|
11/05/2022
|
Perumal M
|
Perumal M
|
2903001WL005641
|
00045
|
BARB0CUDDAL
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2903001_110622APB_FTO_330155
|
2903001000NRG23110620220243303
|
009931030
|
11/06/2022
|
DEEPA
|
DEEPA
|
2903001WL014319
|
00078
|
CNRB0016324
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2903001_110622FTO_330435
|
2903001000NRG23110620220243398
|
009931205
|
11/06/2022
|
Raman
|
Raman
|
2903001WL014323
|
00177
|
IOBA0001107
|
1405
|
23/06/2022
|
No Such Account
|
404
|
TN2903001_110622APB_FTO_330417
|
2903001000NRG23110620220243612
|
009931030
|
11/06/2022
|
KAVIPRIYA S
|
KAVIPRIYA S
|
2903001WL014334
|
00078
|
CNRB0016320
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2903001_110722APB_FTO_522387
|
2903001000NRG23110720220466316
|
030529644
|
11/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL026214
|
00415
|
SBIN0000829
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2903001_110722APB_FTO_522387
|
2903001000NRG23110720220466320
|
030529644
|
11/07/2022
|
Mariyammal N
|
Mariyammal N
|
2903001WL026214
|
00415
|
SBIN0000829
|
1020
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2903001_110722APB_FTO_525183
|
2903001000NRG23110720220470631
|
030529644
|
11/07/2022
|
Mathiyazhagi.N
|
Mathiyazhagi.N
|
2903001WL026364
|
00045
|
BARB0CUDDAL
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2903001_110722APB_FTO_525709
|
2903001000NRG23110720220471857
|
030529644
|
11/07/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL026405
|
00227
|
KVBL0001124
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2903001_110722APB_FTO_525484
|
2903001000NRG23110720220472048
|
030529644
|
11/07/2022
|
Poorani. A
|
Poorani. A
|
2903001WL026422
|
00045
|
BARB0CUDDAL
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2903001_110722APB_FTO_525357
|
2903001000NRG23110720220472239
|
030529644
|
11/07/2022
|
DEEPA
|
DEEPA
|
2903001WL026427
|
00078
|
CNRB0016324
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2903001_110722APB_FTO_525208
|
2903001000NRG23110720220472809
|
030529644
|
11/07/2022
|
Rajam. S
|
Rajam. S
|
2903001WL026440
|
00177
|
IOBA0001107
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2903001_120722APB_FTO_530780
|
2903001000NRG23120720220476021
|
015201505
|
12/07/2022
|
Mala A
|
Mala A
|
2903001WL026641
|
00177
|
IOBA0000280
|
1200
|
18/07/2022
|
KYC Documents Pending
|
413
|
TN2903001_120722APB_FTO_530780
|
2903001000NRG23120720220476039
|
015201505
|
12/07/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL026641
|
00177
|
IOBA0000280
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2903001_120722APB_FTO_530871
|
2903001000NRG23120720220478633
|
015201505
|
12/07/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL026772
|
00177
|
IOBA0000280
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2903001_120922APB_FTO_856537
|
2903001000NRG23120920220855193
|
033431835
|
12/09/2022
|
DEEPA
|
DEEPA
|
2903001WL049088
|
00078
|
CNRB0016324
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2903001_120922APB_FTO_855780
|
2903001000NRG23120920220855880
|
033431835
|
12/09/2022
|
Ayyakannu.T
|
Ayyakannu.T
|
2903001WL049112
|
00468
|
UBIN0554774
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2903001_120922APB_FTO_857541
|
2903001000NRG23120920220856538
|
033431835
|
12/09/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL049150
|
00177
|
IOBA0001107
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2903001_121022APB_FTO_1000020
|
2903001000NRG23121020220996934
|
009744139
|
12/10/2022
|
Pachayappan
|
Pachayappan
|
2903001WL058628
|
00045
|
BARB0CUDDAL
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2903001_121022APB_FTO_1000077
|
2903001000NRG23121020220997256
|
009744139
|
12/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL058638
|
00415
|
SBIN0000829
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2903001_121022APB_FTO_1000070
|
2903001000NRG23121020220997312
|
009744139
|
12/10/2022
|
Kathirvel
|
Kathirvel
|
2903001WL058640
|
00177
|
IOBA0000280
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2903001_121022FTO_1000192
|
2903001000NRG23121020220997690
|
009744118
|
12/10/2022
|
Velvizhi M
|
Velvizhi M
|
2903001WL058664
|
00109
|
BKDN0621169
|
600
|
18/10/2022
|
Participant not mapped to the product
|
422
|
TN2903001_130422APB_FTO_73132
|
2903001000NRG23130420220004962
|
009655063
|
13/04/2022
|
Perumal M
|
Perumal M
|
2903001WL000780
|
00045
|
BARB0CUDDAL
|
1686
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2903001_130622APB_FTO_336918
|
2903001000NRG23130620220252077
|
011252298
|
13/06/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL014644
|
00177
|
IOBA0000280
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2903001_190722FTO_570922
|
2903001000NRG22110720222119077
|
028480860
|
19/07/2022
|
Gandha S
|
Gandha S
|
2903001WL0064844
|
00415
|
SBIN0000829
|
1050
|
27/07/2022
|
No Such Account
|
425
|
TN2903001_190722FTO_570922
|
2903001000NRG22110720222119079
|
028480860
|
19/07/2022
|
Inthirani
|
Inthirani
|
2903001WL0064845
|
00078
|
CNRB0003941
|
1050
|
27/07/2022
|
No Such Account
|
426
|
TN2903001_190722FTO_570922
|
2903001000NRG22110720222119080
|
028480860
|
19/07/2022
|
Kala
|
Kala
|
2903001WL0064846
|
00177
|
IOBA0001107
|
900
|
29/07/2022
|
No Such Account
|
427
|
TN2903001_190722FTO_570922
|
2903001000NRG22150720222119083
|
028480860
|
19/07/2022
|
Vijaya A
|
Vijaya A
|
2903001WL0064847
|
00078
|
CNRB0003645
|
1140
|
27/07/2022
|
A/c Blocked or Frozen
|
428
|
TN2903001_181022FTO_1030199
|
2903001000NRG22181020222119833
|
010578461
|
18/10/2022
|
Radhakrishnan R
|
Radhakrishnan R
|
2903001WL0065062
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
Unclaimed/DEAF accounts
|
429
|
TN2903001_181022FTO_1030199
|
2903001000NRG22181020222119834
|
010578461
|
18/10/2022
|
Radhakrishnan R
|
Radhakrishnan R
|
2903001WL0065062
|
00701
|
IDIB0PLB001
|
1638
|
27/10/2022
|
Unclaimed/DEAF accounts
|
430
|
TN2903001_190722FTO_570922
|
2903001000NRG22190720222119092
|
028480860
|
19/07/2022
|
Radhakrishnan R
|
Radhakrishnan R
|
2903001WL0064848
|
00701
|
IDIB0PLB001
|
1638
|
27/07/2022
|
Unclaimed/DEAF accounts
|
431
|
TN2903001_190722FTO_570922
|
2903001000NRG22190720222119093
|
028480860
|
19/07/2022
|
Radhakrishnan R
|
Radhakrishnan R
|
2903001WL0064848
|
00701
|
IDIB0PLB001
|
1000
|
27/07/2022
|
Unclaimed/DEAF accounts
|
432
|
TN2903001_181022FTO_1030199
|
2903001000NRG22230820222119124
|
010578461
|
18/10/2022
|
Vijaya A
|
Vijaya A
|
2903001WL0064860
|
00078
|
CNRB0003645
|
1140
|
27/10/2022
|
A/c Blocked or Frozen
|
433
|
TN2903001_140722FTO_535313
|
2903001000NRG23090720220460721
|
014734132
|
14/07/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0026038
|
00177
|
IOBA0000280
|
1080
|
27/07/2022
|
No Such Account
|
434
|
TN2903001_140722FTO_535313
|
2903001000NRG23090720220460722
|
014734132
|
14/07/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0026038
|
00177
|
IOBA0000280
|
960
|
27/07/2022
|
No Such Account
|
435
|
TN2903001_140722FTO_535313
|
2903001000NRG23090720220460723
|
014734132
|
14/07/2022
|
Selvam
|
Selvam
|
2903001WL0026038
|
00177
|
IOBA0000280
|
960
|
27/07/2022
|
No Such Account
|
436
|
TN2903001_140223APB_FTO_1547001
|
2903001000NRG23110220231659390
|
008081830
|
14/02/2023
|
Ayyakannu.T
|
Ayyakannu.T
|
2903001WL092938
|
00468
|
UBIN0554774
|
1080
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2903001_140123FTO_1448880
|
2903001000NRG23130120231525706
|
037267819
|
14/01/2023
|
Sivagami
|
Sivagami
|
2903001WL087062
|
00415
|
SBIN0000829
|
600
|
04/02/2023
|
No Such Account
|
438
|
TN2903001_140123APB_FTO_1448436
|
2903001000NRG23130120231530147
|
037294430
|
14/01/2023
|
Kuppu V
|
Kuppu V
|
2903001WL087189
|
00089
|
CBIN0280888
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2903001_140123APB_FTO_1448372
|
2903001000NRG23130120231530379
|
037294430
|
14/01/2023
|
EZHAMMAL S
|
EZHAMMAL S
|
2903001WL087195
|
00177
|
IOBA0000021
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2903001_140223APB_FTO_1550705
|
2903001000NRG23130220231662246
|
008081830
|
14/02/2023
|
IYAPPAN
|
IYAPPAN
|
2903001WL093067
|
00177
|
IOBA0001107
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2903001_140223APB_FTO_1550689
|
2903001000NRG23130220231662278
|
008081830
|
14/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL093069
|
00326
|
IDIB0PLB001
|
1140
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2903001_160323APB_FTO_1655826
|
2903001000NRG23130320231891265
|
025730239
|
16/03/2023
|
Porkalai
|
Porkalai
|
2903001WL100382
|
00078
|
CNRB0003941
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2903001_160323APB_FTO_1655826
|
2903001000NRG23130320231891285
|
025730239
|
16/03/2023
|
Mangatha K
|
Mangatha K
|
2903001WL100382
|
00078
|
CNRB0003941
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2903001_160323APB_FTO_1655826
|
2903001000NRG23130320231891286
|
025730239
|
16/03/2023
|
Renuga S
|
Renuga S
|
2903001WL100382
|
00078
|
CNRB0003941
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2903001_160323APB_FTO_1655826
|
2903001000NRG23130320231891303
|
025730239
|
16/03/2023
|
Rega
|
Rega
|
2903001WL100382
|
00078
|
CNRB0003941
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2903001_160323APB_FTO_1655811
|
2903001000NRG23130320231892350
|
025730239
|
16/03/2023
|
Malliga
|
Malliga
|
2903001WL100404
|
00078
|
CNRB0003645
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2903001_130622FTO_338371
|
2903001000NRG23130620220250955
|
011252338
|
13/06/2022
|
Erusammal I
|
Erusammal I
|
2903001WL014581
|
00176
|
IDIB000C034
|
1200
|
23/06/2022
|
A/c Blocked or Frozen
|
448
|
TN2903001_130622FTO_338447
|
2903001000NRG23130620220251052
|
011252338
|
13/06/2022
|
Loganathan C
|
Loganathan C
|
2903001WL014585
|
00326
|
IDIB0PLB001
|
900
|
23/06/2022
|
Unclaimed/DEAF accounts
|
449
|
TN2903001_130622APB_FTO_338549
|
2903001000NRG23130620220252136
|
011252298
|
13/06/2022
|
Mathiyazhagi.N
|
Mathiyazhagi.N
|
2903001WL014646
|
00045
|
BARB0CUDDAL
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2903001_130622APB_FTO_338601
|
2903001000NRG23130620220253313
|
011252298
|
13/06/2022
|
Rajam. S
|
Rajam. S
|
2903001WL014678
|
00177
|
IOBA0001107
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2903001_130722FTO_532620
|
2903001000NRG23130720220479761
|
015556993
|
13/07/2022
|
Sumithara R
|
Sumithara R
|
2903001WL026894
|
00177
|
IOBA0000280
|
1140
|
18/07/2022
|
No Such Account
|
452
|
TN2903001_130722FTO_533319
|
2903001000NRG23130720220479855
|
015556993
|
13/07/2022
|
Rajakumari
|
Rajakumari
|
2903001WL026905
|
00701
|
IDIB0PLB001
|
1080
|
18/07/2022
|
No Such Account
|
453
|
TN2903001_130722APB_FTO_533437
|
2903001000NRG23130720220479953
|
015556946
|
13/07/2022
|
Reetta
|
Reetta
|
2903001WL026913
|
00177
|
IOBA0001824
|
950
|
18/07/2022
|
KYC Documents Pending
|
454
|
TN2903001_130922APB_FTO_864659
|
2903001000NRG23130920220859009
|
035858126
|
13/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL049337
|
00415
|
SBIN0000829
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2903001_130922APB_FTO_864659
|
2903001000NRG23130920220859023
|
035858126
|
13/09/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL049337
|
00415
|
SBIN0000829
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2903001_130922FTO_863877
|
2903001000NRG23130920220859540
|
035857992
|
13/09/2022
|
Tamilmani
|
Tamilmani
|
2903001WL049375
|
00701
|
IDIB0PLB001
|
570
|
18/10/2022
|
Account closed
|
457
|
TN2903001_130922APB_FTO_863837
|
2903001000NRG23130920220859684
|
035858126
|
13/09/2022
|
Kanagarani
|
Kanagarani
|
2903001WL049387
|
00176
|
IDIB000T108
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2903001_130922APB_FTO_865243
|
2903001000NRG23130920220859718
|
035858126
|
13/09/2022
|
Ezhammal
|
Ezhammal
|
2903001WL049388
|
00089
|
CBIN0280888
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2903001_130922APB_FTO_865495
|
2903001000NRG23130920220860287
|
035858126
|
13/09/2022
|
Kashduri M
|
Kashduri M
|
2903001WL049444
|
00078
|
CNRB0001670
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2903001_131022APB_FTO_1001038
|
2903001000NRG23131020220998848
|
009815325
|
13/10/2022
|
Saroja.M
|
Saroja.M
|
2903001WL058783
|
00078
|
CNRB0016324
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2903001_131022APB_FTO_1004514
|
2903001000NRG23131020221000221
|
009815325
|
13/10/2022
|
Marimuthu
|
Marimuthu
|
2903001WL058882
|
00078
|
CNRB0003941
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2903001_131022APB_FTO_1003778
|
2903001000NRG23131020221000959
|
009815325
|
13/10/2022
|
Muthulakshmi P
|
Muthulakshmi P
|
2903001WL058911
|
00177
|
IOBA0001107
|
570
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2903001_131022FTO_1003717
|
2903001000NRG23131020221001539
|
009815379
|
13/10/2022
|
Gandha
|
Gandha
|
2903001WL058954
|
00415
|
SBIN0000829
|
90
|
27/10/2022
|
Account closed
|
464
|
TN2903001_131022FTO_1004129
|
2903001000NRG23131020221003426
|
009815379
|
13/10/2022
|
Chandirakasan
|
Chandirakasan
|
2903001WL059088
|
00701
|
IDIB0PLB001
|
760
|
27/10/2022
|
No Such Account
|
465
|
TN2903001_131022FTO_1004120
|
2903001000NRG23131020221003581
|
009815379
|
13/10/2022
|
Durgadevi
|
Durgadevi
|
2903001WL059101
|
00701
|
IDIB0PLB001
|
760
|
27/10/2022
|
No Such Account
|
466
|
TN2903001_131022APB_FTO_1004591
|
2903001000NRG23131020221004841
|
009815325
|
13/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL059150
|
00415
|
SBIN0000829
|
1124
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2903001_131022APB_FTO_1004591
|
2903001000NRG23131020221004864
|
009815325
|
13/10/2022
|
Pappathi R
|
Pappathi R
|
2903001WL059150
|
00415
|
SBIN0000829
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2903001_131022APB_FTO_1004756
|
2903001000NRG23131020221005101
|
009815325
|
13/10/2022
|
Pappathi R
|
Pappathi R
|
2903001WL059194
|
00415
|
SBIN0000829
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2903001_131222APB_FTO_1278786
|
2903001000NRG23131220221301186
|
017254899
|
13/12/2022
|
Kamatchi P
|
Kamatchi P
|
2903001WL077458
|
00078
|
CNRB0001670
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2903001_131222FTO_1278439
|
2903001000NRG23131220221301482
|
017255073
|
13/12/2022
|
Muthukumaran C
|
Muthukumaran C
|
2903001WL077476
|
00177
|
IOBA0001107
|
1000
|
07/02/2023
|
No Such Account
|
471
|
TN2903001_131222APB_FTO_1279528
|
2903001000NRG23131220221302742
|
017254899
|
13/12/2022
|
Ajitha.D
|
Ajitha.D
|
2903001WL077536
|
00177
|
IOBA0001824
|
1140
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2903001_140123FTO_1449763
|
2903001000NRG23140120231533624
|
037267819
|
14/01/2023
|
Prema
|
Prema
|
2903001WL087319
|
00177
|
IOBA0001107
|
800
|
04/02/2023
|
No Such Account
|
473
|
TN2903001_140123APB_FTO_1451043
|
2903001000NRG23140120231535612
|
037294430
|
14/01/2023
|
Pathama.A
|
Pathama.A
|
2903001WL087361
|
00045
|
BARB0CUDDAL
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2903001_140123APB_FTO_1451043
|
2903001000NRG23140120231535627
|
037294430
|
14/01/2023
|
Pooma. A
|
Pooma. A
|
2903001WL087361
|
00045
|
BARB0CUDDAL
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2903001_180123FTO_1458118
|
2903001000NRG23140120231541266
|
037267819
|
18/01/2023
|
Sivapriya
|
Sivapriya
|
2903001WL087501
|
00177
|
IOBA0000280
|
1000
|
04/02/2023
|
No Such Account
|
476
|
TN2903001_180123APB_FTO_1458119
|
2903001000NRG23140120231541290
|
037294430
|
18/01/2023
|
Veerammal
|
Veerammal
|
2903001WL087501
|
00177
|
IOBA0000280
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2903001_180123APB_FTO_1458114
|
2903001000NRG23140120231541655
|
037294430
|
18/01/2023
|
Amutha V
|
Amutha V
|
2903001WL087512
|
00177
|
IOBA0000280
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2903001_180123APB_FTO_1455051
|
2903001000NRG23140120231542021
|
037294430
|
18/01/2023
|
Chandirakala
|
Chandirakala
|
2903001WL087520
|
00045
|
BARB0CUDDAL
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2903001_180123APB_FTO_1455137
|
2903001000NRG23140120231542383
|
037291022
|
18/01/2023
|
Selvi D
|
Selvi D
|
2903001WL087529
|
00048
|
BKID0008386
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2903001_180123APB_FTO_1458078
|
2903001000NRG23140120231542909
|
037294430
|
18/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2903001WL087546
|
00078
|
CNRB0003941
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2903001_180123FTO_1455003
|
2903001000NRG23140120231546079
|
037267470
|
18/01/2023
|
Bharathi R
|
Bharathi R
|
2903001WL087648
|
00326
|
IDIB0PLB001
|
600
|
04/02/2023
|
Unclaimed/DEAF accounts
|
482
|
TN2903001_140223APB_FTO_1546997
|
2903001000NRG23140220231675717
|
008081830
|
14/02/2023
|
Renuga A
|
Renuga A
|
2903001WL093477
|
00078
|
CNRB0003645
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2903001_170522APB_FTO_212213
|
2903001000NRG23140520220081649
|
015438045
|
17/05/2022
|
Ayyakannu.T
|
Ayyakannu.T
|
2903001WL006537
|
00468
|
UBIN0554774
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2903001_140622APB_FTO_342609
|
2903001000NRG23140620220254011
|
011252323
|
14/06/2022
|
Mangai.Y
|
Mangai.Y
|
2903001WL014734
|
00177
|
IOBA0001107
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2903001_141122FTO_1150244
|
2903001000NRG23141120221166013
|
019838540
|
14/11/2022
|
Lalitha
|
Lalitha
|
2903001WL0069010
|
00691
|
IPOS0000001
|
1320
|
09/12/2022
|
No Such Account
|
486
|
TN2903001_141122FTO_1150244
|
2903001000NRG23141120221166014
|
019838540
|
14/11/2022
|
Lalitha
|
Lalitha
|
2903001WL0069010
|
00691
|
IPOS0000001
|
1440
|
09/12/2022
|
No Such Account
|
487
|
TN2903001_141222FTO_1281904
|
2903001000NRG23141220221303995
|
017254930
|
14/12/2022
|
Usha
|
Usha
|
2903001WL077578
|
00354
|
PUNB0010400
|
1000
|
07/02/2023
|
No Such Account
|
488
|
TN2903001_141222APB_FTO_1282918
|
2903001000NRG23141220221304055
|
017254965
|
14/12/2022
|
VALLI.B
|
VALLI.B
|
2903001WL077580
|
00045
|
BARB0CUDDAL
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2903001_141222APB_FTO_1282918
|
2903001000NRG23141220221304062
|
017254965
|
14/12/2022
|
Valarmathy.S
|
Valarmathy.S
|
2903001WL077580
|
00177
|
IOBA0001824
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2903001_160223APB_FTO_1561132
|
2903001000NRG23150220231699269
|
014717453
|
16/02/2023
|
Kuppu V
|
Kuppu V
|
2903001WL094310
|
00089
|
CBIN0280888
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2903001_160223APB_FTO_1561140
|
2903001000NRG23150220231699544
|
014717453
|
16/02/2023
|
VALLI.B
|
VALLI.B
|
2903001WL094318
|
00045
|
BARB0CUDDAL
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2903001_160223APB_FTO_1561140
|
2903001000NRG23150220231699548
|
014717453
|
16/02/2023
|
Valarmathy.S
|
Valarmathy.S
|
2903001WL094318
|
00177
|
IOBA0001824
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2903001_160323APB_FTO_1656324
|
2903001000NRG23150320231922409
|
025730239
|
16/03/2023
|
Kamalavani U
|
Kamalavani U
|
2903001WL101056
|
00078
|
CNRB0003645
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2903001_160323APB_FTO_1656317
|
2903001000NRG23150320231922506
|
025730239
|
16/03/2023
|
Palayi. A
|
Palayi. A
|
2903001WL101057
|
00078
|
CNRB0003645
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2903001_150622APB_FTO_348515
|
2903001000NRG23150620220259710
|
008553230
|
15/06/2022
|
Reetta
|
Reetta
|
2903001WL015119
|
00177
|
IOBA0001824
|
1200
|
23/06/2022
|
KYC Documents Pending
|
496
|
TN2903001_150622APB_FTO_348874
|
2903001000NRG23150620220259878
|
008553230
|
15/06/2022
|
Kashduri M
|
Kashduri M
|
2903001WL015124
|
00078
|
CNRB0001670
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2903001_160822FTO_727568
|
2903001000NRG23150820220704877
|
013156717
|
16/08/2022
|
Thatchayani N
|
Thatchayani N
|
2903001WL039502
|
00078
|
CNRB0016324
|
1124
|
25/08/2022
|
No Such Account
|
498
|
TN2903001_151122FTO_1151655
|
2903001000NRG23151120221170358
|
019838540
|
15/11/2022
|
Pushpa R
|
Pushpa R
|
2903001WL0069318
|
00701
|
IDIB0PLB001
|
900
|
09/12/2022
|
No Such Account
|
499
|
TN2903001_151222APB_FTO_1286974
|
2903001000NRG23151220221307794
|
003889971
|
15/12/2022
|
Marimuthu
|
Marimuthu
|
2903001WL077733
|
00078
|
CNRB0003941
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2903001_151222FTO_1286940
|
2903001000NRG23151220221307907
|
003889894
|
15/12/2022
|
Annamalai
|
Annamalai
|
2903001WL077736
|
00468
|
UBIN0554774
|
380
|
06/02/2023
|
No Such Account
|
501
|
TN2903001_151222APB_FTO_1286933
|
2903001000NRG23151220221307916
|
003889971
|
15/12/2022
|
Inthirani
|
Inthirani
|
2903001WL077737
|
00078
|
CNRB0003941
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2903001_151222APB_FTO_1286933
|
2903001000NRG23151220221307951
|
003889971
|
15/12/2022
|
Bathma P
|
Bathma P
|
2903001WL077737
|
00078
|
CNRB0003941
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2903001_151222APB_FTO_1287204
|
2903001000NRG23151220221310415
|
003889971
|
15/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL077828
|
00177
|
IOBA0001107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2903001_151222FTO_1286767
|
2903001000NRG23151220221311249
|
003889894
|
15/12/2022
|
Pazhani
|
Pazhani
|
2903001WL077888
|
00177
|
IOBA0000280
|
760
|
06/02/2023
|
No Such Account
|
505
|
TN2903001_151222APB_FTO_1286697
|
2903001000NRG23151220221311365
|
003889971
|
15/12/2022
|
Kogilambal P
|
Kogilambal P
|
2903001WL077897
|
00177
|
IOBA0000280
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2903001_151222FTO_1286563
|
2903001000NRG23151220221311443
|
003889894
|
15/12/2022
|
Murugaiyan.T
|
Murugaiyan.T
|
2903001WL077912
|
00176
|
IDIB000P203
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
507
|
TN2903001_151222FTO_1286647
|
2903001000NRG23151220221311454
|
003889894
|
15/12/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL077913
|
00177
|
IOBA0000280
|
1000
|
06/02/2023
|
No Such Account
|
508
|
TN2903001_151222FTO_1286647
|
2903001000NRG23151220221311465
|
003889894
|
15/12/2022
|
AMMAVASAI
|
AMMAVASAI
|
2903001WL077913
|
00177
|
IOBA0000280
|
1000
|
06/02/2023
|
No Such Account
|
509
|
TN2903001_151222FTO_1287283
|
2903001000NRG23151220221312166
|
003889894
|
15/12/2022
|
Rajakumari
|
Rajakumari
|
2903001WL077955
|
00177
|
IOBA0001107
|
1200
|
06/02/2023
|
No Such Account
|
510
|
TN2903001_151222APB_FTO_1287478
|
2903001000NRG23151220221312735
|
003889971
|
15/12/2022
|
Revathi
|
Revathi
|
2903001WL077969
|
00078
|
CNRB0016320
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2903001_151222APB_FTO_1287651
|
2903001000NRG23151220221312900
|
003889971
|
15/12/2022
|
Kannaki.M
|
Kannaki.M
|
2903001WL077973
|
00462
|
UCBA0000620
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2903001_151222FTO_1287692
|
2903001000NRG23151220221313271
|
003889894
|
15/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL077984
|
00078
|
CNRB0003645
|
1140
|
06/02/2023
|
No Such Account
|
513
|
TN2903001_151222FTO_1287802
|
2903001000NRG23151220221313361
|
003889894
|
15/12/2022
|
Arappan C
|
Arappan C
|
2903001WL077987
|
00415
|
SBIN0000829
|
800
|
06/02/2023
|
No Such Account
|
514
|
TN2903001_151222FTO_1288079
|
2903001000NRG23151220221313710
|
003889894
|
15/12/2022
|
Athilakshmi.S
|
Athilakshmi.S
|
2903001WL077997
|
00415
|
SBIN0000829
|
1200
|
06/02/2023
|
No Such Account
|
515
|
TN2903001_151222APB_FTO_1288082
|
2903001000NRG23151220221313720
|
003889971
|
15/12/2022
|
Indira S
|
Indira S
|
2903001WL077997
|
00415
|
SBIN0000829
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2903001_160223APB_FTO_1561031
|
2903001000NRG23160220231704207
|
014717453
|
16/02/2023
|
Dhanagodi L
|
Dhanagodi L
|
2903001WL094467
|
00415
|
SBIN0000829
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2903001_160223APB_FTO_1560989
|
2903001000NRG23160220231704544
|
014717453
|
16/02/2023
|
Valli.V
|
Valli.V
|
2903001WL094476
|
00176
|
IDIB000T108
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2903001_160223APB_FTO_1560677
|
2903001000NRG23160220231704812
|
014717453
|
16/02/2023
|
Uma S
|
Uma S
|
2903001WL094482
|
00045
|
BARB0CUDDAL
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2903001_160223APB_FTO_1561099
|
2903001000NRG23160220231705159
|
014717453
|
16/02/2023
|
Sneka R
|
Sneka R
|
2903001WL094493
|
00045
|
BARB0CUDDAL
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2903001_160223APB_FTO_1560648
|
2903001000NRG23160220231705167
|
014717453
|
16/02/2023
|
Vachala S
|
Vachala S
|
2903001WL094494
|
00462
|
UCBA0001533
|
800
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2903001_160223APB_FTO_1560474
|
2903001000NRG23160220231707695
|
014717453
|
16/02/2023
|
Susila s
|
Susila s
|
2903001WL094552
|
00078
|
CNRB0001670
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2903001_160223APB_FTO_1560611
|
2903001000NRG23160220231707856
|
014717453
|
16/02/2023
|
Kasthuri V
|
Kasthuri V
|
2903001WL094557
|
00177
|
IOBA0001824
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2903001_160223APB_FTO_1560742
|
2903001000NRG23160220231708096
|
014717453
|
16/02/2023
|
Ramalakshmi.G
|
Ramalakshmi.G
|
2903001WL094565
|
00415
|
SBIN0000829
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2903001_160223APB_FTO_1560774
|
2903001000NRG23160220231708252
|
014717453
|
16/02/2023
|
Bakkiyam M
|
Bakkiyam M
|
2903001WL094569
|
00462
|
UCBA0000620
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2903001_160323FTO_1656311
|
2903001000NRG23160320231923494
|
025730828
|
16/03/2023
|
Vanaroja. A
|
Vanaroja. A
|
2903001WL101088
|
00078
|
CNRB0003645
|
900
|
31/03/2023
|
Account closed
|
526
|
TN2903001_160323APB_FTO_1656308
|
2903001000NRG23160320231923553
|
025730239
|
16/03/2023
|
Gangatharan
|
Gangatharan
|
2903001WL101091
|
00078
|
CNRB0003645
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2903001_160323APB_FTO_1655120
|
2903001000NRG23160320231924434
|
025730239
|
16/03/2023
|
Indarani
|
Indarani
|
2903001WL101119
|
00078
|
CNRB0001670
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2903001_160323APB_FTO_1655120
|
2903001000NRG23160320231924442
|
025730239
|
16/03/2023
|
VAIRAM
|
VAIRAM
|
2903001WL101119
|
00078
|
CNRB0001670
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2903001_160323APB_FTO_1655110
|
2903001000NRG23160320231924519
|
025730239
|
16/03/2023
|
Sivagangai
|
Sivagangai
|
2903001WL101122
|
00078
|
CNRB0001670
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2903001_160323APB_FTO_1656289
|
2903001000NRG23160320231924953
|
025730239
|
16/03/2023
|
Kanniga.G
|
Kanniga.G
|
2903001WL101130
|
00326
|
IDIB0PLB001
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2903001_160323APB_FTO_1655783
|
2903001000NRG23160320231925039
|
025730239
|
16/03/2023
|
Anjalachi P
|
Anjalachi P
|
2903001WL101133
|
00462
|
UCBA0001533
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2903001_160323APB_FTO_1655735
|
2903001000NRG23160320231925871
|
025730239
|
16/03/2023
|
Uma S
|
Uma S
|
2903001WL101152
|
00045
|
BARB0CUDDAL
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2903001_160323APB_FTO_1656267
|
2903001000NRG23160320231925922
|
025730239
|
16/03/2023
|
KILLIYAMMAL G
|
KILLIYAMMAL G
|
2903001WL101154
|
00078
|
CNRB0016320
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2903001_160323APB_FTO_1656261
|
2903001000NRG23160320231925984
|
025730239
|
16/03/2023
|
Revathi
|
Revathi
|
2903001WL101155
|
00078
|
CNRB0016320
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2903001_160323APB_FTO_1656253
|
2903001000NRG23160320231926182
|
025730239
|
16/03/2023
|
Barathi B
|
Barathi B
|
2903001WL101164
|
00177
|
IOBA0001107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2903001_160323FTO_1655669
|
2903001000NRG23160320231926415
|
025730828
|
16/03/2023
|
Selvakumari
|
Selvakumari
|
2903001WL101173
|
00177
|
IOBA0000280
|
1200
|
31/03/2023
|
No Such Account
|
537
|
TN2903001_160323APB_FTO_1655638
|
2903001000NRG23160320231926621
|
025730239
|
16/03/2023
|
Soniya
|
Soniya
|
2903001WL101181
|
00078
|
CNRB0016324
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2903001_160323APB_FTO_1655638
|
2903001000NRG23160320231926627
|
025730239
|
16/03/2023
|
Usha
|
Usha
|
2903001WL101181
|
00078
|
CNRB0016324
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2903001_160323APB_FTO_1655622
|
2903001000NRG23160320231926663
|
025730239
|
16/03/2023
|
Amutha V
|
Amutha V
|
2903001WL101182
|
00177
|
IOBA0000280
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2903001_160323APB_FTO_1654724
|
2903001000NRG23160320231927086
|
025730239
|
16/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL101202
|
00701
|
IDIB0PLB001
|
950
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2903001_160323APB_FTO_1656175
|
2903001000NRG23160320231929811
|
025730239
|
16/03/2023
|
Palaniyammal
|
Palaniyammal
|
2903001WL101296
|
00078
|
CNRB0003645
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2903001_160323APB_FTO_1656105
|
2903001000NRG23160320231929996
|
025730239
|
16/03/2023
|
Muthulakshmi S
|
Muthulakshmi S
|
2903001WL101300
|
00078
|
CNRB0001670
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2903001_160323APB_FTO_1656078
|
2903001000NRG23160320231930124
|
025730239
|
16/03/2023
|
Palaniyammal.K
|
Palaniyammal.K
|
2903001WL101303
|
00078
|
CNRB0001670
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2903001_160323APB_FTO_1656158
|
2903001000NRG23160320231930389
|
025730239
|
16/03/2023
|
Rajaram.J
|
Rajaram.J
|
2903001WL101309
|
00415
|
SBIN0000829
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2903001_160323APB_FTO_1656158
|
2903001000NRG23160320231930418
|
025730239
|
16/03/2023
|
Mariyammal N
|
Mariyammal N
|
2903001WL101309
|
00415
|
SBIN0000829
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2903001_160323APB_FTO_1655984
|
2903001000NRG23160320231930748
|
025730239
|
16/03/2023
|
Parvathy V
|
Parvathy V
|
2903001WL101318
|
00177
|
IOBA0001824
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2903001_160323APB_FTO_1656139
|
2903001000NRG23160320231931297
|
025730239
|
16/03/2023
|
Kathirvel
|
Kathirvel
|
2903001WL101326
|
00177
|
IOBA0000280
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2903001_160323FTO_1656134
|
2903001000NRG23160320231931303
|
025730828
|
16/03/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL101326
|
00177
|
IOBA0000280
|
1140
|
31/03/2023
|
No Such Account
|
549
|
TN2903001_160323APB_FTO_1656443
|
2903001000NRG23160320231931423
|
025730281
|
16/03/2023
|
Kanga
|
Kanga
|
2903001WL101330
|
00415
|
SBIN0000829
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2903001_160323FTO_1656088
|
2903001000NRG23160320231932559
|
025730828
|
16/03/2023
|
KUPPU
|
KUPPU
|
2903001WL101358
|
00177
|
IOBA0000280
|
1000
|
31/03/2023
|
No Such Account
|
551
|
TN2903001_160323FTO_1656484
|
2903001000NRG23160320231932743
|
025730086
|
16/03/2023
|
Rajakumari
|
Rajakumari
|
2903001WL101373
|
00177
|
IOBA0000021
|
400
|
31/03/2023
|
No Such Account
|
552
|
TN2903001_160323APB_FTO_1656428
|
2903001000NRG23160320231933161
|
025730281
|
16/03/2023
|
Kamala K
|
Kamala K
|
2903001WL101379
|
00045
|
BARB0CUDDAL
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2903001_160323APB_FTO_1656489
|
2903001000NRG23160320231933346
|
025730281
|
16/03/2023
|
Kala M
|
Kala M
|
2903001WL101383
|
00354
|
PUNB0010400
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2903001_160323APB_FTO_1656495
|
2903001000NRG23160320231933497
|
025730281
|
16/03/2023
|
Kuppu V
|
Kuppu V
|
2903001WL101395
|
00089
|
CBIN0280888
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2903001_160323APB_FTO_1656502
|
2903001000NRG23160320231933548
|
025730281
|
16/03/2023
|
Vasanthi
|
Vasanthi
|
2903001WL101396
|
00089
|
CBIN0280888
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2903001_160323APB_FTO_1656502
|
2903001000NRG23160320231933551
|
025730281
|
16/03/2023
|
DESINGHU P
|
DESINGHU P
|
2903001WL101396
|
00089
|
CBIN0280888
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2903001_170422APB_FTO_86264
|
2903001000NRG23160420220008155
|
018428092
|
17/04/2022
|
Anjalakchi
|
Anjalakchi
|
2903001WL001019
|
00415
|
SBIN0000829
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2903001_160822FTO_727453
|
2903001000NRG23160820220708927
|
013156717
|
16/08/2022
|
JAYANTHI R
|
JAYANTHI R
|
2903001WL039810
|
00045
|
BARB0CUDDAL
|
760
|
25/08/2022
|
No Such Account
|
559
|
TN2903001_160822APB_FTO_727865
|
2903001000NRG23160820220713685
|
013156747
|
16/08/2022
|
Amutha S
|
Amutha S
|
2903001WL040030
|
00078
|
CNRB0003941
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2903001_160822APB_FTO_727850
|
2903001000NRG23160820220714044
|
013156747
|
16/08/2022
|
Kuppammal
|
Kuppammal
|
2903001WL040043
|
00078
|
CNRB0003941
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2903001_160822APB_FTO_727644
|
2903001000NRG23160820220714701
|
013156747
|
16/08/2022
|
Nivetha.R
|
Nivetha.R
|
2903001WL040071
|
00415
|
SBIN0000829
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2903001_160822FTO_727607
|
2903001000NRG23160820220714724
|
013156717
|
16/08/2022
|
Devi S
|
Devi S
|
2903001WL040073
|
00045
|
BARB0CUDDAL
|
1405
|
25/08/2022
|
Account closed
|
563
|
TN2903001_160822APB_FTO_727796
|
2903001000NRG23160820220715603
|
013156747
|
16/08/2022
|
Muniyammal.P
|
Muniyammal.P
|
2903001WL040146
|
00468
|
UBIN0554774
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2903001_160822APB_FTO_727744
|
2903001000NRG23160820220716194
|
013156747
|
16/08/2022
|
Vasanthi B
|
Vasanthi B
|
2903001WL040169
|
00177
|
IOBA0000280
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2903001_160822FTO_727703
|
2903001000NRG23160820220716463
|
013156717
|
16/08/2022
|
Selvam
|
Selvam
|
2903001WL040204
|
00177
|
IOBA0000280
|
1200
|
25/08/2022
|
No Such Account
|
566
|
TN2903001_160822APB_FTO_727710
|
2903001000NRG23160820220716470
|
013156747
|
16/08/2022
|
Devanathaperumal
|
Devanathaperumal
|
2903001WL040204
|
00177
|
IOBA0000280
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2903001_160822FTO_727703
|
2903001000NRG23160820220716490
|
013156717
|
16/08/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL040204
|
00177
|
IOBA0000280
|
1200
|
25/08/2022
|
No Such Account
|
568
|
TN2903001_160822APB_FTO_728074
|
2903001000NRG23160820220716759
|
013156747
|
16/08/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL040212
|
00177
|
IOBA0001107
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2903001_160822APB_FTO_728016
|
2903001000NRG23160820220717119
|
013156747
|
16/08/2022
|
DEEPA
|
DEEPA
|
2903001WL040222
|
00078
|
CNRB0016324
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2903001_160922APB_FTO_881516
|
2903001000NRG23160920220874528
|
035857841
|
16/09/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL050747
|
00227
|
KVBL0001124
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2903001_160922APB_FTO_882842
|
2903001000NRG23160920220875873
|
035857841
|
16/09/2022
|
Angalammal K
|
Angalammal K
|
2903001WL050812
|
00468
|
UBIN0554774
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2903001_160922APB_FTO_882682
|
2903001000NRG23160920220876748
|
035857841
|
16/09/2022
|
Vaithiyanathan V
|
Vaithiyanathan V
|
2903001WL050855
|
00177
|
IOBA0000280
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2903001_160922APB_FTO_882595
|
2903001000NRG23160920220877079
|
035857841
|
16/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL050863
|
00415
|
SBIN0000829
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2903001_161222APB_FTO_1289472
|
2903001000NRG23161220221314480
|
010082707
|
16/12/2022
|
Ambiga.R
|
Ambiga.R
|
2903001WL078073
|
00177
|
IOBA0000280
|
760
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2903001_161222APB_FTO_1289483
|
2903001000NRG23161220221314561
|
010082707
|
16/12/2022
|
Angalammal K
|
Angalammal K
|
2903001WL078087
|
00468
|
UBIN0554774
|
1124
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2903001_170622APB_FTO_366834
|
2903001000NRG23170620220276815
|
009596921
|
17/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL016165
|
00415
|
SBIN0000829
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2903001_170822APB_FTO_732741
|
2903001000NRG23170820220720166
|
014193919
|
17/08/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL040574
|
00177
|
IOBA0001107
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2903001_181022FTO_1030135
|
2903001000NRG23171020221027736
|
010578461
|
18/10/2022
|
VALLI.B
|
VALLI.B
|
2903001WL0060353
|
00045
|
BARB0CUDDAL
|
950
|
27/10/2022
|
Account closed
|
579
|
TN2903001_181022FTO_1030135
|
2903001000NRG23171020221030059
|
010578461
|
18/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL0060487
|
00415
|
SBIN0000829
|
1686
|
27/10/2022
|
Account closed
|
580
|
TN2903001_181022FTO_1030135
|
2903001000NRG23171020221030063
|
010578461
|
18/10/2022
|
Chandirakasan
|
Chandirakasan
|
2903001WL0060488
|
00701
|
IDIB0PLB001
|
1000
|
27/10/2022
|
No Such Account
|
581
|
TN2903001_180123APB_FTO_1458001
|
2903001000NRG23180120231553477
|
037294430
|
18/01/2023
|
Ramesh.K
|
Ramesh.K
|
2903001WL087980
|
00177
|
IOBA0000280
|
950
|
06/02/2023
|
Account closed
|
582
|
TN2903001_180522FTO_213409
|
2903001000NRG23180520220092662
|
015437983
|
18/05/2022
|
Mangailakshmi
|
Mangailakshmi
|
2903001WL007268
|
00701
|
IDIB0PLB001
|
1080
|
31/05/2022
|
No Such Account
|
583
|
TN2903001_180722FTO_563331
|
2903001000NRG23180720220517484
|
014734172
|
18/07/2022
|
Selvam
|
Selvam
|
2903001WL028801
|
00177
|
IOBA0000280
|
1320
|
27/07/2022
|
No Such Account
|
584
|
TN2903001_181022FTO_1030135
|
2903001000NRG23181020221031785
|
010578461
|
18/10/2022
|
Muthulakshmi. S
|
Muthulakshmi. S
|
2903001WL0060555
|
00078
|
CNRB0003645
|
1000
|
27/10/2022
|
No Such Account
|
585
|
TN2903001_181022FTO_1030135
|
2903001000NRG23181020221031786
|
010578461
|
18/10/2022
|
Vijaya A
|
Vijaya A
|
2903001WL0060555
|
00078
|
CNRB0003645
|
900
|
27/10/2022
|
No Such Account
|
586
|
TN2903001_181022APB_FTO_1030022
|
2903001000NRG23181020221032447
|
010578375
|
18/10/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL060573
|
00415
|
SBIN0000829
|
843
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2903001_181022FTO_1030135
|
2903001000NRG23181020221033505
|
010578461
|
18/10/2022
|
Rajakumari
|
Rajakumari
|
2903001WL0060611
|
00701
|
IDIB0PLB001
|
1080
|
27/10/2022
|
No Such Account
|
588
|
TN2903001_181022FTO_1030135
|
2903001000NRG23181020221033506
|
010578461
|
18/10/2022
|
Selvi M
|
Selvi M
|
2903001WL0060611
|
00701
|
IDIB0PLB001
|
690
|
27/10/2022
|
No Such Account
|
589
|
TN2903001_181022FTO_1030135
|
2903001000NRG23181020221033507
|
010578461
|
18/10/2022
|
Pushpavalli H
|
Pushpavalli H
|
2903001WL0060611
|
00176
|
IDIB000C034
|
1150
|
27/10/2022
|
No Such Account
|
590
|
TN2903001_181022FTO_1030135
|
2903001000NRG23181020221033508
|
010578461
|
18/10/2022
|
Arumugam
|
Arumugam
|
2903001WL0060611
|
00701
|
IDIB0PLB001
|
1380
|
27/10/2022
|
No Such Account
|
591
|
TN2903001_181122APB_FTO_1166067
|
2903001000NRG23181120221184060
|
019838672
|
18/11/2022
|
Kashduri M
|
Kashduri M
|
2903001WL070522
|
00078
|
CNRB0001670
|
843
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2903001_190123FTO_1462971
|
2903001000NRG23190120231558502
|
037267470
|
19/01/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL088312
|
00177
|
IOBA0000280
|
1686
|
04/02/2023
|
No Such Account
|
593
|
TN2903001_190123FTO_1462971
|
2903001000NRG23190120231558505
|
037267470
|
19/01/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL088315
|
00177
|
IOBA0000280
|
1686
|
04/02/2023
|
No Such Account
|
594
|
TN2903001_190123APB_FTO_1462986
|
2903001000NRG23190120231558604
|
037291022
|
19/01/2023
|
MUthulingam
|
MUthulingam
|
2903001WL088365
|
00078
|
CNRB0003645
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2903001_190123APB_FTO_1462986
|
2903001000NRG23190120231558624
|
037291022
|
19/01/2023
|
IYAPPAN
|
IYAPPAN
|
2903001WL088374
|
00177
|
IOBA0001107
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2903001_190123APB_FTO_1462986
|
2903001000NRG23190120231558626
|
037291022
|
19/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903001WL088374
|
00177
|
IOBA0001107
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2903001_190422APB_FTO_96918
|
2903001000NRG23190420220013687
|
017499644
|
19/04/2022
|
Dhanasundari.S
|
Dhanasundari.S
|
2903001WL001556
|
00078
|
CNRB0003645
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2903001_190422APB_FTO_100989
|
2903001000NRG23190420220014391
|
017499644
|
19/04/2022
|
Sengi.M
|
Sengi.M
|
2903001WL001625
|
00468
|
UBIN0554774
|
680
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2903001_190422APB_FTO_101021
|
2903001000NRG23190420220014442
|
017499644
|
19/04/2022
|
Pakkiri.M
|
Pakkiri.M
|
2903001WL001633
|
00468
|
UBIN0554774
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2903001_190522APB_FTO_215985
|
2903001000NRG23190520220097178
|
015438045
|
19/05/2022
|
Perumal M
|
Perumal M
|
2903001WL007548
|
00045
|
BARB0CUDDAL
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2903001_190722APB_FTO_570631
|
2903001000NRG23190720220518590
|
028480530
|
19/07/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL028866
|
00177
|
IOBA0000280
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2903001_190722APB_FTO_570852
|
2903001000NRG23190720220518721
|
028480530
|
19/07/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL028874
|
00227
|
KVBL0001124
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2903001_190722APB_FTO_570604
|
2903001000NRG23190720220519531
|
028480530
|
19/07/2022
|
Kuppu. D
|
Kuppu. D
|
2903001WL028914
|
00468
|
UBIN0554774
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2903001_190722APB_FTO_568776
|
2903001000NRG23190720220520103
|
028480530
|
19/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL028954
|
00415
|
SBIN0000829
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2903001_190722APB_FTO_568776
|
2903001000NRG23190720220520106
|
028480530
|
19/07/2022
|
Mariyammal N
|
Mariyammal N
|
2903001WL028954
|
00415
|
SBIN0000829
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2903001_190722APB_FTO_568283
|
2903001000NRG23190720220520941
|
028480530
|
19/07/2022
|
Kathavarayan M
|
Kathavarayan M
|
2903001WL028984
|
00078
|
CNRB0016324
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2903001_190722APB_FTO_568253
|
2903001000NRG23190720220520981
|
028480530
|
19/07/2022
|
DEEPA
|
DEEPA
|
2903001WL028985
|
00078
|
CNRB0016324
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2903001_190722FTO_570719
|
2903001000NRG23190720220522378
|
028480860
|
19/07/2022
|
Priya
|
Priya
|
2903001WL029076
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
No Such Account
|
609
|
TN2903001_190922APB_FTO_895515
|
2903001000NRG23190920220887858
|
035858077
|
19/09/2022
|
Poorani. A
|
Poorani. A
|
2903001WL051437
|
00045
|
BARB0CUDDAL
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2903001_190922APB_FTO_895441
|
2903001000NRG23190920220887990
|
035858077
|
19/09/2022
|
DEEPA
|
DEEPA
|
2903001WL051446
|
00078
|
CNRB0016324
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2903001_190922APB_FTO_895346
|
2903001000NRG23190920220888712
|
035858077
|
19/09/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL051505
|
00177
|
IOBA0001107
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2903001_190922APB_FTO_895862
|
2903001000NRG23190920220888929
|
035858077
|
19/09/2022
|
S Varalakshmi
|
S Varalakshmi
|
2903001WL051518
|
00078
|
CNRB0016324
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2903001_191022APB_FTO_1034946
|
2903001000NRG23191020221036544
|
008995992
|
19/10/2022
|
Selvi K
|
Selvi K
|
2903001WL060926
|
00078
|
CNRB0001670
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2903001_191022FTO_1034941
|
2903001000NRG23191020221036557
|
008995978
|
19/10/2022
|
Anjalai
|
Anjalai
|
2903001WL060935
|
00078
|
CNRB0000903
|
1200
|
31/10/2022
|
No Such Account
|
615
|
TN2903001_191022APB_FTO_1034976
|
2903001000NRG23191020221036611
|
008995992
|
19/10/2022
|
Thesingu.P
|
Thesingu.P
|
2903001WL060952
|
00089
|
CBIN0280888
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2903001_191022APB_FTO_1036896
|
2903001000NRG23191020221038124
|
008995992
|
19/10/2022
|
Saroja.M
|
Saroja.M
|
2903001WL061148
|
00078
|
CNRB0016324
|
1050
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2903001_191222APB_FTO_1302901
|
2903001000NRG23191220221332064
|
018559244
|
19/12/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2903001WL079041
|
00462
|
UCBA0001533
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2903001_191222FTO_1306786
|
2903001000NRG23191220221336526
|
018558883
|
19/12/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL079187
|
00177
|
IOBA0000280
|
880
|
04/02/2023
|
No Such Account
|
619
|
TN2903001_191222APB_FTO_1306801
|
2903001000NRG23191220221336601
|
018559244
|
19/12/2022
|
Kogilambal P
|
Kogilambal P
|
2903001WL079189
|
00177
|
IOBA0000280
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2903001_200622APB_FTO_382356
|
2903001000NRG23200620220296148
|
009596888
|
20/06/2022
|
Murugaiyan S
|
Murugaiyan S
|
2903001WL017113
|
00468
|
UBIN0554774
|
640
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2903001_200622APB_FTO_382468
|
2903001000NRG23200620220298706
|
009596888
|
20/06/2022
|
Sundari. K
|
Sundari. K
|
2903001WL017234
|
00078
|
CNRB0003645
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2903001_140223FTO_1546962
|
2903001000NRG23201220221340032
|
008081917
|
14/02/2023
|
Malar R
|
Malar R
|
2903001WL0079307
|
00701
|
IDIB0PLB001
|
1080
|
20/02/2023
|
No Such Account
|
623
|
TN2903001_140223FTO_1546962
|
2903001000NRG23231220221357872
|
008081917
|
14/02/2023
|
Aboorvam D
|
Aboorvam D
|
2903001WL0080231
|
00415
|
SBIN0000829
|
1200
|
20/02/2023
|
Account closed
|
624
|
TN2903001_220822FTO_756864
|
2903001000NRG22010820222119105
|
014512507
|
22/08/2022
|
Gandha S
|
Gandha S
|
2903001WL0064854
|
00415
|
SBIN0000829
|
1050
|
01/09/2022
|
No Such Account
|
625
|
TN2903001_220822FTO_756864
|
2903001000NRG22180820222119115
|
014512507
|
22/08/2022
|
Radhakrishnan R
|
Radhakrishnan R
|
2903001WL0064856
|
00701
|
IDIB0PLB001
|
1000
|
01/09/2022
|
Unclaimed/DEAF accounts
|
626
|
TN2903001_220822FTO_756864
|
2903001000NRG22180820222119116
|
014512507
|
22/08/2022
|
Radhakrishnan R
|
Radhakrishnan R
|
2903001WL0064856
|
00701
|
IDIB0PLB001
|
1638
|
01/09/2022
|
Unclaimed/DEAF accounts
|
627
|
TN2903001_210622FTO_392536
|
2903001000NRG22210620222118949
|
008012030
|
21/06/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903001WL0064804
|
00701
|
IDIB0PLB001
|
1638
|
30/06/2022
|
Unclaimed/DEAF accounts
|
628
|
TN2903001_210622FTO_392536
|
2903001000NRG22210620222118950
|
008012030
|
21/06/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2903001WL0064804
|
00701
|
IDIB0PLB001
|
1000
|
30/06/2022
|
Unclaimed/DEAF accounts
|
629
|
TN2903001_240922FTO_920278
|
2903001000NRG23160920220875141
|
014307357
|
24/09/2022
|
Kuppu. D
|
Kuppu. D
|
2903001WL0050784
|
00468
|
UBIN0554774
|
1140
|
19/10/2022
|
A/c Blocked or Frozen
|
630
|
TN2903001_240922FTO_920278
|
2903001000NRG23170920220884725
|
014307357
|
24/09/2022
|
Erusammal I
|
Erusammal I
|
2903001WL0051266
|
00176
|
IDIB000C034
|
1200
|
19/10/2022
|
A/c Blocked or Frozen
|
631
|
TN2903001_201222APB_FTO_1307475
|
2903001000NRG23171220221328289
|
018559202
|
20/12/2022
|
Deepavalli R
|
Deepavalli R
|
2903001WL078909
|
00177
|
IOBA0001107
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2903001_230323APB_FTO_1684139
|
2903001000NRG23180320231943682
|
025730314
|
23/03/2023
|
Bathmavathi T
|
Bathmavathi T
|
2903001WL101827
|
00078
|
CNRB0003941
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2903001_230323APB_FTO_1684139
|
2903001000NRG23180320231943726
|
025730314
|
23/03/2023
|
Indira
|
Indira
|
2903001WL101827
|
00078
|
CNRB0003941
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887313
|
014307357
|
24/09/2022
|
Selvam
|
Selvam
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1200
|
19/10/2022
|
No Such Account
|
635
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887314
|
014307357
|
24/09/2022
|
Selvam
|
Selvam
|
2903001WL0051406
|
00177
|
IOBA0000280
|
960
|
19/10/2022
|
No Such Account
|
636
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887315
|
014307357
|
24/09/2022
|
Selvam
|
Selvam
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1320
|
19/10/2022
|
No Such Account
|
637
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887316
|
014307357
|
24/09/2022
|
Lalitha
|
Lalitha
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1320
|
19/10/2022
|
No Such Account
|
638
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887317
|
014307357
|
24/09/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1200
|
19/10/2022
|
No Such Account
|
639
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887318
|
014307357
|
24/09/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0051406
|
00177
|
IOBA0000280
|
960
|
19/10/2022
|
No Such Account
|
640
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887319
|
014307357
|
24/09/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1080
|
19/10/2022
|
No Such Account
|
641
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887320
|
014307357
|
24/09/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1140
|
19/10/2022
|
No Such Account
|
642
|
TN2903001_240922FTO_920278
|
2903001000NRG23190920220887321
|
014307357
|
24/09/2022
|
Lalitha
|
Lalitha
|
2903001WL0051406
|
00177
|
IOBA0000280
|
1440
|
19/10/2022
|
No Such Account
|
643
|
TN2903001_201022APB_FTO_1043413
|
2903001000NRG23191020221037568
|
008995992
|
20/10/2022
|
Kanagarani
|
Kanagarani
|
2903001WL061060
|
00176
|
IDIB000T108
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2903001_230223APB_FTO_1582713
|
2903001000NRG23200220231726983
|
005718532
|
23/02/2023
|
Kamala K
|
Kamala K
|
2903001WL095333
|
00045
|
BARB0CUDDAL
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2903001_230223APB_FTO_1582834
|
2903001000NRG23200220231730534
|
005718532
|
23/02/2023
|
Pachayappan
|
Pachayappan
|
2903001WL095430
|
00045
|
BARB0CUDDAL
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2903001_230223APB_FTO_1582832
|
2903001000NRG23200220231730843
|
005718532
|
23/02/2023
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL095437
|
00045
|
BARB0CUDDAL
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2903001_230323APB_FTO_1684106
|
2903001000NRG23200320231956709
|
025730314
|
23/03/2023
|
Malarvizhi.J
|
Malarvizhi.J
|
2903001WL102080
|
00177
|
IOBA0000280
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2903001_230323APB_FTO_1683450
|
2903001000NRG23200320231957575
|
025730314
|
23/03/2023
|
Sathiya
|
Sathiya
|
2903001WL102090
|
00415
|
SBIN0000829
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2903001_230323APB_FTO_1683437
|
2903001000NRG23200320231958178
|
025730314
|
23/03/2023
|
Gandha S
|
Gandha S
|
2903001WL102100
|
00468
|
UBIN0554774
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2903001_230323APB_FTO_1684063
|
2903001000NRG23200320231962564
|
025730314
|
23/03/2023
|
Uma S
|
Uma S
|
2903001WL102169
|
00045
|
BARB0CUDDAL
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2903001_230323APB_FTO_1684051
|
2903001000NRG23200320231963390
|
025730314
|
23/03/2023
|
Mangatha K
|
Mangatha K
|
2903001WL102179
|
00078
|
CNRB0003941
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2903001_230323APB_FTO_1684051
|
2903001000NRG23200320231963393
|
025730314
|
23/03/2023
|
Renuga S
|
Renuga S
|
2903001WL102179
|
00078
|
CNRB0003941
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2903001_230323APB_FTO_1684051
|
2903001000NRG23200320231963402
|
025730314
|
23/03/2023
|
Ganga
|
Ganga
|
2903001WL102179
|
00078
|
CNRB0003941
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2903001_230323APB_FTO_1684051
|
2903001000NRG23200320231963420
|
025730314
|
23/03/2023
|
Rega
|
Rega
|
2903001WL102179
|
00078
|
CNRB0003941
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2903001_230323APB_FTO_1686551
|
2903001000NRG23200320231968463
|
027904319
|
23/03/2023
|
Saroja.M
|
Saroja.M
|
2903001WL102254
|
00078
|
CNRB0016324
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2903001_230323APB_FTO_1683007
|
2903001000NRG23200320231969643
|
025730314
|
23/03/2023
|
Barathi B
|
Barathi B
|
2903001WL102267
|
00177
|
IOBA0001107
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2903001_230323APB_FTO_1683345
|
2903001000NRG23200320231969887
|
025730314
|
23/03/2023
|
Chandirakala
|
Chandirakala
|
2903001WL102272
|
00045
|
BARB0CUDDAL
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2903001_230323APB_FTO_1684007
|
2903001000NRG23200320231978029
|
025730314
|
23/03/2023
|
Ganagasabai
|
Ganagasabai
|
2903001WL102410
|
00078
|
CNRB0003941
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2903001_230323APB_FTO_1686544
|
2903001000NRG23200320231980997
|
027904319
|
23/03/2023
|
Bakkiyam M
|
Bakkiyam M
|
2903001WL102451
|
00462
|
UCBA0000620
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2903001_210622APB_FTO_388657
|
2903001000NRG23200620220296269
|
008011957
|
21/06/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL017123
|
00177
|
IOBA0000280
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2903001_200722APB_FTO_572322
|
2903001000NRG23200720220523401
|
011048550
|
20/07/2022
|
VALLI.B
|
VALLI.B
|
2903001WL029186
|
00045
|
BARB0CUDDAL
|
950
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2903001_200722APB_FTO_572322
|
2903001000NRG23200720220523404
|
011048550
|
20/07/2022
|
Valarmathy.S
|
Valarmathy.S
|
2903001WL029186
|
00177
|
IOBA0001824
|
570
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2903001_200722APB_FTO_572720
|
2903001000NRG23200720220523906
|
011048550
|
20/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL029214
|
00177
|
IOBA0001107
|
1686
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2903001_200822APB_FTO_747291
|
2903001000NRG23200820220736216
|
014512495
|
20/08/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL041512
|
00177
|
IOBA0000280
|
281
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2903001_201022APB_FTO_1042776
|
2903001000NRG23201020221042787
|
008995992
|
20/10/2022
|
Parvathy V
|
Parvathy V
|
2903001WL061400
|
00177
|
IOBA0001824
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2903001_201022FTO_1042927
|
2903001000NRG23201020221044130
|
008995978
|
20/10/2022
|
Radha
|
Radha
|
2903001WL061464
|
00078
|
CNRB0003941
|
1000
|
31/10/2022
|
No Such Account
|
667
|
TN2903001_201022APB_FTO_1042920
|
2903001000NRG23201020221047545
|
008995992
|
20/10/2022
|
Marimuthu
|
Marimuthu
|
2903001WL061590
|
00078
|
CNRB0003941
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2903001_201022APB_FTO_1043613
|
2903001000NRG23201020221049033
|
008995992
|
20/10/2022
|
Nishanthi.V
|
Nishanthi.V
|
2903001WL061711
|
00415
|
SBIN0000829
|
1405
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2903001_201022APB_FTO_1043603
|
2903001000NRG23201020221049124
|
008995992
|
20/10/2022
|
Ranjitha R
|
Ranjitha R
|
2903001WL061713
|
00415
|
SBIN0000829
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2903001_201022APB_FTO_1043603
|
2903001000NRG23201020221049127
|
008995992
|
20/10/2022
|
Balammal S
|
Balammal S
|
2903001WL061713
|
00415
|
SBIN0000829
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2903001_201122APB_FTO_1175531
|
2903001000NRG23201120221190895
|
019838672
|
20/11/2022
|
Chandra P
|
Chandra P
|
2903001WL070938
|
00078
|
CNRB0001670
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2903001_201122APB_FTO_1175531
|
2903001000NRG23201120221190907
|
019838672
|
20/11/2022
|
Selvi K
|
Selvi K
|
2903001WL070938
|
00078
|
CNRB0001670
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2903001_201222APB_FTO_1307561
|
2903001000NRG23201220221338735
|
018559202
|
20/12/2022
|
Sankaridevi M
|
Sankaridevi M
|
2903001WL079256
|
00354
|
PUNB0010400
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2903001_201222FTO_1312474
|
2903001000NRG23201220221339608
|
018558516
|
20/12/2022
|
Dhandapani
|
Dhandapani
|
2903001WL079281
|
00701
|
IDIB0PLB001
|
600
|
04/02/2023
|
No Such Account
|
675
|
TN2903001_201222FTO_1308247
|
2903001000NRG23201220221339700
|
018558516
|
20/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL079284
|
00078
|
CNRB0001670
|
1000
|
04/02/2023
|
Account closed
|
676
|
TN2903001_201222FTO_1308247
|
2903001000NRG23201220221339710
|
018558516
|
20/12/2022
|
MEERA
|
MEERA
|
2903001WL079284
|
00078
|
CNRB0001670
|
1000
|
04/02/2023
|
No Such Account
|
677
|
TN2903001_201222APB_FTO_1310281
|
2903001000NRG23201220221339797
|
018559202
|
20/12/2022
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL079299
|
00045
|
BARB0CUDDAL
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2903001_201222FTO_1308452
|
2903001000NRG23201220221339838
|
018558516
|
20/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2903001WL079300
|
00078
|
CNRB0001670
|
800
|
04/02/2023
|
No Such Account
|
679
|
TN2903001_201222FTO_1308950
|
2903001000NRG23201220221340303
|
018558516
|
20/12/2022
|
SATHIYA
|
SATHIYA
|
2903001WL079317
|
00078
|
CNRB0001670
|
600
|
04/02/2023
|
No Such Account
|
680
|
TN2903001_201222APB_FTO_1310870
|
2903001000NRG23201220221341252
|
018559202
|
20/12/2022
|
Kayalvizhi R
|
Kayalvizhi R
|
2903001WL079347
|
00462
|
UCBA0000620
|
200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2903001_201222APB_FTO_1311476
|
2903001000NRG23201220221341607
|
018559202
|
20/12/2022
|
DESINGHU P
|
DESINGHU P
|
2903001WL079357
|
00089
|
CBIN0280888
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2903001_201222FTO_1312292
|
2903001000NRG23201220221344738
|
018558516
|
20/12/2022
|
Athilakshmi.S
|
Athilakshmi.S
|
2903001WL079463
|
00415
|
SBIN0000829
|
800
|
04/02/2023
|
No Such Account
|
683
|
TN2903001_201222APB_FTO_1312312
|
2903001000NRG23201220221344752
|
018559202
|
20/12/2022
|
Indira S
|
Indira S
|
2903001WL079463
|
00415
|
SBIN0000829
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2903001_201222APB_FTO_1312665
|
2903001000NRG23201220221345311
|
018559202
|
20/12/2022
|
Kashduri M
|
Kashduri M
|
2903001WL079505
|
00078
|
CNRB0001670
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2903001_201222APB_FTO_1312665
|
2903001000NRG23201220221345363
|
018559202
|
20/12/2022
|
IYAPPAN
|
IYAPPAN
|
2903001WL079509
|
00177
|
IOBA0001107
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2903001_201222APB_FTO_1312665
|
2903001000NRG23201220221345368
|
018559202
|
20/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903001WL079509
|
00177
|
IOBA0001107
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2903001_230223APB_FTO_1582706
|
2903001000NRG23210220231734553
|
005718532
|
23/02/2023
|
Valarmathi N
|
Valarmathi N
|
2903001WL095551
|
00354
|
PUNB0010400
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2903001_230223APB_FTO_1582697
|
2903001000NRG23210220231735096
|
005718532
|
23/02/2023
|
Lakshmi I
|
Lakshmi I
|
2903001WL095568
|
00177
|
IOBA0001107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2903001_230223APB_FTO_1582701
|
2903001000NRG23210220231735483
|
005718532
|
23/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL095595
|
00177
|
IOBA0001107
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2903001_230323APB_FTO_1682974
|
2903001000NRG23210320231993309
|
025730314
|
23/03/2023
|
SARASWATHY
|
SARASWATHY
|
2903001WL102683
|
00415
|
SBIN0000829
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2903001_230323APB_FTO_1682962
|
2903001000NRG23210320231994404
|
025730314
|
23/03/2023
|
Rajaram.J
|
Rajaram.J
|
2903001WL102697
|
00415
|
SBIN0000829
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2903001_230323APB_FTO_1683978
|
2903001000NRG23210320231996893
|
025730314
|
23/03/2023
|
Malliga
|
Malliga
|
2903001WL102732
|
00078
|
CNRB0003645
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2903001_230323APB_FTO_1683962
|
2903001000NRG23210320232015246
|
025730314
|
23/03/2023
|
Anjayiram U
|
Anjayiram U
|
2903001WL103030
|
00468
|
UBIN0554774
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2903001_230323APB_FTO_1683962
|
2903001000NRG23210320232015273
|
025730314
|
23/03/2023
|
Kuppu. D
|
Kuppu. D
|
2903001WL103030
|
00468
|
UBIN0554774
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2903001_230323FTO_1683940
|
2903001000NRG23210320232016115
|
025730599
|
23/03/2023
|
Raman.K
|
Raman.K
|
2903001WL103052
|
00468
|
UBIN0554774
|
1140
|
31/03/2023
|
No Such Account
|
696
|
TN2903001_210422APB_FTO_108315
|
2903001000NRG23210420220016127
|
017499554
|
21/04/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL001976
|
00415
|
SBIN0000829
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2903001_210622APB_FTO_392019
|
2903001000NRG23210620220305325
|
008011957
|
21/06/2022
|
Vachala S
|
Vachala S
|
2903001WL017435
|
00462
|
UCBA0001533
|
360
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2903001_210622APB_FTO_392019
|
2903001000NRG23210620220305338
|
008011957
|
21/06/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2903001WL017435
|
00462
|
UCBA0001533
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2903001_210622APB_FTO_391880
|
2903001000NRG23210620220305723
|
008011957
|
21/06/2022
|
Kasthuri M
|
Kasthuri M
|
2903001WL017451
|
00177
|
IOBA0000280
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2903001_210622APB_FTO_392477
|
2903001000NRG23210620220308497
|
008011957
|
21/06/2022
|
DEEPA
|
DEEPA
|
2903001WL017578
|
00078
|
CNRB0016324
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2903001_210622APB_FTO_392477
|
2903001000NRG23210620220308504
|
008011957
|
21/06/2022
|
Vijaya R
|
Vijaya R
|
2903001WL017578
|
00078
|
CNRB0016324
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2903001_210622APB_FTO_392429
|
2903001000NRG23210620220308626
|
008011957
|
21/06/2022
|
VENNILA S
|
VENNILA S
|
2903001WL017582
|
00177
|
IOBA0001107
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2903001_210622FTO_392284
|
2903001000NRG23210620220308906
|
008012030
|
21/06/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL017590
|
00177
|
IOBA0000280
|
1080
|
30/06/2022
|
No Such Account
|
704
|
TN2903001_210622APB_FTO_392526
|
2903001000NRG23210620220308918
|
008011957
|
21/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2903001WL017592
|
00078
|
CNRB0001670
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2903001_210622FTO_392291
|
2903001000NRG23210620220309061
|
008012030
|
21/06/2022
|
Elaiyaraja
|
Elaiyaraja
|
2903001WL017600
|
00045
|
BARB0CUDDAL
|
1080
|
30/06/2022
|
Account closed
|
706
|
TN2903001_210822APB_FTO_748812
|
2903001000NRG23210820220740155
|
014512647
|
21/08/2022
|
Rega.C
|
Rega.C
|
2903001WL041694
|
00326
|
IDIB0PLB001
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2903001_211122APB_FTO_1180610
|
2903001000NRG23211120221193010
|
026441577
|
21/11/2022
|
Vimala. S
|
Vimala. S
|
2903001WL071019
|
00177
|
IOBA0000280
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2903001_211122APB_FTO_1180580
|
2903001000NRG23211120221193115
|
026441577
|
21/11/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2903001WL071027
|
00462
|
UCBA0001533
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2903001_211122APB_FTO_1180485
|
2903001000NRG23211120221193308
|
026441577
|
21/11/2022
|
Veerammal
|
Veerammal
|
2903001WL071047
|
00177
|
IOBA0000280
|
950
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2903001_211122APB_FTO_1180421
|
2903001000NRG23211120221193387
|
026441577
|
21/11/2022
|
Malarvizhi.J
|
Malarvizhi.J
|
2903001WL071051
|
00177
|
IOBA0000280
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2903001_211122APB_FTO_1181001
|
2903001000NRG23211120221195050
|
026441577
|
21/11/2022
|
Kayalvizhi R
|
Kayalvizhi R
|
2903001WL071147
|
00462
|
UCBA0000620
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2903001_221222FTO_1320205
|
2903001000NRG23211220221347859
|
018559800
|
22/12/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL079613
|
00078
|
CNRB0003645
|
400
|
04/02/2023
|
No Such Account
|
713
|
TN2903001_220223APB_FTO_1579156
|
2903001000NRG23220220231737824
|
005718532
|
22/02/2023
|
Amutha
|
Amutha
|
2903001WL095671
|
00415
|
SBIN0000829
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2903001_220223APB_FTO_1579131
|
2903001000NRG23220220231738168
|
005718532
|
22/02/2023
|
Kamachi
|
Kamachi
|
2903001WL095715
|
00078
|
CNRB0003645
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2903001_220223APB_FTO_1579120
|
2903001000NRG23220220231738202
|
005718532
|
22/02/2023
|
Kavitha V
|
Kavitha V
|
2903001WL095716
|
00078
|
CNRB0003645
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2903001_220223APB_FTO_1579117
|
2903001000NRG23220220231738243
|
005718532
|
22/02/2023
|
Dhanasundari.S
|
Dhanasundari.S
|
2903001WL095718
|
00078
|
CNRB0003645
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2903001_220223APB_FTO_1579111
|
2903001000NRG23220220231738274
|
005718532
|
22/02/2023
|
nathya
|
nathya
|
2903001WL095719
|
00078
|
CNRB0003645
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2903001_230323APB_FTO_1683812
|
2903001000NRG23220320232019732
|
025730314
|
23/03/2023
|
Sneka R
|
Sneka R
|
2903001WL103108
|
00045
|
BARB0CUDDAL
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2903001_220522FTO_223244
|
2903001000NRG23220520220111195
|
023844476
|
22/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
2903001WL008124
|
00701
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
720
|
TN2903001_220622APB_FTO_393919
|
2903001000NRG23220620220309480
|
008011957
|
22/06/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL017624
|
00177
|
IOBA0000280
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2903001_220622APB_FTO_393796
|
2903001000NRG23220620220310161
|
008011957
|
22/06/2022
|
Nishavathy J
|
Nishavathy J
|
2903001WL017673
|
00078
|
CNRB0016324
|
843
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2903001_220622APB_FTO_395123
|
2903001000NRG23220620220311223
|
008011957
|
22/06/2022
|
Vijaya R
|
Vijaya R
|
2903001WL017790
|
00078
|
CNRB0016324
|
843
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2903001_220822APB_FTO_755114
|
2903001000NRG23220820220744252
|
014512652
|
22/08/2022
|
Radha.G
|
Radha.G
|
2903001WL041935
|
00468
|
UBIN0554774
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220744533
|
014512507
|
22/08/2022
|
Murugan R
|
Murugan R
|
2903001WL0041953
|
00045
|
BARB0CUDDAL
|
1686
|
01/09/2022
|
Account closed
|
725
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220746798
|
014512507
|
22/08/2022
|
Selvam
|
Selvam
|
2903001WL0042081
|
00177
|
IOBA0000280
|
1320
|
01/09/2022
|
No Such Account
|
726
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220746799
|
014512507
|
22/08/2022
|
Selvam
|
Selvam
|
2903001WL0042081
|
00177
|
IOBA0000280
|
960
|
01/09/2022
|
No Such Account
|
727
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220746800
|
014512507
|
22/08/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0042081
|
00177
|
IOBA0000280
|
960
|
01/09/2022
|
No Such Account
|
728
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220746801
|
014512507
|
22/08/2022
|
Rajakumaran
|
Rajakumaran
|
2903001WL0042081
|
00177
|
IOBA0000280
|
1080
|
01/09/2022
|
No Such Account
|
729
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220746804
|
014512507
|
22/08/2022
|
Lalitha
|
Lalitha
|
2903001WL0042081
|
00177
|
IOBA0000280
|
1320
|
01/09/2022
|
No Such Account
|
730
|
TN2903001_220822FTO_756835
|
2903001000NRG23220820220746948
|
014512507
|
22/08/2022
|
Rajakumari
|
Rajakumari
|
2903001WL0042093
|
00701
|
IDIB0PLB001
|
1080
|
01/09/2022
|
No Such Account
|
731
|
TN2903001_220822APB_FTO_756701
|
2903001000NRG23220820220749462
|
014512652
|
22/08/2022
|
Kashduri M
|
Kashduri M
|
2903001WL042230
|
00078
|
CNRB0001670
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2903001_220822APB_FTO_756725
|
2903001000NRG23220820220750590
|
014512652
|
22/08/2022
|
poongodia
|
poongodia
|
2903001WL042279
|
00078
|
CNRB0003645
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2903001_220822FTO_756715
|
2903001000NRG23220820220750640
|
014512507
|
22/08/2022
|
Vijaya A
|
Vijaya A
|
2903001WL042280
|
00078
|
CNRB0003645
|
900
|
01/09/2022
|
A/c Blocked or Frozen
|
734
|
TN2903001_220822APB_FTO_756861
|
2903001000NRG23220820220750735
|
014512652
|
22/08/2022
|
Vasanthi B
|
Vasanthi B
|
2903001WL042285
|
00177
|
IOBA0000280
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2903001_220822APB_FTO_756714
|
2903001000NRG23220820220750766
|
014512652
|
22/08/2022
|
lOGANAYAGI v
|
lOGANAYAGI v
|
2903001WL042286
|
00078
|
CNRB0003645
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2903001_221122APB_FTO_1183176
|
2903001000NRG23221120221196178
|
026441306
|
22/11/2022
|
Gunasundhari
|
Gunasundhari
|
2903001WL071225
|
00415
|
SBIN0000829
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2903001_221122APB_FTO_1184767
|
2903001000NRG23221120221197464
|
026441306
|
22/11/2022
|
Indira
|
Indira
|
2903001WL071311
|
00415
|
SBIN0000829
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2903001_221122APB_FTO_1185070
|
2903001000NRG23221120221197543
|
026441306
|
22/11/2022
|
Jayanthi R
|
Jayanthi R
|
2903001WL071341
|
00078
|
CNRB0003941
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2903001_240123APB_FTO_1482376
|
2903001000NRG23230120231565256
|
018558415
|
24/01/2023
|
Chandra P
|
Chandra P
|
2903001WL089020
|
00078
|
CNRB0001670
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2903001_230123APB_FTO_1479989
|
2903001000NRG23230120231565468
|
018558137
|
23/01/2023
|
Malathi
|
Malathi
|
2903001WL089040
|
00045
|
BARB0CUDDAL
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2903001_230123APB_FTO_1479963
|
2903001000NRG23230120231566021
|
018558137
|
23/01/2023
|
Vijaya R
|
Vijaya R
|
2903001WL089071
|
00078
|
CNRB0016324
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2903001_230223APB_FTO_1581912
|
2903001000NRG23230220231744496
|
005718532
|
23/02/2023
|
Birabu
|
Birabu
|
2903001WL095900
|
00177
|
IOBA0001824
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
TN2903001_230223APB_FTO_1582610
|
2903001000NRG23230220231745800
|
005718532
|
23/02/2023
|
Santhira S
|
Santhira S
|
2903001WL095927
|
00078
|
CNRB0001670
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2903001_230223APB_FTO_1582610
|
2903001000NRG23230220231745804
|
005718532
|
23/02/2023
|
Chandra P
|
Chandra P
|
2903001WL095927
|
00078
|
CNRB0001670
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2903001_230223APB_FTO_1582437
|
2903001000NRG23230220231746537
|
005718532
|
23/02/2023
|
Chithra K
|
Chithra K
|
2903001WL095946
|
00078
|
CNRB0003941
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2903001_230223APB_FTO_1582570
|
2903001000NRG23230220231746898
|
005718532
|
23/02/2023
|
EZHAMMAL S
|
EZHAMMAL S
|
2903001WL095952
|
00177
|
IOBA0000021
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2903001_230223APB_FTO_1582561
|
2903001000NRG23230220231747219
|
005718532
|
23/02/2023
|
Kuppu V
|
Kuppu V
|
2903001WL095960
|
00089
|
CBIN0280888
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2903001_230223APB_FTO_1582800
|
2903001000NRG23230220231747429
|
005718532
|
23/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2903001WL095966
|
00078
|
CNRB0001670
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2903001_230223APB_FTO_1582800
|
2903001000NRG23230220231747443
|
005718532
|
23/02/2023
|
Amsavalli M
|
Amsavalli M
|
2903001WL095966
|
00078
|
CNRB0001670
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2903001_230223APB_FTO_1582709
|
2903001000NRG23230220231747890
|
005718532
|
23/02/2023
|
Govindhasamy P
|
Govindhasamy P
|
2903001WL095992
|
00078
|
CNRB0016324
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2903001_230223APB_FTO_1582886
|
2903001000NRG23230220231747966
|
005718532
|
23/02/2023
|
Vachala S
|
Vachala S
|
2903001WL095994
|
00462
|
UCBA0001533
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2903001_230223APB_FTO_1582879
|
2903001000NRG23230220231748283
|
005718532
|
23/02/2023
|
Anbu.S
|
Anbu.S
|
2903001WL096017
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2903001_230323APB_FTO_1684309
|
2903001000NRG23230320232025367
|
025730314
|
23/03/2023
|
lOGANAYAGI v
|
lOGANAYAGI v
|
2903001WL103236
|
00078
|
CNRB0003645
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2903001_230323APB_FTO_1684298
|
2903001000NRG23230320232025454
|
025730314
|
23/03/2023
|
Renuga
|
Renuga
|
2903001WL103239
|
00078
|
CNRB0003645
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2903001_230323APB_FTO_1684279
|
2903001000NRG23230320232025853
|
025730314
|
23/03/2023
|
Mangalaswary K
|
Mangalaswary K
|
2903001WL103247
|
00078
|
CNRB0003645
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2903001_230323FTO_1684257
|
2903001000NRG23230320232027332
|
025730599
|
23/03/2023
|
Vanaroja. A
|
Vanaroja. A
|
2903001WL103294
|
00078
|
CNRB0003645
|
1080
|
31/03/2023
|
Account closed
|
757
|
TN2903001_230323APB_FTO_1684261
|
2903001000NRG23230320232027384
|
025730314
|
23/03/2023
|
Sulochana
|
Sulochana
|
2903001WL103294
|
00078
|
CNRB0003645
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2903001_230323APB_FTO_1685459
|
2903001000NRG23230320232028266
|
025730314
|
23/03/2023
|
Mannankatti.S
|
Mannankatti.S
|
2903001WL103319
|
00326
|
IDIB0PLB001
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2903001_230323APB_FTO_1685387
|
2903001000NRG23230320232028913
|
025730314
|
23/03/2023
|
Amutha.D
|
Amutha.D
|
2903001WL103331
|
00176
|
IDIB000T108
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2903001_230323APB_FTO_1685370
|
2903001000NRG23230320232030826
|
025730314
|
23/03/2023
|
M JAYANTHI
|
M JAYANTHI
|
2903001WL103361
|
00078
|
CNRB0016324
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2903001_230323APB_FTO_1686454
|
2903001000NRG23230320232034616
|
027904319
|
23/03/2023
|
Kamatchi P
|
Kamatchi P
|
2903001WL103409
|
00078
|
CNRB0001670
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2903001_230323APB_FTO_1686454
|
2903001000NRG23230320232034663
|
027904319
|
23/03/2023
|
Aswini S
|
Aswini S
|
2903001WL103409
|
00078
|
CNRB0001670
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2903001_230323APB_FTO_1686411
|
2903001000NRG23230320232036865
|
027904319
|
23/03/2023
|
Kanniyamma C
|
Kanniyamma C
|
2903001WL103461
|
00326
|
IDIB0PLB001
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2903001_230323FTO_1686414
|
2903001000NRG23230320232036944
|
027904160
|
23/03/2023
|
Duraikannu
|
Duraikannu
|
2903001WL103461
|
00701
|
IDIB0PLB001
|
1686
|
30/03/2023
|
Account closed
|
765
|
TN2903001_230323APB_FTO_1686342
|
2903001000NRG23230320232037561
|
027904319
|
23/03/2023
|
Jayaraman
|
Jayaraman
|
2903001WL103479
|
00078
|
CNRB0001670
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2903001_230323APB_FTO_1686216
|
2903001000NRG23230320232038869
|
027904319
|
23/03/2023
|
Valarmathi N
|
Valarmathi N
|
2903001WL103499
|
00354
|
PUNB0010400
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2903001_230323APB_FTO_1686207
|
2903001000NRG23230320232038961
|
027904319
|
23/03/2023
|
DESINGHU P
|
DESINGHU P
|
2903001WL103500
|
00089
|
CBIN0280888
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2903001_230323APB_FTO_1686177
|
2903001000NRG23230320232039540
|
027904319
|
23/03/2023
|
EZHAMMAL S
|
EZHAMMAL S
|
2903001WL103509
|
00177
|
IOBA0000021
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2903001_230323APB_FTO_1686155
|
2903001000NRG23230320232040068
|
027904319
|
23/03/2023
|
Buvaneshwari. P
|
Buvaneshwari. P
|
2903001WL103516
|
00176
|
IDIB000C034
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2903001_230323APB_FTO_1686155
|
2903001000NRG23230320232040085
|
027904319
|
23/03/2023
|
Dhanalakshmi. J
|
Dhanalakshmi. J
|
2903001WL103516
|
00176
|
IDIB000C034
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2903001_230323APB_FTO_1686143
|
2903001000NRG23230320232040307
|
027904319
|
23/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL103517
|
00177
|
IOBA0001107
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2903001_230323FTO_1686037
|
2903001000NRG23230320232040849
|
027904160
|
23/03/2023
|
Rajakumari
|
Rajakumari
|
2903001WL103520
|
00177
|
IOBA0000021
|
800
|
30/03/2023
|
No Such Account
|
773
|
TN2903001_230323APB_FTO_1686032
|
2903001000NRG23230320232040893
|
027904319
|
23/03/2023
|
Deepavalli R
|
Deepavalli R
|
2903001WL103520
|
00177
|
IOBA0001107
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2903001_230323APB_FTO_1686016
|
2903001000NRG23230320232041411
|
027904319
|
23/03/2023
|
Lakshmi I
|
Lakshmi I
|
2903001WL103523
|
00177
|
IOBA0001107
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2903001_230323APB_FTO_1686016
|
2903001000NRG23230320232041480
|
027904319
|
23/03/2023
|
Mangai.Y
|
Mangai.Y
|
2903001WL103523
|
00177
|
IOBA0001107
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2903001_230323APB_FTO_1686474
|
2903001000NRG23230320232042562
|
027904319
|
23/03/2023
|
Pathama.A
|
Pathama.A
|
2903001WL103563
|
00045
|
BARB0CUDDAL
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2903001_230522FTO_226709
|
2903001000NRG23230520220117879
|
023844476
|
23/05/2022
|
Malar R
|
Malar R
|
2903001WL008414
|
00326
|
IDIB0PLB001
|
1080
|
23/06/2022
|
No Such Account
|
778
|
TN2903001_230822FTO_757812
|
2903001000NRG23230820220751779
|
020844912
|
23/08/2022
|
Kanniyakumari
|
Kanniyakumari
|
2903001WL042338
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
Account closed
|
779
|
TN2903001_230822APB_FTO_758036
|
2903001000NRG23230820220751936
|
020844995
|
23/08/2022
|
DEEPA
|
DEEPA
|
2903001WL042343
|
00078
|
CNRB0016324
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2903001_230822APB_FTO_758036
|
2903001000NRG23230820220751943
|
020844995
|
23/08/2022
|
Vijaya R
|
Vijaya R
|
2903001WL042343
|
00078
|
CNRB0016324
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2903001_230822APB_FTO_758311
|
2903001000NRG23230820220752121
|
020844995
|
23/08/2022
|
Murugaiyan S
|
Murugaiyan S
|
2903001WL042355
|
00468
|
UBIN0554774
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2903001_230822APB_FTO_758720
|
2903001000NRG23230820220752557
|
020844995
|
23/08/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL042376
|
00177
|
IOBA0001107
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2903001_230822APB_FTO_761528
|
2903001000NRG23230820220755169
|
020844995
|
23/08/2022
|
Valli.V
|
Valli.V
|
2903001WL042513
|
00176
|
IDIB000T108
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2903001_230822APB_FTO_761528
|
2903001000NRG23230820220755174
|
020844995
|
23/08/2022
|
Amutha.D
|
Amutha.D
|
2903001WL042513
|
00176
|
IDIB000T108
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2903001_230822FTO_763563
|
2903001000NRG23230820220756878
|
020844912
|
23/08/2022
|
Selvakumari
|
Selvakumari
|
2903001WL042675
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
No Such Account
|
786
|
TN2903001_230922APB_FTO_911545
|
2903001000NRG23230920220905734
|
014307579
|
23/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
2903001WL052817
|
00177
|
IOBA0001107
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2903001_230922APB_FTO_912748
|
2903001000NRG23230920220907726
|
014307579
|
23/09/2022
|
Kashduri M
|
Kashduri M
|
2903001WL052992
|
00078
|
CNRB0001670
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2903001_231222FTO_1325231
|
2903001000NRG23231220221355030
|
018559760
|
23/12/2022
|
Muthalu
|
Muthalu
|
2903001WL080142
|
00045
|
BARB0CUDDAL
|
1686
|
04/02/2023
|
No Such Account
|
789
|
TN2903001_231222APB_FTO_1326979
|
2903001000NRG23231220221358438
|
018558934
|
23/12/2022
|
VENNILA S
|
VENNILA S
|
2903001WL080267
|
00177
|
IOBA0001107
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2903001_241222APB_FTO_1334093
|
2903001000NRG23231220221358510
|
017255052
|
24/12/2022
|
Annapoorani.L
|
Annapoorani.L
|
2903001WL080270
|
00078
|
CNRB0003941
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2903001_241222APB_FTO_1334028
|
2903001000NRG23231220221359336
|
017255052
|
24/12/2022
|
Vachala S
|
Vachala S
|
2903001WL080345
|
00462
|
UCBA0001533
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2903001_241222APB_FTO_1334028
|
2903001000NRG23231220221359350
|
017255052
|
24/12/2022
|
Vijayalakshmi R
|
Vijayalakshmi R
|
2903001WL080345
|
00462
|
UCBA0001533
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2903001_231222APB_FTO_1326694
|
2903001000NRG23231220221359554
|
018558934
|
23/12/2022
|
Pakkiri.M
|
Pakkiri.M
|
2903001WL080381
|
00468
|
UBIN0554774
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2903001_241222APB_FTO_1334007
|
2903001000NRG23231220221363587
|
017255052
|
24/12/2022
|
Kogilambal P
|
Kogilambal P
|
2903001WL080531
|
00177
|
IOBA0000280
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2903001_241222FTO_1333975
|
2903001000NRG23231220221364083
|
017255102
|
24/12/2022
|
Malarvizhi
|
Malarvizhi
|
2903001WL080557
|
00177
|
IOBA0000280
|
1686
|
07/02/2023
|
No Such Account
|
796
|
TN2903001_241222FTO_1333890
|
2903001000NRG23231220221364904
|
017255102
|
24/12/2022
|
Kandhavel
|
Kandhavel
|
2903001WL080591
|
00177
|
IOBA0001824
|
1200
|
07/02/2023
|
No Such Account
|
797
|
TN2903001_240323APB_FTO_1690998
|
2903001000NRG23240320232054113
|
005714223
|
24/03/2023
|
Selvi D
|
Selvi D
|
2903001WL103845
|
00048
|
BKID0008386
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2903001_240323APB_FTO_1692213
|
2903001000NRG23240320232054796
|
005714223
|
24/03/2023
|
Vasanthi T
|
Vasanthi T
|
2903001WL103857
|
00045
|
BARB0CUDDAL
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2903001_240323APB_FTO_1692193
|
2903001000NRG23240320232056632
|
005714223
|
24/03/2023
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL103883
|
00045
|
BARB0CUDDAL
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2903001_240323APB_FTO_1691819
|
2903001000NRG23240320232060038
|
005714223
|
24/03/2023
|
Muniyammal.P
|
Muniyammal.P
|
2903001WL103939
|
00468
|
UBIN0554774
|
950
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2903001_240323APB_FTO_1691801
|
2903001000NRG23240320232060659
|
005714223
|
24/03/2023
|
Vasantha.K
|
Vasantha.K
|
2903001WL103951
|
00078
|
CNRB0003941
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2903001_240323APB_FTO_1692173
|
2903001000NRG23240320232061031
|
005714223
|
24/03/2023
|
Kamatchi P
|
Kamatchi P
|
2903001WL103969
|
00078
|
CNRB0001670
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2903001_240323APB_FTO_1692173
|
2903001000NRG23240320232061033
|
005714223
|
24/03/2023
|
GUNASELVI
|
GUNASELVI
|
2903001WL103969
|
00078
|
CNRB0001670
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2903001_240323APB_FTO_1692173
|
2903001000NRG23240320232061091
|
005714223
|
24/03/2023
|
USHA V
|
USHA V
|
2903001WL103969
|
00078
|
CNRB0001670
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2903001_240323APB_FTO_1691775
|
2903001000NRG23240320232061424
|
005714223
|
24/03/2023
|
Vijaya.R
|
Vijaya.R
|
2903001WL103982
|
00078
|
CNRB0003941
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2903001_240323APB_FTO_1691775
|
2903001000NRG23240320232061443
|
005714223
|
24/03/2023
|
machagandhi
|
machagandhi
|
2903001WL103982
|
00078
|
CNRB0003941
|
680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2903001_240323APB_FTO_1691775
|
2903001000NRG23240320232061463
|
005714223
|
24/03/2023
|
Annapoorani.L
|
Annapoorani.L
|
2903001WL103982
|
00078
|
CNRB0003941
|
850
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2903001_240323APB_FTO_1690933
|
2903001000NRG23240320232062457
|
005714223
|
24/03/2023
|
Kirija S
|
Kirija S
|
2903001WL103998
|
00177
|
IOBA0000280
|
900
|
04/04/2023
|
Account closed
|
809
|
TN2903001_240323APB_FTO_1692117
|
2903001000NRG23240320232068294
|
005714223
|
24/03/2023
|
Muthulakshmi
|
Muthulakshmi
|
2903001WL104107
|
00177
|
IOBA0001107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2903001_240323APB_FTO_1691757
|
2903001000NRG23240320232068529
|
005714223
|
24/03/2023
|
Birabu
|
Birabu
|
2903001WL104112
|
00177
|
IOBA0001824
|
1000
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2903001_240323APB_FTO_1692048
|
2903001000NRG23240320232069204
|
005714223
|
24/03/2023
|
EZHAMMAL S
|
EZHAMMAL S
|
2903001WL104128
|
00177
|
IOBA0000021
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2903001_240323APB_FTO_1692025
|
2903001000NRG23240320232069389
|
005714223
|
24/03/2023
|
Vasanthi
|
Vasanthi
|
2903001WL104140
|
00078
|
CNRB0001670
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2903001_240323APB_FTO_1692012
|
2903001000NRG23240320232069702
|
005714223
|
24/03/2023
|
Rani A
|
Rani A
|
2903001WL104145
|
00078
|
CNRB0001670
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2903001_240323APB_FTO_1692012
|
2903001000NRG23240320232069718
|
005714223
|
24/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2903001WL104145
|
00078
|
CNRB0001670
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2903001_240323APB_FTO_1691988
|
2903001000NRG23240320232070013
|
005714223
|
24/03/2023
|
Magamani
|
Magamani
|
2903001WL104157
|
00078
|
CNRB0016324
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2903001_240323APB_FTO_1691976
|
2903001000NRG23240320232070216
|
005714223
|
24/03/2023
|
Desammal
|
Desammal
|
2903001WL104172
|
00078
|
CNRB0016324
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2903001_240323APB_FTO_1691976
|
2903001000NRG23240320232070220
|
005714223
|
24/03/2023
|
K Usha
|
K Usha
|
2903001WL104172
|
00078
|
CNRB0016324
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2903001_240522APB_FTO_229298
|
2903001000NRG23240520220121646
|
015577169
|
24/05/2022
|
Parvathy V
|
Parvathy V
|
2903001WL008609
|
00177
|
IOBA0001824
|
1140
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2903001_240722APB_FTO_596360
|
2903001000NRG23240720220556005
|
015729707
|
24/07/2022
|
Ponni K
|
Ponni K
|
2903001WL031046
|
00078
|
CNRB0003645
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2903001_240722APB_FTO_596360
|
2903001000NRG23240720220556009
|
015729707
|
24/07/2022
|
Dhanasundari.S
|
Dhanasundari.S
|
2903001WL031046
|
00078
|
CNRB0003645
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2903001_240922FTO_920278
|
2903001000NRG23240920220913624
|
014307357
|
24/09/2022
|
Tamilmani
|
Tamilmani
|
2903001WL0053339
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
Account closed
|
822
|
TN2903001_240922FTO_920278
|
2903001000NRG23240920220915820
|
014307357
|
24/09/2022
|
Malar R
|
Malar R
|
2903001WL0053468
|
00701
|
IDIB0PLB001
|
1080
|
19/10/2022
|
No Such Account
|
823
|
TN2903001_240922APB_FTO_920284
|
2903001000NRG23240920220918134
|
014307579
|
24/09/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL053591
|
00415
|
SBIN0000829
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2903001_250123FTO_1484738
|
2903001000NRG23250120231570040
|
018558730
|
25/01/2023
|
RADHA
|
RADHA
|
2903001WL089316
|
00177
|
IOBA0000280
|
570
|
04/02/2023
|
No Such Account
|
825
|
TN2903001_250323APB_FTO_1697057
|
2903001000NRG23250320232081942
|
005714223
|
25/03/2023
|
PAPATHI
|
PAPATHI
|
2903001WL104428
|
00078
|
CNRB0001670
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2903001_250323APB_FTO_1695585
|
2903001000NRG23250320232082129
|
005714223
|
25/03/2023
|
Thilagam S
|
Thilagam S
|
2903001WL104431
|
00078
|
CNRB0003941
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2903001_250323APB_FTO_1695585
|
2903001000NRG23250320232082158
|
005714223
|
25/03/2023
|
Malliga
|
Malliga
|
2903001WL104431
|
00078
|
CNRB0003645
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2903001_250323APB_FTO_1695097
|
2903001000NRG23250320232082284
|
005714223
|
25/03/2023
|
Mangayarkarasi M
|
Mangayarkarasi M
|
2903001WL104432
|
00177
|
IOBA0001107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2903001_250323APB_FTO_1695078
|
2903001000NRG23250320232084630
|
005714223
|
25/03/2023
|
Barathi B
|
Barathi B
|
2903001WL104459
|
00177
|
IOBA0001107
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2903001_250323APB_FTO_1695571
|
2903001000NRG23250320232085215
|
005714223
|
25/03/2023
|
Kalaiyarasi A
|
Kalaiyarasi A
|
2903001WL104467
|
00078
|
CNRB0003941
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2903001_250323APB_FTO_1695558
|
2903001000NRG23250320232087279
|
005714223
|
25/03/2023
|
Anjalatchi P
|
Anjalatchi P
|
2903001WL104496
|
00078
|
CNRB0003941
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2903001_250323APB_FTO_1695392
|
2903001000NRG23250320232096716
|
005714223
|
25/03/2023
|
Jaya. S
|
Jaya. S
|
2903001WL104632
|
00176
|
IDIB000C034
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2903001_250323APB_FTO_1696995
|
2903001000NRG23250320232103080
|
005714223
|
25/03/2023
|
Kasthuri V
|
Kasthuri V
|
2903001WL104709
|
00177
|
IOBA0001824
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2903001_250323FTO_1695402
|
2903001000NRG23210320232014277
|
005717081
|
25/03/2023
|
Usha
|
Usha
|
2903001WL0103012
|
00045
|
BARB0CUDDAL
|
1000
|
04/04/2023
|
No Such Account
|
835
|
TN2903001_250323FTO_1695402
|
2903001000NRG23210320232014278
|
005717081
|
25/03/2023
|
Uma S
|
Uma S
|
2903001WL0103012
|
00045
|
BARB0CUDDAL
|
1200
|
04/04/2023
|
Account closed
|
836
|
TN2903001_250323FTO_1695402
|
2903001000NRG23210320232014280
|
005717081
|
25/03/2023
|
Pazhani
|
Pazhani
|
2903001WL0103013
|
00177
|
IOBA0000280
|
760
|
04/04/2023
|
No Such Account
|
837
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021699
|
005717081
|
25/03/2023
|
Kannaki.M
|
Kannaki.M
|
2903001WL0103135
|
00462
|
UCBA0000620
|
600
|
04/04/2023
|
Account closed
|
838
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021700
|
005717081
|
25/03/2023
|
Kayalvizhi R
|
Kayalvizhi R
|
2903001WL0103135
|
00462
|
UCBA0000620
|
200
|
04/04/2023
|
Account closed
|
839
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021701
|
005717081
|
25/03/2023
|
Kayalvizhi R
|
Kayalvizhi R
|
2903001WL0103135
|
00462
|
UCBA0000620
|
200
|
04/04/2023
|
Account closed
|
840
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021702
|
005717081
|
25/03/2023
|
Kayalvizhi R
|
Kayalvizhi R
|
2903001WL0103135
|
00462
|
UCBA0000620
|
800
|
04/04/2023
|
Account closed
|
841
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021703
|
005717081
|
25/03/2023
|
Suganthi P
|
Suganthi P
|
2903001WL0103135
|
00462
|
UCBA0000620
|
1200
|
04/04/2023
|
Account closed
|
842
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021705
|
005717081
|
25/03/2023
|
Vennila R
|
Vennila R
|
2903001WL0103136
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Account closed
|
843
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021706
|
005717081
|
25/03/2023
|
Anjammal C
|
Anjammal C
|
2903001WL0103136
|
00415
|
SBIN0000829
|
1200
|
04/04/2023
|
Account closed
|
844
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021708
|
005717081
|
25/03/2023
|
Dhanagodi L
|
Dhanagodi L
|
2903001WL0103136
|
00415
|
SBIN0000829
|
1000
|
04/04/2023
|
Account closed
|
845
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021709
|
005717081
|
25/03/2023
|
Dhanagodi L
|
Dhanagodi L
|
2903001WL0103136
|
00415
|
SBIN0000829
|
800
|
04/04/2023
|
Account closed
|
846
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021711
|
005717081
|
25/03/2023
|
Ramalakshmi.G
|
Ramalakshmi.G
|
2903001WL0103136
|
00415
|
SBIN0000829
|
1000
|
04/04/2023
|
Account closed
|
847
|
TN2903001_250323FTO_1695402
|
2903001000NRG23220320232021712
|
005717081
|
25/03/2023
|
Lakshmi.V
|
Lakshmi.V
|
2903001WL0103136
|
00415
|
SBIN0000829
|
600
|
04/04/2023
|
Account closed
|
848
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044356
|
005717081
|
25/03/2023
|
KUPPU
|
KUPPU
|
2903001WL0103607
|
00177
|
IOBA0000280
|
570
|
04/04/2023
|
No Such Account
|
849
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044357
|
005717081
|
25/03/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL0103607
|
00177
|
IOBA0000280
|
1686
|
04/04/2023
|
No Such Account
|
850
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044358
|
005717081
|
25/03/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL0103607
|
00177
|
IOBA0000280
|
1686
|
04/04/2023
|
No Such Account
|
851
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044359
|
005717081
|
25/03/2023
|
Anjalai.V
|
Anjalai.V
|
2903001WL0103607
|
00177
|
IOBA0000280
|
1686
|
04/04/2023
|
No Such Account
|
852
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044363
|
005717081
|
25/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL0103608
|
00078
|
CNRB0003645
|
1686
|
04/04/2023
|
No Such Account
|
853
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044364
|
005717081
|
25/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL0103608
|
00078
|
CNRB0003645
|
400
|
04/04/2023
|
No Such Account
|
854
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044365
|
005717081
|
25/03/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2903001WL0103608
|
00078
|
CNRB0003645
|
1140
|
04/04/2023
|
No Such Account
|
855
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044366
|
005717081
|
25/03/2023
|
Gunasundhari
|
Gunasundhari
|
2903001WL0103609
|
00415
|
SBIN0000829
|
1000
|
04/04/2023
|
Account closed
|
856
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044368
|
005717081
|
25/03/2023
|
Dhandapani
|
Dhandapani
|
2903001WL0103611
|
00701
|
IDIB0PLB001
|
600
|
04/04/2023
|
No Such Account
|
857
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232044754
|
005717081
|
25/03/2023
|
Ammaponnu C
|
Ammaponnu C
|
2903001WL0103625
|
00078
|
CNRB0016324
|
800
|
04/04/2023
|
Account closed
|
858
|
TN2903001_250323FTO_1695402
|
2903001000NRG23230320232045018
|
005717081
|
25/03/2023
|
Rajakumari
|
Rajakumari
|
2903001WL0103634
|
00177
|
IOBA0000021
|
1200
|
04/04/2023
|
No Such Account
|
859
|
TN2903001_250323FTO_1695402
|
2903001000NRG23250320232079221
|
005717081
|
25/03/2023
|
kuppammal r
|
kuppammal r
|
2903001WL0104393
|
00045
|
BARB0CUDDAL
|
800
|
04/04/2023
|
Account closed
|
860
|
TN2903001_250323FTO_1695580
|
2903001000NRG23250320232082167
|
005717081
|
25/03/2023
|
Kala R
|
Kala R
|
2903001WL104431
|
00078
|
CNRB0003941
|
1000
|
04/04/2023
|
No Such Account
|
861
|
TN2903001_250422APB_FTO_126730
|
2903001000NRG23250420220020544
|
018427759
|
25/04/2022
|
Perumal M
|
Perumal M
|
2903001WL002422
|
00045
|
BARB0CUDDAL
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2903001_250522APB_FTO_231556
|
2903001000NRG23250520220123560
|
036402961
|
25/05/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL008709
|
00177
|
IOBA0000280
|
1405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2903001_250522APB_FTO_231556
|
2903001000NRG23250520220123562
|
036402961
|
25/05/2022
|
Perumal M
|
Perumal M
|
2903001WL008710
|
00045
|
BARB0CUDDAL
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2903001_250622APB_FTO_422682
|
2903001000NRG23250620220345184
|
022861675
|
25/06/2022
|
Lakshmi I
|
Lakshmi I
|
2903001WL019724
|
00177
|
IOBA0001107
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2903001_250622APB_FTO_422682
|
2903001000NRG23250620220345191
|
022861675
|
25/06/2022
|
Dhanalakshmi. D
|
Dhanalakshmi. D
|
2903001WL019724
|
00177
|
IOBA0001107
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2903001_250622APB_FTO_422682
|
2903001000NRG23250620220345193
|
022861675
|
25/06/2022
|
Kolanji. K
|
Kolanji. K
|
2903001WL019724
|
00177
|
IOBA0001107
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2903001_250622FTO_422634
|
2903001000NRG23250620220348277
|
022861850
|
25/06/2022
|
Shanthi
|
Shanthi
|
2903001WL019844
|
00691
|
IPOS0000001
|
1080
|
06/07/2022
|
No Such Account
|
868
|
TN2903001_250622APB_FTO_420480
|
2903001000NRG23250620220350085
|
022861675
|
25/06/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL019894
|
00415
|
SBIN0000829
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2903001_250622APB_FTO_422410
|
2903001000NRG23250620220352379
|
022861675
|
25/06/2022
|
Jayaraman
|
Jayaraman
|
2903001WL019974
|
00078
|
CNRB0001670
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2903001_250622APB_FTO_423883
|
2903001000NRG23250620220354712
|
022861777
|
25/06/2022
|
DEEPA
|
DEEPA
|
2903001WL020032
|
00078
|
CNRB0016324
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2903001_250722APB_FTO_604554
|
2903001000NRG23250720220556792
|
015746041
|
25/07/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL031073
|
00177
|
IOBA0000280
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2903001_250722APB_FTO_604554
|
2903001000NRG23250720220556843
|
015746041
|
25/07/2022
|
Murugaiyan S
|
Murugaiyan S
|
2903001WL031085
|
00468
|
UBIN0554774
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2903001_250722APB_FTO_603258
|
2903001000NRG23250720220563485
|
015746041
|
25/07/2022
|
ANJAMMAL
|
ANJAMMAL
|
2903001WL031420
|
00415
|
SBIN0000829
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2903001_250722APB_FTO_603821
|
2903001000NRG23250720220563772
|
015746041
|
25/07/2022
|
Buvaneshwari B
|
Buvaneshwari B
|
2903001WL031433
|
00045
|
BARB0CUDDAL
|
180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2903001_250722APB_FTO_603781
|
2903001000NRG23250720220563838
|
015746041
|
25/07/2022
|
Valli V
|
Valli V
|
2903001WL031436
|
00045
|
BARB0CUDDAL
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2903001_260722APB_FTO_606384
|
2903001000NRG23250720220564217
|
013646585
|
26/07/2022
|
Sumathi.N
|
Sumathi.N
|
2903001WL031456
|
00227
|
KVBL0001124
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2903001_260722FTO_606373
|
2903001000NRG23250720220564230
|
013645861
|
26/07/2022
|
Murugan R
|
Murugan R
|
2903001WL031467
|
00045
|
BARB0CUDDAL
|
1686
|
06/08/2022
|
Account closed
|
878
|
TN2903001_250822APB_FTO_772528
|
2903001000NRG23250820220761635
|
020844976
|
25/08/2022
|
Kathirvel. M
|
Kathirvel. M
|
2903001WL043289
|
00177
|
IOBA0000280
|
1686
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2903001_251122APB_FTO_1195784
|
2903001000NRG23251120221208920
|
026441682
|
25/11/2022
|
Kashduri M
|
Kashduri M
|
2903001WL072398
|
00078
|
CNRB0001670
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2903001_251122APB_FTO_1196298
|
2903001000NRG23251120221209661
|
026441682
|
25/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2903001WL072438
|
00177
|
IOBA0001107
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2903001_260722APB_FTO_608743
|
2903001000NRG23260720220565463
|
013646585
|
26/07/2022
|
Maharani
|
Maharani
|
2903001WL031539
|
00354
|
PUNB0010400
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2903001_260722FTO_607939
|
2903001000NRG23260720220566044
|
013645861
|
26/07/2022
|
Pannerselvam
|
Pannerselvam
|
2903001WL031560
|
00177
|
IOBA0000280
|
1320
|
06/08/2022
|
No Such Account
|
883
|
TN2903001_260722FTO_607918
|
2903001000NRG23260720220566561
|
013645861
|
26/07/2022
|
Lalitha
|
Lalitha
|
2903001WL031583
|
00177
|
IOBA0000280
|
1320
|
06/08/2022
|
No Such Account
|
884
|
TN2903001_260722APB_FTO_608635
|
2903001000NRG23260720220566783
|
013646585
|
26/07/2022
|
Nagamani N
|
Nagamani N
|
2903001WL031591
|
00089
|
CBIN0280888
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2903001_260722APB_FTO_608619
|
2903001000NRG23260720220567752
|
013646585
|
26/07/2022
|
Birundavathi R
|
Birundavathi R
|
2903001WL031624
|
00078
|
CNRB0016324
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2903001_260722APB_FTO_609743
|
2903001000NRG23260720220570412
|
013646585
|
26/07/2022
|
DEEPA
|
DEEPA
|
2903001WL031733
|
00078
|
CNRB0016324
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2903001_260722APB_FTO_609743
|
2903001000NRG23260720220570423
|
013646585
|
26/07/2022
|
Vijaya R
|
Vijaya R
|
2903001WL031733
|
00078
|
CNRB0016324
|
540
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2903001_260722APB_FTO_609193
|
2903001000NRG23260720220571355
|
013646585
|
26/07/2022
|
Reetta
|
Reetta
|
2903001WL031782
|
00177
|
IOBA0001824
|
1686
|
06/08/2022
|
KYC Documents Pending
|
889
|
TN2903001_260722FTO_610974
|
2903001000NRG23260720220572085
|
013645861
|
26/07/2022
|
Usha
|
Usha
|
2903001WL031831
|
00176
|
IDIB000P203
|
1080
|
06/08/2022
|
No Such Account
|
890
|
TN2903001_260722APB_FTO_611023
|
2903001000NRG23260720220572885
|
013646585
|
26/07/2022
|
Pachaiyammal K
|
Pachaiyammal K
|
2903001WL031892
|
00177
|
IOBA0001107
|
1080
|
06/08/2022
|
KYC Documents Pending
|
891
|
TN2903001_260822APB_FTO_779352
|
2903001000NRG23260820220767646
|
011286800
|
26/08/2022
|
Murugaiyan S
|
Murugaiyan S
|
2903001WL043824
|
00468
|
UBIN0554774
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2903001_260922APB_FTO_926135
|
2903001000NRG23260920220920651
|
030361657
|
26/09/2022
|
Anjayiram U
|
Anjayiram U
|
2903001WL053715
|
00468
|
UBIN0554774
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2903001_260922APB_FTO_926151
|
2903001000NRG23260920220920705
|
030361657
|
26/09/2022
|
Pakkiri.M
|
Pakkiri.M
|
2903001WL053719
|
00468
|
UBIN0554774
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2903001_260922APB_FTO_925590
|
2903001000NRG23260920220922174
|
030361637
|
26/09/2022
|
Sivakalai S
|
Sivakalai S
|
2903001WL053846
|
00177
|
IOBA0001107
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2903001_260922APB_FTO_925590
|
2903001000NRG23260920220922177
|
030361637
|
26/09/2022
|
Bakkiyam M
|
Bakkiyam M
|
2903001WL053846
|
00462
|
UCBA0000620
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2903001_260922APB_FTO_926776
|
2903001000NRG23260920220923030
|
030361657
|
26/09/2022
|
Valli.V
|
Valli.V
|
2903001WL053871
|
00176
|
IDIB000T108
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2903001_260922APB_FTO_926392
|
2903001000NRG23260920220923665
|
030361657
|
26/09/2022
|
Vijiya.K
|
Vijiya.K
|
2903001WL053901
|
00078
|
CNRB0003645
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|