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
|
TN2922009_311022APB_FTO_1088260
|
2922009000NRG23291020221215295
|
015710848
|
31/10/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL034547
|
00048
|
BKID0008251
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2922009_311022APB_FTO_1088260
|
2922009000NRG23291020221215316
|
015710848
|
31/10/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL034547
|
00048
|
BKID0008251
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2922009_311022APB_FTO_1088247
|
2922009000NRG23291020221215430
|
015710848
|
31/10/2022
|
INDRANI
|
INDRANI
|
2922009WL034548
|
00048
|
BKID0008251
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2922009_311022APB_FTO_1088198
|
2922009000NRG23291020221215761
|
015710848
|
31/10/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL034551
|
00715
|
DBSS0IN0317
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2922009_311022APB_FTO_1088198
|
2922009000NRG23291020221215780
|
015710848
|
31/10/2022
|
LATHAA
|
LATHAA
|
2922009WL034551
|
00715
|
DBSS0IN0317
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2922009_311022FTO_1088176
|
2922009000NRG23291020221215829
|
015710881
|
31/10/2022
|
LAKSMI
|
LAKSMI
|
2922009WL034552
|
00715
|
DBSS0IN0317
|
920
|
07/11/2022
|
Account closed
|
7
|
TN2922009_311022FTO_1088321
|
2922009000NRG23291020221215996
|
015710881
|
31/10/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL034554
|
00048
|
BKID0008251
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
8
|
TN2922009_311022APB_FTO_1088119
|
2922009000NRG23291020221216339
|
015710848
|
31/10/2022
|
TAMILARASI
|
TAMILARASI
|
2922009WL034557
|
00048
|
BKID0008251
|
920
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
TN2922009_310323APB_FTO_1719705
|
2922009000NRG23310320232732567
|
018529184
|
31/03/2023
|
MUNIAMMALl
|
MUNIAMMALl
|
2922009WL059708
|
00715
|
DBSS0IN0113
|
1150
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
TN2922009_310323APB_FTO_1718499
|
2922009000NRG23310320232735003
|
018529184
|
31/03/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL059752
|
00715
|
DBSS0IN0317
|
1380
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
TN2922009_310323APB_FTO_1718497
|
2922009000NRG23310320232735009
|
018529184
|
31/03/2023
|
JAYA
|
JAYA
|
2922009WL059753
|
00415
|
SBIN0009588
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2922009_310323APB_FTO_1718497
|
2922009000NRG23310320232735012
|
018529184
|
31/03/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL059753
|
00715
|
DBSS0IN0317
|
690
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2922009_310323APB_FTO_1720211
|
2922009000NRG23310320232735040
|
018529184
|
31/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL059755
|
00715
|
DBSS0IN0317
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2922009_310323APB_FTO_1720211
|
2922009000NRG23310320232735250
|
018529184
|
31/03/2023
|
ESWARI
|
ESWARI
|
2922009WL059760
|
00409
|
SIBL0000295
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2922009_310323APB_FTO_1720198
|
2922009000NRG23310320232735394
|
018529184
|
31/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL059763
|
00715
|
DBSS0IN0317
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2922009_310323APB_FTO_1720198
|
2922009000NRG23310320232735397
|
018529184
|
31/03/2023
|
LATHAA
|
LATHAA
|
2922009WL059763
|
00715
|
DBSS0IN0317
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2922009_310323APB_FTO_1720162
|
2922009000NRG23310320232735629
|
018529184
|
31/03/2023
|
CHINNASAMY
|
CHINNASAMY
|
2922009WL059769
|
00048
|
BKID0008251
|
1380
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TN2922009_310323APB_FTO_1720162
|
2922009000NRG23310320232735654
|
018529184
|
31/03/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
2922009WL059769
|
00701
|
IDIB0PLB001
|
1380
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
TN2922009_310323APB_FTO_1718544
|
2922009000NRG23310320232735905
|
018529184
|
31/03/2023
|
ANANTHI
|
ANANTHI
|
2922009WL059774
|
00048
|
BKID0008251
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2922009_310323APB_FTO_1718544
|
2922009000NRG23310320232735936
|
018529184
|
31/03/2023
|
VELMANI
|
VELMANI
|
2922009WL059774
|
00048
|
BKID0008251
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2922009_310323APB_FTO_1718544
|
2922009000NRG23310320232735961
|
018529184
|
31/03/2023
|
KUPPATHAL
|
KUPPATHAL
|
2922009WL059774
|
00048
|
BKID0008251
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2922009_310323APB_FTO_1719576
|
2922009000NRG23310320232735989
|
018529184
|
31/03/2023
|
GOMATHI
|
GOMATHI
|
2922009WL059775
|
00176
|
IDIB000O021
|
920
|
06/05/2023
|
Account closed
|
23
|
TN2922009_310323APB_FTO_1719576
|
2922009000NRG23310320232736010
|
018529184
|
31/03/2023
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL059775
|
00176
|
IDIB000O021
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2922009_310323APB_FTO_1719576
|
2922009000NRG23310320232736045
|
018529184
|
31/03/2023
|
KALAISELVI
|
KALAISELVI
|
2922009WL059775
|
00176
|
IDIB000O021
|
690
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2922009_310323APB_FTO_1719576
|
2922009000NRG23310320232736048
|
018529184
|
31/03/2023
|
SANTHI
|
SANTHI
|
2922009WL059775
|
00176
|
IDIB000O021
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2922009_310323APB_FTO_1718533
|
2922009000NRG23310320232737030
|
018529184
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL059789
|
00048
|
BKID0008251
|
920
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
TN2922009_310323APB_FTO_1719630
|
2922009000NRG23310320232740273
|
018529184
|
31/03/2023
|
A.PEACHIAMMAL
|
A.PEACHIAMMAL
|
2922009WL059828
|
00078
|
CNRB0002923
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2922009_310323APB_FTO_1719630
|
2922009000NRG23310320232740274
|
018529184
|
31/03/2023
|
M.POOPATHI
|
M.POOPATHI
|
2922009WL059828
|
00078
|
CNRB0002923
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2922009_310323APB_FTO_1719566
|
2922009000NRG23310320232741641
|
018529184
|
31/03/2023
|
SUPPULAKSHMI
|
SUPPULAKSHMI
|
2922009WL059844
|
00715
|
DBSS0IN0506
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2922009_310323APB_FTO_1719566
|
2922009000NRG23310320232741682
|
018529184
|
31/03/2023
|
SAROJA
|
SAROJA
|
2922009WL059844
|
00078
|
CNRB0002923
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2922009_310323APB_FTO_1719566
|
2922009000NRG23310320232741686
|
018529184
|
31/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2922009WL059844
|
00078
|
CNRB0002923
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2922009_310323APB_FTO_1719566
|
2922009000NRG23310320232741689
|
018529184
|
31/03/2023
|
ROJA
|
ROJA
|
2922009WL059844
|
00078
|
CNRB0002923
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2922009_310323APB_FTO_1719566
|
2922009000NRG23310320232741692
|
018529184
|
31/03/2023
|
CHITRA
|
CHITRA
|
2922009WL059844
|
00078
|
CNRB0002923
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2922009_310323APB_FTO_1718133
|
2922009000NRG23310320232742070
|
018529184
|
31/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL059847
|
00048
|
BKID0008390
|
690
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2922009_310323APB_FTO_1719539
|
2922009000NRG23310320232746028
|
018529184
|
31/03/2023
|
VANJAMMAL
|
VANJAMMAL
|
2922009WL059894
|
00078
|
CNRB0001356
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2922009_310323APB_FTO_1719941
|
2922009000NRG23310320232754756
|
018529184
|
31/03/2023
|
MEGALA
|
MEGALA
|
2922009WL059998
|
00078
|
CNRB0002923
|
690
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2922009_310323APB_FTO_1720040
|
2922009000NRG23310320232755260
|
018529184
|
31/03/2023
|
M.JEEVAa
|
M.JEEVAa
|
2922009WL060005
|
00715
|
DBSS0IN0506
|
230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2922009_310323APB_FTO_1720040
|
2922009000NRG23310320232755266
|
018529184
|
31/03/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL060005
|
00715
|
DBSS0IN0124
|
690
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TN2922009_310323APB_FTO_1720040
|
2922009000NRG23310320232755283
|
018529184
|
31/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2922009WL060005
|
00048
|
BKID0008256
|
1380
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
TN2922009_310323APB_FTO_1720565
|
2922009000NRG23310320232760261
|
018529184
|
31/03/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL060068
|
00715
|
DBSS0IN0113
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2922009_310323APB_FTO_1720565
|
2922009000NRG23310320232760279
|
018529184
|
31/03/2023
|
AMUTHAa
|
AMUTHAa
|
2922009WL060068
|
00715
|
DBSS0IN0113
|
1380
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
TN2922009_311022APB_FTO_1088106
|
2922009000NRG23311020221221178
|
015710848
|
31/10/2022
|
JEEVAA
|
JEEVAA
|
2922009WL034704
|
00468
|
UBIN0542792
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2922009_311022APB_FTO_1088076
|
2922009000NRG23311020221221492
|
015710848
|
31/10/2022
|
ESHWARI
|
ESHWARI
|
2922009WL034707
|
00409
|
SIBL0000295
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2922009_311022APB_FTO_1088076
|
2922009000NRG23311020221221596
|
015710848
|
31/10/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL034707
|
00409
|
SIBL0000295
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2922009_311022APB_FTO_1089732
|
2922009000NRG23311020221224825
|
015710848
|
31/10/2022
|
RAMAYEi
|
RAMAYEi
|
2922009WL034805
|
00715
|
DBSS0IN0506
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2922009_311022APB_FTO_1089732
|
2922009000NRG23311020221224877
|
015710848
|
31/10/2022
|
KALIAPPANn
|
KALIAPPANn
|
2922009WL034805
|
00048
|
BKID0008256
|
690
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
TN2922009_311022APB_FTO_1089697
|
2922009000NRG23311020221225141
|
015710848
|
31/10/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL034806
|
00048
|
BKID0008256
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2922009_010422FTO_4160
|
2922009000NRG22010420223663427
|
020520398
|
01/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
2922009WL060879
|
00176
|
IDIB000O021
|
920
|
07/05/2022
|
A/c Blocked or Frozen
|
49
|
TN2922009_010323APB_FTO_1606407
|
2922009000NRG23010320232324189
|
008364928
|
01/03/2023
|
R.INDRA
|
R.INDRA
|
2922009WL054126
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2922009_010323APB_FTO_1606414
|
2922009000NRG23010320232324201
|
008364928
|
01/03/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL054127
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2922009_010323APB_FTO_1606414
|
2922009000NRG23010320232324206
|
008364928
|
01/03/2023
|
VIJAYA
|
VIJAYA
|
2922009WL054127
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2922009_010323APB_FTO_1606414
|
2922009000NRG23010320232324212
|
008364928
|
01/03/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL054127
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2922009_010323APB_FTO_1606414
|
2922009000NRG23010320232324215
|
008364928
|
01/03/2023
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL054127
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2922009_010323APB_FTO_1606414
|
2922009000NRG23010320232324229
|
008364928
|
01/03/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL054127
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2922009_010822APB_FTO_648894
|
2922009000NRG23010820220792675
|
018892603
|
01/08/2022
|
KUMAR
|
KUMAR
|
2922009WL019974
|
00048
|
BKID0008390
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2922009_010822APB_FTO_649094
|
2922009000NRG23010820220793008
|
018892413
|
01/08/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL019980
|
00468
|
UBIN0820121
|
1150
|
11/08/2022
|
A/c Blocked or Frozen
|
57
|
TN2922009_010822APB_FTO_647407
|
2922009000NRG23010820220794096
|
018892603
|
01/08/2022
|
ESWARI
|
ESWARI
|
2922009WL019997
|
00177
|
IOBA0001258
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2922009_010822APB_FTO_647373
|
2922009000NRG23010820220794185
|
018892603
|
01/08/2022
|
JEEVAA
|
JEEVAA
|
2922009WL020002
|
00468
|
UBIN0542792
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2922009_010822APB_FTO_647373
|
2922009000NRG23010820220794235
|
018892603
|
01/08/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL020002
|
00468
|
UBIN0542792
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2922009_010822APB_FTO_647217
|
2922009000NRG23010820220795212
|
018892603
|
01/08/2022
|
ESWARI
|
ESWARI
|
2922009WL020013
|
00409
|
SIBL0000295
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2922009_010822APB_FTO_647115
|
2922009000NRG23010820220795722
|
018892603
|
01/08/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL020015
|
00048
|
BKID0008241
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2922009_010822APB_FTO_647006
|
2922009000NRG23010820220795963
|
018892603
|
01/08/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL020018
|
00048
|
BKID0008251
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2922009_010822APB_FTO_647006
|
2922009000NRG23010820220795985
|
018892603
|
01/08/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL020018
|
00048
|
BKID0008251
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2922009_010822FTO_646960
|
2922009000NRG23010820220796167
|
018892528
|
01/08/2022
|
CHINNAN
|
CHINNAN
|
2922009WL020019
|
00048
|
BKID0008251
|
1380
|
11/08/2022
|
A/c Blocked or Frozen
|
65
|
TN2922009_010822APB_FTO_646931
|
2922009000NRG23010820220796308
|
018892603
|
01/08/2022
|
INDRANI
|
INDRANI
|
2922009WL020022
|
00048
|
BKID0008251
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2922009_010822APB_FTO_646864
|
2922009000NRG23010820220796563
|
018892603
|
01/08/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL020027
|
00048
|
BKID0008241
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2922009_010822APB_FTO_646877
|
2922009000NRG23010820220796832
|
018892603
|
01/08/2022
|
POOVALINGAM
|
POOVALINGAM
|
2922009WL020039
|
00048
|
BKID0008251
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2922009_010822APB_FTO_646859
|
2922009000NRG23010820220797031
|
018892603
|
01/08/2022
|
S SARAVANDEVI
|
S SARAVANDEVI
|
2922009WL020044
|
00409
|
SIBL0000295
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2922009_020822FTO_656186
|
2922009000NRG23010820220797375
|
018892495
|
02/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL020055
|
00715
|
DBSS0IN0124
|
1380
|
11/08/2022
|
No Such Account
|
70
|
TN2922009_010822FTO_646723
|
2922009000NRG23010820220798077
|
018892528
|
01/08/2022
|
LAKSMI
|
LAKSMI
|
2922009WL020075
|
00715
|
DBSS0IN0317
|
1150
|
11/08/2022
|
A/c Blocked or Frozen
|
71
|
TN2922009_020822APB_FTO_654040
|
2922009000NRG23010820220798608
|
018892413
|
02/08/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL020092
|
00468
|
UBIN0542792
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2922009_020822FTO_654060
|
2922009000NRG23010820220798967
|
018892495
|
02/08/2022
|
INDHURANI
|
INDHURANI
|
2922009WL020102
|
00176
|
IDIB000O021
|
690
|
11/08/2022
|
A/c Blocked or Frozen
|
73
|
TN2922009_020822APB_FTO_656347
|
2922009000NRG23010820220799428
|
018892413
|
02/08/2022
|
PAKKIALAKSHMI
|
PAKKIALAKSHMI
|
2922009WL020137
|
00048
|
BKID0008256
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2922009_020822FTO_653911
|
2922009000NRG23010820220800023
|
018892495
|
02/08/2022
|
DHANALAKSHMMI
|
DHANALAKSHMMI
|
2922009WL020162
|
00409
|
SIBL0000295
|
1150
|
11/08/2022
|
No Such Account
|
75
|
TN2922009_020822APB_FTO_653815
|
2922009000NRG23010820220801050
|
018892413
|
02/08/2022
|
SELVII
|
SELVII
|
2922009WL020185
|
00468
|
UBIN0542792
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2922009_020822APB_FTO_653815
|
2922009000NRG23010820220801079
|
018892413
|
02/08/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL020185
|
00468
|
UBIN0542792
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2922009_020822APB_FTO_653815
|
2922009000NRG23010820220801085
|
018892413
|
02/08/2022
|
MANOHARII
|
MANOHARII
|
2922009WL020185
|
00468
|
UBIN0542792
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2922009_020822FTO_657708
|
2922009000NRG23010820220802445
|
018892495
|
02/08/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL0020210
|
00468
|
UBIN0542792
|
1380
|
11/08/2022
|
No Such Account
|
79
|
TN2922009_020822FTO_657708
|
2922009000NRG23010820220802446
|
018892495
|
02/08/2022
|
LAKSMI
|
LAKSMI
|
2922009WL0020211
|
00715
|
DBSS0IN0317
|
690
|
11/08/2022
|
A/c Blocked or Frozen
|
80
|
TN2922009_020822FTO_657708
|
2922009000NRG23010820220802452
|
018892495
|
02/08/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0020214
|
00048
|
BKID0008251
|
1150
|
11/08/2022
|
A/c Blocked or Frozen
|
81
|
TN2922009_020822FTO_657708
|
2922009000NRG23010820220802909
|
018892495
|
02/08/2022
|
MURUuGAN
|
MURUuGAN
|
2922009WL0020234
|
00177
|
IOBA0001258
|
690
|
11/08/2022
|
No Such Account
|
82
|
TN2922009_010922FTO_808066
|
2922009000NRG23010920220913340
|
035858233
|
01/09/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0026041
|
00468
|
UBIN0542792
|
690
|
18/10/2022
|
Account closed
|
83
|
TN2922009_011022FTO_951999
|
2922009000NRG23011020221030982
|
030361529
|
01/10/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2922009WL030206
|
00078
|
CNRB0002923
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
84
|
TN2922009_011022APB_FTO_952015
|
2922009000NRG23011020221030983
|
030361548
|
01/10/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL030206
|
00078
|
CNRB0002923
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2922009_011022FTO_951999
|
2922009000NRG23011020221030995
|
030361529
|
01/10/2022
|
MANICKA VASAGAM
|
MANICKA VASAGAM
|
2922009WL030206
|
00468
|
UBIN0911402
|
1686
|
19/10/2022
|
No Such Account
|
86
|
TN2922009_011122FTO_1091649
|
2922009000NRG23011120221227306
|
015710789
|
01/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2922009WL034852
|
00691
|
IPOS0000001
|
690
|
07/11/2022
|
No Such Account
|
87
|
TN2922009_011122APB_FTO_1091613
|
2922009000NRG23011120221227889
|
015710621
|
01/11/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL034856
|
00078
|
CNRB0001356
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2922009_011122APB_FTO_1095303
|
2922009000NRG23011120221228257
|
020531286
|
01/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL034860
|
00409
|
SIBL0000295
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2922009_011122APB_FTO_1092188
|
2922009000NRG23011120221228455
|
015710621
|
01/11/2022
|
AYAMALl
|
AYAMALl
|
2922009WL034863
|
00078
|
CNRB0001356
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2922009_011122APB_FTO_1095239
|
2922009000NRG23011120221231241
|
015710621
|
01/11/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL034906
|
00176
|
IDIB000O021
|
1365
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
91
|
TN2922009_011122APB_FTO_1094802
|
2922009000NRG23011120221231269
|
015710621
|
01/11/2022
|
SUSILAA
|
SUSILAA
|
2922009WL034908
|
00078
|
CNRB0001356
|
1365
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2922009_011122FTO_1094796
|
2922009000NRG23011120221231273
|
015710789
|
01/11/2022
|
KALIAMMALL
|
KALIAMMALL
|
2922009WL034908
|
00078
|
CNRB0001356
|
1365
|
07/11/2022
|
No Such Account
|
93
|
TN2922009_011122APB_FTO_1094867
|
2922009000NRG23011120221231423
|
015710621
|
01/11/2022
|
JOTHII
|
JOTHII
|
2922009WL034909
|
00048
|
BKID0008390
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2922009_011122APB_FTO_1095229
|
2922009000NRG23011120221231496
|
015710621
|
01/11/2022
|
SARASU
|
SARASU
|
2922009WL034910
|
00048
|
BKID0008390
|
230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2922009_011122APB_FTO_1094907
|
2922009000NRG23011120221231652
|
015710621
|
01/11/2022
|
VELANN
|
VELANN
|
2922009WL034911
|
00078
|
CNRB0002923
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2922009_020123APB_FTO_1378330
|
2922009000NRG23020120231797590
|
037269821
|
02/01/2023
|
RAMAYEE
|
RAMAYEE
|
2922009WL045938
|
00715
|
DBSS0IN0506
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2922009_020123APB_FTO_1378330
|
2922009000NRG23020120231797640
|
037269821
|
02/01/2023
|
KALIAPPANN
|
KALIAPPANN
|
2922009WL045938
|
00048
|
BKID0008256
|
920
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
TN2922009_020123APB_FTO_1378330
|
2922009000NRG23020120231797684
|
037269821
|
02/01/2023
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL045938
|
00715
|
DBSS0IN0124
|
690
|
06/02/2023
|
A/c Blocked or Frozen
|
99
|
TN2922009_020123APB_FTO_1378330
|
2922009000NRG23020120231797742
|
037269821
|
02/01/2023
|
SELVI
|
SELVI
|
2922009WL045938
|
00048
|
BKID0008256
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TN2922009_020123APB_FTO_1382853
|
2922009000NRG23020120231797804
|
037269821
|
02/01/2023
|
NISANTHI
|
NISANTHI
|
2922009WL045939
|
00048
|
BKID0008390
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2922009_020123APB_FTO_1383172
|
2922009000NRG23020120231797877
|
037269821
|
02/01/2023
|
PARAMEHSWARI
|
PARAMEHSWARI
|
2922009WL045940
|
00048
|
BKID0008390
|
920
|
06/02/2023
|
Account closed
|
102
|
TN2922009_020123APB_FTO_1383172
|
2922009000NRG23020120231798036
|
037269821
|
02/01/2023
|
PAPUSAMY
|
PAPUSAMY
|
2922009WL045940
|
00048
|
BKID0008390
|
920
|
06/02/2023
|
Account closed
|
103
|
TN2922009_020123APB_FTO_1383200
|
2922009000NRG23020120231798356
|
037269821
|
02/01/2023
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL045941
|
00048
|
BKID0008390
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2922009_020123APB_FTO_1383226
|
2922009000NRG23020120231798764
|
037269821
|
02/01/2023
|
DEIVATHALL
|
DEIVATHALL
|
2922009WL045944
|
00078
|
CNRB0001356
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2922009_020123FTO_1379490
|
2922009000NRG23020120231798830
|
037292179
|
02/01/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL045945
|
00177
|
IOBA0001258
|
1150
|
04/02/2023
|
No Such Account
|
106
|
TN2922009_020123APB_FTO_1379494
|
2922009000NRG23020120231798861
|
037269821
|
02/01/2023
|
ESHWARI
|
ESHWARI
|
2922009WL045945
|
00177
|
IOBA0001258
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2922009_020123APB_FTO_1379455
|
2922009000NRG23020120231798918
|
037269821
|
02/01/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL045946
|
00409
|
SIBL0000295
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2922009_020123APB_FTO_1379436
|
2922009000NRG23020120231798933
|
037269821
|
02/01/2023
|
RAMAYEE
|
RAMAYEE
|
2922009WL045947
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
TN2922009_020123APB_FTO_1379436
|
2922009000NRG23020120231798953
|
037269821
|
02/01/2023
|
R.INDRA
|
R.INDRA
|
2922009WL045947
|
00715
|
DBSS0IN0317
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TN2922009_020123APB_FTO_1379436
|
2922009000NRG23020120231798974
|
037269821
|
02/01/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL045947
|
00715
|
DBSS0IN0317
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TN2922009_020123APB_FTO_1379436
|
2922009000NRG23020120231798976
|
037269821
|
02/01/2023
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL045947
|
00715
|
DBSS0IN0317
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2922009_020123APB_FTO_1379436
|
2922009000NRG23020120231798981
|
037269821
|
02/01/2023
|
POON GODI
|
POON GODI
|
2922009WL045947
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
TN2922009_020123APB_FTO_1379424
|
2922009000NRG23020120231799004
|
037269821
|
02/01/2023
|
LAKSMI
|
LAKSMI
|
2922009WL045948
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
TN2922009_020123APB_FTO_1379424
|
2922009000NRG23020120231799009
|
037269821
|
02/01/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL045948
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
TN2922009_020123APB_FTO_1379424
|
2922009000NRG23020120231799076
|
037269821
|
02/01/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL045948
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
TN2922009_020123APB_FTO_1379424
|
2922009000NRG23020120231799093
|
037269821
|
02/01/2023
|
LATHAA
|
LATHAA
|
2922009WL045948
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2922009_020123APB_FTO_1379406
|
2922009000NRG23020120231799112
|
037269821
|
02/01/2023
|
JEEVA
|
JEEVA
|
2922009WL045949
|
00468
|
UBIN0542792
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2922009_020123APB_FTO_1382669
|
2922009000NRG23020120231799671
|
037269821
|
02/01/2023
|
LAVANYA
|
LAVANYA
|
2922009WL045955
|
00468
|
UBIN0820121
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
119
|
TN2922009_020123APB_FTO_1382568
|
2922009000NRG23020120231801048
|
037269821
|
02/01/2023
|
MANOHARII
|
MANOHARII
|
2922009WL045974
|
00468
|
UBIN0542792
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2922009_020123APB_FTO_1382609
|
2922009000NRG23020120231801320
|
037269821
|
02/01/2023
|
SELVAMANI
|
SELVAMANI
|
2922009WL045975
|
00468
|
UBIN0542792
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2922009_020123APB_FTO_1383009
|
2922009000NRG23020120231801335
|
037269821
|
02/01/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL045977
|
00715
|
DBSS0IN0113
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
TN2922009_020123APB_FTO_1383009
|
2922009000NRG23020120231801355
|
037269821
|
02/01/2023
|
RASATHII
|
RASATHII
|
2922009WL045977
|
00715
|
DBSS0IN0113
|
1150
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
TN2922009_020123APB_FTO_1383009
|
2922009000NRG23020120231801402
|
037269821
|
02/01/2023
|
THIRUMAYI
|
THIRUMAYI
|
2922009WL045977
|
00177
|
IOBA0003549
|
1150
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
TN2922009_020123APB_FTO_1382503
|
2922009000NRG23020120231802203
|
037269821
|
02/01/2023
|
PALURAj
|
PALURAj
|
2922009WL045991
|
00177
|
IOBA0001258
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2922009_020123APB_FTO_1382722
|
2922009000NRG23020120231803131
|
037269821
|
02/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL046004
|
00078
|
CNRB0002923
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2922009_020123APB_FTO_1382959
|
2922009000NRG23020120231803272
|
037269821
|
02/01/2023
|
ABINAYA
|
ABINAYA
|
2922009WL046006
|
00048
|
BKID0008390
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2922009_020123APB_FTO_1383134
|
2922009000NRG23020120231803416
|
037269821
|
02/01/2023
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL046007
|
00176
|
IDIB000O021
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2922009_020123APB_FTO_1383134
|
2922009000NRG23020120231803430
|
037269821
|
02/01/2023
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL046007
|
00176
|
IDIB000O021
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2922009_020123APB_FTO_1383134
|
2922009000NRG23020120231803469
|
037269821
|
02/01/2023
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL046007
|
00176
|
IDIB000O021
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2922009_020123APB_FTO_1383111
|
2922009000NRG23020120231803575
|
037269821
|
02/01/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL046008
|
00048
|
BKID0008256
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2922009_020123APB_FTO_1383111
|
2922009000NRG23020120231803752
|
037269821
|
02/01/2023
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2922009WL046008
|
00048
|
BKID0008256
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2922009_020123APB_FTO_1383086
|
2922009000NRG23020120231803963
|
037269821
|
02/01/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL046011
|
00048
|
BKID0008256
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2922009_020123APB_FTO_1383086
|
2922009000NRG23020120231804074
|
037269821
|
02/01/2023
|
SASIKALA
|
SASIKALA
|
2922009WL046011
|
00048
|
BKID0008256
|
690
|
06/02/2023
|
Account closed
|
134
|
TN2922009_020123APB_FTO_1383059
|
2922009000NRG23020120231804580
|
037269821
|
02/01/2023
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL046030
|
00048
|
BKID0008390
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2922009_020123APB_FTO_1382920
|
2922009000NRG23020120231804767
|
037269821
|
02/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL046032
|
00177
|
IOBA0001258
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2922009_020522APB_FTO_171913
|
2922009000NRG23020520220078440
|
018427436
|
02/05/2022
|
INDURANI
|
INDURANI
|
2922009WL001838
|
00078
|
CNRB0001356
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2922009_020522APB_FTO_171898
|
2922009000NRG23020520220078784
|
018427436
|
02/05/2022
|
SANTHI
|
SANTHI
|
2922009WL001841
|
00176
|
IDIB000O021
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2922009_020522APB_FTO_171880
|
2922009000NRG23020520220079073
|
018427436
|
02/05/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL001850
|
00715
|
DBSS01N0758
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2922009_020522APB_FTO_171981
|
2922009000NRG23020520220079259
|
018427436
|
02/05/2022
|
SARASU
|
SARASU
|
2922009WL001852
|
00048
|
BKID0008390
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2922009_020522FTO_172039
|
2922009000NRG23020520220079546
|
018427786
|
02/05/2022
|
SELVY
|
SELVY
|
2922009WL001860
|
00078
|
CNRB0001356
|
1536
|
16/05/2022
|
No Such Account
|
141
|
TN2922009_020522APB_FTO_173349
|
2922009000NRG23020520220082019
|
018427436
|
02/05/2022
|
SAGUNDALADEVI
|
SAGUNDALADEVI
|
2922009WL001937
|
00468
|
UBIN0542792
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2922009_020722APB_FTO_469604
|
2922009000NRG23020720220564725
|
015112636
|
02/07/2022
|
JEEVAA
|
JEEVAA
|
2922009WL013664
|
00468
|
UBIN0542792
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2922009_020722APB_FTO_469604
|
2922009000NRG23020720220564782
|
015112636
|
02/07/2022
|
SADAIAMMAL
|
SADAIAMMAL
|
2922009WL013664
|
00468
|
UBIN0542792
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2922009_020722APB_FTO_469485
|
2922009000NRG23020720220565287
|
015112636
|
02/07/2022
|
ESWARI
|
ESWARI
|
2922009WL013672
|
00177
|
IOBA0001258
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2922009_020722APB_FTO_469468
|
2922009000NRG23020720220565366
|
015112636
|
02/07/2022
|
SANTHI
|
SANTHI
|
2922009WL013673
|
00048
|
BKID0008241
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2922009_020722APB_FTO_469453
|
2922009000NRG23020720220565604
|
015112636
|
02/07/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL013674
|
00048
|
BKID0008241
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2922009_020722APB_FTO_469453
|
2922009000NRG23020720220565663
|
015112636
|
02/07/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL013674
|
00048
|
BKID0008241
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2922009_020722APB_FTO_469434
|
2922009000NRG23020720220565689
|
015112636
|
02/07/2022
|
SARAVANDEVI
|
SARAVANDEVI
|
2922009WL013675
|
00409
|
SIBL0000295
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2922009_020722APB_FTO_469402
|
2922009000NRG23020720220565856
|
015112636
|
02/07/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL013677
|
00409
|
SIBL0000295
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2922009_020722FTO_469310
|
2922009000NRG23020720220566480
|
015112829
|
02/07/2022
|
LAKSMI
|
LAKSMI
|
2922009WL013682
|
00715
|
DBSS0IN0317
|
920
|
11/07/2022
|
A/c Blocked or Frozen
|
151
|
TN2922009_020722APB_FTO_469318
|
2922009000NRG23020720220566621
|
015112636
|
02/07/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL013682
|
00715
|
DBSS0IN0317
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2922009_020722APB_FTO_469318
|
2922009000NRG23020720220566658
|
015112636
|
02/07/2022
|
LATHAA
|
LATHAA
|
2922009WL013682
|
00715
|
DBSS0IN0317
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2922009_020722APB_FTO_469285
|
2922009000NRG23020720220566813
|
015112636
|
02/07/2022
|
SEENIYAMMAL
|
SEENIYAMMAL
|
2922009WL013685
|
00715
|
DBSS0IN0317
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2922009_020822FTO_657708
|
2922009000NRG23020820220804693
|
018892495
|
02/08/2022
|
MAHALAKSHMII
|
MAHALAKSHMII
|
2922009WL0020307
|
00176
|
IDIB000O021
|
1150
|
11/08/2022
|
No Such Account
|
155
|
TN2922009_020822APB_FTO_656154
|
2922009000NRG23020820220804765
|
018892413
|
02/08/2022
|
PADMAVATHY
|
PADMAVATHY
|
2922009WL020310
|
00078
|
CNRB0001356
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2922009_020922APB_FTO_818009
|
2922009000NRG23020920220924910
|
035857822
|
02/09/2022
|
ESWARI
|
ESWARI
|
2922009WL026539
|
00409
|
SIBL0000295
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2922009_020922APB_FTO_818009
|
2922009000NRG23020920220925019
|
035857822
|
02/09/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL026539
|
00409
|
SIBL0000295
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2922009_020922APB_FTO_818018
|
2922009000NRG23020920220925064
|
035857822
|
02/09/2022
|
JEEVAA
|
JEEVAA
|
2922009WL026540
|
00468
|
UBIN0542792
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2922009_020922APB_FTO_818018
|
2922009000NRG23020920220925114
|
035857822
|
02/09/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL026540
|
00468
|
UBIN0542792
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2922009_020922APB_FTO_817984
|
2922009000NRG23020920220925592
|
035857822
|
02/09/2022
|
LATHAA
|
LATHAA
|
2922009WL026546
|
00715
|
DBSS0IN0317
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2922009_020922APB_FTO_817981
|
2922009000NRG23020920220925712
|
035857822
|
02/09/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL026547
|
00048
|
BKID0008241
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2922009_020922APB_FTO_817950
|
2922009000NRG23020920220926332
|
035857822
|
02/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL026555
|
00048
|
BKID0008251
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
163
|
TN2922009_020922APB_FTO_817824
|
2922009000NRG23020920220926915
|
035857822
|
02/09/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL026572
|
00177
|
IOBA0001258
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2922009_020922APB_FTO_817803
|
2922009000NRG23020920220927031
|
035857822
|
02/09/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL026574
|
00048
|
BKID0008241
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2922009_011122APB_FTO_1095521
|
2922009000NRG23311020221220623
|
020531286
|
01/11/2022
|
PALURAj
|
PALURAj
|
2922009WL034688
|
00177
|
IOBA0001258
|
690
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2922009_011122APB_FTO_1095521
|
2922009000NRG23311020221220637
|
020531286
|
01/11/2022
|
THIRAVIYAM
|
THIRAVIYAM
|
2922009WL034688
|
00177
|
IOBA0001258
|
230
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2922009_011122FTO_1095474
|
2922009000NRG23311020221224686
|
020531435
|
01/11/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL034801
|
00078
|
CNRB0002923
|
690
|
14/11/2022
|
Account closed
|
168
|
TN2922009_020123APB_FTO_1382786
|
2922009000NRG23311220221772920
|
037269821
|
02/01/2023
|
RANI
|
RANI
|
2922009WL045583
|
00048
|
BKID0008390
|
690
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
TN2922009_020123APB_FTO_1382814
|
2922009000NRG23311220221773377
|
037269821
|
02/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL045589
|
00078
|
CNRB0001356
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2922009_020123APB_FTO_1379625
|
2922009000NRG23311220221776993
|
037269821
|
02/01/2023
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL045630
|
00048
|
BKID0008251
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2922009_020123APB_FTO_1379625
|
2922009000NRG23311220221777044
|
037269821
|
02/01/2023
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL045630
|
00048
|
BKID0008251
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2922009_020123APB_FTO_1379639
|
2922009000NRG23311220221777201
|
037269821
|
02/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL045632
|
00048
|
BKID0008251
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
TN2922009_020123APB_FTO_1379690
|
2922009000NRG23311220221778201
|
037269821
|
02/01/2023
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL045639
|
00048
|
BKID0008251
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2922009_020123APB_FTO_1379690
|
2922009000NRG23311220221778218
|
037269821
|
02/01/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL045639
|
00048
|
BKID0008251
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2922009_020123APB_FTO_1379548
|
2922009000NRG23311220221778759
|
037269821
|
02/01/2023
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL045649
|
00048
|
BKID0008251
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2922009_040422APB_FTO_11761
|
2922009000NRG22010420223661718
|
020520291
|
04/04/2022
|
SELATHAL
|
SELATHAL
|
2922009WL060835
|
00078
|
CNRB0001356
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2922009_040422FTO_11734
|
2922009000NRG22010420223661735
|
020520398
|
04/04/2022
|
KARUPATHALL
|
KARUPATHALL
|
2922009WL060835
|
00078
|
CNRB0001356
|
1536
|
07/05/2022
|
Account closed
|
178
|
TN2922009_040422APB_FTO_11257
|
2922009000NRG22010420223661792
|
020520291
|
04/04/2022
|
RENGAMMAL
|
RENGAMMAL
|
2922009WL060837
|
00176
|
IDIB000O021
|
546
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2922009_040422APB_FTO_18546
|
2922009000NRG22040420223683700
|
020520291
|
04/04/2022
|
KANJANADEVI
|
KANJANADEVI
|
2922009WL061201
|
00048
|
BKID0008390
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2922009_040422FTO_20114
|
2922009000NRG22040420223685439
|
020520398
|
04/04/2022
|
ESWARY
|
ESWARY
|
2922009WL061225
|
00254
|
LAVB0000506
|
230
|
07/05/2022
|
A/c Blocked or Frozen
|
181
|
TN2922009_040422FTO_12987
|
2922009000NRG22310320223656183
|
020520398
|
04/04/2022
|
RANJITHA
|
RANJITHA
|
2922009WL060729
|
00048
|
BKID0008251
|
1380
|
07/05/2022
|
Account closed
|
182
|
TN2922009_021022FTO_957134
|
2922009000NRG23011020221036708
|
010261474
|
02/10/2022
|
CHINNAN
|
CHINNAN
|
2922009WL030358
|
00048
|
BKID0008251
|
1380
|
11/10/2022
|
A/c Blocked or Frozen
|
183
|
TN2922009_021022APB_FTO_957129
|
2922009000NRG23011020221036900
|
010261467
|
02/10/2022
|
INDRANI
|
INDRANI
|
2922009WL030360
|
00048
|
BKID0008251
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2922009_021022FTO_957125
|
2922009000NRG23011020221036927
|
010261474
|
02/10/2022
|
MARUTHARAJ
|
MARUTHARAJ
|
2922009WL030360
|
00048
|
BKID0008251
|
1380
|
11/10/2022
|
No Such Account
|
185
|
TN2922009_021022APB_FTO_957129
|
2922009000NRG23011020221036956
|
010261467
|
02/10/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL030360
|
00048
|
BKID0008251
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2922009_021022APB_FTO_957129
|
2922009000NRG23011020221036974
|
010261467
|
02/10/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL030360
|
00048
|
BKID0008251
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2922009_021022APB_FTO_957109
|
2922009000NRG23011020221037441
|
010261467
|
02/10/2022
|
JEEVAA
|
JEEVAA
|
2922009WL030364
|
00468
|
UBIN0542792
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2922009_021022APB_FTO_957109
|
2922009000NRG23011020221037480
|
010261467
|
02/10/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL030364
|
00468
|
UBIN0542792
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2922009_021022APB_FTO_957107
|
2922009000NRG23011020221037619
|
010261467
|
02/10/2022
|
ESWARI
|
ESWARI
|
2922009WL030365
|
00409
|
SIBL0000295
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2922009_021022APB_FTO_957107
|
2922009000NRG23011020221037697
|
010261467
|
02/10/2022
|
MUMTHAJ
|
MUMTHAJ
|
2922009WL030365
|
00409
|
SIBL0000295
|
460
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2922009_021022APB_FTO_957107
|
2922009000NRG23011020221037734
|
010261467
|
02/10/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL030365
|
00409
|
SIBL0000295
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2922009_021022FTO_957093
|
2922009000NRG23011020221038108
|
010261474
|
02/10/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL030369
|
00715
|
DBSS0IN0317
|
546
|
11/10/2022
|
A/c Blocked or Frozen
|
193
|
TN2922009_021022APB_FTO_957075
|
2922009000NRG23011020221038212
|
010261467
|
02/10/2022
|
RAJA
|
RAJA
|
2922009WL030377
|
00048
|
BKID0008256
|
1686
|
11/10/2022
|
Account closed
|
194
|
TN2922009_021022APB_FTO_957069
|
2922009000NRG23011020221038242
|
010261467
|
02/10/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL030380
|
00048
|
BKID0008241
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2922009_030922APB_FTO_821851
|
2922009000NRG23020920220921259
|
035857822
|
03/09/2022
|
AYAMMALl
|
AYAMMALl
|
2922009WL026427
|
00078
|
CNRB0001356
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2922009_030922APB_FTO_821811
|
2922009000NRG23020920220923799
|
035857822
|
03/09/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL026517
|
00078
|
CNRB0001356
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2922009_030922APB_FTO_821769
|
2922009000NRG23020920220923856
|
035857822
|
03/09/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL026519
|
00048
|
BKID0008390
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2922009_030922APB_FTO_822001
|
2922009000NRG23020920220923965
|
035857822
|
03/09/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL026520
|
00468
|
UBIN0820121
|
920
|
19/10/2022
|
Account closed
|
199
|
TN2922009_020922FTO_817749
|
2922009000NRG23020920220927142
|
035858191
|
02/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL026578
|
00715
|
DBSS0IN0317
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
200
|
TN2922009_030922APB_FTO_822421
|
2922009000NRG23020920220927750
|
035857822
|
03/09/2022
|
SELVII
|
SELVII
|
2922009WL026595
|
00468
|
UBIN0542792
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2922009_030922APB_FTO_822421
|
2922009000NRG23020920220927781
|
035857822
|
03/09/2022
|
MANOHARII
|
MANOHARII
|
2922009WL026595
|
00468
|
UBIN0542792
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2922009_030922APB_FTO_822708
|
2922009000NRG23020920220929094
|
035857885
|
03/09/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL026623
|
00468
|
UBIN0542792
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2922009_030922APB_FTO_822352
|
2922009000NRG23020920220930073
|
035857822
|
03/09/2022
|
NAGAMMAL
|
NAGAMMAL
|
2922009WL026632
|
00409
|
SIBL0000295
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2922009_060323APB_FTO_1624656
|
2922009000NRG23030320232368905
|
005716318
|
06/03/2023
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL054707
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2922009_040622FTO_272466
|
2922009000NRG23030620220344887
|
012678363
|
04/06/2022
|
N.MUTHUMAL
|
N.MUTHUMAL
|
2922009WL007671
|
00078
|
CNRB0001356
|
920
|
13/06/2022
|
Unclaimed/DEAF accounts
|
206
|
TN2922009_040622FTO_272029
|
2922009000NRG23030620220345224
|
012678363
|
04/06/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL007677
|
00715
|
DBSS0IN0506
|
920
|
13/06/2022
|
A/c Blocked or Frozen
|
207
|
TN2922009_040622APB_FTO_272038
|
2922009000NRG23030620220345228
|
012678345
|
04/06/2022
|
VELAN
|
VELAN
|
2922009WL007677
|
00715
|
DBSS0IN0506
|
690
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2922009_040622FTO_272029
|
2922009000NRG23030620220345257
|
012678363
|
04/06/2022
|
PALANIVEL
|
PALANIVEL
|
2922009WL007677
|
00468
|
UBIN0911402
|
920
|
13/06/2022
|
No Such Account
|
209
|
TN2922009_040622FTO_272029
|
2922009000NRG23030620220345342
|
012678363
|
04/06/2022
|
ESWARYy
|
ESWARYy
|
2922009WL007677
|
00715
|
DBSS0IN0506
|
1150
|
13/06/2022
|
A/c Blocked or Frozen
|
210
|
TN2922009_040622FTO_272007
|
2922009000NRG23030620220345529
|
012678363
|
04/06/2022
|
KARUPPUSAMY
|
KARUPPUSAMY
|
2922009WL007680
|
00715
|
DBSS0IN0113
|
1380
|
13/06/2022
|
No Such Account
|
211
|
TN2922009_040622FTO_271576
|
2922009000NRG23030620220346764
|
012678363
|
04/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL007709
|
00715
|
DBSS0IN0124
|
1150
|
13/06/2022
|
Account closed
|
212
|
TN2922009_040622APB_FTO_271481
|
2922009000NRG23030620220347572
|
012678345
|
04/06/2022
|
PRIYADHARSHINY
|
PRIYADHARSHINY
|
2922009WL007720
|
00176
|
IDIB000O021
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2922009_040622APB_FTO_270203
|
2922009000NRG23030620220352432
|
012678345
|
04/06/2022
|
JEEVA
|
JEEVA
|
2922009WL007794
|
00468
|
UBIN0542792
|
230
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2922009_040622FTO_270196
|
2922009000NRG23030620220352512
|
012678363
|
04/06/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL007794
|
00468
|
UBIN0542792
|
460
|
13/06/2022
|
Account closed
|
215
|
TN2922009_030822APB_FTO_660417
|
2922009000NRG23030820220811019
|
016410748
|
03/08/2022
|
INDURANI
|
INDURANI
|
2922009WL020421
|
00078
|
CNRB0001356
|
1150
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2922009_030822APB_FTO_660456
|
2922009000NRG23030820220811372
|
016410748
|
03/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL020426
|
00177
|
IOBA0001258
|
690
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2922009_030822APB_FTO_661233
|
2922009000NRG23030820220812432
|
016410748
|
03/08/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL020524
|
00048
|
BKID0008256
|
1150
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2922009_030922FTO_822202
|
2922009000NRG23030920220931728
|
035858191
|
03/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL026674
|
00715
|
DBSS0IN0506
|
230
|
18/10/2022
|
A/c Blocked or Frozen
|
219
|
TN2922009_030922APB_FTO_822208
|
2922009000NRG23030920220931733
|
035857822
|
03/09/2022
|
VELANN
|
VELANN
|
2922009WL026674
|
00078
|
CNRB0002923
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2922009_030922APB_FTO_822193
|
2922009000NRG23030920220931840
|
035857822
|
03/09/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL026675
|
00078
|
CNRB0002923
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2922009_030922FTO_822182
|
2922009000NRG23030920220931849
|
035858191
|
03/09/2022
|
MANICKAVASAGAM
|
MANICKAVASAGAM
|
2922009WL026675
|
00468
|
UBIN0911402
|
1365
|
18/10/2022
|
No Such Account
|
222
|
TN2922009_030922APB_FTO_822247
|
2922009000NRG23030920220932082
|
035857822
|
03/09/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL026679
|
00048
|
BKID0008390
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2922009_030922APB_FTO_822340
|
2922009000NRG23030920220932950
|
035857822
|
03/09/2022
|
SUSILA
|
SUSILA
|
2922009WL026694
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2922009_031022APB_FTO_958998
|
2922009000NRG23031020221038899
|
010261467
|
03/10/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL030393
|
00715
|
DBSS0IN0317
|
230
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2922009_031022APB_FTO_958998
|
2922009000NRG23031020221038921
|
010261467
|
03/10/2022
|
LATHAA
|
LATHAA
|
2922009WL030393
|
00715
|
DBSS0IN0317
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2922009_031022APB_FTO_959012
|
2922009000NRG23031020221039254
|
010261467
|
03/10/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL030401
|
00177
|
IOBA0001258
|
1686
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
TN2922009_031022APB_FTO_962029
|
2922009000NRG23031020221039696
|
010261467
|
03/10/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL030406
|
00468
|
UBIN0820121
|
1380
|
11/10/2022
|
Account closed
|
228
|
TN2922009_031022APB_FTO_959437
|
2922009000NRG23031020221040700
|
010261467
|
03/10/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL030415
|
00176
|
IDIB000O021
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2922009_031022APB_FTO_959437
|
2922009000NRG23031020221040753
|
010261467
|
03/10/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL030415
|
00176
|
IDIB000O021
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2922009_031022APB_FTO_959437
|
2922009000NRG23031020221040839
|
010261467
|
03/10/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL030415
|
00176
|
IDIB000O021
|
460
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2922009_031022FTO_962001
|
2922009000NRG23031020221041240
|
010261474
|
03/10/2022
|
KRISHNANn
|
KRISHNANn
|
2922009WL030423
|
00078
|
CNRB0001356
|
1150
|
11/10/2022
|
No Such Account
|
232
|
TN2922009_031022APB_FTO_962000
|
2922009000NRG23031020221041294
|
010261467
|
03/10/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL030423
|
00078
|
CNRB0001356
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2922009_031022APB_FTO_961530
|
2922009000NRG23031020221042005
|
010261467
|
03/10/2022
|
JOTHI
|
JOTHI
|
2922009WL030436
|
00048
|
BKID0008390
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2922009_031022APB_FTO_961712
|
2922009000NRG23031020221042164
|
010261467
|
03/10/2022
|
RAMAYE
|
RAMAYE
|
2922009WL030444
|
00715
|
DBSS0IN0506
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2922009_031022APB_FTO_961712
|
2922009000NRG23031020221042212
|
010261467
|
03/10/2022
|
KALIAPPAN
|
KALIAPPAN
|
2922009WL030444
|
00048
|
BKID0008256
|
1150
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
TN2922009_031022APB_FTO_962744
|
2922009000NRG23031020221043479
|
010261467
|
03/10/2022
|
PALURAj
|
PALURAj
|
2922009WL030473
|
00177
|
IOBA0001258
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2922009_031022APB_FTO_962835
|
2922009000NRG23031020221044290
|
010261467
|
03/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL030496
|
00078
|
CNRB0002923
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2922009_031022APB_FTO_962846
|
2922009000NRG23031020221044479
|
010261467
|
03/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2922009WL030500
|
00409
|
SIBL0000295
|
690
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2922009_031022APB_FTO_962761
|
2922009000NRG23031020221044722
|
010261467
|
03/10/2022
|
SUSILAA
|
SUSILAA
|
2922009WL030506
|
00078
|
CNRB0001356
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2922009_060323APB_FTO_1624543
|
2922009000NRG23040320232380732
|
005716318
|
06/03/2023
|
CHINNASAMY
|
CHINNASAMY
|
2922009WL054869
|
00048
|
BKID0008251
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
TN2922009_060323APB_FTO_1624543
|
2922009000NRG23040320232380821
|
005716318
|
06/03/2023
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL054869
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2922009_060323APB_FTO_1624530
|
2922009000NRG23040320232381044
|
005716318
|
06/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL054874
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TN2922009_060323APB_FTO_1625730
|
2922009000NRG23040320232383350
|
005716318
|
06/03/2023
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL054906
|
00176
|
IDIB000O021
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2922009_060323APB_FTO_1624629
|
2922009000NRG23040320232384242
|
005716318
|
06/03/2023
|
MURUGATHAL
|
MURUGATHAL
|
2922009WL054916
|
00048
|
BKID0008251
|
690
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
TN2922009_060323APB_FTO_1624619
|
2922009000NRG23040320232384816
|
005716318
|
06/03/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
2922009WL054927
|
00701
|
IDIB0PLB001
|
1638
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
TN2922009_060323APB_FTO_1625672
|
2922009000NRG23040320232396583
|
005716318
|
06/03/2023
|
MEGALA
|
MEGALA
|
2922009WL055093
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2922009_060323APB_FTO_1625777
|
2922009000NRG23040320232397980
|
005716318
|
06/03/2023
|
SULOCHANA
|
SULOCHANA
|
2922009WL055108
|
00048
|
BKID0008256
|
1380
|
05/04/2023
|
Account closed
|
248
|
TN2922009_060323APB_FTO_1625777
|
2922009000NRG23040320232398000
|
005716318
|
06/03/2023
|
M.VEERAMMAL
|
M.VEERAMMAL
|
2922009WL055108
|
00078
|
CNRB0002923
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2922009_060323APB_FTO_1625777
|
2922009000NRG23040320232398018
|
005716318
|
06/03/2023
|
M.POOPATHI
|
M.POOPATHI
|
2922009WL055108
|
00078
|
CNRB0002923
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2922009_060323APB_FTO_1625777
|
2922009000NRG23040320232398020
|
005716318
|
06/03/2023
|
PUSHPA
|
PUSHPA
|
2922009WL055108
|
00078
|
CNRB0002923
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2922009_060323APB_FTO_1624607
|
2922009000NRG23040320232400148
|
005716318
|
06/03/2023
|
ESWARI
|
ESWARI
|
2922009WL055133
|
00409
|
SIBL0000295
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2922009_060323APB_FTO_1624607
|
2922009000NRG23040320232400208
|
005716318
|
06/03/2023
|
PAKKIAM
|
PAKKIAM
|
2922009WL055133
|
00409
|
SIBL0000295
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2922009_060323APB_FTO_1624598
|
2922009000NRG23040320232400398
|
005716318
|
06/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL055136
|
00715
|
DBSS0IN0317
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2922009_060323APB_FTO_1624593
|
2922009000NRG23040320232400451
|
005716318
|
06/03/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL055139
|
00715
|
DBSS0IN0317
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2922009_060323APB_FTO_1624593
|
2922009000NRG23040320232400475
|
005716318
|
06/03/2023
|
M CHANDRA
|
M CHANDRA
|
2922009WL055139
|
00715
|
DBSS0IN0317
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2922009_060323APB_FTO_1624593
|
2922009000NRG23040320232400500
|
005716318
|
06/03/2023
|
LATHAA
|
LATHAA
|
2922009WL055139
|
00715
|
DBSS0IN0317
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2922009_060323APB_FTO_1624570
|
2922009000NRG23040320232402006
|
005716318
|
06/03/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL055158
|
00715
|
DBSS0IN0317
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
TN2922009_040622FTO_270234
|
2922009000NRG23040620220354970
|
012678363
|
04/06/2022
|
GOWSALYA
|
GOWSALYA
|
2922009WL007847
|
00715
|
DBSS0IN0317
|
690
|
13/06/2022
|
A/c Blocked or Frozen
|
259
|
TN2922009_040622FTO_270241
|
2922009000NRG23040620220355184
|
012678363
|
04/06/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2922009WL007848
|
00715
|
DBSS0IN0317
|
690
|
13/06/2022
|
A/c Blocked or Frozen
|
260
|
TN2922009_040622FTO_271253
|
2922009000NRG23040620220358460
|
012678363
|
04/06/2022
|
ABIRAMI
|
ABIRAMI
|
2922009WL007893
|
00048
|
BKID0008390
|
460
|
13/06/2022
|
No Such Account
|
261
|
TN2922009_040622APB_FTO_271177
|
2922009000NRG23040620220359115
|
012678345
|
04/06/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL007908
|
00048
|
BKID0008390
|
920
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2922009_040722APB_FTO_477211
|
2922009000NRG23040720220576197
|
017186171
|
04/07/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL013852
|
00048
|
BKID0008390
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2922009_040722FTO_477321
|
2922009000NRG23040720220576758
|
017186076
|
04/07/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL013867
|
00715
|
DBSS0IN0506
|
690
|
11/07/2022
|
A/c Blocked or Frozen
|
264
|
TN2922009_040722APB_FTO_477317
|
2922009000NRG23040720220576762
|
017186171
|
04/07/2022
|
VELANN
|
VELANN
|
2922009WL013867
|
00078
|
CNRB0002923
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2922009_040722FTO_477321
|
2922009000NRG23040720220576792
|
017186076
|
04/07/2022
|
PALANI VEL
|
PALANI VEL
|
2922009WL013867
|
00078
|
CNRB0016220
|
690
|
11/07/2022
|
No Such Account
|
266
|
TN2922009_040722FTO_477270
|
2922009000NRG23040720220579202
|
017186076
|
04/07/2022
|
RASSUU
|
RASSUU
|
2922009WL013910
|
00715
|
DBSS0IN0113
|
1150
|
11/07/2022
|
No Such Account
|
267
|
TN2922009_040722APB_FTO_479333
|
2922009000NRG23040720220580208
|
027753901
|
04/07/2022
|
SARASU
|
SARASU
|
2922009WL013922
|
00048
|
BKID0008390
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2922009_040722FTO_478008
|
2922009000NRG23040720220583577
|
017186076
|
04/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL013986
|
00715
|
DBSS0IN0124
|
1150
|
11/07/2022
|
No Such Account
|
269
|
TN2922009_040722FTO_477409
|
2922009000NRG23040720220584756
|
017186076
|
04/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL013999
|
00176
|
IDIB000O021
|
1380
|
11/07/2022
|
Account closed
|
270
|
TN2922009_040722APB_FTO_477425
|
2922009000NRG23040720220584857
|
017186171
|
04/07/2022
|
PRIYADHARSHINY
|
PRIYADHARSHINY
|
2922009WL013999
|
00176
|
IDIB000O021
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2922009_040722FTO_476965
|
2922009000NRG23040720220590001
|
017186076
|
04/07/2022
|
N.MUTHUMAL
|
N.MUTHUMAL
|
2922009WL014102
|
00078
|
CNRB0001356
|
1380
|
11/07/2022
|
No Such Account
|
272
|
TN2922009_040722APB_FTO_476957
|
2922009000NRG23040720220590491
|
017186171
|
04/07/2022
|
NATRAYAN
|
NATRAYAN
|
2922009WL014109
|
00048
|
BKID0008390
|
1380
|
11/07/2022
|
A/c Blocked or Frozen
|
273
|
TN2922009_040722APB_FTO_476921
|
2922009000NRG23040720220590669
|
017186171
|
04/07/2022
|
KUMAR
|
KUMAR
|
2922009WL014112
|
00048
|
BKID0008390
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2922009_040722APB_FTO_476901
|
2922009000NRG23040720220590870
|
017186171
|
04/07/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL014115
|
00048
|
BKID0008390
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2922009_040722APB_FTO_479181
|
2922009000NRG23040720220591144
|
027753901
|
04/07/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL014119
|
00468
|
UBIN0542792
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2922009_040722FTO_479614
|
2922009000NRG23040720220592672
|
027753937
|
04/07/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL014134
|
00078
|
CNRB0002923
|
460
|
11/07/2022
|
No Such Account
|
277
|
TN2922009_040722APB_FTO_479362
|
2922009000NRG23040720220596098
|
027753901
|
04/07/2022
|
SELVI
|
SELVI
|
2922009WL014199
|
00468
|
UBIN0542792
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2922009_040722APB_FTO_479362
|
2922009000NRG23040720220596124
|
027753901
|
04/07/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL014199
|
00468
|
UBIN0542792
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2922009_040722APB_FTO_479362
|
2922009000NRG23040720220596129
|
027753901
|
04/07/2022
|
MANOHARI
|
MANOHARI
|
2922009WL014199
|
00468
|
UBIN0542792
|
230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2922009_040722APB_FTO_479519
|
2922009000NRG23040720220596797
|
027753901
|
04/07/2022
|
SELATHAL
|
SELATHAL
|
2922009WL014264
|
00078
|
CNRB0001356
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2922009_040822FTO_667632
|
2922009000NRG23040820220817290
|
016533538
|
04/08/2022
|
KRISHNASAMY
|
KRISHNASAMY
|
2922009WL0020898
|
00691
|
IPOS0000001
|
1150
|
16/08/2022
|
No Such Account
|
282
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220605971
|
011542847
|
05/07/2022
|
SADAIAMMAL
|
SADAIAMMAL
|
2922009WL0014430
|
00468
|
UBIN0542792
|
1150
|
13/07/2022
|
Account closed
|
283
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220609231
|
011542847
|
05/07/2022
|
SARASWATHI
|
SARASWATHI
|
2922009WL0014586
|
00078
|
CNRB0001356
|
690
|
13/07/2022
|
Account closed
|
284
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220609713
|
011542847
|
05/07/2022
|
RAMATHALl
|
RAMATHALl
|
2922009WL0014630
|
00078
|
CNRB0002923
|
460
|
13/07/2022
|
No Such Account
|
285
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220609714
|
011542847
|
05/07/2022
|
RAMATHALl
|
RAMATHALl
|
2922009WL0014630
|
00078
|
CNRB0002923
|
1380
|
13/07/2022
|
No Such Account
|
286
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220609717
|
011542847
|
05/07/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL0014630
|
00048
|
BKID0008390
|
1150
|
13/07/2022
|
A/c Blocked or Frozen
|
287
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611362
|
011542847
|
05/07/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2922009WL0014708
|
00715
|
DBSS0IN0317
|
690
|
13/07/2022
|
A/c Blocked or Frozen
|
288
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611363
|
011542847
|
05/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL0014709
|
00715
|
DBSS0IN0124
|
1380
|
13/07/2022
|
No Such Account
|
289
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611364
|
011542847
|
05/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL0014709
|
00715
|
DBSS0IN0124
|
230
|
13/07/2022
|
No Such Account
|
290
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611365
|
011542847
|
05/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL0014709
|
00715
|
DBSS0IN0124
|
1150
|
13/07/2022
|
No Such Account
|
291
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611369
|
011542847
|
05/07/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0014711
|
00715
|
DBSS0IN0506
|
920
|
13/07/2022
|
A/c Blocked or Frozen
|
292
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611370
|
011542847
|
05/07/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0014711
|
00715
|
DBSS0IN0506
|
690
|
13/07/2022
|
A/c Blocked or Frozen
|
293
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611371
|
011542847
|
05/07/2022
|
PALANIVEL
|
PALANIVEL
|
2922009WL0014711
|
00078
|
CNRB0016220
|
920
|
13/07/2022
|
No Such Account
|
294
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611372
|
011542847
|
05/07/2022
|
PALANIVEL
|
PALANIVEL
|
2922009WL0014711
|
00078
|
CNRB0016220
|
1150
|
13/07/2022
|
No Such Account
|
295
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611376
|
011542847
|
05/07/2022
|
MURUuGANN
|
MURUuGANN
|
2922009WL0014713
|
00177
|
IOBA0001258
|
690
|
13/07/2022
|
No Such Account
|
296
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611377
|
011542847
|
05/07/2022
|
MURUuGANN
|
MURUuGANN
|
2922009WL0014713
|
00177
|
IOBA0001258
|
920
|
13/07/2022
|
No Such Account
|
297
|
TN2922009_050722FTO_487587
|
2922009000NRG23050720220611378
|
011542847
|
05/07/2022
|
KALIYAMMALL
|
KALIYAMMALL
|
2922009WL0014714
|
00078
|
CNRB0001356
|
1380
|
13/07/2022
|
No Such Account
|
298
|
TN2922009_060822APB_FTO_680970
|
2922009000NRG23050820220822202
|
016957618
|
06/08/2022
|
KUMAR
|
KUMAR
|
2922009WL021208
|
00048
|
BKID0008390
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2922009_060822APB_FTO_680863
|
2922009000NRG23050820220822253
|
016957618
|
06/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL021212
|
00048
|
BKID0008390
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2922009_050822APB_FTO_677311
|
2922009000NRG23050820220825559
|
016957373
|
05/08/2022
|
S SARAVANDEVI
|
S SARAVANDEVI
|
2922009WL021308
|
00409
|
SIBL0000295
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2922009_050822APB_FTO_677197
|
2922009000NRG23050820220825618
|
016957373
|
05/08/2022
|
POOVALINGAM
|
POOVALINGAM
|
2922009WL021317
|
00048
|
BKID0008251
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2922009_050822APB_FTO_677160
|
2922009000NRG23050820220825695
|
016957373
|
05/08/2022
|
ESWARI
|
ESWARI
|
2922009WL021319
|
00409
|
SIBL0000295
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2922009_050822APB_FTO_677160
|
2922009000NRG23050820220825807
|
016957373
|
05/08/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL021319
|
00409
|
SIBL0000295
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2922009_050822APB_FTO_677115
|
2922009000NRG23050820220825872
|
016957373
|
05/08/2022
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL021321
|
00048
|
BKID0008251
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2922009_050822APB_FTO_676948
|
2922009000NRG23050820220826502
|
016957373
|
05/08/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL021328
|
00048
|
BKID0008251
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2922009_050822APB_FTO_676948
|
2922009000NRG23050820220826653
|
016957373
|
05/08/2022
|
KANDASAMY
|
KANDASAMY
|
2922009WL021328
|
00048
|
BKID0008251
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
307
|
TN2922009_050822APB_FTO_676914
|
2922009000NRG23050820220826740
|
016957373
|
05/08/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL021329
|
00048
|
BKID0008251
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
308
|
TN2922009_050822APB_FTO_676914
|
2922009000NRG23050820220826799
|
016957373
|
05/08/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL021329
|
00048
|
BKID0008251
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2922009_051222APB_FTO_1238805
|
2922009000NRG23051220221514719
|
017255271
|
05/12/2022
|
ESWARI
|
ESWARI
|
2922009WL041108
|
00409
|
SIBL0000295
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2922009_051222APB_FTO_1238805
|
2922009000NRG23051220221514760
|
017255271
|
05/12/2022
|
MUMTAJ
|
MUMTAJ
|
2922009WL041108
|
00409
|
SIBL0000295
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2922009_051222APB_FTO_1238805
|
2922009000NRG23051220221514779
|
017255271
|
05/12/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL041108
|
00409
|
SIBL0000295
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2922009_051222APB_FTO_1238768
|
2922009000NRG23051220221515028
|
017255271
|
05/12/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL041110
|
00048
|
BKID0008241
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2922009_051222APB_FTO_1238738
|
2922009000NRG23051220221515162
|
017255271
|
05/12/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL041112
|
00048
|
BKID0008251
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2922009_051222APB_FTO_1238738
|
2922009000NRG23051220221515323
|
017255271
|
05/12/2022
|
P JOTHY
|
P JOTHY
|
2922009WL041112
|
00048
|
BKID0008251
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2922009_051222APB_FTO_1238739
|
2922009000NRG23051220221515415
|
017255271
|
05/12/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922009WL041113
|
00048
|
BKID0008251
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2922009_051222APB_FTO_1238723
|
2922009000NRG23051220221515457
|
017255271
|
05/12/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL041114
|
00048
|
BKID0008251
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
TN2922009_051222APB_FTO_1238723
|
2922009000NRG23051220221515506
|
017255271
|
05/12/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL041114
|
00048
|
BKID0008251
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2922009_051222APB_FTO_1238723
|
2922009000NRG23051220221515563
|
017255271
|
05/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL041114
|
00048
|
BKID0008251
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2922009_051222APB_FTO_1238809
|
2922009000NRG23051220221515643
|
017255271
|
05/12/2022
|
RAAJA
|
RAAJA
|
2922009WL041115
|
00048
|
BKID0008251
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2922009_051222APB_FTO_1238671
|
2922009000NRG23051220221516047
|
017255271
|
05/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922009WL041118
|
00048
|
BKID0008251
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2922009_051222APB_FTO_1238636
|
2922009000NRG23051220221516725
|
017255271
|
05/12/2022
|
JEEVA
|
JEEVA
|
2922009WL041131
|
00468
|
UBIN0542792
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2922009_051222APB_FTO_1238595
|
2922009000NRG23051220221517212
|
017255271
|
05/12/2022
|
ESHWARI
|
ESHWARI
|
2922009WL041136
|
00177
|
IOBA0001258
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2922009_051222APB_FTO_1238586
|
2922009000NRG23051220221517251
|
017255271
|
05/12/2022
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL041137
|
00715
|
DBSS0IN0317
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2922009_051222FTO_1238560
|
2922009000NRG23051220221517277
|
017254989
|
05/12/2022
|
M KAVITHA
|
M KAVITHA
|
2922009WL041140
|
00715
|
DBSS0IN0317
|
1380
|
07/02/2023
|
No Such Account
|
325
|
TN2922009_051222APB_FTO_1238494
|
2922009000NRG23051220221517631
|
017255271
|
05/12/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL041155
|
00048
|
BKID0008241
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2922009_051222APB_FTO_1238464
|
2922009000NRG23051220221517747
|
017255271
|
05/12/2022
|
VIJAYA
|
VIJAYA
|
2922009WL041158
|
00715
|
DBSS0IN0317
|
920
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
TN2922009_051222APB_FTO_1238464
|
2922009000NRG23051220221517760
|
017255271
|
05/12/2022
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL041158
|
00715
|
DBSS0IN0317
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2922009_051222APB_FTO_1238464
|
2922009000NRG23051220221517772
|
017255271
|
05/12/2022
|
RAJ AMMAL
|
RAJ AMMAL
|
2922009WL041158
|
00715
|
DBSS0IN0317
|
230
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
TN2922009_051222APB_FTO_1238464
|
2922009000NRG23051220221517778
|
017255271
|
05/12/2022
|
POON GODI
|
POON GODI
|
2922009WL041158
|
00715
|
DBSS0IN0317
|
1380
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
TN2922009_051222APB_FTO_1238464
|
2922009000NRG23051220221517787
|
017255271
|
05/12/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL041158
|
00715
|
DBSS0IN0317
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221517966
|
017255271
|
05/12/2022
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
920
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221517976
|
017255271
|
05/12/2022
|
LAKSMI
|
LAKSMI
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
230
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221517981
|
017255271
|
05/12/2022
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
230
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221518047
|
017255271
|
05/12/2022
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
920
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221518064
|
017255271
|
05/12/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221518069
|
017255271
|
05/12/2022
|
PAMA
|
PAMA
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221518079
|
017255271
|
05/12/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221518083
|
017255271
|
05/12/2022
|
LATHAA
|
LATHAA
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2922009_051222APB_FTO_1238415
|
2922009000NRG23051220221518085
|
017255271
|
05/12/2022
|
KRISHNA VENI
|
KRISHNA VENI
|
2922009WL041161
|
00715
|
DBSS0IN0317
|
690
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
TN2922009_051222APB_FTO_1238389
|
2922009000NRG23051220221518284
|
017255271
|
05/12/2022
|
SELVA RANI
|
SELVA RANI
|
2922009WL041165
|
00715
|
DBSS0IN0317
|
920
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
TN2922009_051222APB_FTO_1238389
|
2922009000NRG23051220221518292
|
017255271
|
05/12/2022
|
PONGIAMMALL
|
PONGIAMMALL
|
2922009WL041165
|
00715
|
DBSS0IN0317
|
690
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
TN2922009_051222APB_FTO_1238389
|
2922009000NRG23051220221518295
|
017255271
|
05/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL041165
|
00715
|
DBSS0IN0317
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
TN2922009_060323APB_FTO_1625749
|
2922009000NRG23060320232409793
|
005716318
|
06/03/2023
|
POONGODII
|
POONGODII
|
2922009WL055283
|
00715
|
DBSS0IN0113
|
1380
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
TN2922009_060323APB_FTO_1625749
|
2922009000NRG23060320232409799
|
005716318
|
06/03/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL055283
|
00715
|
DBSS0IN0113
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2922009_060323APB_FTO_1625764
|
2922009000NRG23060320232410272
|
005716318
|
06/03/2023
|
SARASWATHI
|
SARASWATHI
|
2922009WL055288
|
00048
|
BKID0008256
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2922009_060323APB_FTO_1625739
|
2922009000NRG23060320232410663
|
005716318
|
06/03/2023
|
M.JEEVAa
|
M.JEEVAa
|
2922009WL055296
|
00715
|
DBSS0IN0506
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2922009_060323APB_FTO_1625739
|
2922009000NRG23060320232410678
|
005716318
|
06/03/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL055296
|
00715
|
DBSS0IN0124
|
460
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
TN2922009_060323APB_FTO_1625739
|
2922009000NRG23060320232410712
|
005716318
|
06/03/2023
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL055296
|
00715
|
DBSS0IN0124
|
1150
|
04/04/2023
|
A/c Blocked or Frozen
|
349
|
TN2922009_060323APB_FTO_1625243
|
2922009000NRG23060320232410954
|
005716318
|
06/03/2023
|
NITHYA
|
NITHYA
|
2922009WL055301
|
00048
|
BKID0008390
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2922009_060323APB_FTO_1625188
|
2922009000NRG23060320232411378
|
005716318
|
06/03/2023
|
PONNUSAMYi
|
PONNUSAMYi
|
2922009WL055314
|
00715
|
DBSS0IN0689
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2922009_060323APB_FTO_1625188
|
2922009000NRG23060320232411384
|
005716318
|
06/03/2023
|
ANANTHI
|
ANANTHI
|
2922009WL055314
|
00715
|
DBSS0IN0689
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2922009_060323APB_FTO_1625160
|
2922009000NRG23060320232411416
|
005716318
|
06/03/2023
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL055316
|
00078
|
CNRB0001356
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2922009_060323APB_FTO_1625628
|
2922009000NRG23060320232412002
|
005716318
|
06/03/2023
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL055331
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2922009_060323APB_FTO_1625628
|
2922009000NRG23060320232412077
|
005716318
|
06/03/2023
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL055331
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2922009_060323APB_FTO_1625628
|
2922009000NRG23060320232412080
|
005716318
|
06/03/2023
|
SANTHI
|
SANTHI
|
2922009WL055331
|
00176
|
IDIB000O021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2922009_060323APB_FTO_1625635
|
2922009000NRG23060320232412109
|
005716318
|
06/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL055332
|
00078
|
CNRB0002923
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2922009_060323APB_FTO_1625635
|
2922009000NRG23060320232412110
|
005716318
|
06/03/2023
|
PANJAVARNAMM
|
PANJAVARNAMM
|
2922009WL055332
|
00715
|
DBSS0IN0506
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2922009_060323APB_FTO_1625660
|
2922009000NRG23060320232412130
|
005716318
|
06/03/2023
|
NATHISELVAN
|
NATHISELVAN
|
2922009WL055336
|
00715
|
DBSS0IN0124
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2922009_060323APB_FTO_1625554
|
2922009000NRG23060320232412187
|
005716318
|
06/03/2023
|
SUPPULAKSHMI
|
SUPPULAKSHMI
|
2922009WL055340
|
00715
|
DBSS0IN0506
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2922009_060323APB_FTO_1625554
|
2922009000NRG23060320232412227
|
005716318
|
06/03/2023
|
MEENATCHI
|
MEENATCHI
|
2922009WL055340
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2922009_060323APB_FTO_1625554
|
2922009000NRG23060320232412242
|
005716318
|
06/03/2023
|
SAROJA
|
SAROJA
|
2922009WL055340
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2922009_060323APB_FTO_1625554
|
2922009000NRG23060320232412245
|
005716318
|
06/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2922009WL055340
|
00078
|
CNRB0002923
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2922009_060323APB_FTO_1625554
|
2922009000NRG23060320232412249
|
005716318
|
06/03/2023
|
ROJA
|
ROJA
|
2922009WL055340
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2922009_060323APB_FTO_1625554
|
2922009000NRG23060320232412252
|
005716318
|
06/03/2023
|
CHITRA
|
CHITRA
|
2922009WL055340
|
00078
|
CNRB0002923
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2922009_060323APB_FTO_1625537
|
2922009000NRG23060320232412324
|
005716318
|
06/03/2023
|
SANTHALAKSHMI
|
SANTHALAKSHMI
|
2922009WL055341
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2922009_060323APB_FTO_1625537
|
2922009000NRG23060320232412328
|
005716318
|
06/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL055341
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2922009_060822APB_FTO_682963
|
2922009000NRG23060820220829569
|
016957618
|
06/08/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL021380
|
00468
|
UBIN0820121
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2922009_060822APB_FTO_682926
|
2922009000NRG23060820220829846
|
016957618
|
06/08/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL021382
|
00048
|
BKID0008390
|
920
|
19/08/2022
|
Account closed
|
369
|
TN2922009_060822APB_FTO_684067
|
2922009000NRG23060820220830093
|
016957618
|
06/08/2022
|
PAKKIALAKSHMI
|
PAKKIALAKSHMI
|
2922009WL021385
|
00048
|
BKID0008256
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2922009_060822APB_FTO_682959
|
2922009000NRG23060820220830242
|
016957618
|
06/08/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL021387
|
00078
|
CNRB0001356
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2922009_060822APB_FTO_684119
|
2922009000NRG23060820220830461
|
016957618
|
06/08/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL021389
|
00715
|
DBSS0IN0506
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2922009_060822APB_FTO_684155
|
2922009000NRG23060820220830713
|
016957618
|
06/08/2022
|
VELANN
|
VELANN
|
2922009WL021391
|
00078
|
CNRB0002923
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2922009_060822APB_FTO_684180
|
2922009000NRG23060820220830837
|
016957618
|
06/08/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL021392
|
00078
|
CNRB0002923
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2922009_060822APB_FTO_684267
|
2922009000NRG23060820220831123
|
016957618
|
06/08/2022
|
INDURANI
|
INDURANI
|
2922009WL021395
|
00078
|
CNRB0001356
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697685
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
1380
|
16/06/2022
|
No Such Account
|
376
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697686
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
920
|
16/06/2022
|
No Such Account
|
377
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697687
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
1150
|
16/06/2022
|
No Such Account
|
378
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697688
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
230
|
16/06/2022
|
No Such Account
|
379
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697689
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
690
|
16/06/2022
|
No Such Account
|
380
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697690
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
1150
|
16/06/2022
|
No Such Account
|
381
|
TN2922009_090622FTO_310219
|
2922009000NRG22090620223697691
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0062093
|
00715
|
DBSS0IN0506
|
460
|
16/06/2022
|
No Such Account
|
382
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699979
|
015842170
|
07/11/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2922009WL0062370
|
00048
|
BKID0008251
|
1536
|
16/11/2022
|
No Such Account
|
383
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699983
|
015842170
|
07/11/2022
|
RENGAMMAL
|
RENGAMMAL
|
2922009WL0062373
|
00176
|
IDIB000O021
|
546
|
16/11/2022
|
Account closed
|
384
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699984
|
015842170
|
07/11/2022
|
CHELLAMUTHU
|
CHELLAMUTHU
|
2922009WL0062374
|
00715
|
DBSS0IN0689
|
1638
|
16/11/2022
|
No Such Account
|
385
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699985
|
015842170
|
07/11/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL0062375
|
00176
|
IDIB000O021
|
920
|
16/11/2022
|
A/c Blocked or Frozen
|
386
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699986
|
015842170
|
07/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062376
|
00078
|
CNRB0001356
|
1536
|
16/11/2022
|
No Such Account
|
387
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699987
|
015842170
|
07/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062376
|
00078
|
CNRB0001356
|
1638
|
16/11/2022
|
No Such Account
|
388
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699988
|
015842170
|
07/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062376
|
00078
|
CNRB0001356
|
1536
|
16/11/2022
|
No Such Account
|
389
|
TN2922009_071122FTO_1120405
|
2922009000NRG22311020223699989
|
015842170
|
07/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062376
|
00078
|
CNRB0001356
|
1536
|
16/11/2022
|
No Such Account
|
390
|
TN2922009_070323APB_FTO_1626407
|
2922009000NRG23040320232388400
|
005715345
|
07/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL054985
|
00409
|
SIBL0000295
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2922009_070323APB_FTO_1626407
|
2922009000NRG23040320232388402
|
005715345
|
07/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL054985
|
00409
|
SIBL0000295
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2922009_070323APB_FTO_1626407
|
2922009000NRG23040320232388431
|
005715345
|
07/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2922009WL054985
|
00409
|
SIBL0000295
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2922009_070323APB_FTO_1626417
|
2922009000NRG23040320232393786
|
005715345
|
07/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL055057
|
00409
|
SIBL0000295
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2922009_061222APB_FTO_1241787
|
2922009000NRG23051220221511408
|
017255271
|
06/12/2022
|
NISANTHI
|
NISANTHI
|
2922009WL041034
|
00048
|
BKID0008390
|
562
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2922009_061222APB_FTO_1241810
|
2922009000NRG23051220221511549
|
017255271
|
06/12/2022
|
RANI
|
RANI
|
2922009WL041037
|
00048
|
BKID0008390
|
690
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
TN2922009_061222APB_FTO_1241867
|
2922009000NRG23051220221512313
|
017255271
|
06/12/2022
|
RAMATHALl
|
RAMATHALl
|
2922009WL041046
|
00078
|
CNRB0001356
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2922009_061222APB_FTO_1242403
|
2922009000NRG23051220221512471
|
017255271
|
06/12/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2922009WL041048
|
00048
|
BKID0008256
|
230
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
TN2922009_061222APB_FTO_1242370
|
2922009000NRG23051220221520183
|
017255271
|
06/12/2022
|
SELVI
|
SELVI
|
2922009WL041184
|
00048
|
BKID0008256
|
690
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
TN2922009_061222APB_FTO_1242337
|
2922009000NRG23051220221520335
|
017255271
|
06/12/2022
|
C.MEENACHII
|
C.MEENACHII
|
2922009WL041185
|
00048
|
BKID0008256
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2922009_061222FTO_1242296
|
2922009000NRG23051220221520528
|
017254989
|
06/12/2022
|
MAILATHAL
|
MAILATHAL
|
2922009WL041188
|
00715
|
DBSS0IN0113
|
690
|
07/02/2023
|
No Such Account
|
401
|
TN2922009_061222APB_FTO_1242301
|
2922009000NRG23051220221520568
|
017255271
|
06/12/2022
|
THIRUMAYI
|
THIRUMAYI
|
2922009WL041188
|
00177
|
IOBA0003549
|
1380
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
402
|
TN2922009_061222FTO_1242281
|
2922009000NRG23051220221520754
|
017254989
|
06/12/2022
|
CHELLAMUTHUU
|
CHELLAMUTHUU
|
2922009WL041191
|
00715
|
DBSS0IN0113
|
690
|
07/02/2023
|
No Such Account
|
403
|
TN2922009_061222FTO_1242213
|
2922009000NRG23051220221521138
|
017254989
|
06/12/2022
|
PAPPATHI
|
PAPPATHI
|
2922009WL041195
|
00048
|
BKID0008390
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
404
|
TN2922009_061222APB_FTO_1242220
|
2922009000NRG23051220221521155
|
017255271
|
06/12/2022
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL041195
|
00048
|
BKID0008390
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521334
|
017255271
|
06/12/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL041197
|
00176
|
IDIB000O021
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521377
|
017255271
|
06/12/2022
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL041197
|
00176
|
IDIB000O021
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521435
|
017255271
|
06/12/2022
|
SELVAN
|
SELVAN
|
2922009WL041197
|
00176
|
IDIB000O021
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521451
|
017255271
|
06/12/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL041197
|
00176
|
IDIB000O021
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521480
|
017255271
|
06/12/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL041197
|
00176
|
IDIB000O021
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521482
|
017255271
|
06/12/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL041197
|
00176
|
IDIB000O021
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2922009_061222APB_FTO_1242178
|
2922009000NRG23051220221521498
|
017255271
|
06/12/2022
|
PRIYADHARSHINY
|
PRIYADHARSHINY
|
2922009WL041197
|
00176
|
IDIB000O021
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2922009_070123APB_FTO_1407436
|
2922009000NRG23060120231821396
|
018558837
|
07/01/2023
|
VELLAMAL
|
VELLAMAL
|
2922009WL046359
|
00078
|
CNRB0001356
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2922009_070123APB_FTO_1407332
|
2922009000NRG23060120231825037
|
018558837
|
07/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL046406
|
00078
|
CNRB0001356
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2922009_070323APB_FTO_1626439
|
2922009000NRG23060320232408349
|
005715345
|
07/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2922009WL055238
|
00078
|
CNRB0002923
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2922009_070323APB_FTO_1626439
|
2922009000NRG23060320232408376
|
005715345
|
07/03/2023
|
SANMUGAVEL
|
SANMUGAVEL
|
2922009WL055238
|
00177
|
IOBA0001258
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2922009_070323APB_FTO_1626369
|
2922009000NRG23060320232410641
|
005715345
|
07/03/2023
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL055295
|
00468
|
UBIN0542792
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2922009_070323APB_FTO_1626369
|
2922009000NRG23060320232410647
|
005715345
|
07/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL055295
|
00468
|
UBIN0542792
|
460
|
04/04/2023
|
Account closed
|
418
|
TN2922009_070323APB_FTO_1626350
|
2922009000NRG23060320232411559
|
005715345
|
07/03/2023
|
LAVANYA
|
LAVANYA
|
2922009WL055318
|
00468
|
UBIN0820121
|
920
|
04/04/2023
|
A/c Blocked or Frozen
|
419
|
TN2922009_070622APB_FTO_289501
|
2922009000NRG23060620220370036
|
018936891
|
07/06/2022
|
SELATHAL
|
SELATHAL
|
2922009WL008113
|
00078
|
CNRB0001356
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2922009_070622FTO_289488
|
2922009000NRG23060620220370051
|
018937027
|
07/06/2022
|
KALIYATHAL
|
KALIYATHAL
|
2922009WL008113
|
00078
|
CNRB0001356
|
1380
|
15/06/2022
|
Unclaimed/DEAF accounts
|
421
|
TN2922009_070622FTO_289488
|
2922009000NRG23060620220370061
|
018937027
|
07/06/2022
|
SELVY
|
SELVY
|
2922009WL008113
|
00078
|
CNRB0001356
|
1380
|
15/06/2022
|
No Such Account
|
422
|
TN2922009_070622APB_FTO_289084
|
2922009000NRG23060620220372208
|
018936891
|
07/06/2022
|
SARASU
|
SARASU
|
2922009WL008158
|
00048
|
BKID0008390
|
690
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2922009_070622FTO_289173
|
2922009000NRG23060620220373975
|
018937027
|
07/06/2022
|
THULASIYAMALL
|
THULASIYAMALL
|
2922009WL008179
|
00078
|
CNRB0001356
|
920
|
15/06/2022
|
Account closed
|
424
|
TN2922009_070622FTO_288975
|
2922009000NRG23060620220381656
|
018937027
|
07/06/2022
|
MURUGAAN
|
MURUGAAN
|
2922009WL008326
|
00177
|
IOBA0001258
|
690
|
15/06/2022
|
Account closed
|
425
|
TN2922009_060822FTO_684143
|
2922009000NRG23060820220830708
|
016957528
|
06/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL021391
|
00715
|
DBSS0IN0506
|
920
|
19/08/2022
|
A/c Blocked or Frozen
|
426
|
TN2922009_060822FTO_684143
|
2922009000NRG23060820220830746
|
016957528
|
06/08/2022
|
PALANIVELL
|
PALANIVELL
|
2922009WL021391
|
00078
|
CNRB0016220
|
690
|
19/08/2022
|
No Such Account
|
427
|
TN2922009_061222APB_FTO_1243516
|
2922009000NRG23061220221523144
|
017255271
|
06/12/2022
|
SARASU
|
SARASU
|
2922009WL041232
|
00048
|
BKID0008390
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2922009_061222APB_FTO_1243475
|
2922009000NRG23061220221523560
|
017255271
|
06/12/2022
|
SUGANTHI
|
SUGANTHI
|
2922009WL041235
|
00176
|
IDIB000O021
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2922009_061222APB_FTO_1243460
|
2922009000NRG23061220221523624
|
017255271
|
06/12/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL041236
|
00468
|
UBIN0542792
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2922009_061222APB_FTO_1243241
|
2922009000NRG23061220221524268
|
017255271
|
06/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL041249
|
00078
|
CNRB0002923
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2922009_070123APB_FTO_1405046
|
2922009000NRG23070120231837496
|
018559404
|
07/01/2023
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL046602
|
00048
|
BKID0008251
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2922009_070123APB_FTO_1405013
|
2922009000NRG23070120231837526
|
018559404
|
07/01/2023
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL046604
|
00715
|
DBSS0IN0317
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2922009_070123APB_FTO_1404194
|
2922009000NRG23070120231837864
|
018559404
|
07/01/2023
|
TAMIL ARASI
|
TAMIL ARASI
|
2922009WL046615
|
00048
|
BKID0008251
|
690
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
TN2922009_070123APB_FTO_1405136
|
2922009000NRG23070120231838911
|
018559404
|
07/01/2023
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL046625
|
00048
|
BKID0008241
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2922009_070123APB_FTO_1404145
|
2922009000NRG23070120231839039
|
018559404
|
07/01/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL046627
|
00409
|
SIBL0000295
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2922009_070123APB_FTO_1404132
|
2922009000NRG23070120231839069
|
018559404
|
07/01/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL046628
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
TN2922009_070123APB_FTO_1404132
|
2922009000NRG23070120231839078
|
018559404
|
07/01/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL046628
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
TN2922009_070123APB_FTO_1404132
|
2922009000NRG23070120231839128
|
018559404
|
07/01/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL046628
|
00715
|
DBSS0IN0317
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
TN2922009_070123APB_FTO_1404132
|
2922009000NRG23070120231839138
|
018559404
|
07/01/2023
|
PAMA
|
PAMA
|
2922009WL046628
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2922009_070123APB_FTO_1404132
|
2922009000NRG23070120231839143
|
018559404
|
07/01/2023
|
LATHAA
|
LATHAA
|
2922009WL046628
|
00715
|
DBSS0IN0317
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2922009_070123APB_FTO_1404109
|
2922009000NRG23070120231839222
|
018559404
|
07/01/2023
|
VELUSAMY
|
VELUSAMY
|
2922009WL046630
|
00048
|
BKID0008251
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2922009_070123APB_FTO_1404109
|
2922009000NRG23070120231839243
|
018559404
|
07/01/2023
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL046630
|
00048
|
BKID0008251
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2922009_070123FTO_1403997
|
2922009000NRG23070120231839734
|
018559508
|
07/01/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL046636
|
00177
|
IOBA0001258
|
1150
|
04/02/2023
|
No Such Account
|
444
|
TN2922009_070123APB_FTO_1404004
|
2922009000NRG23070120231839765
|
018559404
|
07/01/2023
|
ESHWARI
|
ESHWARI
|
2922009WL046636
|
00177
|
IOBA0001258
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2922009_070123APB_FTO_1403985
|
2922009000NRG23070120231839796
|
018559404
|
07/01/2023
|
JEEVA
|
JEEVA
|
2922009WL046637
|
00468
|
UBIN0542792
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2922009_070123APB_FTO_1407575
|
2922009000NRG23070120231842669
|
018558837
|
07/01/2023
|
RANI
|
RANI
|
2922009WL046694
|
00048
|
BKID0008390
|
920
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
TN2922009_070123APB_FTO_1407553
|
2922009000NRG23070120231843586
|
018558837
|
07/01/2023
|
PARAMEHSWARI
|
PARAMEHSWARI
|
2922009WL046710
|
00048
|
BKID0008390
|
1150
|
06/02/2023
|
Account closed
|
448
|
TN2922009_070123APB_FTO_1405400
|
2922009000NRG23070120231844219
|
018559404
|
07/01/2023
|
KALAISELVI
|
KALAISELVI
|
2922009WL046722
|
00176
|
IDIB000O021
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2922009_070123APB_FTO_1405746
|
2922009000NRG23070120231845203
|
018559404
|
07/01/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL046734
|
00715
|
DBSS0IN0113
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TN2922009_070123APB_FTO_1405746
|
2922009000NRG23070120231845217
|
018559404
|
07/01/2023
|
RASATHII
|
RASATHII
|
2922009WL046734
|
00715
|
DBSS0IN0113
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
TN2922009_070123APB_FTO_1405885
|
2922009000NRG23070120231845625
|
018559404
|
07/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL046738
|
00177
|
IOBA0001258
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2922009_070123APB_FTO_1405970
|
2922009000NRG23070120231846435
|
018559404
|
07/01/2023
|
RAMAYEE
|
RAMAYEE
|
2922009WL046747
|
00715
|
DBSS0IN0506
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2922009_070123APB_FTO_1405970
|
2922009000NRG23070120231846485
|
018559404
|
07/01/2023
|
KALIAPPANN
|
KALIAPPANN
|
2922009WL046747
|
00048
|
BKID0008256
|
1150
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
TN2922009_070123APB_FTO_1405970
|
2922009000NRG23070120231846530
|
018559404
|
07/01/2023
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL046747
|
00715
|
DBSS0IN0124
|
690
|
06/02/2023
|
A/c Blocked or Frozen
|
455
|
TN2922009_070123APB_FTO_1405970
|
2922009000NRG23070120231846599
|
018559404
|
07/01/2023
|
SELVI
|
SELVI
|
2922009WL046747
|
00048
|
BKID0008256
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
TN2922009_070123APB_FTO_1406042
|
2922009000NRG23070120231847130
|
018559404
|
07/01/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL046775
|
00048
|
BKID0008256
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2922009_070123APB_FTO_1406042
|
2922009000NRG23070120231847226
|
018559404
|
07/01/2023
|
SASIKALA
|
SASIKALA
|
2922009WL046775
|
00048
|
BKID0008256
|
690
|
06/02/2023
|
Account closed
|
458
|
TN2922009_070123APB_FTO_1406081
|
2922009000NRG23070120231847392
|
018559404
|
07/01/2023
|
JOTHII
|
JOTHII
|
2922009WL046776
|
00048
|
BKID0008390
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2922009_070123APB_FTO_1406116
|
2922009000NRG23070120231847425
|
018559404
|
07/01/2023
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2922009WL046777
|
00048
|
BKID0008390
|
690
|
06/02/2023
|
Account closed
|
460
|
TN2922009_070123FTO_1407773
|
2922009000NRG23070120231850715
|
018559087
|
07/01/2023
|
RAMUTHAI
|
RAMUTHAI
|
2922009WL046818
|
00078
|
CNRB0002923
|
1686
|
04/02/2023
|
Account closed
|
461
|
TN2922009_070323APB_FTO_1626481
|
2922009000NRG23070320232412944
|
005715345
|
07/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2922009WL055356
|
00468
|
UBIN0820121
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2922009_070622APB_FTO_288942
|
2922009000NRG23070620220382068
|
018936891
|
07/06/2022
|
R.SELVI
|
R.SELVI
|
2922009WL008354
|
00468
|
UBIN0542792
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382150
|
018937027
|
07/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL0008367
|
00048
|
BKID0008390
|
1380
|
15/06/2022
|
A/c Blocked or Frozen
|
464
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382160
|
018937027
|
07/06/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2922009WL0008372
|
00078
|
CNRB0001356
|
1380
|
15/06/2022
|
No Such Account
|
465
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382161
|
018937027
|
07/06/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL0008373
|
00468
|
UBIN0542792
|
1150
|
15/06/2022
|
No Such Account
|
466
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382163
|
018937027
|
07/06/2022
|
VELAN
|
VELAN
|
2922009WL0008375
|
00715
|
DBSS0IN0506
|
1380
|
15/06/2022
|
No Such Account
|
467
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382164
|
018937027
|
07/06/2022
|
PALANI VEL
|
PALANI VEL
|
2922009WL0008375
|
00468
|
UBIN0911402
|
1150
|
15/06/2022
|
No Such Account
|
468
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382165
|
018937027
|
07/06/2022
|
ESWARYy
|
ESWARYy
|
2922009WL0008375
|
00715
|
DBSS0IN0506
|
1150
|
15/06/2022
|
A/c Blocked or Frozen
|
469
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382172
|
018937027
|
07/06/2022
|
LAKSHMe
|
LAKSHMe
|
2922009WL0008381
|
00468
|
UBIN0542792
|
1380
|
15/06/2022
|
No Such Account
|
470
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382173
|
018937027
|
07/06/2022
|
RAMA THAL
|
RAMA THAL
|
2922009WL0008382
|
00078
|
CNRB0002923
|
1380
|
15/06/2022
|
No Such Account
|
471
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382174
|
018937027
|
07/06/2022
|
VANJEAPPAN S
|
VANJEAPPAN S
|
2922009WL0008382
|
00048
|
BKID0008390
|
1380
|
15/06/2022
|
No Such Account
|
472
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382175
|
018937027
|
07/06/2022
|
PALANI AMMAL
|
PALANI AMMAL
|
2922009WL0008383
|
00715
|
DBSS0IN0124
|
1380
|
15/06/2022
|
No Such Account
|
473
|
TN2922009_070622FTO_291089
|
2922009000NRG23070620220382176
|
018937027
|
07/06/2022
|
THULASIYAMAALLL
|
THULASIYAMAALLL
|
2922009WL0008384
|
00078
|
CNRB0001356
|
1150
|
15/06/2022
|
No Such Account
|
474
|
TN2922009_080722FTO_500816
|
2922009000NRG23070720220624006
|
011326463
|
08/07/2022
|
LAKSMI
|
LAKSMI
|
2922009WL0015130
|
00715
|
DBSS0IN0317
|
1380
|
15/07/2022
|
A/c Blocked or Frozen
|
475
|
TN2922009_080722FTO_500816
|
2922009000NRG23070720220624007
|
011326463
|
08/07/2022
|
GOWSALYA
|
GOWSALYA
|
2922009WL0015130
|
00715
|
DBSS0IN0317
|
1380
|
15/07/2022
|
A/c Blocked or Frozen
|
476
|
TN2922009_080722FTO_500816
|
2922009000NRG23070720220624012
|
011326463
|
08/07/2022
|
SARASWATHI
|
SARASWATHI
|
2922009WL0015133
|
00078
|
CNRB0001356
|
1150
|
15/07/2022
|
Account closed
|
477
|
TN2922009_080722FTO_500816
|
2922009000NRG23070720220624028
|
011326463
|
08/07/2022
|
RASSUU
|
RASSUU
|
2922009WL0015143
|
00715
|
DBSS0IN0113
|
920
|
15/07/2022
|
No Such Account
|
478
|
TN2922009_081122APB_FTO_1121670
|
2922009000NRG23071120221260556
|
015842222
|
08/11/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL035606
|
00468
|
UBIN0820121
|
1380
|
16/11/2022
|
Account closed
|
479
|
TN2922009_081122FTO_1121721
|
2922009000NRG23071120221261664
|
015842249
|
08/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2922009WL035619
|
00691
|
IPOS0000001
|
690
|
16/11/2022
|
No Such Account
|
480
|
TN2922009_081122APB_FTO_1121764
|
2922009000NRG23071120221261993
|
015842222
|
08/11/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL035622
|
00078
|
CNRB0001356
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2922009_081122APB_FTO_1121691
|
2922009000NRG23071120221264278
|
015842222
|
08/11/2022
|
AYAMALl
|
AYAMALl
|
2922009WL035666
|
00078
|
CNRB0001356
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2922009_071122APB_FTO_1119926
|
2922009000NRG23071120221271480
|
015841996
|
07/11/2022
|
KANDASAMY
|
KANDASAMY
|
2922009WL035828
|
00048
|
BKID0008251
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2922009_071122APB_FTO_1119926
|
2922009000NRG23071120221271486
|
015841996
|
07/11/2022
|
P JOTHY
|
P JOTHY
|
2922009WL035828
|
00048
|
BKID0008251
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2922009_071122APB_FTO_1119897
|
2922009000NRG23071120221271654
|
015841996
|
07/11/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL035831
|
00048
|
BKID0008251
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2922009_071122APB_FTO_1119897
|
2922009000NRG23071120221271707
|
015841996
|
07/11/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL035831
|
00048
|
BKID0008251
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2922009_071122APB_FTO_1119792
|
2922009000NRG23071120221272302
|
015841996
|
07/11/2022
|
JEEVA
|
JEEVA
|
2922009WL035845
|
00468
|
UBIN0542792
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2922009_071122APB_FTO_1119175
|
2922009000NRG23071120221272444
|
015841996
|
07/11/2022
|
ESWARI
|
ESWARI
|
2922009WL035849
|
00409
|
SIBL0000295
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2922009_071122APB_FTO_1119175
|
2922009000NRG23071120221272531
|
015841996
|
07/11/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL035849
|
00409
|
SIBL0000295
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2922009_071122FTO_1119747
|
2922009000NRG23071120221273003
|
015842170
|
07/11/2022
|
LAKSMI
|
LAKSMI
|
2922009WL035856
|
00715
|
DBSS0IN0317
|
1150
|
16/11/2022
|
Account closed
|
490
|
TN2922009_080223APB_FTO_1525718
|
2922009000NRG23080220232053038
|
012059428
|
08/02/2023
|
VELLAMAL
|
VELLAMAL
|
2922009WL050092
|
00078
|
CNRB0001356
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2922009_080722FTO_500816
|
2922009000NRG23080720220624105
|
011326463
|
08/07/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL0015162
|
00048
|
BKID0008390
|
460
|
15/07/2022
|
No Such Account
|
492
|
TN2922009_080722FTO_500816
|
2922009000NRG23080720220624106
|
011326463
|
08/07/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL0015162
|
00048
|
BKID0008390
|
1380
|
15/07/2022
|
No Such Account
|
493
|
TN2922009_080722FTO_500816
|
2922009000NRG23080720220624107
|
011326463
|
08/07/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL0015163
|
00468
|
UBIN0542792
|
1150
|
15/07/2022
|
No Such Account
|
494
|
TN2922009_080722FTO_500816
|
2922009000NRG23080720220624108
|
011326463
|
08/07/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL0015163
|
00468
|
UBIN0542792
|
1380
|
15/07/2022
|
No Such Account
|
495
|
TN2922009_090722APB_FTO_511737
|
2922009000NRG23080720220641458
|
011326327
|
09/07/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL015555
|
00048
|
BKID0008241
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2922009_090722APB_FTO_511737
|
2922009000NRG23080720220641511
|
011326327
|
09/07/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL015555
|
00048
|
BKID0008241
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2922009_090722APB_FTO_512945
|
2922009000NRG23080720220641926
|
011326327
|
09/07/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL015558
|
00409
|
SIBL0000295
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2922009_090722APB_FTO_512992
|
2922009000NRG23080720220641960
|
011326327
|
09/07/2022
|
JEEVAA
|
JEEVAA
|
2922009WL015559
|
00468
|
UBIN0542792
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2922009_090722APB_FTO_512992
|
2922009000NRG23080720220642001
|
011326327
|
09/07/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL015559
|
00468
|
UBIN0542792
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2922009_080822APB_FTO_689102
|
2922009000NRG23080820220834570
|
017910781
|
08/08/2022
|
SELVII
|
SELVII
|
2922009WL021479
|
00468
|
UBIN0542792
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2922009_080822APB_FTO_689102
|
2922009000NRG23080820220834599
|
017910781
|
08/08/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL021479
|
00468
|
UBIN0542792
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2922009_080822APB_FTO_689102
|
2922009000NRG23080820220834604
|
017910781
|
08/08/2022
|
MANOHARII
|
MANOHARII
|
2922009WL021479
|
00468
|
UBIN0542792
|
230
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2922009_090922FTO_847440
|
2922009000NRG23080920220946527
|
033431831
|
09/09/2022
|
SELATHALLL
|
SELATHALLL
|
2922009WL0027171
|
00078
|
CNRB0001356
|
1638
|
18/10/2022
|
No Such Account
|
504
|
TN2922009_090922FTO_847440
|
2922009000NRG23080920220946528
|
033431831
|
09/09/2022
|
SARAaSWATHII
|
SARAaSWATHII
|
2922009WL0027171
|
00078
|
CNRB0001356
|
690
|
18/10/2022
|
Account closed
|
505
|
TN2922009_090922FTO_847440
|
2922009000NRG23080920220946529
|
033431831
|
09/09/2022
|
SARAaSWATHII
|
SARAaSWATHII
|
2922009WL0027171
|
00078
|
CNRB0001356
|
1150
|
18/10/2022
|
Account closed
|
506
|
TN2922009_090922FTO_847440
|
2922009000NRG23080920220946530
|
033431831
|
09/09/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2922009WL0027172
|
00078
|
CNRB0001356
|
1380
|
18/10/2022
|
No Such Account
|
507
|
TN2922009_081022APB_FTO_984545
|
2922009000NRG23081020221068365
|
033431890
|
08/10/2022
|
JEEVAA
|
JEEVAA
|
2922009WL031101
|
00468
|
UBIN0542792
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2922009_081022APB_FTO_984545
|
2922009000NRG23081020221068411
|
033431890
|
08/10/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL031101
|
00468
|
UBIN0542792
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2922009_081022FTO_984541
|
2922009000NRG23081020221068499
|
033431873
|
08/10/2022
|
BALAKRISHNAN
|
BALAKRISHNAN
|
2922009WL031101
|
00468
|
UBIN0542792
|
920
|
18/10/2022
|
No Such Account
|
510
|
TN2922009_081022APB_FTO_984420
|
2922009000NRG23081020221069646
|
033431890
|
08/10/2022
|
ESWARI
|
ESWARI
|
2922009WL031109
|
00409
|
SIBL0000295
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2922009_081022APB_FTO_984420
|
2922009000NRG23081020221069709
|
033431890
|
08/10/2022
|
MUMTHAJ
|
MUMTHAJ
|
2922009WL031109
|
00409
|
SIBL0000295
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2922009_081022APB_FTO_984329
|
2922009000NRG23081020221070618
|
033431890
|
08/10/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL031121
|
00048
|
BKID0008251
|
1092
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
513
|
TN2922009_081022APB_FTO_984275
|
2922009000NRG23081020221070895
|
033431890
|
08/10/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL031124
|
00048
|
BKID0008241
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2922009_081022APB_FTO_984250
|
2922009000NRG23081020221070934
|
033431890
|
08/10/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL031125
|
00048
|
BKID0008251
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2922009_081022FTO_984239
|
2922009000NRG23081020221070967
|
033431873
|
08/10/2022
|
MARUTHARAJ
|
MARUTHARAJ
|
2922009WL031125
|
00048
|
BKID0008251
|
920
|
18/10/2022
|
No Such Account
|
516
|
TN2922009_081022APB_FTO_984191
|
2922009000NRG23081020221071183
|
033431890
|
08/10/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL031126
|
00048
|
BKID0008251
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2922009_081122APB_FTO_1124587
|
2922009000NRG23081120221276665
|
015842222
|
08/11/2022
|
SUSILA
|
SUSILA
|
2922009WL035936
|
00078
|
CNRB0001356
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2922009_081122APB_FTO_1123671
|
2922009000NRG23081120221278751
|
015842222
|
08/11/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL035968
|
00468
|
UBIN0542792
|
460
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2922009_081122APB_FTO_1123645
|
2922009000NRG23081120221279005
|
015842222
|
08/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL035971
|
00078
|
CNRB0002923
|
920
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2922009_081122APB_FTO_1123631
|
2922009000NRG23081120221279126
|
015842222
|
08/11/2022
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL035972
|
00177
|
IOBA0001258
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2922009_081122APB_FTO_1124630
|
2922009000NRG23081120221279593
|
015842222
|
08/11/2022
|
KANJANADEVI
|
KANJANADEVI
|
2922009WL035986
|
00048
|
BKID0008390
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2922009_081122FTO_1123571
|
2922009000NRG23081120221280260
|
015842249
|
08/11/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL036000
|
00078
|
CNRB0002923
|
1150
|
16/11/2022
|
Account closed
|
523
|
TN2922009_081122FTO_1124615
|
2922009000NRG23081120221280309
|
015842249
|
08/11/2022
|
PAPPATHIi
|
PAPPATHIi
|
2922009WL036001
|
00048
|
BKID0008390
|
1380
|
16/11/2022
|
A/c Blocked or Frozen
|
524
|
TN2922009_081122APB_FTO_1124619
|
2922009000NRG23081120221280327
|
015842222
|
08/11/2022
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL036001
|
00048
|
BKID0008390
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2922009_081122APB_FTO_1123797
|
2922009000NRG23081120221280494
|
015842222
|
08/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL036024
|
00468
|
UBIN0542792
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2922009_081122APB_FTO_1123842
|
2922009000NRG23081120221280969
|
015842222
|
08/11/2022
|
SARASU
|
SARASU
|
2922009WL036030
|
00048
|
BKID0008390
|
460
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2922009_081122APB_FTO_1124859
|
2922009000NRG23081120221281237
|
015842222
|
08/11/2022
|
VELAN
|
VELAN
|
2922009WL036040
|
00078
|
CNRB0002923
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2922009_081122APB_FTO_1124873
|
2922009000NRG23081120221281473
|
015842222
|
08/11/2022
|
C.MEENACHIi
|
C.MEENACHIi
|
2922009WL036041
|
00048
|
BKID0008256
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2922009_081122APB_FTO_1124955
|
2922009000NRG23081120221281546
|
015842222
|
08/11/2022
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL036044
|
00715
|
DBSS0IN0317
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2922009_090123APB_FTO_1415354
|
2922009000NRG23090120231864417
|
018558837
|
09/01/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL046994
|
00468
|
UBIN0542792
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2922009_090123APB_FTO_1415354
|
2922009000NRG23090120231864432
|
018558837
|
09/01/2023
|
SELVAMANI
|
SELVAMANI
|
2922009WL046994
|
00468
|
UBIN0542792
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2922009_090123APB_FTO_1415255
|
2922009000NRG23090120231864691
|
018558837
|
09/01/2023
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL047000
|
00177
|
IOBA0001258
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2922009_090123APB_FTO_1415234
|
2922009000NRG23090120231864727
|
018558837
|
09/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL047001
|
00078
|
CNRB0002923
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2922009_090123APB_FTO_1415136
|
2922009000NRG23090120231865378
|
018558837
|
09/01/2023
|
LAVANYA
|
LAVANYA
|
2922009WL047011
|
00468
|
UBIN0820121
|
1686
|
06/02/2023
|
A/c Blocked or Frozen
|
535
|
TN2922009_090522APB_FTO_188361
|
2922009000NRG23090520220121988
|
014388872
|
09/05/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL002887
|
00409
|
SIBL0000295
|
230
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2922009_090522FTO_188301
|
2922009000NRG23090520220122530
|
014388859
|
09/05/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL002900
|
00468
|
UBIN0542792
|
1150
|
17/05/2022
|
Account closed
|
537
|
TN2922009_090522APB_FTO_188575
|
2922009000NRG23090520220123295
|
014388872
|
09/05/2022
|
P.TAMILARASI
|
P.TAMILARASI
|
2922009WL002934
|
00048
|
BKID0008390
|
690
|
17/05/2022
|
invalid Bank Identifier
|
538
|
TN2922009_090522APB_FTO_188575
|
2922009000NRG23090520220123341
|
014388872
|
09/05/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL002934
|
00048
|
BKID0008390
|
920
|
17/05/2022
|
invalid Bank Identifier
|
539
|
TN2922009_090522APB_FTO_188575
|
2922009000NRG23090520220123353
|
014388872
|
09/05/2022
|
P.SELVI
|
P.SELVI
|
2922009WL002934
|
00048
|
BKID0008390
|
460
|
17/05/2022
|
invalid Bank Identifier
|
540
|
TN2922009_090522APB_FTO_188575
|
2922009000NRG23090520220123375
|
014388872
|
09/05/2022
|
AMMSAVENI
|
AMMSAVENI
|
2922009WL002934
|
00048
|
BKID0008390
|
690
|
17/05/2022
|
invalid Bank Identifier
|
541
|
TN2922009_090522APB_FTO_188575
|
2922009000NRG23090520220123402
|
014388872
|
09/05/2022
|
SOKKAMMAL
|
SOKKAMMAL
|
2922009WL002934
|
00048
|
BKID0008390
|
460
|
17/05/2022
|
invalid Bank Identifier
|
542
|
TN2922009_090522APB_FTO_188575
|
2922009000NRG23090520220123411
|
014388872
|
09/05/2022
|
RAJAMANI
|
RAJAMANI
|
2922009WL002934
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
543
|
TN2922009_090522APB_FTO_188566
|
2922009000NRG23090520220123621
|
014388872
|
09/05/2022
|
NATRAYAN A
|
NATRAYAN A
|
2922009WL002936
|
00048
|
BKID0008390
|
920
|
17/05/2022
|
A/c Blocked or Frozen
|
544
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123791
|
014388872
|
09/05/2022
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL002941
|
00048
|
BKID0008390
|
690
|
17/05/2022
|
invalid Bank Identifier
|
545
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123796
|
014388872
|
09/05/2022
|
VANJEAPPAN S
|
VANJEAPPAN S
|
2922009WL002941
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
Account closed
|
546
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123806
|
014388872
|
09/05/2022
|
SELVARANI T
|
SELVARANI T
|
2922009WL002941
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
547
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123828
|
014388872
|
09/05/2022
|
DEVI
|
DEVI
|
2922009WL002941
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
548
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123835
|
014388872
|
09/05/2022
|
KALEESWARI
|
KALEESWARI
|
2922009WL002941
|
00048
|
BKID0008256
|
1405
|
17/05/2022
|
invalid Bank Identifier
|
549
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123846
|
014388872
|
09/05/2022
|
SARASWATHI
|
SARASWATHI
|
2922009WL002941
|
00048
|
BKID0008390
|
920
|
17/05/2022
|
invalid Bank Identifier
|
550
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123852
|
014388872
|
09/05/2022
|
SANTHI
|
SANTHI
|
2922009WL002941
|
00468
|
UBIN0820121
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
551
|
TN2922009_090522APB_FTO_188587
|
2922009000NRG23090520220123858
|
014388872
|
09/05/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL002941
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
552
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220385293
|
014636852
|
09/06/2022
|
ESWARYy
|
ESWARYy
|
2922009WL0008727
|
00715
|
DBSS0IN0506
|
1380
|
16/06/2022
|
A/c Blocked or Frozen
|
553
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220385297
|
014636852
|
09/06/2022
|
THULASIYAMAALLL
|
THULASIYAMAALLL
|
2922009WL0008731
|
00078
|
CNRB0001356
|
690
|
16/06/2022
|
No Such Account
|
554
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220386783
|
014636852
|
09/06/2022
|
KALIYATHAL
|
KALIYATHAL
|
2922009WL0008779
|
00078
|
CNRB0001356
|
1380
|
16/06/2022
|
No Such Account
|
555
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220386784
|
014636852
|
09/06/2022
|
SELVYY
|
SELVYY
|
2922009WL0008779
|
00078
|
CNRB0001356
|
1380
|
16/06/2022
|
No Such Account
|
556
|
TN2922009_090622APB_FTO_305659
|
2922009000NRG23090620220388714
|
014636918
|
09/06/2022
|
JEEVA
|
JEEVA
|
2922009WL008827
|
00468
|
UBIN0542792
|
1380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220393704
|
014636852
|
09/06/2022
|
RAMA THAL
|
RAMA THAL
|
2922009WL0008977
|
00078
|
CNRB0002923
|
460
|
16/06/2022
|
No Such Account
|
558
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220393705
|
014636852
|
09/06/2022
|
VANJEAPPAN S
|
VANJEAPPAN S
|
2922009WL0008977
|
00048
|
BKID0008390
|
1380
|
16/06/2022
|
No Such Account
|
559
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220393706
|
014636852
|
09/06/2022
|
NATRAYAN
|
NATRAYAN
|
2922009WL0008977
|
00048
|
BKID0008390
|
1150
|
16/06/2022
|
A/c Blocked or Frozen
|
560
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220394162
|
014636852
|
09/06/2022
|
VELANN
|
VELANN
|
2922009WL0008991
|
00715
|
DBSS0IN0506
|
920
|
16/06/2022
|
No Such Account
|
561
|
TN2922009_090622FTO_310210
|
2922009000NRG23090620220397047
|
014636852
|
09/06/2022
|
KARUPPUSAMYY
|
KARUPPUSAMYY
|
2922009WL0009078
|
00715
|
DBSS0IN0113
|
1380
|
16/06/2022
|
No Such Account
|
562
|
TN2922009_090722APB_FTO_513090
|
2922009000NRG23090720220648148
|
011326327
|
09/07/2022
|
ESWARI
|
ESWARI
|
2922009WL015667
|
00177
|
IOBA0001258
|
690
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2922009_090722APB_FTO_513115
|
2922009000NRG23090720220648777
|
011326327
|
09/07/2022
|
SANTHI
|
SANTHI
|
2922009WL015675
|
00048
|
BKID0008241
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2922009_090722FTO_511698
|
2922009000NRG23090720220649103
|
011326459
|
09/07/2022
|
LAKSMI
|
LAKSMI
|
2922009WL015680
|
00715
|
DBSS0IN0317
|
920
|
15/07/2022
|
A/c Blocked or Frozen
|
565
|
TN2922009_090722FTO_511698
|
2922009000NRG23090720220649127
|
011326459
|
09/07/2022
|
GOWSALYA
|
GOWSALYA
|
2922009WL015680
|
00715
|
DBSS0IN0317
|
920
|
15/07/2022
|
A/c Blocked or Frozen
|
566
|
TN2922009_090722APB_FTO_511714
|
2922009000NRG23090720220649244
|
011326327
|
09/07/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL015680
|
00715
|
DBSS0IN0317
|
690
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2922009_090722APB_FTO_511714
|
2922009000NRG23090720220649286
|
011326327
|
09/07/2022
|
LATHAA
|
LATHAA
|
2922009WL015680
|
00715
|
DBSS0IN0317
|
920
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2922009_090722APB_FTO_513302
|
2922009000NRG23090720220654159
|
011326327
|
09/07/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2922009WL015785
|
00048
|
BKID0008251
|
1380
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
TN2922009_091122APB_FTO_1126726
|
2922009000NRG23091120221282202
|
014668492
|
09/11/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL036062
|
00176
|
IDIB000O021
|
460
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2922009_091122APB_FTO_1126726
|
2922009000NRG23091120221282249
|
014668492
|
09/11/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL036062
|
00176
|
IDIB000O021
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2922009_091122APB_FTO_1126726
|
2922009000NRG23091120221282340
|
014668492
|
09/11/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL036062
|
00176
|
IDIB000O021
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2922009_091122APB_FTO_1126726
|
2922009000NRG23091120221282342
|
014668492
|
09/11/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL036062
|
00176
|
IDIB000O021
|
460
|
19/11/2022
|
Account closed
|
573
|
TN2922009_100522APB_FTO_190697
|
2922009000NRG23100520220128942
|
014388872
|
10/05/2022
|
SUSILA
|
SUSILA
|
2922009WL003081
|
00078
|
CNRB0001356
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2922009_100522APB_FTO_190702
|
2922009000NRG23100520220129269
|
014388872
|
10/05/2022
|
SANTHI
|
SANTHI
|
2922009WL003083
|
00176
|
IDIB000O021
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2922009_100522APB_FTO_191076
|
2922009000NRG23100520220130171
|
014388872
|
10/05/2022
|
THULASIMANI
|
THULASIMANI
|
2922009WL003091
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
576
|
TN2922009_100522APB_FTO_191063
|
2922009000NRG23100520220130844
|
014388872
|
10/05/2022
|
KAVITHA
|
KAVITHA
|
2922009WL003100
|
00048
|
BKID0008256
|
690
|
17/05/2022
|
invalid Bank Identifier
|
577
|
TN2922009_101022APB_FTO_987436
|
2922009000NRG23101020221074179
|
035858313
|
10/10/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL031191
|
00048
|
BKID0008256
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2922009_101022APB_FTO_987961
|
2922009000NRG23101020221074269
|
035858313
|
10/10/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL031194
|
00176
|
IDIB000O021
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2922009_101022APB_FTO_987961
|
2922009000NRG23101020221074388
|
035858313
|
10/10/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL031194
|
00176
|
IDIB000O021
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2922009_101022APB_FTO_988185
|
2922009000NRG23101020221075138
|
035858313
|
10/10/2022
|
SUSILAA
|
SUSILAA
|
2922009WL031209
|
00078
|
CNRB0001356
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2922009_101022APB_FTO_990061
|
2922009000NRG23101020221076362
|
035858313
|
10/10/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL031256
|
00078
|
CNRB0001356
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2922009_101022APB_FTO_991635
|
2922009000NRG23101020221076911
|
035858313
|
10/10/2022
|
AYAMMALl
|
AYAMMALl
|
2922009WL031265
|
00078
|
CNRB0001356
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2922009_101022APB_FTO_992308
|
2922009000NRG23101020221077004
|
035858313
|
10/10/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL031268
|
00468
|
UBIN0820121
|
920
|
19/10/2022
|
Account closed
|
584
|
TN2922009_101022APB_FTO_992289
|
2922009000NRG23101020221077193
|
035858313
|
10/10/2022
|
Natrayan A
|
Natrayan A
|
2922009WL031270
|
00468
|
UBIN0820121
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2922009_101022APB_FTO_992289
|
2922009000NRG23101020221077212
|
035858313
|
10/10/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2922009WL031270
|
00048
|
BKID0008390
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2922009_101022APB_FTO_990726
|
2922009000NRG23101020221077622
|
035858313
|
10/10/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL031296
|
00048
|
BKID0008390
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2922009_101022FTO_991095
|
2922009000NRG23101020221077987
|
035857944
|
10/10/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2922009WL031306
|
00078
|
CNRB0002923
|
1124
|
18/10/2022
|
A/c Blocked or Frozen
|
588
|
TN2922009_101022APB_FTO_991101
|
2922009000NRG23101020221077988
|
035858313
|
10/10/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL031306
|
00078
|
CNRB0002923
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2922009_101022FTO_991095
|
2922009000NRG23101020221077999
|
035857944
|
10/10/2022
|
MANICKA VASAGAM
|
MANICKA VASAGAM
|
2922009WL031306
|
00468
|
UBIN0911402
|
1124
|
18/10/2022
|
No Such Account
|
590
|
TN2922009_101022APB_FTO_991081
|
2922009000NRG23101020221078264
|
035858313
|
10/10/2022
|
VELANN
|
VELANN
|
2922009WL031309
|
00078
|
CNRB0002923
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2922009_101022APB_FTO_991874
|
2922009000NRG23101020221079605
|
035858313
|
10/10/2022
|
SELVII
|
SELVII
|
2922009WL031320
|
00468
|
UBIN0542792
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2922009_101022APB_FTO_991874
|
2922009000NRG23101020221079628
|
035858313
|
10/10/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL031320
|
00468
|
UBIN0542792
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2922009_101022APB_FTO_991874
|
2922009000NRG23101020221079635
|
035858313
|
10/10/2022
|
MANOHARII
|
MANOHARII
|
2922009WL031320
|
00468
|
UBIN0542792
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2922009_101022APB_FTO_991829
|
2922009000NRG23101020221079959
|
035858313
|
10/10/2022
|
SELVI
|
SELVI
|
2922009WL031330
|
00078
|
CNRB0001356
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2922009_101022APB_FTO_991658
|
2922009000NRG23101020221081208
|
035858313
|
10/10/2022
|
PALURAj
|
PALURAj
|
2922009WL031364
|
00177
|
IOBA0001258
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2922009_071122FTO_1120377
|
2922009000NRG23281020221201540
|
015842170
|
07/11/2022
|
KEERTHANAA
|
KEERTHANAA
|
2922009WL0034079
|
00078
|
CNRB0001356
|
1638
|
16/11/2022
|
No Such Account
|
597
|
TN2922009_071122FTO_1120377
|
2922009000NRG23291020221206948
|
015842170
|
07/11/2022
|
KRISHNAN
|
KRISHNAN
|
2922009WL0034255
|
00048
|
BKID0008256
|
690
|
16/11/2022
|
Account closed
|
598
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221216834
|
015842170
|
07/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0034567
|
00048
|
BKID0008251
|
1150
|
16/11/2022
|
A/c Blocked or Frozen
|
599
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221216835
|
015842170
|
07/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0034567
|
00048
|
BKID0008251
|
1380
|
16/11/2022
|
A/c Blocked or Frozen
|
600
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221216836
|
015842170
|
07/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0034567
|
00048
|
BKID0008251
|
1150
|
16/11/2022
|
A/c Blocked or Frozen
|
601
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221216837
|
015842170
|
07/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0034567
|
00048
|
BKID0008251
|
1380
|
16/11/2022
|
A/c Blocked or Frozen
|
602
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221219599
|
015842170
|
07/11/2022
|
INDiRANII
|
INDiRANII
|
2922009WL0034656
|
00176
|
IDIB000O021
|
230
|
16/11/2022
|
A/c Blocked or Frozen
|
603
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221219600
|
015842170
|
07/11/2022
|
INDiRANII
|
INDiRANII
|
2922009WL0034656
|
00176
|
IDIB000O021
|
690
|
16/11/2022
|
A/c Blocked or Frozen
|
604
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224806
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
920
|
16/11/2022
|
A/c Blocked or Frozen
|
605
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224807
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
690
|
16/11/2022
|
A/c Blocked or Frozen
|
606
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224808
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
230
|
16/11/2022
|
A/c Blocked or Frozen
|
607
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224809
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
920
|
16/11/2022
|
A/c Blocked or Frozen
|
608
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224810
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
690
|
16/11/2022
|
A/c Blocked or Frozen
|
609
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224811
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
690
|
16/11/2022
|
A/c Blocked or Frozen
|
610
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224812
|
015842170
|
07/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0034803
|
00715
|
DBSS0IN0506
|
460
|
16/11/2022
|
A/c Blocked or Frozen
|
611
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221224816
|
015842170
|
07/11/2022
|
KEERTHANAA
|
KEERTHANAA
|
2922009WL0034804
|
00078
|
CNRB0001356
|
1638
|
16/11/2022
|
No Such Account
|
612
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221225143
|
015842170
|
07/11/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2922009WL0034807
|
00048
|
BKID0008251
|
1536
|
16/11/2022
|
No Such Account
|
613
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221225144
|
015842170
|
07/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL0034808
|
00176
|
IDIB000O021
|
1380
|
16/11/2022
|
No Such Account
|
614
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221225145
|
015842170
|
07/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL0034808
|
00176
|
IDIB000O021
|
1150
|
16/11/2022
|
No Such Account
|
615
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221225146
|
015842170
|
07/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL0034808
|
00176
|
IDIB000O021
|
230
|
16/11/2022
|
No Such Account
|
616
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221225147
|
015842170
|
07/11/2022
|
KALIAMMALL
|
KALIAMMALL
|
2922009WL0034809
|
00078
|
CNRB0001356
|
1380
|
16/11/2022
|
No Such Account
|
617
|
TN2922009_071122FTO_1120377
|
2922009000NRG23311020221225148
|
015842170
|
07/11/2022
|
KRISHNASAMYy
|
KRISHNASAMYy
|
2922009WL0034810
|
00691
|
IPOS0000001
|
1150
|
16/11/2022
|
No Such Account
|
618
|
TN2922009_120422FTO_69241
|
2922009000NRG15120420222105845
|
009654985
|
12/04/2022
|
CHELLAMALL
|
CHELLAMALL
|
2922009WL0047210
|
00409
|
SIBL0000295
|
525
|
11/05/2022
|
No Such Account
|
619
|
TN2922009_120422FTO_69241
|
2922009000NRG15120420222105846
|
009654985
|
12/04/2022
|
CHELLAMALL
|
CHELLAMALL
|
2922009WL0047210
|
00409
|
SIBL0000295
|
420
|
11/05/2022
|
No Such Account
|
620
|
TN2922009_120422FTO_69241
|
2922009000NRG15120420222105847
|
009654985
|
12/04/2022
|
VALARMATHII
|
VALARMATHII
|
2922009WL0047211
|
00176
|
IDIB000O021
|
630
|
11/05/2022
|
No Such Account
|
621
|
TN2922009_120422FTO_69359
|
2922009000NRG15120420222105852
|
009654985
|
12/04/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
2922009WL0047212
|
00078
|
CNRB0002923
|
206
|
11/05/2022
|
No Such Account
|
622
|
TN2922009_120422FTO_69244
|
2922009000NRG16120420223217819
|
009654985
|
12/04/2022
|
A MALLIGA
|
A MALLIGA
|
2922009WL0054073
|
00468
|
UBIN0542792
|
760
|
11/05/2022
|
No Such Account
|
623
|
TN2922009_120422FTO_69244
|
2922009000NRG16120420223217820
|
009654985
|
12/04/2022
|
A MALLIGA
|
A MALLIGA
|
2922009WL0054073
|
00468
|
UBIN0542792
|
750
|
11/05/2022
|
No Such Account
|
624
|
TN2922009_120422FTO_69244
|
2922009000NRG16120420223217821
|
009654985
|
12/04/2022
|
A MALLIGA
|
A MALLIGA
|
2922009WL0054073
|
00468
|
UBIN0542792
|
300
|
11/05/2022
|
No Such Account
|
625
|
TN2922009_120422FTO_69244
|
2922009000NRG16120420223217822
|
009654985
|
12/04/2022
|
A MALLIGA
|
A MALLIGA
|
2922009WL0054073
|
00468
|
UBIN0542792
|
456
|
11/05/2022
|
No Such Account
|
626
|
TN2922009_120422FTO_69244
|
2922009000NRG16120420223217823
|
009654985
|
12/04/2022
|
A MALLIGA
|
A MALLIGA
|
2922009WL0054073
|
00468
|
UBIN0542792
|
760
|
11/05/2022
|
No Such Account
|
627
|
TN2922009_120422FTO_69363
|
2922009000NRG18120420222166224
|
009654985
|
12/04/2022
|
DURAI SAMY
|
DURAI SAMY
|
2922009WL0050179
|
00048
|
BKID0008390
|
150
|
11/05/2022
|
Account closed
|
628
|
TN2922009_120422FTO_69362
|
2922009000NRG19120420222893369
|
009654985
|
12/04/2022
|
murugan
|
murugan
|
2922009WL0062772
|
00177
|
IOBA0001258
|
1200
|
11/05/2022
|
No Such Account
|
629
|
TN2922009_110422FTO_63397
|
2922009000NRG22110420223694727
|
009655138
|
11/04/2022
|
KUPPANA COUNDER
|
KUPPANA COUNDER
|
2922009WL0061487
|
00048
|
BKID0008256
|
1150
|
11/05/2022
|
No Such Account
|
630
|
TN2922009_120422FTO_68304
|
2922009000NRG22120420223695049
|
009654985
|
12/04/2022
|
KRISHNA
|
KRISHNA
|
2922009WL0061580
|
00078
|
CNRB0001356
|
546
|
11/05/2022
|
No Such Account
|
631
|
TN2922009_120422FTO_68304
|
2922009000NRG22120420223695050
|
009654985
|
12/04/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2922009WL0061581
|
00048
|
BKID0008251
|
1536
|
11/05/2022
|
No Such Account
|
632
|
TN2922009_120422FTO_69235
|
2922009000NRG22120420223695210
|
009654985
|
12/04/2022
|
Chellamuthu
|
Chellamuthu
|
2922009WL0061620
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
No Such Account
|
633
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695214
|
009654985
|
12/04/2022
|
S RANJITHA
|
S RANJITHA
|
2922009WL0061621
|
00048
|
BKID0008241
|
1150
|
11/05/2022
|
No Such Account
|
634
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695215
|
009654985
|
12/04/2022
|
KARUPATHALL
|
KARUPATHALL
|
2922009WL0061622
|
00078
|
CNRB0001356
|
1638
|
11/05/2022
|
No Such Account
|
635
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695216
|
009654985
|
12/04/2022
|
KARUPATHALL
|
KARUPATHALL
|
2922009WL0061622
|
00078
|
CNRB0001356
|
1536
|
11/05/2022
|
No Such Account
|
636
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695217
|
009654985
|
12/04/2022
|
KARUPATHALL
|
KARUPATHALL
|
2922009WL0061622
|
00078
|
CNRB0001356
|
1536
|
11/05/2022
|
No Such Account
|
637
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695226
|
009654985
|
12/04/2022
|
N.MUTHUMAL
|
N.MUTHUMAL
|
2922009WL0061624
|
00078
|
CNRB0001356
|
690
|
11/05/2022
|
Unclaimed/DEAF accounts
|
638
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695227
|
009654985
|
12/04/2022
|
ABIRAMI
|
ABIRAMI
|
2922009WL0061625
|
00048
|
BKID0008390
|
690
|
11/05/2022
|
No Such Account
|
639
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695228
|
009654985
|
12/04/2022
|
ABIRAMI
|
ABIRAMI
|
2922009WL0061625
|
00048
|
BKID0008390
|
460
|
11/05/2022
|
No Such Account
|
640
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695231
|
009654985
|
12/04/2022
|
ESWARY
|
ESWARY
|
2922009WL0061627
|
00715
|
DBSS01N0758
|
230
|
11/05/2022
|
A/c Blocked or Frozen
|
641
|
TN2922009_120422FTO_69355
|
2922009000NRG22120420223695232
|
009654985
|
12/04/2022
|
ESWARY
|
ESWARY
|
2922009WL0061627
|
00715
|
DBSS01N0758
|
230
|
11/05/2022
|
A/c Blocked or Frozen
|
642
|
TN2922009_110722APB_FTO_523375
|
2922009000NRG23090720220653996
|
030529644
|
11/07/2022
|
KUMAR
|
KUMAR
|
2922009WL015782
|
00048
|
BKID0008390
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2922009_101122FTO_1129820
|
2922009000NRG23091120221282789
|
014668473
|
10/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0036095
|
00715
|
DBSS0IN0113
|
1380
|
21/11/2022
|
Account closed
|
644
|
TN2922009_101122FTO_1129820
|
2922009000NRG23091120221282815
|
014668473
|
10/11/2022
|
AYYAMAL
|
AYYAMAL
|
2922009WL0036105
|
00078
|
CNRB0001356
|
920
|
21/11/2022
|
No Such Account
|
645
|
TN2922009_101122FTO_1129820
|
2922009000NRG23091120221282816
|
014668473
|
10/11/2022
|
AYYAMAL
|
AYYAMAL
|
2922009WL0036105
|
00078
|
CNRB0001356
|
920
|
21/11/2022
|
No Such Account
|
646
|
TN2922009_101122FTO_1129820
|
2922009000NRG23091120221282820
|
014668473
|
10/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0036106
|
00048
|
BKID0008251
|
1380
|
21/11/2022
|
A/c Blocked or Frozen
|
647
|
TN2922009_101122FTO_1129820
|
2922009000NRG23091120221282827
|
014668473
|
10/11/2022
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL0036107
|
00715
|
DBSS0IN0317
|
1150
|
21/11/2022
|
No Such Account
|
648
|
TN2922009_101122FTO_1129820
|
2922009000NRG23091120221282828
|
014668473
|
10/11/2022
|
PAPPATHIi
|
PAPPATHIi
|
2922009WL0036108
|
00048
|
BKID0008390
|
1150
|
21/11/2022
|
A/c Blocked or Frozen
|
649
|
TN2922009_110522APB_FTO_193190
|
2922009000NRG23100520220133610
|
014388872
|
11/05/2022
|
SAGUNDALADEVI
|
SAGUNDALADEVI
|
2922009WL003181
|
00468
|
UBIN0542792
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2922009_110522APB_FTO_193173
|
2922009000NRG23100520220133855
|
014388872
|
11/05/2022
|
RENGAMMAL
|
RENGAMMAL
|
2922009WL003186
|
00176
|
IDIB000O021
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
651
|
TN2922009_110522FTO_193158
|
2922009000NRG23100520220134034
|
014388859
|
11/05/2022
|
SELVY
|
SELVY
|
2922009WL003191
|
00078
|
CNRB0001356
|
1280
|
17/05/2022
|
No Such Account
|
652
|
TN2922009_111022FTO_994097
|
2922009000NRG23101020221074863
|
009744007
|
11/10/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL031205
|
00715
|
DBSS0IN0317
|
1092
|
18/10/2022
|
A/c Blocked or Frozen
|
653
|
TN2922009_111022APB_FTO_994093
|
2922009000NRG23101020221074922
|
009744087
|
11/10/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL031206
|
00177
|
IOBA0001258
|
1124
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
TN2922009_111022APB_FTO_994072
|
2922009000NRG23101020221075271
|
009744087
|
11/10/2022
|
RAJA
|
RAJA
|
2922009WL031210
|
00048
|
BKID0008256
|
1124
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2922009_101122FTO_1131491
|
2922009000NRG23101120221286625
|
014668473
|
10/11/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL0036273
|
00177
|
IOBA0001258
|
1686
|
21/11/2022
|
No Such Account
|
656
|
TN2922009_101122FTO_1131491
|
2922009000NRG23101120221286626
|
014668473
|
10/11/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL0036273
|
00177
|
IOBA0001258
|
1686
|
21/11/2022
|
No Such Account
|
657
|
TN2922009_121222APB_FTO_1270758
|
2922009000NRG23101220221567581
|
017255019
|
12/12/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL042092
|
00048
|
BKID0008241
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2922009_121222APB_FTO_1270677
|
2922009000NRG23101220221567682
|
017255019
|
12/12/2022
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL042094
|
00048
|
BKID0008251
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567850
|
017255019
|
12/12/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
230
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567854
|
017255019
|
12/12/2022
|
MARUTHAIAMMAL
|
MARUTHAIAMMAL
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
460
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567884
|
017255019
|
12/12/2022
|
R.INDRA
|
R.INDRA
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
920
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567925
|
017255019
|
12/12/2022
|
VIJAYA
|
VIJAYA
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
230
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567934
|
017255019
|
12/12/2022
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
920
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567939
|
017255019
|
12/12/2022
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567955
|
017255019
|
12/12/2022
|
POON GODI
|
POON GODI
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
920
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
TN2922009_121222APB_FTO_1270671
|
2922009000NRG23101220221567966
|
017255019
|
12/12/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL042097
|
00715
|
DBSS0IN0317
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2922009_121222APB_FTO_1270659
|
2922009000NRG23101220221567986
|
017255019
|
12/12/2022
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL042099
|
00715
|
DBSS0IN0317
|
920
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
TN2922009_121222APB_FTO_1270659
|
2922009000NRG23101220221568069
|
017255019
|
12/12/2022
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL042099
|
00715
|
DBSS0IN0317
|
460
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
TN2922009_121222APB_FTO_1270659
|
2922009000NRG23101220221568083
|
017255019
|
12/12/2022
|
PAMA
|
PAMA
|
2922009WL042099
|
00715
|
DBSS0IN0317
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2922009_121222APB_FTO_1270659
|
2922009000NRG23101220221568090
|
017255019
|
12/12/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL042099
|
00715
|
DBSS0IN0317
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2922009_121222APB_FTO_1270659
|
2922009000NRG23101220221568094
|
017255019
|
12/12/2022
|
LATHAA
|
LATHAA
|
2922009WL042099
|
00715
|
DBSS0IN0317
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2922009_121222APB_FTO_1270718
|
2922009000NRG23101220221568120
|
017255019
|
12/12/2022
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL042100
|
00715
|
DBSS0IN0317
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2922009_121222APB_FTO_1270649
|
2922009000NRG23101220221568156
|
017255019
|
12/12/2022
|
ESWARI
|
ESWARI
|
2922009WL042102
|
00409
|
SIBL0000295
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2922009_121222APB_FTO_1270649
|
2922009000NRG23101220221568197
|
017255019
|
12/12/2022
|
MUMTAJ
|
MUMTAJ
|
2922009WL042102
|
00409
|
SIBL0000295
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2922009_121222APB_FTO_1270649
|
2922009000NRG23101220221568208
|
017255019
|
12/12/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL042102
|
00409
|
SIBL0000295
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2922009_121222APB_FTO_1270605
|
2922009000NRG23101220221568596
|
017255019
|
12/12/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL042110
|
00048
|
BKID0008251
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2922009_121222APB_FTO_1270605
|
2922009000NRG23101220221568613
|
017255019
|
12/12/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL042110
|
00048
|
BKID0008251
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2922009_121222APB_FTO_1270594
|
2922009000NRG23101220221568832
|
017255019
|
12/12/2022
|
INDURANI
|
INDURANI
|
2922009WL042112
|
00048
|
BKID0008251
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2922009_121222APB_FTO_1270594
|
2922009000NRG23101220221568897
|
017255019
|
12/12/2022
|
P JOTHY
|
P JOTHY
|
2922009WL042112
|
00048
|
BKID0008251
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2922009_121222APB_FTO_1270578
|
2922009000NRG23101220221568981
|
017255019
|
12/12/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922009WL042113
|
00048
|
BKID0008251
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2922009_121222APB_FTO_1270532
|
2922009000NRG23101220221569052
|
017255019
|
12/12/2022
|
CHELLATHALl
|
CHELLATHALl
|
2922009WL042116
|
00715
|
DBSS0IN0317
|
230
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
TN2922009_121222FTO_1270462
|
2922009000NRG23101220221569120
|
017254868
|
12/12/2022
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL042117
|
00177
|
IOBA0001258
|
1150
|
07/02/2023
|
No Such Account
|
683
|
TN2922009_121222APB_FTO_1270467
|
2922009000NRG23101220221569141
|
017255019
|
12/12/2022
|
ESHWARI
|
ESHWARI
|
2922009WL042117
|
00177
|
IOBA0001258
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2922009_110223APB_FTO_1540393
|
2922009000NRG23110220232072272
|
012059560
|
11/02/2023
|
P.SADAIYAMMAL
|
P.SADAIYAMMAL
|
2922009WL050449
|
00468
|
UBIN0542792
|
281
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2922009_110223APB_FTO_1540500
|
2922009000NRG23110220232081206
|
008150297
|
11/02/2023
|
DEIVATHALL
|
DEIVATHALL
|
2922009WL050599
|
00078
|
CNRB0001356
|
562
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2922009_110223APB_FTO_1540396
|
2922009000NRG23110220232081862
|
008150297
|
11/02/2023
|
VIJAYA
|
VIJAYA
|
2922009WL050608
|
00715
|
DBSS0IN0317
|
460
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
TN2922009_110223APB_FTO_1540396
|
2922009000NRG23110220232081868
|
008150297
|
11/02/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL050608
|
00715
|
DBSS0IN0317
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TN2922009_110223APB_FTO_1540396
|
2922009000NRG23110220232081874
|
008150297
|
11/02/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL050608
|
00715
|
DBSS0IN0317
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2922009_110223APB_FTO_1540316
|
2922009000NRG23110220232082177
|
012059560
|
11/02/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL050617
|
00715
|
DBSS0IN0317
|
460
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
TN2922009_110223APB_FTO_1540316
|
2922009000NRG23110220232082180
|
012059560
|
11/02/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL050617
|
00715
|
DBSS0IN0317
|
460
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
TN2922009_110223APB_FTO_1540316
|
2922009000NRG23110220232082200
|
012059560
|
11/02/2023
|
LATHAA
|
LATHAA
|
2922009WL050617
|
00715
|
DBSS0IN0317
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2922009_110223APB_FTO_1540590
|
2922009000NRG23110220232082378
|
008150297
|
11/02/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL050619
|
00468
|
UBIN0542792
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2922009_110223APB_FTO_1540388
|
2922009000NRG23110220232082663
|
012059560
|
11/02/2023
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL050625
|
00715
|
DBSS0IN0317
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2922009_110223APB_FTO_1540460
|
2922009000NRG23110220232082701
|
008150297
|
11/02/2023
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL050627
|
00078
|
CNRB0001356
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2922009_110223APB_FTO_1540460
|
2922009000NRG23110220232082718
|
008150297
|
11/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL050627
|
00078
|
CNRB0001356
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2922009_110223APB_FTO_1540569
|
2922009000NRG23110220232083767
|
008150297
|
11/02/2023
|
LAVANYA
|
LAVANYA
|
2922009WL050640
|
00468
|
UBIN0820121
|
920
|
20/02/2023
|
A/c Blocked or Frozen
|
697
|
TN2922009_110223APB_FTO_1540363
|
2922009000NRG23110220232083984
|
012059560
|
11/02/2023
|
CHELLATHALl
|
CHELLATHALl
|
2922009WL050646
|
00715
|
DBSS0IN0317
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
TN2922009_110223APB_FTO_1540563
|
2922009000NRG23110220232084109
|
008150297
|
11/02/2023
|
SARASU
|
SARASU
|
2922009WL050649
|
00048
|
BKID0008390
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2922009_110223APB_FTO_1540358
|
2922009000NRG23110220232084376
|
012059560
|
11/02/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL050652
|
00409
|
SIBL0000295
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2922009_110223APB_FTO_1540345
|
2922009000NRG23110220232084991
|
012059560
|
11/02/2023
|
PALRAJ
|
PALRAJ
|
2922009WL050665
|
00048
|
BKID0008241
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2922009_110223APB_FTO_1540417
|
2922009000NRG23110220232084999
|
008150297
|
11/02/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2922009WL050666
|
00048
|
BKID0008390
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2922009_110223APB_FTO_1540417
|
2922009000NRG23110220232085117
|
008150297
|
11/02/2023
|
PAPUSAMY
|
PAPUSAMY
|
2922009WL050666
|
00048
|
BKID0008390
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2922009_110223APB_FTO_1540325
|
2922009000NRG23110220232085873
|
012059560
|
11/02/2023
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL050673
|
00048
|
BKID0008251
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2922009_110223APB_FTO_1540325
|
2922009000NRG23110220232085890
|
012059560
|
11/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL050673
|
00048
|
BKID0008251
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2922009_110223APB_FTO_1540406
|
2922009000NRG23110220232085922
|
008150297
|
11/02/2023
|
PONNUSAMYi
|
PONNUSAMYi
|
2922009WL050674
|
00715
|
DBSS0IN0689
|
230
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
TN2922009_110223APB_FTO_1540406
|
2922009000NRG23110220232085926
|
008150297
|
11/02/2023
|
ANANTHI
|
ANANTHI
|
2922009WL050674
|
00715
|
DBSS0IN0689
|
920
|
20/02/2023
|
Account closed
|
707
|
TN2922009_110522APB_FTO_192863
|
2922009000NRG23110520220134642
|
014388872
|
11/05/2022
|
INDURANI
|
INDURANI
|
2922009WL003196
|
00078
|
CNRB0001356
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2922009_110522FTO_192796
|
2922009000NRG23110520220134966
|
014388859
|
11/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL003203
|
00715
|
DBSS0IN0124
|
1150
|
17/05/2022
|
Account closed
|
709
|
TN2922009_110522APB_FTO_192772
|
2922009000NRG23110520220135149
|
014388872
|
11/05/2022
|
KANJANADEVI
|
KANJANADEVI
|
2922009WL003205
|
00048
|
BKID0008390
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2922009_110522APB_FTO_193153
|
2922009000NRG23110520220136326
|
014388872
|
11/05/2022
|
THIRUMATHAL
|
THIRUMATHAL
|
2922009WL003227
|
00176
|
IDIB000O021
|
690
|
17/05/2022
|
invalid Bank Identifier
|
711
|
TN2922009_110522APB_FTO_192571
|
2922009000NRG23110520220136549
|
014388872
|
11/05/2022
|
VELAN
|
VELAN
|
2922009WL003229
|
00715
|
DBSS0IN0506
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2922009_110522FTO_193137
|
2922009000NRG23110520220136964
|
014388859
|
11/05/2022
|
LAKSHMYI
|
LAKSHMYI
|
2922009WL003232
|
00468
|
UBIN0542792
|
1150
|
17/05/2022
|
No Such Account
|
713
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137449
|
014388872
|
11/05/2022
|
UMAMAGESWARI
|
UMAMAGESWARI
|
2922009WL003245
|
00048
|
BKID0008390
|
690
|
17/05/2022
|
invalid Bank Identifier
|
714
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137454
|
014388872
|
11/05/2022
|
R.MALLIGA
|
R.MALLIGA
|
2922009WL003245
|
00048
|
BKID0008390
|
562
|
17/05/2022
|
invalid Bank Identifier
|
715
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137464
|
014388872
|
11/05/2022
|
S.NANTHINI
|
S.NANTHINI
|
2922009WL003245
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
716
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137481
|
014388872
|
11/05/2022
|
THANDAPANI
|
THANDAPANI
|
2922009WL003245
|
00048
|
BKID0008390
|
920
|
17/05/2022
|
invalid Bank Identifier
|
717
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137486
|
014388872
|
11/05/2022
|
P.CHINNATHAI
|
P.CHINNATHAI
|
2922009WL003245
|
00048
|
BKID0008390
|
460
|
17/05/2022
|
invalid Bank Identifier
|
718
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137539
|
014388872
|
11/05/2022
|
ALAGAMMAL
|
ALAGAMMAL
|
2922009WL003245
|
00048
|
BKID0008390
|
690
|
17/05/2022
|
invalid Bank Identifier
|
719
|
TN2922009_110522APB_FTO_193123
|
2922009000NRG23110520220137551
|
014388872
|
11/05/2022
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2922009WL003245
|
00048
|
BKID0008390
|
1150
|
17/05/2022
|
invalid Bank Identifier
|
720
|
TN2922009_110622APB_FTO_326824
|
2922009000NRG23110620220411971
|
009931030
|
11/06/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL009416
|
00468
|
UBIN0542792
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2922009_110622FTO_326783
|
2922009000NRG23110620220412094
|
009931205
|
11/06/2022
|
THULASIYAMAALLL
|
THULASIYAMAALLL
|
2922009WL009425
|
00078
|
CNRB0001356
|
1150
|
23/06/2022
|
No Such Account
|
722
|
TN2922009_110622APB_FTO_326750
|
2922009000NRG23110620220412359
|
009931030
|
11/06/2022
|
SELATHAL
|
SELATHAL
|
2922009WL009430
|
00078
|
CNRB0001356
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2922009_110622FTO_326738
|
2922009000NRG23110620220412373
|
009931205
|
11/06/2022
|
KALIYATHAL
|
KALIYATHAL
|
2922009WL009430
|
00078
|
CNRB0001356
|
460
|
23/06/2022
|
No Such Account
|
724
|
TN2922009_110622FTO_326738
|
2922009000NRG23110620220412383
|
009931205
|
11/06/2022
|
SELVYY
|
SELVYY
|
2922009WL009430
|
00078
|
CNRB0001356
|
460
|
23/06/2022
|
No Such Account
|
725
|
TN2922009_110622APB_FTO_327535
|
2922009000NRG23110620220412538
|
009931030
|
11/06/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL009437
|
00078
|
CNRB0001356
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2922009_110622APB_FTO_326567
|
2922009000NRG23110620220415607
|
009931030
|
11/06/2022
|
SARASU
|
SARASU
|
2922009WL009492
|
00048
|
BKID0008390
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2922009_110722APB_FTO_523284
|
2922009000NRG23110720220666025
|
030529644
|
11/07/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL015975
|
00048
|
BKID0008390
|
920
|
18/07/2022
|
A/c Blocked or Frozen
|
728
|
TN2922009_110722APB_FTO_522064
|
2922009000NRG23110720220667948
|
030529644
|
11/07/2022
|
SUSILA
|
SUSILA
|
2922009WL016015
|
00078
|
CNRB0001356
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2922009_110722APB_FTO_522064
|
2922009000NRG23110720220667981
|
030529644
|
11/07/2022
|
PADMAVATHY
|
PADMAVATHY
|
2922009WL016015
|
00078
|
CNRB0001356
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2922009_110722APB_FTO_522016
|
2922009000NRG23110720220668120
|
030529644
|
11/07/2022
|
INDURANI
|
INDURANI
|
2922009WL016018
|
00078
|
CNRB0001356
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2922009_110722APB_FTO_521944
|
2922009000NRG23110720220671361
|
030529644
|
11/07/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL016074
|
00176
|
IDIB000O021
|
920
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2922009_110722APB_FTO_521944
|
2922009000NRG23110720220671401
|
030529644
|
11/07/2022
|
SELVAN
|
SELVAN
|
2922009WL016074
|
00176
|
IDIB000O021
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2922009_110722FTO_522489
|
2922009000NRG23110720220675373
|
030529590
|
11/07/2022
|
PERIYAPANDIAMMAL
|
PERIYAPANDIAMMAL
|
2922009WL016122
|
00078
|
CNRB0002923
|
690
|
18/07/2022
|
No Such Account
|
734
|
TN2922009_110722APB_FTO_522494
|
2922009000NRG23110720220675452
|
030529644
|
11/07/2022
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL016122
|
00409
|
SIBL0000295
|
1150
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2922009_110722APB_FTO_522600
|
2922009000NRG23110720220676017
|
030529644
|
11/07/2022
|
SELVI
|
SELVI
|
2922009WL016132
|
00468
|
UBIN0542792
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2922009_110722APB_FTO_522600
|
2922009000NRG23110720220676044
|
030529644
|
11/07/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL016132
|
00468
|
UBIN0542792
|
460
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2922009_110722APB_FTO_522600
|
2922009000NRG23110720220676051
|
030529644
|
11/07/2022
|
MANOHARI
|
MANOHARI
|
2922009WL016132
|
00468
|
UBIN0542792
|
920
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2922009_110722APB_FTO_523910
|
2922009000NRG23110720220677449
|
030529644
|
11/07/2022
|
VELANN
|
VELANN
|
2922009WL016179
|
00078
|
CNRB0002923
|
920
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2922009_110822FTO_710640
|
2922009000NRG23110820220842993
|
017910907
|
11/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0021769
|
00715
|
DBSS0IN0506
|
460
|
23/08/2022
|
A/c Blocked or Frozen
|
740
|
TN2922009_130123APB_FTO_1442538
|
2922009000NRG23120120231885616
|
037294430
|
13/01/2023
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL047396
|
00048
|
BKID0008251
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2922009_130123APB_FTO_1442538
|
2922009000NRG23120120231885665
|
037294430
|
13/01/2023
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL047396
|
00048
|
BKID0008251
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2922009_130123APB_FTO_1442512
|
2922009000NRG23120120231885698
|
037294430
|
13/01/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL047397
|
00048
|
BKID0008251
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2922009_130123APB_FTO_1442377
|
2922009000NRG23120120231892572
|
037294430
|
13/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2922009WL047525
|
00048
|
BKID0008251
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
TN2922009_130123APB_FTO_1442349
|
2922009000NRG23120120231892704
|
037294430
|
13/01/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL047529
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
TN2922009_130123APB_FTO_1442349
|
2922009000NRG23120120231892728
|
037294430
|
13/01/2023
|
R.INDRA
|
R.INDRA
|
2922009WL047529
|
00715
|
DBSS0IN0317
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
TN2922009_130123APB_FTO_1442349
|
2922009000NRG23120120231892755
|
037294430
|
13/01/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL047529
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
TN2922009_130123APB_FTO_1442349
|
2922009000NRG23120120231892761
|
037294430
|
13/01/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL047529
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
TN2922009_130123APB_FTO_1442349
|
2922009000NRG23120120231892764
|
037294430
|
13/01/2023
|
PAMA
|
PAMA
|
2922009WL047529
|
00715
|
DBSS0IN0317
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2922009_130123APB_FTO_1442349
|
2922009000NRG23120120231892773
|
037294430
|
13/01/2023
|
LATHAA
|
LATHAA
|
2922009WL047529
|
00715
|
DBSS0IN0317
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2922009_130123APB_FTO_1442332
|
2922009000NRG23120120231892811
|
037294430
|
13/01/2023
|
ESWARI
|
ESWARI
|
2922009WL047530
|
00409
|
SIBL0000295
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2922009_130123APB_FTO_1442332
|
2922009000NRG23120120231892841
|
037294430
|
13/01/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL047530
|
00409
|
SIBL0000295
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2922009_130123APB_FTO_1442332
|
2922009000NRG23120120231892853
|
037294430
|
13/01/2023
|
PAKKIAM
|
PAKKIAM
|
2922009WL047530
|
00409
|
SIBL0000295
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2922009_130123FTO_1442259
|
2922009000NRG23120120231892950
|
037267819
|
13/01/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL047532
|
00177
|
IOBA0001258
|
690
|
04/02/2023
|
No Such Account
|
754
|
TN2922009_130123APB_FTO_1442262
|
2922009000NRG23120120231892984
|
037294430
|
13/01/2023
|
ESHWARI
|
ESHWARI
|
2922009WL047532
|
00177
|
IOBA0001258
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2922009_120622APB_FTO_331512
|
2922009000NRG23120620220422266
|
011252298
|
12/06/2022
|
KAVITHA
|
KAVITHA
|
2922009WL009610
|
00048
|
BKID0008256
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2922009_120722APB_FTO_528548
|
2922009000NRG23120720220680678
|
015201505
|
12/07/2022
|
RAMAYE
|
RAMAYE
|
2922009WL016234
|
00715
|
DBSS0IN0506
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2922009_120822APB_FTO_713808
|
2922009000NRG23120820220845998
|
013156618
|
12/08/2022
|
SUSILA
|
SUSILA
|
2922009WL021982
|
00078
|
CNRB0001356
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2922009_120822APB_FTO_713748
|
2922009000NRG23120820220846413
|
013156618
|
12/08/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL021992
|
00177
|
IOBA0001258
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2922009_120822APB_FTO_713836
|
2922009000NRG23120820220846509
|
013156618
|
12/08/2022
|
INDURANI
|
INDURANI
|
2922009WL021993
|
00078
|
CNRB0001356
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2922009_130822FTO_719022
|
2922009000NRG23120820220847210
|
013156761
|
13/08/2022
|
DHANALAKSHMMI
|
DHANALAKSHMMI
|
2922009WL022021
|
00409
|
SIBL0000295
|
230
|
25/08/2022
|
No Such Account
|
761
|
TN2922009_130822APB_FTO_719181
|
2922009000NRG23120820220848813
|
013156700
|
13/08/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL022111
|
00078
|
CNRB0001356
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2922009_120822APB_FTO_715470
|
2922009000NRG23120820220849549
|
013156618
|
12/08/2022
|
VELANN
|
VELANN
|
2922009WL022132
|
00078
|
CNRB0002923
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2922009_120822APB_FTO_715417
|
2922009000NRG23120820220849725
|
013156618
|
12/08/2022
|
JOTHI
|
JOTHI
|
2922009WL022135
|
00048
|
BKID0008390
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2922009_120822APB_FTO_716089
|
2922009000NRG23120820220849769
|
013156618
|
12/08/2022
|
PAKKIALAKSHMI
|
PAKKIALAKSHMI
|
2922009WL022139
|
00048
|
BKID0008256
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2922009_130822APB_FTO_719131
|
2922009000NRG23120820220850436
|
013156700
|
13/08/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL022150
|
00468
|
UBIN0820121
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2922009_130822APB_FTO_719113
|
2922009000NRG23120820220851347
|
013156700
|
13/08/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL022170
|
00048
|
BKID0008390
|
690
|
25/08/2022
|
Account closed
|
767
|
TN2922009_120922APB_FTO_860022
|
2922009000NRG23120920220955290
|
033431835
|
12/09/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL027542
|
00048
|
BKID0008390
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2922009_120922APB_FTO_858159
|
2922009000NRG23120920220956767
|
033431835
|
12/09/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL027569
|
00468
|
UBIN0820121
|
1150
|
19/10/2022
|
Account closed
|
769
|
TN2922009_120922APB_FTO_858101
|
2922009000NRG23120920220957026
|
033431835
|
12/09/2022
|
AYAMMALl
|
AYAMMALl
|
2922009WL027572
|
00078
|
CNRB0001356
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2922009_120922APB_FTO_857959
|
2922009000NRG23120920220957330
|
033431835
|
12/09/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL027579
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2922009_120922APB_FTO_858988
|
2922009000NRG23120920220957950
|
033431835
|
12/09/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL027584
|
00177
|
IOBA0001258
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2922009_120922APB_FTO_858930
|
2922009000NRG23120920220958041
|
033431835
|
12/09/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL027588
|
00048
|
BKID0008241
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2922009_120922FTO_858873
|
2922009000NRG23120920220958064
|
033431846
|
12/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL027590
|
00715
|
DBSS0IN0317
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
774
|
TN2922009_120922APB_FTO_858771
|
2922009000NRG23120920220958210
|
033431835
|
12/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL027599
|
00048
|
BKID0008251
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
775
|
TN2922009_120922APB_FTO_858725
|
2922009000NRG23120920220958254
|
033431835
|
12/09/2022
|
JEEVAA
|
JEEVAA
|
2922009WL027601
|
00468
|
UBIN0542792
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2922009_120922APB_FTO_858725
|
2922009000NRG23120920220958300
|
033431835
|
12/09/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL027601
|
00468
|
UBIN0542792
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2922009_120922APB_FTO_858701
|
2922009000NRG23120920220958455
|
033431835
|
12/09/2022
|
ESWARI
|
ESWARI
|
2922009WL027602
|
00409
|
SIBL0000295
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2922009_120922APB_FTO_858701
|
2922009000NRG23120920220958574
|
033431835
|
12/09/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL027602
|
00409
|
SIBL0000295
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2922009_120922APB_FTO_859881
|
2922009000NRG23120920220959733
|
033431835
|
12/09/2022
|
RAMAYE
|
RAMAYE
|
2922009WL027625
|
00715
|
DBSS0IN0506
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2922009_130922APB_FTO_865745
|
2922009000NRG23120920220961513
|
035858126
|
13/09/2022
|
SUSILA
|
SUSILA
|
2922009WL027678
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2922009_121222APB_FTO_1271672
|
2922009000NRG23121220221573815
|
017255019
|
12/12/2022
|
RAMATHALl
|
RAMATHALl
|
2922009WL042216
|
00078
|
CNRB0001356
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2922009_121222APB_FTO_1272602
|
2922009000NRG23121220221574699
|
017255019
|
12/12/2022
|
KAMALATHAL
|
KAMALATHAL
|
2922009WL042229
|
00078
|
CNRB0001356
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2922009_121222APB_FTO_1271637
|
2922009000NRG23121220221575017
|
017255019
|
12/12/2022
|
RANI
|
RANI
|
2922009WL042232
|
00048
|
BKID0008390
|
690
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
TN2922009_121222APB_FTO_1271616
|
2922009000NRG23121220221576255
|
017255019
|
12/12/2022
|
NISANTHI
|
NISANTHI
|
2922009WL042251
|
00048
|
BKID0008390
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2922009_121222APB_FTO_1270451
|
2922009000NRG23121220221578164
|
017255019
|
12/12/2022
|
TAMIL ARASI
|
TAMIL ARASI
|
2922009WL042271
|
00048
|
BKID0008251
|
920
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
TN2922009_121222APB_FTO_1270439
|
2922009000NRG23121220221578212
|
017255019
|
12/12/2022
|
JEEVA
|
JEEVA
|
2922009WL042272
|
00468
|
UBIN0542792
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2922009_121222APB_FTO_1270384
|
2922009000NRG23121220221578502
|
017255019
|
12/12/2022
|
MANI
|
MANI
|
2922009WL042276
|
00048
|
BKID0008241
|
1638
|
07/02/2023
|
A/c Blocked or Frozen
|
788
|
TN2922009_121222APB_FTO_1272485
|
2922009000NRG23121220221579355
|
017255019
|
12/12/2022
|
THIRUMAYI
|
THIRUMAYI
|
2922009WL042290
|
00177
|
IOBA0003549
|
1150
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
TN2922009_121222APB_FTO_1271511
|
2922009000NRG23121220221579516
|
017255019
|
12/12/2022
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL042292
|
00048
|
BKID0008390
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2922009_121222APB_FTO_1272451
|
2922009000NRG23121220221579601
|
017255019
|
12/12/2022
|
ABINAYA
|
ABINAYA
|
2922009WL042293
|
00048
|
BKID0008390
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2922009_121222APB_FTO_1272451
|
2922009000NRG23121220221579699
|
017255019
|
12/12/2022
|
JOTHII
|
JOTHII
|
2922009WL042293
|
00048
|
BKID0008390
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2922009_121222APB_FTO_1271477
|
2922009000NRG23121220221580207
|
017255019
|
12/12/2022
|
PAPUSAMY
|
PAPUSAMY
|
2922009WL042300
|
00048
|
BKID0008390
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2922009_121222APB_FTO_1272652
|
2922009000NRG23121220221581039
|
017255019
|
12/12/2022
|
SUGANTHI
|
SUGANTHI
|
2922009WL042312
|
00176
|
IDIB000O021
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2922009_121222APB_FTO_1272412
|
2922009000NRG23121220221582713
|
017255019
|
12/12/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL042332
|
00715
|
DBSS0IN0506
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2922009_121222APB_FTO_1272412
|
2922009000NRG23121220221582761
|
017255019
|
12/12/2022
|
KALIAPPANN
|
KALIAPPANN
|
2922009WL042332
|
00048
|
BKID0008256
|
1150
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
TN2922009_121222APB_FTO_1272412
|
2922009000NRG23121220221582811
|
017255019
|
12/12/2022
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL042332
|
00715
|
DBSS0IN0124
|
1150
|
07/02/2023
|
A/c Blocked or Frozen
|
797
|
TN2922009_121222APB_FTO_1272338
|
2922009000NRG23121220221583847
|
017255019
|
12/12/2022
|
SASIKALA
|
SASIKALA
|
2922009WL042365
|
00048
|
BKID0008256
|
920
|
07/02/2023
|
Account closed
|
798
|
TN2922009_121222APB_FTO_1271996
|
2922009000NRG23121220221585221
|
017255019
|
12/12/2022
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL042393
|
00078
|
CNRB0001356
|
690
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
TN2922009_121222APB_FTO_1272729
|
2922009000NRG23121220221585564
|
017255019
|
12/12/2022
|
SARASU
|
SARASU
|
2922009WL042404
|
00048
|
BKID0008390
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2922009_121222APB_FTO_1272587
|
2922009000NRG23121220221585679
|
017255019
|
12/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL042407
|
00078
|
CNRB0002923
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2922009_130123APB_FTO_1442707
|
2922009000NRG23130120231901013
|
037294430
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL047651
|
00048
|
BKID0008256
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2922009_130123FTO_1442730
|
2922009000NRG23130120231901883
|
037267819
|
13/01/2023
|
P.MAILATHAL
|
P.MAILATHAL
|
2922009WL047661
|
00048
|
BKID0008256
|
690
|
04/02/2023
|
Account closed
|
803
|
TN2922009_130123APB_FTO_1442747
|
2922009000NRG23130120231902066
|
037294430
|
13/01/2023
|
SELVI
|
SELVI
|
2922009WL047661
|
00048
|
BKID0008256
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
TN2922009_130123APB_FTO_1442804
|
2922009000NRG23130120231902724
|
037294430
|
13/01/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL047670
|
00078
|
CNRB0002923
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2922009_130123APB_FTO_1442837
|
2922009000NRG23130120231903130
|
037294430
|
13/01/2023
|
SASIKALA
|
SASIKALA
|
2922009WL047673
|
00048
|
BKID0008256
|
1380
|
06/02/2023
|
Account closed
|
806
|
TN2922009_130123APB_FTO_1442926
|
2922009000NRG23130120231905208
|
037294430
|
13/01/2023
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL047707
|
00048
|
BKID0008390
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2922009_130123APB_FTO_1441775
|
2922009000NRG23130120231905668
|
037294430
|
13/01/2023
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL047711
|
00048
|
BKID0008390
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2922009_130123APB_FTO_1441738
|
2922009000NRG23130120231905887
|
037294430
|
13/01/2023
|
RANI
|
RANI
|
2922009WL047713
|
00048
|
BKID0008390
|
1150
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
TN2922009_130123APB_FTO_1442985
|
2922009000NRG23130120231906112
|
037294430
|
13/01/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL047715
|
00715
|
DBSS0IN0113
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
TN2922009_130123APB_FTO_1442985
|
2922009000NRG23130120231906140
|
037294430
|
13/01/2023
|
CHELLAMMALL
|
CHELLAMMALL
|
2922009WL047715
|
00715
|
DBSS0IN0113
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2922009_130123APB_FTO_1441490
|
2922009000NRG23130120231907804
|
037294430
|
13/01/2023
|
RAMATHALl
|
RAMATHALl
|
2922009WL047750
|
00078
|
CNRB0001356
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2922009_130123APB_FTO_1441459
|
2922009000NRG23130120231908255
|
037294430
|
13/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL047757
|
00078
|
CNRB0001356
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2922009_130123APB_FTO_1443318
|
2922009000NRG23130120231908448
|
037294430
|
13/01/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL047760
|
00078
|
CNRB0002923
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2922009_130123APB_FTO_1441393
|
2922009000NRG23130120231910600
|
037294430
|
13/01/2023
|
PAPUSAMY
|
PAPUSAMY
|
2922009WL047789
|
00048
|
BKID0008390
|
1150
|
06/02/2023
|
Account closed
|
815
|
TN2922009_130123APB_FTO_1442179
|
2922009000NRG23130120231917710
|
037294430
|
13/01/2023
|
KALAIMANI
|
KALAIMANI
|
2922009WL047867
|
00415
|
SBIN0009588
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2922009_130123FTO_1442171
|
2922009000NRG23130120231917761
|
037267819
|
13/01/2023
|
MUNIAPPAN
|
MUNIAPPAN
|
2922009WL047867
|
00048
|
BKID0008241
|
1380
|
04/02/2023
|
Account closed
|
817
|
TN2922009_130123APB_FTO_1442152
|
2922009000NRG23130120231917994
|
037294430
|
13/01/2023
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL047868
|
00048
|
BKID0008251
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2922009_130123APB_FTO_1442152
|
2922009000NRG23130120231918012
|
037294430
|
13/01/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL047868
|
00048
|
BKID0008251
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2922009_130123APB_FTO_1443277
|
2922009000NRG23130120231918176
|
037294430
|
13/01/2023
|
SELVAMANI
|
SELVAMANI
|
2922009WL047869
|
00468
|
UBIN0542792
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2922009_130123APB_FTO_1443224
|
2922009000NRG23130120231918555
|
037294430
|
13/01/2023
|
SUGANTHI
|
SUGANTHI
|
2922009WL047874
|
00176
|
IDIB000O021
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2922009_130123APB_FTO_1443171
|
2922009000NRG23130120231918748
|
037294430
|
13/01/2023
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL047877
|
00177
|
IOBA0001258
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2922009_130123APB_FTO_1443145
|
2922009000NRG23130120231919067
|
037294430
|
13/01/2023
|
SARASU
|
SARASU
|
2922009WL047882
|
00048
|
BKID0008390
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2922009_130123APB_FTO_1443035
|
2922009000NRG23130120231925782
|
037294430
|
13/01/2023
|
SUSILA
|
SUSILA
|
2922009WL047966
|
00078
|
CNRB0001356
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2922009_130123APB_FTO_1443035
|
2922009000NRG23130120231925796
|
037294430
|
13/01/2023
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL047966
|
00078
|
CNRB0001356
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2922009_130123APB_FTO_1443678
|
2922009000NRG23130120231930056
|
037294430
|
13/01/2023
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL048021
|
00048
|
BKID0008251
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2922009_130223APB_FTO_1542941
|
2922009000NRG23130220232097198
|
008150297
|
13/02/2023
|
M.JEEVAa
|
M.JEEVAa
|
2922009WL050852
|
00715
|
DBSS0IN0506
|
460
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
TN2922009_130223APB_FTO_1542941
|
2922009000NRG23130220232097253
|
008150297
|
13/02/2023
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL050852
|
00715
|
DBSS0IN0124
|
230
|
20/02/2023
|
A/c Blocked or Frozen
|
828
|
TN2922009_130223APB_FTO_1542928
|
2922009000NRG23130220232097844
|
008150297
|
13/02/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL050863
|
00048
|
BKID0008256
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2922009_130223APB_FTO_1542901
|
2922009000NRG23130220232098840
|
008150297
|
13/02/2023
|
MANIKANDAN
|
MANIKANDAN
|
2922009WL050885
|
00078
|
CNRB0003259
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2922009_130223APB_FTO_1542892
|
2922009000NRG23130220232098997
|
008150297
|
13/02/2023
|
NATHISELVAN
|
NATHISELVAN
|
2922009WL050889
|
00715
|
DBSS0IN0124
|
1124
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
TN2922009_130223APB_FTO_1542879
|
2922009000NRG23130220232099311
|
008150297
|
13/02/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL050895
|
00715
|
DBSS0IN0113
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
TN2922009_130223APB_FTO_1542563
|
2922009000NRG23130220232099433
|
008150297
|
13/02/2023
|
SASIKALA
|
SASIKALA
|
2922009WL050898
|
00048
|
BKID0008256
|
690
|
20/02/2023
|
Account closed
|
833
|
TN2922009_130223APB_FTO_1542555
|
2922009000NRG23130220232099581
|
008150297
|
13/02/2023
|
JOTHII
|
JOTHII
|
2922009WL050901
|
00048
|
BKID0008390
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2922009_130223APB_FTO_1542536
|
2922009000NRG23130220232100154
|
008150297
|
13/02/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL050908
|
00078
|
CNRB0002923
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2922009_130223APB_FTO_1542536
|
2922009000NRG23130220232100195
|
008150297
|
13/02/2023
|
SAROJA
|
SAROJA
|
2922009WL050908
|
00078
|
CNRB0002923
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2922009_130223APB_FTO_1545900
|
2922009000NRG23130220232107839
|
008150297
|
13/02/2023
|
SARASU
|
SARASU
|
2922009WL051003
|
00048
|
BKID0008390
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2922009_130223APB_FTO_1545430
|
2922009000NRG23130220232116517
|
008150297
|
13/02/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL051110
|
00048
|
BKID0008241
|
1638
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2922009_130223APB_FTO_1545439
|
2922009000NRG23130220232116548
|
008150297
|
13/02/2023
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL051112
|
00715
|
DBSS0IN0317
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2922009_130223APB_FTO_1545460
|
2922009000NRG23130220232116979
|
008150297
|
13/02/2023
|
TAMIL ARASI
|
TAMIL ARASI
|
2922009WL051120
|
00048
|
BKID0008251
|
690
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
840
|
TN2922009_130223APB_FTO_1545475
|
2922009000NRG23130220232117813
|
008150297
|
13/02/2023
|
CHELLATHALl
|
CHELLATHALl
|
2922009WL051126
|
00715
|
DBSS0IN0317
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
TN2922009_130223APB_FTO_1545481
|
2922009000NRG23130220232117929
|
008150297
|
13/02/2023
|
ESWARI
|
ESWARI
|
2922009WL051128
|
00409
|
SIBL0000295
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2922009_130223APB_FTO_1545481
|
2922009000NRG23130220232117954
|
008150297
|
13/02/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL051128
|
00409
|
SIBL0000295
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2922009_130223APB_FTO_1545490
|
2922009000NRG23130220232118000
|
008150297
|
13/02/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL051130
|
00715
|
DBSS0IN0317
|
460
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
TN2922009_130223APB_FTO_1545490
|
2922009000NRG23130220232118163
|
008150297
|
13/02/2023
|
M CHANDRA
|
M CHANDRA
|
2922009WL051133
|
00715
|
DBSS0IN0317
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2922009_130223APB_FTO_1545490
|
2922009000NRG23130220232118173
|
008150297
|
13/02/2023
|
RANY
|
RANY
|
2922009WL051133
|
00715
|
DBSS0IN0317
|
690
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
TN2922009_130223APB_FTO_1545490
|
2922009000NRG23130220232118175
|
008150297
|
13/02/2023
|
LATHAA
|
LATHAA
|
2922009WL051133
|
00715
|
DBSS0IN0317
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2922009_130223APB_FTO_1545496
|
2922009000NRG23130220232118589
|
008150297
|
13/02/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL051138
|
00715
|
DBSS0IN0317
|
1380
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
TN2922009_130223APB_FTO_1545496
|
2922009000NRG23130220232118594
|
008150297
|
13/02/2023
|
VIJAYA
|
VIJAYA
|
2922009WL051138
|
00715
|
DBSS0IN0317
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
TN2922009_130223APB_FTO_1545496
|
2922009000NRG23130220232118599
|
008150297
|
13/02/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL051138
|
00715
|
DBSS0IN0317
|
1380
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
TN2922009_130223APB_FTO_1545496
|
2922009000NRG23130220232118609
|
008150297
|
13/02/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL051138
|
00715
|
DBSS0IN0317
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2922009_130223APB_FTO_1544809
|
2922009000NRG23130220232120077
|
008150297
|
13/02/2023
|
RANI
|
RANI
|
2922009WL051152
|
00048
|
BKID0008390
|
1150
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
TN2922009_130223APB_FTO_1545543
|
2922009000NRG23130220232121707
|
008150297
|
13/02/2023
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL051170
|
00048
|
BKID0008251
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2922009_130223APB_FTO_1544782
|
2922009000NRG23130220232122383
|
008150297
|
13/02/2023
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL051177
|
00078
|
CNRB0001356
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2922009_130223APB_FTO_1544782
|
2922009000NRG23130220232122404
|
008150297
|
13/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL051177
|
00078
|
CNRB0001356
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2922009_130223APB_FTO_1545549
|
2922009000NRG23130220232124761
|
008150297
|
13/02/2023
|
VELUSAMY
|
VELUSAMY
|
2922009WL051200
|
00048
|
BKID0008251
|
843
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2922009_130223APB_FTO_1545549
|
2922009000NRG23130220232124776
|
008150297
|
13/02/2023
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL051200
|
00048
|
BKID0008251
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2922009_130223APB_FTO_1545556
|
2922009000NRG23130220232125034
|
008150297
|
13/02/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL051205
|
00048
|
BKID0008251
|
1150
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
TN2922009_130223APB_FTO_1545556
|
2922009000NRG23130220232125099
|
008150297
|
13/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2922009WL051205
|
00048
|
BKID0008251
|
1380
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
TN2922009_130223APB_FTO_1544739
|
2922009000NRG23130220232125213
|
008150297
|
13/02/2023
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL051206
|
00048
|
BKID0008390
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2922009_130223APB_FTO_1544762
|
2922009000NRG23130220232125976
|
008150297
|
13/02/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2922009WL051219
|
00048
|
BKID0008390
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2922009_130223APB_FTO_1544762
|
2922009000NRG23130220232126007
|
008150297
|
13/02/2023
|
PARAMEHSWARI
|
PARAMEHSWARI
|
2922009WL051219
|
00048
|
BKID0008390
|
230
|
20/02/2023
|
Account closed
|
862
|
TN2922009_130223APB_FTO_1544762
|
2922009000NRG23130220232126113
|
008150297
|
13/02/2023
|
PAPUSAMY
|
PAPUSAMY
|
2922009WL051219
|
00048
|
BKID0008390
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2922009_130223APB_FTO_1544751
|
2922009000NRG23130220232128716
|
008150297
|
13/02/2023
|
PONNUSAMYi
|
PONNUSAMYi
|
2922009WL051252
|
00715
|
DBSS0IN0689
|
690
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
TN2922009_130223APB_FTO_1544751
|
2922009000NRG23130220232128723
|
008150297
|
13/02/2023
|
ANANTHI
|
ANANTHI
|
2922009WL051252
|
00715
|
DBSS0IN0689
|
1150
|
20/02/2023
|
Account closed
|
865
|
TN2922009_130223APB_FTO_1545587
|
2922009000NRG23130220232132559
|
008150297
|
13/02/2023
|
KARTHIKAIVENI
|
KARTHIKAIVENI
|
2922009WL051331
|
00048
|
BKID0008251
|
920
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
TN2922009_130223APB_FTO_1545787
|
2922009000NRG23130220232133177
|
008150297
|
13/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL051341
|
00078
|
CNRB0002923
|
843
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2922009_130223APB_FTO_1545787
|
2922009000NRG23130220232133178
|
008150297
|
13/02/2023
|
PANJAVARNAMM
|
PANJAVARNAMM
|
2922009WL051341
|
00715
|
DBSS0IN0506
|
843
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
TN2922009_130223APB_FTO_1545810
|
2922009000NRG23130220232134285
|
008150297
|
13/02/2023
|
M.JEEVAa
|
M.JEEVAa
|
2922009WL051355
|
00715
|
DBSS0IN0506
|
1380
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
TN2922009_130223APB_FTO_1545810
|
2922009000NRG23130220232134381
|
008150297
|
13/02/2023
|
SELVI
|
SELVI
|
2922009WL051355
|
00048
|
BKID0008256
|
690
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
TN2922009_130223APB_FTO_1545860
|
2922009000NRG23130220232134815
|
008150297
|
13/02/2023
|
NAGAMMALL
|
NAGAMMALL
|
2922009WL051361
|
00409
|
SIBL0000295
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2922009_130223APB_FTO_1545797
|
2922009000NRG23130220232135263
|
008150297
|
13/02/2023
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL051374
|
00715
|
DBSS0IN0506
|
690
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
TN2922009_130223APB_FTO_1545797
|
2922009000NRG23130220232135329
|
008150297
|
13/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL051374
|
00078
|
CNRB0002923
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2922009_130223APB_FTO_1545815
|
2922009000NRG23130220232135530
|
008150297
|
13/02/2023
|
MANIKANDAN
|
MANIKANDAN
|
2922009WL051383
|
00078
|
CNRB0003259
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2922009_130223APB_FTO_1545843
|
2922009000NRG23130220232135835
|
008150297
|
13/02/2023
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL051389
|
00048
|
BKID0008390
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2922009_130223APB_FTO_1545849
|
2922009000NRG23130220232136296
|
008150297
|
13/02/2023
|
SASIKALA
|
SASIKALA
|
2922009WL051395
|
00048
|
BKID0008256
|
920
|
20/02/2023
|
Account closed
|
876
|
TN2922009_130223APB_FTO_1545918
|
2922009000NRG23130220232136306
|
008150297
|
13/02/2023
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL051396
|
00176
|
IDIB000O021
|
1686
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
TN2922009_130223APB_FTO_1545890
|
2922009000NRG23130220232136629
|
008150297
|
13/02/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL051400
|
00715
|
DBSS0IN0113
|
1380
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TN2922009_130622APB_FTO_331704
|
2922009000NRG23130620220423078
|
008553230
|
13/06/2022
|
RAMAYE
|
RAMAYE
|
2922009WL009617
|
00715
|
DBSS0IN0506
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2922009_130622FTO_331692
|
2922009000NRG23130620220423271
|
008553157
|
13/06/2022
|
A.CHINNAMMAL
|
A.CHINNAMMAL
|
2922009WL009618
|
00715
|
DBSS0IN0506
|
920
|
23/06/2022
|
A/c Blocked or Frozen
|
880
|
TN2922009_130622APB_FTO_331695
|
2922009000NRG23130620220423275
|
008553230
|
13/06/2022
|
VELANN
|
VELANN
|
2922009WL009618
|
00715
|
DBSS0IN0506
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2922009_130622FTO_331692
|
2922009000NRG23130620220423387
|
008553157
|
13/06/2022
|
ESWARY
|
ESWARY
|
2922009WL009618
|
00715
|
DBSS0IN0506
|
460
|
23/06/2022
|
A/c Blocked or Frozen
|
882
|
TN2922009_130622FTO_337898
|
2922009000NRG23130620220427651
|
011252338
|
13/06/2022
|
RASSU
|
RASSU
|
2922009WL009733
|
00715
|
DBSS0IN0113
|
920
|
23/06/2022
|
No Such Account
|
883
|
TN2922009_130822APB_FTO_718883
|
2922009000NRG23130820220855437
|
013156700
|
13/08/2022
|
SELVII
|
SELVII
|
2922009WL022446
|
00468
|
UBIN0542792
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2922009_130822APB_FTO_718883
|
2922009000NRG23130820220855465
|
013156700
|
13/08/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL022446
|
00468
|
UBIN0542792
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2922009_130822APB_FTO_718883
|
2922009000NRG23130820220855471
|
013156700
|
13/08/2022
|
MANOHARII
|
MANOHARII
|
2922009WL022446
|
00468
|
UBIN0542792
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206821
|
014668473
|
10/11/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL0034233
|
00468
|
UBIN0820121
|
1150
|
21/11/2022
|
No Such Account
|
887
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206822
|
014668473
|
10/11/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL0034233
|
00468
|
UBIN0820121
|
920
|
21/11/2022
|
No Such Account
|
888
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206823
|
014668473
|
10/11/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL0034233
|
00468
|
UBIN0820121
|
920
|
21/11/2022
|
No Such Account
|
889
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206824
|
014668473
|
10/11/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL0034233
|
00468
|
UBIN0820121
|
690
|
21/11/2022
|
No Such Account
|
890
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206884
|
014668473
|
10/11/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL0034244
|
00177
|
IOBA0001258
|
1124
|
21/11/2022
|
Account closed
|
891
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206885
|
014668473
|
10/11/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL0034244
|
00177
|
IOBA0001258
|
1405
|
21/11/2022
|
Account closed
|
892
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206886
|
014668473
|
10/11/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL0034244
|
00177
|
IOBA0001258
|
1405
|
21/11/2022
|
Account closed
|
893
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206895
|
014668473
|
10/11/2022
|
AYAMALl
|
AYAMALl
|
2922009WL0034247
|
00078
|
CNRB0001356
|
460
|
21/11/2022
|
No Such Account
|
894
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206896
|
014668473
|
10/11/2022
|
AYAMALl
|
AYAMALl
|
2922009WL0034247
|
00078
|
CNRB0001356
|
460
|
21/11/2022
|
No Such Account
|
895
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206897
|
014668473
|
10/11/2022
|
AYAMALl
|
AYAMALl
|
2922009WL0034247
|
00078
|
CNRB0001356
|
690
|
21/11/2022
|
No Such Account
|
896
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206898
|
014668473
|
10/11/2022
|
AYAMALl
|
AYAMALl
|
2922009WL0034247
|
00078
|
CNRB0001356
|
920
|
21/11/2022
|
No Such Account
|
897
|
TN2922009_101122FTO_1131491
|
2922009000NRG23291020221206900
|
014668473
|
10/11/2022
|
MARUTHURAJ
|
MARUTHURAJ
|
2922009WL0034248
|
00048
|
BKID0008251
|
920
|
21/11/2022
|
No Such Account
|
898
|
TN2922009_101122FTO_1131491
|
2922009000NRG23291020221206907
|
014668473
|
10/11/2022
|
MARUTHURAJ
|
MARUTHURAJ
|
2922009WL0034248
|
00048
|
BKID0008251
|
1380
|
21/11/2022
|
No Such Account
|
899
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206942
|
014668473
|
10/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2922009WL0034252
|
00409
|
SIBL0000295
|
690
|
21/11/2022
|
Account closed
|
900
|
TN2922009_101122FTO_1129820
|
2922009000NRG23291020221206943
|
014668473
|
10/11/2022
|
NAGAMMAL
|
NAGAMMAL
|
2922009WL0034252
|
00409
|
SIBL0000295
|
920
|
21/11/2022
|
Account closed
|
901
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699354
|
035858110
|
15/09/2022
|
Chellamuthu
|
Chellamuthu
|
2922009WL0062299
|
00715
|
DBSS0IN0689
|
1638
|
18/10/2022
|
No Such Account
|
902
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699355
|
035858110
|
15/09/2022
|
KRISHNANn
|
KRISHNANn
|
2922009WL0062300
|
00078
|
CNRB0001356
|
546
|
18/10/2022
|
No Such Account
|
903
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699381
|
035858110
|
15/09/2022
|
SAKTHI VVEL
|
SAKTHI VVEL
|
2922009WL0062306
|
00048
|
BKID0008251
|
1536
|
18/10/2022
|
No Such Account
|
904
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699386
|
035858110
|
15/09/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062308
|
00078
|
CNRB0001356
|
1536
|
18/10/2022
|
No Such Account
|
905
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699387
|
035858110
|
15/09/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062308
|
00078
|
CNRB0001356
|
1638
|
18/10/2022
|
No Such Account
|
906
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699388
|
035858110
|
15/09/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062308
|
00078
|
CNRB0001356
|
1536
|
18/10/2022
|
No Such Account
|
907
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699389
|
035858110
|
15/09/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062308
|
00078
|
CNRB0001356
|
1536
|
18/10/2022
|
No Such Account
|
908
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699390
|
035858110
|
15/09/2022
|
RENkAMMALL
|
RENkAMMALL
|
2922009WL0062309
|
00176
|
IDIB000O021
|
546
|
18/10/2022
|
Account closed
|
909
|
TN2922009_150922FTO_875130
|
2922009000NRG22150920223699391
|
035858110
|
15/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
2922009WL0062310
|
00176
|
IDIB000O021
|
920
|
18/10/2022
|
A/c Blocked or Frozen
|
910
|
TN2922009_131222FTO_1279479
|
2922009000NRG23081220221527712
|
017255073
|
13/12/2022
|
PAPPATHI
|
PAPPATHI
|
2922009WL0041386
|
00048
|
BKID0008390
|
1150
|
07/02/2023
|
A/c Blocked or Frozen
|
911
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232437456
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL0055746
|
00048
|
BKID0008251
|
690
|
31/03/2023
|
Account closed
|
912
|
TN2922009_140323FTO_1647811
|
2922009000NRG23110320232437457
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL0055746
|
00048
|
BKID0008251
|
920
|
31/03/2023
|
Account closed
|
913
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232437458
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL0055746
|
00048
|
BKID0008251
|
1150
|
31/03/2023
|
Account closed
|
914
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232437459
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL0055746
|
00048
|
BKID0008251
|
1380
|
31/03/2023
|
Account closed
|
915
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232437460
|
025730644
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL0055746
|
00048
|
BKID0008251
|
1350
|
31/03/2023
|
Account closed
|
916
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438076
|
025730644
|
14/03/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL0055769
|
00048
|
BKID0008390
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
917
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438077
|
025730644
|
14/03/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL0055769
|
00048
|
BKID0008390
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
918
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438078
|
025730644
|
14/03/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL0055769
|
00048
|
BKID0008390
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
919
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438079
|
025730644
|
14/03/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL0055769
|
00048
|
BKID0008390
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
920
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438254
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
690
|
31/03/2023
|
No Such Account
|
921
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438255
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
460
|
31/03/2023
|
No Such Account
|
922
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438256
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
460
|
31/03/2023
|
No Such Account
|
923
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438257
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
540
|
31/03/2023
|
No Such Account
|
924
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438258
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
270
|
31/03/2023
|
No Such Account
|
925
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438259
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
690
|
31/03/2023
|
No Such Account
|
926
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438260
|
025730644
|
14/03/2023
|
PAMA
|
PAMA
|
2922009WL0055774
|
00715
|
DBSS0IN0317
|
230
|
31/03/2023
|
No Such Account
|
927
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438300
|
025730644
|
14/03/2023
|
INDiRANII
|
INDiRANII
|
2922009WL0055775
|
00176
|
IDIB000O021
|
690
|
03/04/2023
|
A/c Blocked or Frozen
|
928
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438301
|
025730644
|
14/03/2023
|
INDiRANII
|
INDiRANII
|
2922009WL0055775
|
00176
|
IDIB000O021
|
230
|
03/04/2023
|
A/c Blocked or Frozen
|
929
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438344
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
930
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438345
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
690
|
31/03/2023
|
A/c Blocked or Frozen
|
931
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438346
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
230
|
31/03/2023
|
A/c Blocked or Frozen
|
932
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438347
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
920
|
31/03/2023
|
A/c Blocked or Frozen
|
933
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438348
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
690
|
31/03/2023
|
A/c Blocked or Frozen
|
934
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438349
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
690
|
31/03/2023
|
A/c Blocked or Frozen
|
935
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438350
|
025730644
|
14/03/2023
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0055776
|
00715
|
DBSS0IN0506
|
460
|
31/03/2023
|
A/c Blocked or Frozen
|
936
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438370
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
1350
|
31/03/2023
|
Account closed
|
937
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438371
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
690
|
31/03/2023
|
Account closed
|
938
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438372
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
1380
|
31/03/2023
|
Account closed
|
939
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438373
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
920
|
31/03/2023
|
Account closed
|
940
|
TN2922009_140323FTO_1647804
|
2922009000NRG23110320232438374
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
460
|
31/03/2023
|
Account closed
|
941
|
TN2922009_140323FTO_1647811
|
2922009000NRG23110320232438375
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
690
|
31/03/2023
|
Account closed
|
942
|
TN2922009_140323FTO_1647811
|
2922009000NRG23110320232438376
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
1380
|
31/03/2023
|
Account closed
|
943
|
TN2922009_140323FTO_1647811
|
2922009000NRG23110320232438377
|
025730644
|
14/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL0055777
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Account closed
|
944
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444332
|
025730767
|
14/03/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444340
|
025730767
|
14/03/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444374
|
025730767
|
14/03/2023
|
M CHANDRA
|
M CHANDRA
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444395
|
025730767
|
14/03/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444405
|
025730767
|
14/03/2023
|
RANY
|
RANY
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444414
|
025730767
|
14/03/2023
|
LATHAA
|
LATHAA
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2922009_140323APB_FTO_1646629
|
2922009000NRG23110320232444417
|
025730767
|
14/03/2023
|
KRISHNA VENI
|
KRISHNA VENI
|
2922009WL055879
|
00715
|
DBSS0IN0317
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2922009_140323APB_FTO_1646607
|
2922009000NRG23110320232446018
|
025730767
|
14/03/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL055911
|
00715
|
DBSS0IN0317
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2922009_140323APB_FTO_1646588
|
2922009000NRG23110320232446039
|
025730767
|
14/03/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL055913
|
00715
|
DBSS0IN0317
|
1380
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
TN2922009_130922FTO_865889
|
2922009000NRG23120920220961988
|
035857992
|
13/09/2022
|
MANICKAVASAGAM
|
MANICKAVASAGAM
|
2922009WL027685
|
00468
|
UBIN0911402
|
1365
|
18/10/2022
|
No Such Account
|
954
|
TN2922009_140323APB_FTO_1647685
|
2922009000NRG23130320232454608
|
025719908
|
14/03/2023
|
VALLIAMMALl
|
VALLIAMMALl
|
2922009WL056042
|
00177
|
IOBA0001258
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455743
|
025719908
|
14/03/2023
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL056068
|
00715
|
DBSS0IN0506
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455762
|
025719908
|
14/03/2023
|
RAMASAMY
|
RAMASAMY
|
2922009WL056068
|
00078
|
CNRB0002923
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455768
|
025719908
|
14/03/2023
|
VASANTHA
|
VASANTHA
|
2922009WL056068
|
00715
|
DBSS0IN0506
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455789
|
025719908
|
14/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2922009WL056068
|
00078
|
CNRB0002923
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455797
|
025719908
|
14/03/2023
|
VIDIVELLI
|
VIDIVELLI
|
2922009WL056068
|
00078
|
CNRB0002923
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455854
|
025719908
|
14/03/2023
|
ANDIAMMAL
|
ANDIAMMAL
|
2922009WL056068
|
00078
|
CNRB0002923
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455855
|
025719908
|
14/03/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2922009WL056068
|
00078
|
CNRB0002923
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455856
|
025719908
|
14/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2922009WL056068
|
00078
|
CNRB0002923
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455857
|
025719908
|
14/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL056068
|
00078
|
CNRB0002923
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2922009_140323APB_FTO_1647677
|
2922009000NRG23130320232455863
|
025719908
|
14/03/2023
|
SAROJA
|
SAROJA
|
2922009WL056068
|
00078
|
CNRB0002923
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2922009_140323APB_FTO_1646564
|
2922009000NRG23130320232455997
|
025730767
|
14/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL056073
|
00715
|
DBSS0IN0317
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2922009_140323APB_FTO_1646546
|
2922009000NRG23130320232459769
|
025730767
|
14/03/2023
|
SINTHAMANI
|
SINTHAMANI
|
2922009WL056114
|
00048
|
BKID0008251
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
TN2922009_140323APB_FTO_1646527
|
2922009000NRG23130320232460410
|
025730767
|
14/03/2023
|
PALRAJ
|
PALRAJ
|
2922009WL056122
|
00048
|
BKID0008241
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2922009_140323APB_FTO_1647643
|
2922009000NRG23130320232460941
|
025719908
|
14/03/2023
|
PANJAVARNAMM
|
PANJAVARNAMM
|
2922009WL056138
|
00715
|
DBSS0IN0506
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2922009_160822APB_FTO_723075
|
2922009000NRG23130820220857700
|
013156747
|
16/08/2022
|
ESWARI
|
ESWARI
|
2922009WL022513
|
00177
|
IOBA0001258
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2922009_160822APB_FTO_723053
|
2922009000NRG23130820220857771
|
013156747
|
16/08/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL022514
|
00048
|
BKID0008251
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2922009_160822APB_FTO_723053
|
2922009000NRG23130820220857794
|
013156747
|
16/08/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL022514
|
00048
|
BKID0008251
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2922009_160822APB_FTO_723060
|
2922009000NRG23130820220857910
|
013156747
|
16/08/2022
|
INDRANI
|
INDRANI
|
2922009WL022515
|
00048
|
BKID0008251
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2922009_160822FTO_722974
|
2922009000NRG23130820220858049
|
013156717
|
16/08/2022
|
CHINNAN
|
CHINNAN
|
2922009WL022516
|
00048
|
BKID0008251
|
1150
|
25/08/2022
|
A/c Blocked or Frozen
|
974
|
TN2922009_160822APB_FTO_722961
|
2922009000NRG23130820220858227
|
013156747
|
16/08/2022
|
JEEVAA
|
JEEVAA
|
2922009WL022518
|
00468
|
UBIN0542792
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2922009_160822APB_FTO_722961
|
2922009000NRG23130820220858271
|
013156747
|
16/08/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL022518
|
00468
|
UBIN0542792
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2922009_160822APB_FTO_722948
|
2922009000NRG23130820220858421
|
013156747
|
16/08/2022
|
ESWARI
|
ESWARI
|
2922009WL022519
|
00409
|
SIBL0000295
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2922009_160822APB_FTO_722948
|
2922009000NRG23130820220858542
|
013156747
|
16/08/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL022519
|
00409
|
SIBL0000295
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2922009_150922FTO_875108
|
2922009000NRG23130920220962460
|
035858110
|
15/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL0027724
|
00715
|
DBSS0IN0317
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
979
|
TN2922009_150922FTO_875108
|
2922009000NRG23130920220962461
|
035858110
|
15/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL0027724
|
00715
|
DBSS0IN0317
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
980
|
TN2922009_150922FTO_875108
|
2922009000NRG23130920220962462
|
035858110
|
15/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL0027724
|
00715
|
DBSS0IN0317
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
981
|
TN2922009_130922APB_FTO_866629
|
2922009000NRG23130920220964485
|
035858126
|
13/09/2022
|
MALLESWARAN
|
MALLESWARAN
|
2922009WL027841
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2922009_130922FTO_866547
|
2922009000NRG23130920220964681
|
035857992
|
13/09/2022
|
INDHURANII
|
INDHURANII
|
2922009WL027845
|
00176
|
IDIB000O021
|
230
|
18/10/2022
|
A/c Blocked or Frozen
|
983
|
TN2922009_131222APB_FTO_1275843
|
2922009000NRG23131220221587056
|
017254899
|
13/12/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL042460
|
00176
|
IDIB000O021
|
1686
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
TN2922009_131222FTO_1275816
|
2922009000NRG23131220221587234
|
017255073
|
13/12/2022
|
MEENACHI
|
MEENACHI
|
2922009WL042463
|
00691
|
IPOS0000001
|
920
|
07/02/2023
|
No Such Account
|
985
|
TN2922009_131222APB_FTO_1275825
|
2922009000NRG23131220221587283
|
017254899
|
13/12/2022
|
LAVANYA
|
LAVANYA
|
2922009WL042463
|
00468
|
UBIN0820121
|
1150
|
07/02/2023
|
A/c Blocked or Frozen
|
986
|
TN2922009_131222FTO_1279479
|
2922009000NRG23131220221589777
|
017255073
|
13/12/2022
|
KALIIAMMALL
|
KALIIAMMALL
|
2922009WL0042514
|
00078
|
CNRB0001356
|
1365
|
07/02/2023
|
No Such Account
|
987
|
TN2922009_140223APB_FTO_1547862
|
2922009000NRG23140220232147813
|
008081830
|
14/02/2023
|
NATHISELVAN
|
NATHISELVAN
|
2922009WL051553
|
00715
|
DBSS0IN0124
|
1686
|
22/02/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
TN2922009_140223APB_FTO_1547842
|
2922009000NRG23140220232148989
|
008081830
|
14/02/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL051566
|
00048
|
BKID0008256
|
460
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2922009_140323APB_FTO_1646914
|
2922009000NRG23140320232466453
|
025730767
|
14/03/2023
|
NITHYA
|
NITHYA
|
2922009WL056194
|
00048
|
BKID0008390
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2922009_140323APB_FTO_1647609
|
2922009000NRG23140320232467061
|
025719908
|
14/03/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL056207
|
00715
|
DBSS0IN0124
|
1150
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
TN2922009_140323APB_FTO_1647609
|
2922009000NRG23140320232467095
|
025719908
|
14/03/2023
|
POMMIYAMMALl
|
POMMIYAMMALl
|
2922009WL056207
|
00715
|
DBSS0IN0124
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
992
|
TN2922009_140323APB_FTO_1647716
|
2922009000NRG23140320232468751
|
025719908
|
14/03/2023
|
RAMAYEE
|
RAMAYEE
|
2922009WL056219
|
00715
|
DBSS0IN0317
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2922009_140323APB_FTO_1647716
|
2922009000NRG23140320232468758
|
025719908
|
14/03/2023
|
JAYA
|
JAYA
|
2922009WL056219
|
00415
|
SBIN0009588
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2922009_140323APB_FTO_1647716
|
2922009000NRG23140320232468773
|
025719908
|
14/03/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL056219
|
00715
|
DBSS0IN0317
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2922009_140323APB_FTO_1647716
|
2922009000NRG23140320232468777
|
025719908
|
14/03/2023
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL056219
|
00715
|
DBSS0IN0317
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2922009_140323APB_FTO_1647295
|
2922009000NRG23140320232469338
|
025719908
|
14/03/2023
|
SARASU
|
SARASU
|
2922009WL056223
|
00048
|
BKID0008390
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2922009_140323APB_FTO_1647562
|
2922009000NRG23140320232472549
|
025719908
|
14/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2922009WL056256
|
00048
|
BKID0008390
|
1380
|
31/03/2023
|
Account closed
|
998
|
TN2922009_140323APB_FTO_1647432
|
2922009000NRG23140320232474997
|
025719908
|
14/03/2023
|
SARASWATHI
|
SARASWATHI
|
2922009WL056288
|
00048
|
BKID0008256
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2922009_140323APB_FTO_1646450
|
2922009000NRG23140320232475209
|
025719908
|
14/03/2023
|
ESWARI
|
ESWARI
|
2922009WL056289
|
00409
|
SIBL0000295
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2922009_140323APB_FTO_1646450
|
2922009000NRG23140320232475295
|
025719908
|
14/03/2023
|
PAKKIAM
|
PAKKIAM
|
2922009WL056289
|
00409
|
SIBL0000295
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2922009_140323APB_FTO_1646839
|
2922009000NRG23140320232475347
|
025730767
|
14/03/2023
|
VEDHAVALLIi
|
VEDHAVALLIi
|
2922009WL056290
|
00078
|
CNRB0001356
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2922009_140323APB_FTO_1647365
|
2922009000NRG23140320232475689
|
025719908
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2922009WL056296
|
00078
|
CNRB0002923
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2922009_140323APB_FTO_1647365
|
2922009000NRG23140320232475729
|
025719908
|
14/03/2023
|
SANMUGAVEL
|
SANMUGAVEL
|
2922009WL056296
|
00177
|
IOBA0001258
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2922009_140323FTO_1647517
|
2922009000NRG23140320232476528
|
025730644
|
14/03/2023
|
CHELLAMUTHU
|
CHELLAMUTHU
|
2922009WL056305
|
00715
|
DBSS0IN0113
|
230
|
31/03/2023
|
No Such Account
|
1005
|
TN2922009_140323APB_FTO_1646823
|
2922009000NRG23140320232476822
|
025730767
|
14/03/2023
|
PONNUSAMy
|
PONNUSAMy
|
2922009WL056309
|
00715
|
DBSS0IN0689
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2922009_140323APB_FTO_1646823
|
2922009000NRG23140320232476829
|
025730767
|
14/03/2023
|
ANANTHIii
|
ANANTHIii
|
2922009WL056309
|
00715
|
DBSS0IN0689
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2922009_140323APB_FTO_1646812
|
2922009000NRG23140320232477890
|
025730767
|
14/03/2023
|
RAVI M
|
RAVI M
|
2922009WL056322
|
00048
|
BKID0008390
|
230
|
31/03/2023
|
A/c Blocked or Frozen
|
1008
|
TN2922009_140323APB_FTO_1647357
|
2922009000NRG23140320232478109
|
025719908
|
14/03/2023
|
RANJITHA
|
RANJITHA
|
2922009WL056324
|
00415
|
SBIN0008160
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2922009_140323APB_FTO_1646787
|
2922009000NRG23140320232480767
|
025730767
|
14/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2922009WL056346
|
00048
|
BKID0008390
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2922009_140323APB_FTO_1647398
|
2922009000NRG23140320232485075
|
025719908
|
14/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL056390
|
00409
|
SIBL0000295
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2922009_140323APB_FTO_1647398
|
2922009000NRG23140320232485077
|
025719908
|
14/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL056390
|
00409
|
SIBL0000295
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2922009_140323APB_FTO_1647398
|
2922009000NRG23140320232485111
|
025719908
|
14/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2922009WL056390
|
00409
|
SIBL0000295
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2922009_140323APB_FTO_1647388
|
2922009000NRG23140320232488919
|
025719908
|
14/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2922009WL056429
|
00468
|
UBIN0820121
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2922009_140323FTO_1647278
|
2922009000NRG23140320232490606
|
025730644
|
14/03/2023
|
MEENACHI
|
MEENACHI
|
2922009WL056448
|
00176
|
IDIB000O021
|
1380
|
03/04/2023
|
Account closed
|
1015
|
TN2922009_140323APB_FTO_1647506
|
2922009000NRG23140320232491021
|
025719908
|
14/03/2023
|
VALARMATHI
|
VALARMATHI
|
2922009WL056451
|
00048
|
BKID0008390
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2922009_140323APB_FTO_1647499
|
2922009000NRG23140320232491633
|
025719908
|
14/03/2023
|
MEGALA
|
MEGALA
|
2922009WL056456
|
00078
|
CNRB0002923
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2922009_140323APB_FTO_1647472
|
2922009000NRG23140320232493428
|
025719908
|
14/03/2023
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL056473
|
00176
|
IDIB000O021
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2922009_140323APB_FTO_1647472
|
2922009000NRG23140320232493479
|
025719908
|
14/03/2023
|
DEIVANAIi
|
DEIVANAIi
|
2922009WL056473
|
00176
|
IDIB000O021
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2922009_140323APB_FTO_1647472
|
2922009000NRG23140320232493500
|
025719908
|
14/03/2023
|
KATHIJABEGAAM
|
KATHIJABEGAAM
|
2922009WL056473
|
00176
|
IDIB000O021
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2922009_140323APB_FTO_1647472
|
2922009000NRG23140320232493506
|
025719908
|
14/03/2023
|
SANTHI
|
SANTHI
|
2922009WL056473
|
00176
|
IDIB000O021
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2922009_140323APB_FTO_1647459
|
2922009000NRG23140320232493972
|
025719908
|
14/03/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922009WL056477
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2922009_140323APB_FTO_1647459
|
2922009000NRG23140320232494036
|
025719908
|
14/03/2023
|
VANJAMMAL
|
VANJAMMAL
|
2922009WL056477
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2922009_140323APB_FTO_1647446
|
2922009000NRG23140320232494380
|
025719908
|
14/03/2023
|
CHINNATHAI
|
CHINNATHAI
|
2922009WL056482
|
00078
|
CNRB0001356
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2922009_140323APB_FTO_1647446
|
2922009000NRG23140320232494386
|
025719908
|
14/03/2023
|
KUPPATHAL
|
KUPPATHAL
|
2922009WL056482
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2922009_140323APB_FTO_1647446
|
2922009000NRG23140320232494424
|
025719908
|
14/03/2023
|
SANTHALAKSHMI
|
SANTHALAKSHMI
|
2922009WL056482
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
TN2922009_140323APB_FTO_1647446
|
2922009000NRG23140320232494427
|
025719908
|
14/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL056482
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2922009_140323APB_FTO_1647446
|
2922009000NRG23140320232494433
|
025719908
|
14/03/2023
|
NAGESHWARI
|
NAGESHWARI
|
2922009WL056482
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2922009_140323APB_FTO_1647419
|
2922009000NRG23140320232497856
|
025719908
|
14/03/2023
|
SARATHAA
|
SARATHAA
|
2922009WL056514
|
00715
|
DBSS0IN0113
|
460
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
TN2922009_140323APB_FTO_1647419
|
2922009000NRG23140320232497862
|
025719908
|
14/03/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL056514
|
00715
|
DBSS0IN0113
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2922009_150922FTO_875108
|
2922009000NRG23140920220966285
|
035858110
|
15/09/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0027897
|
00048
|
BKID0008251
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
1031
|
TN2922009_150922FTO_875108
|
2922009000NRG23140920220966286
|
035858110
|
15/09/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0027897
|
00048
|
BKID0008251
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
1032
|
TN2922009_150922FTO_875108
|
2922009000NRG23140920220966287
|
035858110
|
15/09/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0027897
|
00048
|
BKID0008251
|
1150
|
18/10/2022
|
A/c Blocked or Frozen
|
1033
|
TN2922009_150922FTO_875108
|
2922009000NRG23140920220966303
|
035858110
|
15/09/2022
|
MANICKA VASAGAM
|
MANICKA VASAGAM
|
2922009WL0027904
|
00468
|
UBIN0911402
|
1405
|
18/10/2022
|
No Such Account
|
1034
|
TN2922009_150922FTO_875108
|
2922009000NRG23140920220966523
|
035858110
|
15/09/2022
|
INDHURANII
|
INDHURANII
|
2922009WL0027946
|
00176
|
IDIB000O021
|
690
|
18/10/2022
|
A/c Blocked or Frozen
|
1035
|
TN2922009_150922FTO_875108
|
2922009000NRG23140920220966528
|
035858110
|
15/09/2022
|
KRISHNASAMY
|
KRISHNASAMY
|
2922009WL0027947
|
00691
|
IPOS0000001
|
1150
|
18/10/2022
|
No Such Account
|
1036
|
TN2922009_151122FTO_1153612
|
2922009000NRG23141120221326665
|
015796413
|
15/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2922009WL037087
|
00691
|
IPOS0000001
|
920
|
22/11/2022
|
No Such Account
|
1037
|
TN2922009_151122FTO_1151469
|
2922009000NRG23141120221327422
|
015796413
|
15/11/2022
|
KEERTHANAA
|
KEERTHANAA
|
2922009WL037101
|
00078
|
CNRB0001356
|
1638
|
22/11/2022
|
No Such Account
|
1038
|
TN2922009_151122APB_FTO_1151455
|
2922009000NRG23141120221327584
|
015796272
|
15/11/2022
|
AYYAMAL
|
AYYAMAL
|
2922009WL037104
|
00078
|
CNRB0001356
|
230
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2922009_141122APB_FTO_1149040
|
2922009000NRG23141120221328223
|
008138150
|
14/11/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL037126
|
00048
|
BKID0008241
|
1638
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2922009_151122FTO_1152739
|
2922009000NRG23141120221328341
|
015796413
|
15/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL037128
|
00048
|
BKID0008251
|
1150
|
22/11/2022
|
A/c Blocked or Frozen
|
1041
|
TN2922009_151122APB_FTO_1152701
|
2922009000NRG23141120221328538
|
015796272
|
15/11/2022
|
INDRANI
|
INDRANI
|
2922009WL037130
|
00048
|
BKID0008251
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2922009_151122APB_FTO_1152701
|
2922009000NRG23141120221328569
|
015796272
|
15/11/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL037130
|
00048
|
BKID0008251
|
1150
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1043
|
TN2922009_151122APB_FTO_1152701
|
2922009000NRG23141120221328608
|
015796272
|
15/11/2022
|
P JOTHY
|
P JOTHY
|
2922009WL037130
|
00048
|
BKID0008251
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2922009_141122FTO_1149605
|
2922009000NRG23141120221328902
|
008138233
|
14/11/2022
|
LAKSMI
|
LAKSMI
|
2922009WL037138
|
00715
|
DBSS0IN0317
|
1150
|
23/11/2022
|
Account closed
|
1045
|
TN2922009_141122APB_FTO_1149526
|
2922009000NRG23141120221329040
|
008138150
|
14/11/2022
|
CHANTRA
|
CHANTRA
|
2922009WL037139
|
00715
|
DBSS0IN0317
|
460
|
21/11/2022
|
Account closed
|
1046
|
TN2922009_141122APB_FTO_1149508
|
2922009000NRG23141120221329124
|
008138150
|
14/11/2022
|
TAMILARASI
|
TAMILARASI
|
2922009WL037140
|
00048
|
BKID0008251
|
920
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1047
|
TN2922009_141122APB_FTO_1149013
|
2922009000NRG23141120221329820
|
008138150
|
14/11/2022
|
ESWARI
|
ESWARI
|
2922009WL037148
|
00177
|
IOBA0001258
|
460
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2922009_141122APB_FTO_1149800
|
2922009000NRG23141120221330418
|
008138150
|
14/11/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL037166
|
00048
|
BKID0008251
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2922009_141222APB_FTO_1280543
|
2922009000NRG23141220221589797
|
017254965
|
14/12/2022
|
VELLAMAL
|
VELLAMAL
|
2922009WL042517
|
00078
|
CNRB0001356
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2922009_141222APB_FTO_1280554
|
2922009000NRG23141220221589976
|
017254965
|
14/12/2022
|
DEIVATHALL
|
DEIVATHALL
|
2922009WL042519
|
00078
|
CNRB0001356
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2922009_141222APB_FTO_1282650
|
2922009000NRG23141220221591941
|
017254965
|
14/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922009WL042543
|
00078
|
CNRB0002923
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2922009_141222APB_FTO_1282639
|
2922009000NRG23141220221592211
|
017254965
|
14/12/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL042547
|
00048
|
BKID0008256
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2922009_141222APB_FTO_1282466
|
2922009000NRG23141220221593204
|
017254965
|
14/12/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL042587
|
00176
|
IDIB000O021
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2922009_141222APB_FTO_1282466
|
2922009000NRG23141220221593251
|
017254965
|
14/12/2022
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL042587
|
00176
|
IDIB000O021
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2922009_141222APB_FTO_1282466
|
2922009000NRG23141220221593311
|
017254965
|
14/12/2022
|
SELVAN
|
SELVAN
|
2922009WL042587
|
00176
|
IDIB000O021
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2922009_141222APB_FTO_1282466
|
2922009000NRG23141220221593326
|
017254965
|
14/12/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL042587
|
00176
|
IDIB000O021
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2922009_141222APB_FTO_1282466
|
2922009000NRG23141220221593356
|
017254965
|
14/12/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL042587
|
00176
|
IDIB000O021
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2922009_141222APB_FTO_1282466
|
2922009000NRG23141220221593358
|
017254965
|
14/12/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL042587
|
00176
|
IDIB000O021
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2922009_150323APB_FTO_1650170
|
2922009000NRG23150320232504274
|
025719908
|
15/03/2023
|
SULOCHANA
|
SULOCHANA
|
2922009WL056609
|
00048
|
BKID0008256
|
460
|
03/04/2023
|
Account closed
|
1060
|
TN2922009_150323APB_FTO_1650170
|
2922009000NRG23150320232504305
|
025719908
|
15/03/2023
|
M.POOPATHI
|
M.POOPATHI
|
2922009WL056609
|
00078
|
CNRB0002923
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2922009_150323APB_FTO_1650170
|
2922009000NRG23150320232504308
|
025719908
|
15/03/2023
|
PUSHPA
|
PUSHPA
|
2922009WL056609
|
00078
|
CNRB0002923
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2922009_150622FTO_345662
|
2922009000NRG23150620220434104
|
008553157
|
15/06/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL0009862
|
00468
|
UBIN0542792
|
1150
|
23/06/2022
|
No Such Account
|
1063
|
TN2922009_150622FTO_345662
|
2922009000NRG23150620220434127
|
008553157
|
15/06/2022
|
GOWSALA
|
GOWSALA
|
2922009WL0009875
|
00715
|
DBSS0IN0317
|
1150
|
23/06/2022
|
A/c Blocked or Frozen
|
1064
|
TN2922009_150622FTO_348494
|
2922009000NRG23150620220434466
|
008553157
|
15/06/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922009WL009926
|
00691
|
IPOS0000001
|
1150
|
23/06/2022
|
No Such Account
|
1065
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966549
|
035858110
|
15/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0027953
|
00715
|
DBSS0IN0506
|
920
|
18/10/2022
|
A/c Blocked or Frozen
|
1066
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966550
|
035858110
|
15/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0027953
|
00715
|
DBSS0IN0506
|
690
|
18/10/2022
|
A/c Blocked or Frozen
|
1067
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966551
|
035858110
|
15/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0027953
|
00715
|
DBSS0IN0506
|
460
|
18/10/2022
|
A/c Blocked or Frozen
|
1068
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966552
|
035858110
|
15/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0027953
|
00715
|
DBSS0IN0506
|
920
|
18/10/2022
|
A/c Blocked or Frozen
|
1069
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966553
|
035858110
|
15/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0027953
|
00715
|
DBSS0IN0506
|
690
|
18/10/2022
|
A/c Blocked or Frozen
|
1070
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966554
|
035858110
|
15/09/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0027953
|
00715
|
DBSS0IN0506
|
690
|
18/10/2022
|
A/c Blocked or Frozen
|
1071
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966555
|
035858110
|
15/09/2022
|
MAHAALAKSHMIII
|
MAHAALAKSHMIII
|
2922009WL0027954
|
00176
|
IDIB000O021
|
1380
|
18/10/2022
|
No Such Account
|
1072
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220966556
|
035858110
|
15/09/2022
|
MAHAALAKSHMIII
|
MAHAALAKSHMIII
|
2922009WL0027954
|
00176
|
IDIB000O021
|
1150
|
18/10/2022
|
No Such Account
|
1073
|
TN2922009_150922FTO_875108
|
2922009000NRG23150920220967774
|
035858110
|
15/09/2022
|
SAKTHI VVEL
|
SAKTHI VVEL
|
2922009WL0028029
|
00048
|
BKID0008251
|
1536
|
18/10/2022
|
No Such Account
|
1074
|
TN2922009_151122FTO_1153521
|
2922009000NRG23151120221330933
|
015796413
|
15/11/2022
|
VALLIAMMALL
|
VALLIAMMALL
|
2922009WL037187
|
00715
|
DBSS0IN0113
|
920
|
22/11/2022
|
Account closed
|
1075
|
TN2922009_151122FTO_1153521
|
2922009000NRG23151120221330941
|
015796413
|
15/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL037187
|
00715
|
DBSS0IN0113
|
1150
|
22/11/2022
|
Account closed
|
1076
|
TN2922009_151122APB_FTO_1152406
|
2922009000NRG23151120221332121
|
015796272
|
15/11/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL037238
|
00078
|
CNRB0001356
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2922009_151122APB_FTO_1152406
|
2922009000NRG23151120221332123
|
015796272
|
15/11/2022
|
SADAIYAPPAN
|
SADAIYAPPAN
|
2922009WL037238
|
00078
|
CNRB0001356
|
1405
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2922009_151122APB_FTO_1153414
|
2922009000NRG23151120221332233
|
015796272
|
15/11/2022
|
RAMAYE
|
RAMAYE
|
2922009WL037242
|
00715
|
DBSS0IN0506
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2922009_151122APB_FTO_1153414
|
2922009000NRG23151120221332280
|
015796272
|
15/11/2022
|
KALIAPPAN
|
KALIAPPAN
|
2922009WL037242
|
00048
|
BKID0008256
|
1150
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
TN2922009_151122APB_FTO_1153404
|
2922009000NRG23151120221332552
|
015796272
|
15/11/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL037248
|
00048
|
BKID0008256
|
460
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2922009_151122APB_FTO_1153397
|
2922009000NRG23151120221332644
|
015796272
|
15/11/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL037253
|
00176
|
IDIB000O021
|
460
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2922009_151122APB_FTO_1153397
|
2922009000NRG23151120221332708
|
015796272
|
15/11/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL037253
|
00176
|
IDIB000O021
|
690
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2922009_151122APB_FTO_1153397
|
2922009000NRG23151120221332710
|
015796272
|
15/11/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL037253
|
00176
|
IDIB000O021
|
690
|
22/11/2022
|
Account closed
|
1084
|
TN2922009_151122APB_FTO_1153371
|
2922009000NRG23151120221333000
|
015796272
|
15/11/2022
|
JOTHI
|
JOTHI
|
2922009WL037262
|
00048
|
BKID0008390
|
1150
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2922009_151122APB_FTO_1152385
|
2922009000NRG23151120221333328
|
015796272
|
15/11/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL037270
|
00468
|
UBIN0820121
|
460
|
22/11/2022
|
Account closed
|
1086
|
TN2922009_151122APB_FTO_1153242
|
2922009000NRG23151120221333836
|
015796272
|
15/11/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL037284
|
00468
|
UBIN0542792
|
690
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2922009_151122APB_FTO_1153223
|
2922009000NRG23151120221333930
|
015796272
|
15/11/2022
|
SARASU
|
SARASU
|
2922009WL037286
|
00048
|
BKID0008390
|
230
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2922009_151122APB_FTO_1153363
|
2922009000NRG23151120221334133
|
015796272
|
15/11/2022
|
VELAN
|
VELAN
|
2922009WL037288
|
00078
|
CNRB0002923
|
690
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2922009_151122APB_FTO_1153191
|
2922009000NRG23151120221334647
|
015796272
|
15/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL037294
|
00468
|
UBIN0542792
|
690
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2922009_151122FTO_1153167
|
2922009000NRG23151120221335471
|
015796413
|
15/11/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL037305
|
00078
|
CNRB0002923
|
460
|
22/11/2022
|
Account closed
|
1091
|
TN2922009_151122FTO_1153154
|
2922009000NRG23151120221335497
|
015796413
|
15/11/2022
|
PALRAJJ
|
PALRAJJ
|
2922009WL037306
|
00177
|
IOBA0001258
|
460
|
22/11/2022
|
No Such Account
|
1092
|
TN2922009_151122FTO_1154338
|
2922009000NRG23151120221335574
|
015796413
|
15/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0037307
|
00048
|
BKID0008251
|
1150
|
22/11/2022
|
A/c Blocked or Frozen
|
1093
|
TN2922009_151122FTO_1154338
|
2922009000NRG23151120221335615
|
015796413
|
15/11/2022
|
AYYAMAL
|
AYYAMAL
|
2922009WL0037325
|
00078
|
CNRB0001356
|
230
|
22/11/2022
|
No Such Account
|
1094
|
TN2922009_151122APB_FTO_1153087
|
2922009000NRG23151120221335990
|
015796272
|
15/11/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL037331
|
00176
|
IDIB000O021
|
1638
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1095
|
TN2922009_151122FTO_1154338
|
2922009000NRG23151120221336583
|
015796413
|
15/11/2022
|
NAGAMMALL
|
NAGAMMALL
|
2922009WL0037352
|
00409
|
SIBL0000295
|
690
|
22/11/2022
|
No Such Account
|
1096
|
TN2922009_151122FTO_1154338
|
2922009000NRG23151120221336584
|
015796413
|
15/11/2022
|
JAYALAKSHMi
|
JAYALAKSHMi
|
2922009WL0037353
|
00691
|
IPOS0000001
|
690
|
22/11/2022
|
No Such Account
|
1097
|
TN2922009_151122FTO_1154338
|
2922009000NRG23151120221336585
|
015796413
|
15/11/2022
|
KALIIAMMALL
|
KALIIAMMALL
|
2922009WL0037354
|
00078
|
CNRB0001356
|
1365
|
22/11/2022
|
No Such Account
|
1098
|
TN2922009_160522APB_FTO_209355
|
2922009000NRG23160520220186379
|
023844393
|
16/05/2022
|
NATRAYAN A
|
NATRAYAN A
|
2922009WL004274
|
00048
|
BKID0008390
|
460
|
23/06/2022
|
A/c Blocked or Frozen
|
1099
|
TN2922009_160522APB_FTO_209424
|
2922009000NRG23160520220187659
|
023844393
|
16/05/2022
|
SADAIAMMAL
|
SADAIAMMAL
|
2922009WL004296
|
00468
|
UBIN0542792
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2922009_160522FTO_209421
|
2922009000NRG23160520220187717
|
023844476
|
16/05/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL004296
|
00468
|
UBIN0542792
|
1380
|
23/06/2022
|
Account closed
|
1101
|
TN2922009_160522APB_FTO_209576
|
2922009000NRG23160520220188792
|
023844393
|
16/05/2022
|
VANJEAPPAN S
|
VANJEAPPAN S
|
2922009WL004314
|
00048
|
BKID0008390
|
1380
|
23/06/2022
|
Account closed
|
1102
|
TN2922009_160722APB_FTO_553956
|
2922009000NRG23160720220697029
|
014734116
|
16/07/2022
|
SUSILA
|
SUSILA
|
2922009WL017011
|
00078
|
CNRB0001356
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2922009_160722APB_FTO_553956
|
2922009000NRG23160720220697067
|
014734116
|
16/07/2022
|
PADMAVATHY
|
PADMAVATHY
|
2922009WL017011
|
00078
|
CNRB0001356
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2922009_160722APB_FTO_554031
|
2922009000NRG23160720220698644
|
014734116
|
16/07/2022
|
SANGARATHAL
|
SANGARATHAL
|
2922009WL017057
|
00078
|
CNRB0001356
|
1380
|
29/07/2022
|
KYC Documents Pending
|
1105
|
TN2922009_160722APB_FTO_549662
|
2922009000NRG23160720220698962
|
014734116
|
16/07/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL017061
|
00048
|
BKID0008390
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2922009_160722APB_FTO_549959
|
2922009000NRG23160720220699364
|
014734116
|
16/07/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL017070
|
00048
|
BKID0008256
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2922009_160722APB_FTO_555108
|
2922009000NRG23160720220700661
|
014734061
|
16/07/2022
|
KUMAR
|
KUMAR
|
2922009WL017088
|
00048
|
BKID0008390
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2922009_160722APB_FTO_553298
|
2922009000NRG23160720220701059
|
014734116
|
16/07/2022
|
SARAVANDEVI
|
SARAVANDEVI
|
2922009WL017094
|
00409
|
SIBL0000295
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2922009_160722APB_FTO_553227
|
2922009000NRG23160720220701293
|
014734116
|
16/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2922009WL017101
|
00048
|
BKID0008251
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2922009_160722APB_FTO_553196
|
2922009000NRG23160720220701403
|
014734116
|
16/07/2022
|
INDRANI
|
INDRANI
|
2922009WL017102
|
00048
|
BKID0008251
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2922009_160722FTO_553166
|
2922009000NRG23160720220701528
|
014734157
|
16/07/2022
|
CHINNAN
|
CHINNAN
|
2922009WL017103
|
00048
|
BKID0008251
|
1150
|
27/07/2022
|
A/c Blocked or Frozen
|
1112
|
TN2922009_160722APB_FTO_553050
|
2922009000NRG23160720220701690
|
014734116
|
16/07/2022
|
JEEVAA
|
JEEVAA
|
2922009WL017105
|
00468
|
UBIN0542792
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2922009_160722APB_FTO_553050
|
2922009000NRG23160720220701741
|
014734116
|
16/07/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL017105
|
00468
|
UBIN0542792
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2922009_160722FTO_552876
|
2922009000NRG23160720220705156
|
014734157
|
16/07/2022
|
LAKSMI
|
LAKSMI
|
2922009WL017134
|
00715
|
DBSS0IN0317
|
690
|
27/07/2022
|
A/c Blocked or Frozen
|
1115
|
TN2922009_160722APB_FTO_553766
|
2922009000NRG23160720220706802
|
014734116
|
16/07/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL017172
|
00176
|
IDIB000O021
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2922009_160722FTO_553752
|
2922009000NRG23160720220706807
|
014734157
|
16/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL017172
|
00176
|
IDIB000O021
|
1150
|
27/07/2022
|
Account closed
|
1117
|
TN2922009_160722APB_FTO_553766
|
2922009000NRG23160720220706884
|
014734116
|
16/07/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL017172
|
00176
|
IDIB000O021
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
TN2922009_160722APB_FTO_555066
|
2922009000NRG23160720220708648
|
014734061
|
16/07/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL017208
|
00468
|
UBIN0542792
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TN2922009_160722APB_FTO_555042
|
2922009000NRG23160720220709124
|
014734061
|
16/07/2022
|
SARASU
|
SARASU
|
2922009WL017214
|
00048
|
BKID0008390
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2922009_160722APB_FTO_554671
|
2922009000NRG23160720220710202
|
014734061
|
16/07/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL017226
|
00409
|
SIBL0000295
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TN2922009_160722APB_FTO_555095
|
2922009000NRG23160720220710984
|
014734061
|
16/07/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL017248
|
00048
|
BKID0008390
|
920
|
27/07/2022
|
A/c Blocked or Frozen
|
1122
|
TN2922009_160722APB_FTO_555009
|
2922009000NRG23160720220711853
|
014734061
|
16/07/2022
|
R.SELVI
|
R.SELVI
|
2922009WL017261
|
00468
|
UBIN0542792
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2922009_160722APB_FTO_554999
|
2922009000NRG23160720220712056
|
014734061
|
16/07/2022
|
SELVI
|
SELVI
|
2922009WL017264
|
00468
|
UBIN0542792
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2922009_160722APB_FTO_554999
|
2922009000NRG23160720220712085
|
014734061
|
16/07/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL017264
|
00468
|
UBIN0542792
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2922009_160722APB_FTO_554999
|
2922009000NRG23160720220712091
|
014734061
|
16/07/2022
|
MANOHARI
|
MANOHARI
|
2922009WL017264
|
00468
|
UBIN0542792
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TN2922009_160722FTO_555079
|
2922009000NRG23160720220712595
|
014734172
|
16/07/2022
|
MURUuGANN
|
MURUuGANN
|
2922009WL017281
|
00177
|
IOBA0001258
|
690
|
27/07/2022
|
No Such Account
|
1127
|
TN2922009_160722APB_FTO_555081
|
2922009000NRG23160720220712600
|
014734061
|
16/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL017281
|
00078
|
CNRB0002923
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2922009_160822FTO_723371
|
2922009000NRG23160820220859696
|
013156717
|
16/08/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL022575
|
00715
|
DBSS0IN0317
|
1365
|
25/08/2022
|
A/c Blocked or Frozen
|
1129
|
TN2922009_160822APB_FTO_724259
|
2922009000NRG23160820220860061
|
013156747
|
16/08/2022
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL022589
|
00048
|
BKID0008251
|
1365
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2922009_160922APB_FTO_880002
|
2922009000NRG23160920220972896
|
035858366
|
16/09/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL028249
|
00048
|
BKID0008241
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2922009_160922APB_FTO_879959
|
2922009000NRG23160920220973007
|
035858366
|
16/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL028252
|
00048
|
BKID0008251
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1132
|
TN2922009_160922APB_FTO_879746
|
2922009000NRG23160920220973083
|
035858366
|
16/09/2022
|
ESWARI
|
ESWARI
|
2922009WL028254
|
00409
|
SIBL0000295
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2922009_160922APB_FTO_879718
|
2922009000NRG23160920220973366
|
035858366
|
16/09/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL028257
|
00468
|
UBIN0542792
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2922009_160922APB_FTO_880173
|
2922009000NRG23160920220973550
|
035858366
|
16/09/2022
|
MALLESWARAN
|
MALLESWARAN
|
2922009WL028261
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2922009_170522APB_FTO_211391
|
2922009000NRG23170520220190512
|
023844393
|
17/05/2022
|
SANTHI
|
SANTHI
|
2922009WL004356
|
00176
|
IDIB000O021
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2922009_170522APB_FTO_211366
|
2922009000NRG23170520220190922
|
023844393
|
17/05/2022
|
SUSILA
|
SUSILA
|
2922009WL004369
|
00078
|
CNRB0001356
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2922009_170522APB_FTO_211097
|
2922009000NRG23170520220191570
|
023844393
|
17/05/2022
|
INDURANI
|
INDURANI
|
2922009WL004385
|
00078
|
CNRB0001356
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2922009_170522APB_FTO_211821
|
2922009000NRG23170520220191894
|
023844393
|
17/05/2022
|
SELATHAL
|
SELATHAL
|
2922009WL004388
|
00078
|
CNRB0001356
|
1536
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2922009_170522FTO_211819
|
2922009000NRG23170520220191936
|
023844476
|
17/05/2022
|
KALIYATHAL
|
KALIYATHAL
|
2922009WL004388
|
00078
|
CNRB0001356
|
1536
|
23/06/2022
|
Unclaimed/DEAF accounts
|
1140
|
TN2922009_170522FTO_211819
|
2922009000NRG23170520220191951
|
023844476
|
17/05/2022
|
SELVY
|
SELVY
|
2922009WL004388
|
00078
|
CNRB0001356
|
1536
|
23/06/2022
|
No Such Account
|
1141
|
TN2922009_170522APB_FTO_211816
|
2922009000NRG23170520220192745
|
023844393
|
17/05/2022
|
SARASU
|
SARASU
|
2922009WL004423
|
00048
|
BKID0008390
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2922009_170522APB_FTO_211859
|
2922009000NRG23170520220193330
|
023844393
|
17/05/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL004448
|
00715
|
DBSS01N0758
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2922009_170522APB_FTO_212331
|
2922009000NRG23170520220195216
|
023844393
|
17/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL004480
|
00078
|
CNRB0002923
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2922009_170522APB_FTO_212328
|
2922009000NRG23170520220195449
|
023844393
|
17/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL004482
|
00409
|
SIBL0000295
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2922009_171022APB_FTO_1024646
|
2922009000NRG23171020221116647
|
014574895
|
17/10/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL032227
|
00048
|
BKID0008251
|
1638
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1146
|
TN2922009_171022APB_FTO_1024593
|
2922009000NRG23171020221116867
|
010578375
|
17/10/2022
|
ESWARI
|
ESWARI
|
2922009WL032232
|
00409
|
SIBL0000295
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2922009_171022APB_FTO_1024593
|
2922009000NRG23171020221116933
|
010578375
|
17/10/2022
|
MUMTHAJ
|
MUMTHAJ
|
2922009WL032232
|
00409
|
SIBL0000295
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2922009_171022APB_FTO_1024163
|
2922009000NRG23171020221117369
|
010578375
|
17/10/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL032236
|
00468
|
UBIN0542792
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2922009_171022FTO_1024156
|
2922009000NRG23171020221117453
|
014575037
|
17/10/2022
|
BALA KRISHNAN
|
BALA KRISHNAN
|
2922009WL032236
|
00468
|
UBIN0542792
|
1380
|
27/10/2022
|
No Such Account
|
1150
|
TN2922009_171022APB_FTO_1023877
|
2922009000NRG23171020221118306
|
010578375
|
17/10/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL032248
|
00048
|
BKID0008251
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2922009_171022APB_FTO_1023877
|
2922009000NRG23171020221118325
|
010578375
|
17/10/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL032248
|
00048
|
BKID0008251
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2922009_171022APB_FTO_1023854
|
2922009000NRG23171020221118563
|
010578375
|
17/10/2022
|
INDRANI
|
INDRANI
|
2922009WL032251
|
00048
|
BKID0008251
|
690
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2922009_171022FTO_1023846
|
2922009000NRG23171020221118576
|
014575037
|
17/10/2022
|
MARUTHA RAJ
|
MARUTHA RAJ
|
2922009WL032251
|
00048
|
BKID0008251
|
1380
|
27/10/2022
|
No Such Account
|
1154
|
TN2922009_171022APB_FTO_1023854
|
2922009000NRG23171020221118630
|
010578375
|
17/10/2022
|
JOTHI
|
JOTHI
|
2922009WL032251
|
00048
|
BKID0008251
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2922009_171022FTO_1023814
|
2922009000NRG23171020221118707
|
014575037
|
17/10/2022
|
CHINNAN
|
CHINNAN
|
2922009WL032253
|
00048
|
BKID0008251
|
1380
|
27/10/2022
|
A/c Blocked or Frozen
|
1156
|
TN2922009_171022APB_FTO_1023663
|
2922009000NRG23171020221120173
|
010578375
|
17/10/2022
|
RAJA
|
RAJA
|
2922009WL032278
|
00048
|
BKID0008256
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2922009_171022APB_FTO_1022926
|
2922009000NRG23171020221123584
|
010578375
|
17/10/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL032324
|
00715
|
DBSS0IN0317
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2922009_171022APB_FTO_1022926
|
2922009000NRG23171020221123602
|
010578375
|
17/10/2022
|
LATHAA
|
LATHAA
|
2922009WL032324
|
00715
|
DBSS0IN0317
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2922009_171022APB_FTO_1025161
|
2922009000NRG23171020221123758
|
014574895
|
17/10/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL032327
|
00176
|
IDIB000O021
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2922009_171022APB_FTO_1025161
|
2922009000NRG23171020221123921
|
014574895
|
17/10/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL032327
|
00176
|
IDIB000O021
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2922009_171022APB_FTO_1025157
|
2922009000NRG23171020221123983
|
014574895
|
17/10/2022
|
SUSILAA
|
SUSILAA
|
2922009WL032329
|
00078
|
CNRB0001356
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2922009_171022APB_FTO_1025028
|
2922009000NRG23171020221128514
|
014574895
|
17/10/2022
|
JOTHII
|
JOTHII
|
2922009WL032420
|
00048
|
BKID0008390
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2922009_171022APB_FTO_1024992
|
2922009000NRG23171020221128834
|
014574895
|
17/10/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL032423
|
00048
|
BKID0008256
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2922009_180123APB_FTO_1454509
|
2922009000NRG23180120231948606
|
037294430
|
18/01/2023
|
VELLAMAL
|
VELLAMAL
|
2922009WL048295
|
00078
|
CNRB0001356
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2922009_180422APB_FTO_91457
|
2922009000NRG23180420220023326
|
017499445
|
18/04/2022
|
KUMAR
|
KUMAR
|
2922009WL000515
|
00048
|
BKID0008390
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2922009_180522FTO_212987
|
2922009000NRG23180520220196670
|
023844476
|
18/05/2022
|
KARUPPUSAMY
|
KARUPPUSAMY
|
2922009WL004496
|
00715
|
DBSS0IN0113
|
1380
|
23/06/2022
|
No Such Account
|
1167
|
TN2922009_131222FTO_1279479
|
2922009000NRG23281120221448693
|
017255073
|
13/12/2022
|
NAGAMMALL
|
NAGAMMALL
|
2922009WL0039835
|
00409
|
SIBL0000295
|
920
|
07/02/2023
|
No Such Account
|
1168
|
TN2922009_131222FTO_1279479
|
2922009000NRG23281120221448694
|
017255073
|
13/12/2022
|
NAGAMMALL
|
NAGAMMALL
|
2922009WL0039835
|
00409
|
SIBL0000295
|
690
|
07/02/2023
|
No Such Account
|
1169
|
TN2922009_131222FTO_1279479
|
2922009000NRG23281120221448695
|
017255073
|
13/12/2022
|
JAYALAKSHMi
|
JAYALAKSHMi
|
2922009WL0039836
|
00691
|
IPOS0000001
|
690
|
07/02/2023
|
No Such Account
|
1170
|
TN2922009_131222FTO_1279479
|
2922009000NRG23281120221450251
|
017255073
|
13/12/2022
|
INDiRANII
|
INDiRANII
|
2922009WL0039875
|
00176
|
IDIB000O021
|
690
|
07/02/2023
|
A/c Blocked or Frozen
|
1171
|
TN2922009_131222FTO_1279479
|
2922009000NRG23281120221450252
|
017255073
|
13/12/2022
|
INDiRANII
|
INDiRANII
|
2922009WL0039875
|
00176
|
IDIB000O021
|
230
|
07/02/2023
|
A/c Blocked or Frozen
|
1172
|
TN2922009_131222FTO_1279479
|
2922009000NRG23281120221450443
|
017255073
|
13/12/2022
|
KRISHNASAMYy
|
KRISHNASAMYy
|
2922009WL0039882
|
00691
|
IPOS0000001
|
1150
|
07/02/2023
|
No Such Account
|
1173
|
TN2922009_131222FTO_1279479
|
2922009000NRG23301120221462086
|
017255073
|
13/12/2022
|
CHANDRA M
|
CHANDRA M
|
2922009WL0040139
|
00715
|
DBSS0IN0317
|
460
|
07/02/2023
|
No Such Account
|
1174
|
TN2922009_190522FTO_215320
|
2922009000NRG22190520223696874
|
023844476
|
19/05/2022
|
S RANJITHA
|
S RANJITHA
|
2922009WL0061917
|
00048
|
BKID0008241
|
1380
|
23/06/2022
|
No Such Account
|
1175
|
TN2922009_190522FTO_215320
|
2922009000NRG22190520223696893
|
023844476
|
19/05/2022
|
ESWARYy
|
ESWARYy
|
2922009WL0061925
|
00715
|
DBSS0IN0506
|
230
|
23/06/2022
|
A/c Blocked or Frozen
|
1176
|
TN2922009_190522FTO_215320
|
2922009000NRG22190520223696901
|
023844476
|
19/05/2022
|
RENGAMMAL
|
RENGAMMAL
|
2922009WL0061928
|
00176
|
IDIB000O021
|
546
|
23/06/2022
|
Account closed
|
1177
|
TN2922009_190522FTO_215320
|
2922009000NRG22190520223696970
|
023844476
|
19/05/2022
|
KARUPATHALL
|
KARUPATHALL
|
2922009WL0061953
|
00078
|
CNRB0001356
|
1536
|
23/06/2022
|
No Such Account
|
1178
|
TN2922009_190522FTO_215320
|
2922009000NRG22190520223696971
|
023844476
|
19/05/2022
|
RAJESHWARIi
|
RAJESHWARIi
|
2922009WL0061954
|
00176
|
IDIB000O021
|
920
|
23/06/2022
|
A/c Blocked or Frozen
|
1179
|
TN2922009_180722FTO_560163
|
2922009000NRG23140720220683966
|
014734172
|
18/07/2022
|
RAASU
|
RAASU
|
2922009WL0016541
|
00715
|
DBSS0IN0113
|
920
|
27/07/2022
|
No Such Account
|
1180
|
TN2922009_180622APB_FTO_376313
|
2922009000NRG23170620220462320
|
009596841
|
18/06/2022
|
JEEVA
|
JEEVA
|
2922009WL010644
|
00468
|
UBIN0542792
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2922009_180622APB_FTO_376313
|
2922009000NRG23170620220462372
|
009596841
|
18/06/2022
|
SADAIAMMAL
|
SADAIAMMAL
|
2922009WL010644
|
00468
|
UBIN0542792
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2922009_190922FTO_893691
|
2922009000NRG23170920220979649
|
035858023
|
19/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL028459
|
00715
|
DBSS0IN0317
|
1365
|
18/10/2022
|
A/c Blocked or Frozen
|
1183
|
TN2922009_191222APB_FTO_1305454
|
2922009000NRG23171220221608734
|
018559244
|
19/12/2022
|
DEIVATHALL
|
DEIVATHALL
|
2922009WL042957
|
00078
|
CNRB0001356
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2922009_191222APB_FTO_1305523
|
2922009000NRG23171220221609555
|
018559244
|
19/12/2022
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL042966
|
00048
|
BKID0008390
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220467685
|
009596901
|
20/06/2022
|
KALIYATHAL
|
KALIYATHAL
|
2922009WL0010764
|
00078
|
CNRB0001356
|
1380
|
27/06/2022
|
No Such Account
|
1186
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220467686
|
009596901
|
20/06/2022
|
SELVYY
|
SELVYY
|
2922009WL0010764
|
00078
|
CNRB0001356
|
1380
|
27/06/2022
|
No Such Account
|
1187
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220467723
|
009596901
|
20/06/2022
|
VELANN
|
VELANN
|
2922009WL0010773
|
00715
|
DBSS0IN0506
|
690
|
27/06/2022
|
No Such Account
|
1188
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220467724
|
009596901
|
20/06/2022
|
VELANN
|
VELANN
|
2922009WL0010773
|
00715
|
DBSS0IN0506
|
1380
|
27/06/2022
|
No Such Account
|
1189
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220467726
|
009596901
|
20/06/2022
|
KARUPPUSAMYY
|
KARUPPUSAMYY
|
2922009WL0010774
|
00715
|
DBSS0IN0113
|
1380
|
27/06/2022
|
No Such Account
|
1190
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468147
|
009596901
|
20/06/2022
|
MURUGANN
|
MURUGANN
|
2922009WL0010787
|
00177
|
IOBA0001258
|
690
|
27/06/2022
|
Account closed
|
1191
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468155
|
009596901
|
20/06/2022
|
N.MUTHUMAL
|
N.MUTHUMAL
|
2922009WL0010789
|
00078
|
CNRB0001356
|
920
|
27/06/2022
|
No Such Account
|
1192
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468308
|
009596901
|
20/06/2022
|
GOWSALA
|
GOWSALA
|
2922009WL0010798
|
00715
|
DBSS0IN0317
|
690
|
27/06/2022
|
A/c Blocked or Frozen
|
1193
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468351
|
009596901
|
20/06/2022
|
MARUTHAYEE
|
MARUTHAYEE
|
2922009WL0010801
|
00715
|
DBSS0IN0317
|
690
|
27/06/2022
|
A/c Blocked or Frozen
|
1194
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468977
|
009596901
|
20/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL0010821
|
00715
|
DBSS0IN0124
|
1150
|
27/06/2022
|
No Such Account
|
1195
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468978
|
009596901
|
20/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL0010821
|
00715
|
DBSS0IN0124
|
1380
|
27/06/2022
|
No Such Account
|
1196
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468979
|
009596901
|
20/06/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL0010822
|
00078
|
CNRB0002923
|
1380
|
27/06/2022
|
No Such Account
|
1197
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468980
|
009596901
|
20/06/2022
|
VANCHIAPPAN
|
VANCHIAPPAN
|
2922009WL0010822
|
00048
|
BKID0008390
|
1380
|
27/06/2022
|
No Such Account
|
1198
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468983
|
009596901
|
20/06/2022
|
PALANI VEL
|
PALANI VEL
|
2922009WL0010824
|
00078
|
CNRB0016220
|
920
|
27/06/2022
|
No Such Account
|
1199
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468985
|
009596901
|
20/06/2022
|
PALANI VEL
|
PALANI VEL
|
2922009WL0010824
|
00078
|
CNRB0016220
|
1150
|
27/06/2022
|
No Such Account
|
1200
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220468988
|
009596901
|
20/06/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0010826
|
00715
|
DBSS0IN0506
|
920
|
27/06/2022
|
A/c Blocked or Frozen
|
1201
|
TN2922009_180622FTO_375474
|
2922009000NRG23180620220473676
|
009596965
|
18/06/2022
|
N.MUTHUMAL
|
N.MUTHUMAL
|
2922009WL010950
|
00078
|
CNRB0001356
|
1150
|
27/06/2022
|
No Such Account
|
1202
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220474940
|
009596901
|
20/06/2022
|
KALIYAMMALL
|
KALIYAMMALL
|
2922009WL0010970
|
00078
|
CNRB0001356
|
1380
|
27/06/2022
|
No Such Account
|
1203
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220474941
|
009596901
|
20/06/2022
|
LAKSHMMII
|
LAKSHMMII
|
2922009WL0010971
|
00468
|
UBIN0542792
|
1380
|
27/06/2022
|
No Such Account
|
1204
|
TN2922009_200622FTO_385288
|
2922009000NRG23180620220474942
|
009596901
|
20/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL0010972
|
00048
|
BKID0008390
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
1205
|
TN2922009_180722APB_FTO_560082
|
2922009000NRG23180720220715832
|
014734061
|
18/07/2022
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL017382
|
00177
|
IOBA0001258
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2922009_180722FTO_559932
|
2922009000NRG23180720220718762
|
014734172
|
18/07/2022
|
RAASU
|
RAASU
|
2922009WL017447
|
00715
|
DBSS0IN0113
|
1150
|
27/07/2022
|
No Such Account
|
1207
|
TN2922009_180722APB_FTO_561041
|
2922009000NRG23180720220720130
|
014734061
|
18/07/2022
|
INDURANI
|
INDURANI
|
2922009WL017477
|
00078
|
CNRB0001356
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2922009_181022APB_FTO_1028282
|
2922009000NRG23181020221130775
|
010578375
|
18/10/2022
|
VELANN
|
VELANN
|
2922009WL032488
|
00078
|
CNRB0002923
|
690
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2922009_181022APB_FTO_1028229
|
2922009000NRG23181020221131056
|
010578375
|
18/10/2022
|
RAMAYEi
|
RAMAYEi
|
2922009WL032492
|
00715
|
DBSS0IN0506
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2922009_181022APB_FTO_1028229
|
2922009000NRG23181020221131103
|
010578375
|
18/10/2022
|
KALIAPPANn
|
KALIAPPANn
|
2922009WL032492
|
00048
|
BKID0008256
|
690
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
TN2922009_181022FTO_1030751
|
2922009000NRG23181020221131219
|
010578461
|
18/10/2022
|
MARUTHURAJ
|
MARUTHURAJ
|
2922009WL0032495
|
00048
|
BKID0008251
|
1380
|
27/10/2022
|
No Such Account
|
1212
|
TN2922009_181022FTO_1030751
|
2922009000NRG23181020221131222
|
010578461
|
18/10/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0032495
|
00048
|
BKID0008251
|
1380
|
27/10/2022
|
A/c Blocked or Frozen
|
1213
|
TN2922009_181022FTO_1030751
|
2922009000NRG23181020221131236
|
010578461
|
18/10/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL0032502
|
00177
|
IOBA0001258
|
1686
|
27/10/2022
|
Account closed
|
1214
|
TN2922009_181022FTO_1030751
|
2922009000NRG23181020221131341
|
010578461
|
18/10/2022
|
NAGAMMAL
|
NAGAMMAL
|
2922009WL0032507
|
00409
|
SIBL0000295
|
690
|
27/10/2022
|
Account closed
|
1215
|
TN2922009_181022FTO_1030751
|
2922009000NRG23181020221131344
|
010578461
|
18/10/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL0032509
|
00715
|
DBSS0IN0317
|
546
|
27/10/2022
|
A/c Blocked or Frozen
|
1216
|
TN2922009_181022APB_FTO_1029615
|
2922009000NRG23181020221132245
|
010578375
|
18/10/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL032518
|
00468
|
UBIN0542792
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2922009_181022APB_FTO_1029615
|
2922009000NRG23181020221132251
|
010578375
|
18/10/2022
|
MANOHARII
|
MANOHARII
|
2922009WL032518
|
00468
|
UBIN0542792
|
230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2922009_181022APB_FTO_1029599
|
2922009000NRG23181020221132274
|
010578375
|
18/10/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL032519
|
00468
|
UBIN0542792
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2922009_181022APB_FTO_1028483
|
2922009000NRG23181020221132998
|
010578375
|
18/10/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL032523
|
00078
|
CNRB0001356
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2922009_181022APB_FTO_1028470
|
2922009000NRG23181020221133079
|
010578375
|
18/10/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2922009WL032525
|
00078
|
CNRB0001356
|
690
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2922009_181022APB_FTO_1028451
|
2922009000NRG23181020221133239
|
010578375
|
18/10/2022
|
AYAMALl
|
AYAMALl
|
2922009WL032526
|
00078
|
CNRB0001356
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2922009_181022APB_FTO_1028439
|
2922009000NRG23181020221133380
|
010578375
|
18/10/2022
|
Natrayan A
|
Natrayan A
|
2922009WL032527
|
00468
|
UBIN0820121
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2922009_181022APB_FTO_1029458
|
2922009000NRG23181020221134069
|
010578375
|
18/10/2022
|
PALURAj
|
PALURAj
|
2922009WL032536
|
00177
|
IOBA0001258
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2922009_181022APB_FTO_1029386
|
2922009000NRG23181020221134149
|
010578375
|
18/10/2022
|
SARASU
|
SARASU
|
2922009WL032537
|
00048
|
BKID0008390
|
460
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2922009_181022APB_FTO_1029244
|
2922009000NRG23181020221135168
|
010578375
|
18/10/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL032555
|
00176
|
IDIB000O021
|
1638
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1226
|
TN2922009_181022FTO_1030751
|
2922009000NRG23181020221135421
|
010578461
|
18/10/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL0032566
|
00468
|
UBIN0820121
|
1380
|
27/10/2022
|
No Such Account
|
1227
|
TN2922009_181022APB_FTO_1031614
|
2922009000NRG23181020221135696
|
008995921
|
18/10/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL032572
|
00468
|
UBIN0820121
|
1380
|
31/10/2022
|
Account closed
|
1228
|
TN2922009_190422APB_FTO_100241
|
2922009000NRG23190420220031483
|
017499644
|
19/04/2022
|
VELAN
|
VELAN
|
2922009WL000678
|
00715
|
DBSS0IN0506
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2922009_190922FTO_892307
|
2922009000NRG23190920220981753
|
035858023
|
19/09/2022
|
KEERTHANAa
|
KEERTHANAa
|
2922009WL028530
|
00078
|
CNRB0001356
|
1638
|
18/10/2022
|
No Such Account
|
1230
|
TN2922009_190922APB_FTO_892391
|
2922009000NRG23190920220982230
|
035858077
|
19/09/2022
|
AYAMMALl
|
AYAMMALl
|
2922009WL028539
|
00078
|
CNRB0001356
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2922009_190922APB_FTO_891767
|
2922009000NRG23190920220982314
|
035858077
|
19/09/2022
|
VELANN
|
VELANN
|
2922009WL028543
|
00078
|
CNRB0002923
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2922009_190922FTO_891763
|
2922009000NRG23190920220982315
|
035858023
|
19/09/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2922009WL028543
|
00078
|
CNRB0002923
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
1233
|
TN2922009_190922FTO_891763
|
2922009000NRG23190920220982323
|
035858023
|
19/09/2022
|
MANICKA VASAGAM
|
MANICKA VASAGAM
|
2922009WL028543
|
00468
|
UBIN0911402
|
1686
|
18/10/2022
|
No Such Account
|
1234
|
TN2922009_190922APB_FTO_893459
|
2922009000NRG23190920220982797
|
035858077
|
19/09/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL028562
|
00176
|
IDIB000O021
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2922009_190922FTO_893453
|
2922009000NRG23190920220982798
|
035858023
|
19/09/2022
|
MAHAALAKSHMIII
|
MAHAALAKSHMIII
|
2922009WL028562
|
00176
|
IDIB000O021
|
230
|
18/10/2022
|
No Such Account
|
1236
|
TN2922009_211122APB_FTO_1177340
|
2922009000NRG23191120221364206
|
026441577
|
21/11/2022
|
RANI
|
RANI
|
2922009WL038081
|
00048
|
BKID0008390
|
920
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
TN2922009_211122APB_FTO_1177208
|
2922009000NRG23191120221366626
|
026441577
|
21/11/2022
|
RAMATHALl
|
RAMATHALl
|
2922009WL038118
|
00078
|
CNRB0001356
|
230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2922009_211122APB_FTO_1176897
|
2922009000NRG23191120221375634
|
026441577
|
21/11/2022
|
THIRUMAYI
|
THIRUMAYI
|
2922009WL038268
|
00177
|
IOBA0003549
|
230
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
TN2922009_211122FTO_1176849
|
2922009000NRG23191120221375791
|
026442329
|
21/11/2022
|
PAPPATHIi
|
PAPPATHIi
|
2922009WL038269
|
00048
|
BKID0008390
|
920
|
13/12/2022
|
A/c Blocked or Frozen
|
1240
|
TN2922009_211122APB_FTO_1176859
|
2922009000NRG23191120221375807
|
026441577
|
21/11/2022
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL038269
|
00048
|
BKID0008390
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2922009_211122APB_FTO_1176824
|
2922009000NRG23191120221375885
|
026441577
|
21/11/2022
|
VELAN
|
VELAN
|
2922009WL038270
|
00078
|
CNRB0002923
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2922009_191122APB_FTO_1172991
|
2922009000NRG23191120221376344
|
019838698
|
19/11/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL038275
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2922009_191122APB_FTO_1172991
|
2922009000NRG23191120221376490
|
019838698
|
19/11/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL038275
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1244
|
TN2922009_191122APB_FTO_1172991
|
2922009000NRG23191120221376509
|
019838698
|
19/11/2022
|
KANDASAMY
|
KANDASAMY
|
2922009WL038275
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2922009_191122APB_FTO_1172991
|
2922009000NRG23191120221376516
|
019838698
|
19/11/2022
|
P JOTHY
|
P JOTHY
|
2922009WL038275
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2922009_191122APB_FTO_1172850
|
2922009000NRG23191120221377263
|
019838698
|
19/11/2022
|
ESWARI
|
ESWARI
|
2922009WL038282
|
00409
|
SIBL0000295
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2922009_191122APB_FTO_1172850
|
2922009000NRG23191120221377306
|
019838698
|
19/11/2022
|
MUMTAJ
|
MUMTAJ
|
2922009WL038282
|
00409
|
SIBL0000295
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2922009_191122APB_FTO_1172781
|
2922009000NRG23191120221377572
|
019838698
|
19/11/2022
|
ESWARI
|
ESWARI
|
2922009WL038285
|
00177
|
IOBA0001258
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2922009_191122APB_FTO_1172598
|
2922009000NRG23191120221378384
|
019838698
|
19/11/2022
|
JEEVA
|
JEEVA
|
2922009WL038293
|
00468
|
UBIN0542792
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2922009_191122APB_FTO_1172904
|
2922009000NRG23191120221378782
|
019838698
|
19/11/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL038296
|
00176
|
IDIB000O021
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2922009_191122FTO_1172912
|
2922009000NRG23191120221378786
|
019838410
|
19/11/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2922009WL038296
|
00176
|
IDIB000O021
|
690
|
09/12/2022
|
No Such Account
|
1252
|
TN2922009_191122APB_FTO_1172904
|
2922009000NRG23191120221378818
|
019838698
|
19/11/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL038296
|
00176
|
IDIB000O021
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2922009_191122APB_FTO_1172904
|
2922009000NRG23191120221378871
|
019838698
|
19/11/2022
|
SELVAN
|
SELVAN
|
2922009WL038296
|
00176
|
IDIB000O021
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2922009_191122APB_FTO_1172904
|
2922009000NRG23191120221378885
|
019838698
|
19/11/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL038296
|
00176
|
IDIB000O021
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2922009_191122APB_FTO_1172904
|
2922009000NRG23191120221378909
|
019838698
|
19/11/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL038296
|
00176
|
IDIB000O021
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2922009_191122APB_FTO_1172904
|
2922009000NRG23191120221378912
|
019838698
|
19/11/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL038296
|
00176
|
IDIB000O021
|
690
|
09/12/2022
|
Account closed
|
1257
|
TN2922009_211122APB_FTO_1176729
|
2922009000NRG23191120221379234
|
026441577
|
21/11/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL038304
|
00048
|
BKID0008256
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2922009_191122APB_FTO_1172580
|
2922009000NRG23191120221379321
|
019838698
|
19/11/2022
|
CHANTRA
|
CHANTRA
|
2922009WL038305
|
00715
|
DBSS0IN0317
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2922009_191122APB_FTO_1172580
|
2922009000NRG23191120221379382
|
019838698
|
19/11/2022
|
LATHAA
|
LATHAA
|
2922009WL038305
|
00715
|
DBSS0IN0317
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2922009_211122FTO_1176716
|
2922009000NRG23191120221379563
|
026442329
|
21/11/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL038307
|
00715
|
DBSS0IN0113
|
230
|
13/12/2022
|
Account closed
|
1261
|
TN2922009_211122FTO_1176716
|
2922009000NRG23191120221379612
|
026442329
|
21/11/2022
|
CHELLAMUTHUU
|
CHELLAMUTHUU
|
2922009WL038307
|
00715
|
DBSS0IN0113
|
460
|
13/12/2022
|
Account closed
|
1262
|
TN2922009_191222APB_FTO_1305544
|
2922009000NRG23191220221615074
|
018559244
|
19/12/2022
|
PARAMEHSWARI
|
PARAMEHSWARI
|
2922009WL043108
|
00048
|
BKID0008390
|
810
|
06/02/2023
|
Account closed
|
1263
|
TN2922009_191222APB_FTO_1303030
|
2922009000NRG23191220221615756
|
018558461
|
19/12/2022
|
CHELLATHALl
|
CHELLATHALl
|
2922009WL043116
|
00715
|
DBSS0IN0317
|
1080
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1264
|
TN2922009_191222APB_FTO_1303017
|
2922009000NRG23191220221615789
|
018558461
|
19/12/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL043117
|
00715
|
DBSS0IN0317
|
1350
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
TN2922009_191222APB_FTO_1303017
|
2922009000NRG23191220221615805
|
018558461
|
19/12/2022
|
R.INDRA
|
R.INDRA
|
2922009WL043117
|
00715
|
DBSS0IN0317
|
1080
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
TN2922009_191222APB_FTO_1303017
|
2922009000NRG23191220221615831
|
018558461
|
19/12/2022
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL043117
|
00715
|
DBSS0IN0317
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2922009_191222APB_FTO_1303017
|
2922009000NRG23191220221615837
|
018558461
|
19/12/2022
|
POON GODI
|
POON GODI
|
2922009WL043117
|
00715
|
DBSS0IN0317
|
1080
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
TN2922009_191222APB_FTO_1303007
|
2922009000NRG23191220221615857
|
018558461
|
19/12/2022
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL043118
|
00715
|
DBSS0IN0317
|
810
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
TN2922009_191222APB_FTO_1303007
|
2922009000NRG23191220221615865
|
018558461
|
19/12/2022
|
LAKSMI
|
LAKSMI
|
2922009WL043118
|
00715
|
DBSS0IN0317
|
270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
TN2922009_191222APB_FTO_1303007
|
2922009000NRG23191220221615869
|
018558461
|
19/12/2022
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL043118
|
00715
|
DBSS0IN0317
|
1620
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
TN2922009_191222APB_FTO_1303007
|
2922009000NRG23191220221615933
|
018558461
|
19/12/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL043118
|
00715
|
DBSS0IN0317
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2922009_191222APB_FTO_1303007
|
2922009000NRG23191220221615935
|
018558461
|
19/12/2022
|
PAMA
|
PAMA
|
2922009WL043118
|
00715
|
DBSS0IN0317
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2922009_191222APB_FTO_1303007
|
2922009000NRG23191220221615943
|
018558461
|
19/12/2022
|
LATHAA
|
LATHAA
|
2922009WL043118
|
00715
|
DBSS0IN0317
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2922009_191222APB_FTO_1302992
|
2922009000NRG23191220221616152
|
018558461
|
19/12/2022
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL043120
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2922009_191222APB_FTO_1302992
|
2922009000NRG23191220221616170
|
018558461
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2922009WL043120
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2922009_191222FTO_1302974
|
2922009000NRG23191220221616240
|
018558883
|
19/12/2022
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL043123
|
00177
|
IOBA0001258
|
1350
|
04/02/2023
|
No Such Account
|
1277
|
TN2922009_191222APB_FTO_1306110
|
2922009000NRG23191220221616319
|
018558461
|
19/12/2022
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL043126
|
00048
|
BKID0008256
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2922009_191222APB_FTO_1306110
|
2922009000NRG23191220221616436
|
018558461
|
19/12/2022
|
SASIKALA
|
SASIKALA
|
2922009WL043126
|
00048
|
BKID0008256
|
810
|
06/02/2023
|
Account closed
|
1279
|
TN2922009_191222APB_FTO_1302896
|
2922009000NRG23191220221616887
|
018558461
|
19/12/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL043129
|
00048
|
BKID0008251
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2922009_191222APB_FTO_1302896
|
2922009000NRG23191220221616940
|
018558461
|
19/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL043129
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2922009_191222APB_FTO_1302874
|
2922009000NRG23191220221617001
|
018558461
|
19/12/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL043131
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2922009_191222APB_FTO_1302874
|
2922009000NRG23191220221617157
|
018558461
|
19/12/2022
|
P JOTHY
|
P JOTHY
|
2922009WL043131
|
00048
|
BKID0008251
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2922009_191222APB_FTO_1302856
|
2922009000NRG23191220221617199
|
018558461
|
19/12/2022
|
MUMTAJ
|
MUMTAJ
|
2922009WL043132
|
00409
|
SIBL0000295
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2922009_191222APB_FTO_1305055
|
2922009000NRG23191220221617588
|
018559244
|
19/12/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL043142
|
00078
|
CNRB0002923
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2922009_191222APB_FTO_1302780
|
2922009000NRG23191220221617594
|
018558461
|
19/12/2022
|
JEEVA
|
JEEVA
|
2922009WL043143
|
00468
|
UBIN0542792
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2922009_191222FTO_1302715
|
2922009000NRG23191220221617803
|
018558883
|
19/12/2022
|
RAMUTHAI
|
RAMUTHAI
|
2922009WL043148
|
00078
|
CNRB0002923
|
1686
|
04/02/2023
|
Account closed
|
1287
|
TN2922009_191222APB_FTO_1302568
|
2922009000NRG23191220221619505
|
018559244
|
19/12/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL043173
|
00048
|
BKID0008241
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2922009_191222APB_FTO_1302538
|
2922009000NRG23191220221619548
|
018559244
|
19/12/2022
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL043176
|
00048
|
BKID0008251
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2922009_191222APB_FTO_1304788
|
2922009000NRG23191220221621106
|
018559244
|
19/12/2022
|
SUGANTHI
|
SUGANTHI
|
2922009WL043218
|
00176
|
IDIB000O021
|
810
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TN2922009_191222APB_FTO_1304968
|
2922009000NRG23191220221622579
|
018559244
|
19/12/2022
|
PALURAj
|
PALURAj
|
2922009WL043261
|
00177
|
IOBA0001258
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2922009_191222APB_FTO_1305111
|
2922009000NRG23191220221624506
|
018559244
|
19/12/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL043287
|
00176
|
IDIB000O021
|
1638
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
TN2922009_191222APB_FTO_1305710
|
2922009000NRG23191220221626707
|
018558461
|
19/12/2022
|
RAMATHALl
|
RAMATHALl
|
2922009WL043314
|
00078
|
CNRB0001356
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2922009_191222APB_FTO_1303823
|
2922009000NRG23191220221626974
|
018559244
|
19/12/2022
|
KARTHIKAIVENI
|
KARTHIKAIVENI
|
2922009WL043316
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
TN2922009_191222APB_FTO_1303823
|
2922009000NRG23191220221627054
|
018559244
|
19/12/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL043316
|
00048
|
BKID0008241
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2922009_191222APB_FTO_1303804
|
2922009000NRG23191220221627090
|
018559244
|
19/12/2022
|
MANI
|
MANI
|
2922009WL043317
|
00048
|
BKID0008241
|
1638
|
06/02/2023
|
A/c Blocked or Frozen
|
1296
|
TN2922009_191222FTO_1305018
|
2922009000NRG23191220221627201
|
018558883
|
19/12/2022
|
MEENACHI
|
MEENACHI
|
2922009WL043318
|
00691
|
IPOS0000001
|
540
|
04/02/2023
|
No Such Account
|
1297
|
TN2922009_191222APB_FTO_1305026
|
2922009000NRG23191220221627254
|
018559244
|
19/12/2022
|
LAVANYA
|
LAVANYA
|
2922009WL043318
|
00468
|
UBIN0820121
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
1298
|
TN2922009_191222APB_FTO_1306235
|
2922009000NRG23191220221631833
|
018558461
|
19/12/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL043377
|
00176
|
IDIB000O021
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2922009_191222APB_FTO_1306235
|
2922009000NRG23191220221631849
|
018558461
|
19/12/2022
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL043377
|
00176
|
IDIB000O021
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2922009_191222APB_FTO_1306235
|
2922009000NRG23191220221631901
|
018558461
|
19/12/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL043377
|
00176
|
IDIB000O021
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2922009_191222APB_FTO_1306211
|
2922009000NRG23191220221634358
|
018558461
|
19/12/2022
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL043402
|
00048
|
BKID0008390
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2922009_210223APB_FTO_1578541
|
2922009000NRG23200220232210593
|
005713912
|
21/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL052440
|
00078
|
CNRB0002923
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2922009_210223APB_FTO_1578541
|
2922009000NRG23200220232210594
|
005713912
|
21/02/2023
|
PANJAVARNAMM
|
PANJAVARNAMM
|
2922009WL052440
|
00715
|
DBSS0IN0506
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2922009_210323APB_FTO_1675287
|
2922009000NRG23200320232550357
|
025730457
|
21/03/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL057328
|
00715
|
DBSS0IN0317
|
920
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
TN2922009_210323APB_FTO_1675287
|
2922009000NRG23200320232550359
|
025730457
|
21/03/2023
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL057328
|
00715
|
DBSS0IN0317
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2922009_210323APB_FTO_1675269
|
2922009000NRG23200320232557190
|
025730457
|
21/03/2023
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL057427
|
00048
|
BKID0008251
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2922009_210323APB_FTO_1675257
|
2922009000NRG23200320232557237
|
025730457
|
21/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL057429
|
00715
|
DBSS0IN0317
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2922009_210323APB_FTO_1675217
|
2922009000NRG23200320232561001
|
025730457
|
21/03/2023
|
LATHAA
|
LATHAA
|
2922009WL057475
|
00715
|
DBSS0IN0317
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2922009_210323APB_FTO_1675211
|
2922009000NRG23200320232562009
|
025730457
|
21/03/2023
|
CHINNASAMY
|
CHINNASAMY
|
2922009WL057486
|
00048
|
BKID0008251
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
TN2922009_210323APB_FTO_1675211
|
2922009000NRG23200320232562038
|
025730457
|
21/03/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
2922009WL057486
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
TN2922009_210323APB_FTO_1675193
|
2922009000NRG23200320232569308
|
025730457
|
21/03/2023
|
MURUGATHAL
|
MURUGATHAL
|
2922009WL057573
|
00048
|
BKID0008251
|
230
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
TN2922009_210323APB_FTO_1675193
|
2922009000NRG23200320232569355
|
025730457
|
21/03/2023
|
KUPPATHAL
|
KUPPATHAL
|
2922009WL057573
|
00048
|
BKID0008251
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
TN2922009_210323APB_FTO_1675134
|
2922009000NRG23200320232572640
|
025730457
|
21/03/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL057624
|
00048
|
BKID0008241
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
TN2922009_210323APB_FTO_1675128
|
2922009000NRG23200320232574640
|
025730457
|
21/03/2023
|
ESWARI
|
ESWARI
|
2922009WL057648
|
00409
|
SIBL0000295
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2922009_210323APB_FTO_1675120
|
2922009000NRG23200320232575231
|
025730457
|
21/03/2023
|
PALRAJ
|
PALRAJ
|
2922009WL057652
|
00048
|
BKID0008241
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2922009_210323APB_FTO_1675120
|
2922009000NRG23200320232575252
|
025730457
|
21/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2922009WL057652
|
00048
|
BKID0008241
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
TN2922009_200622APB_FTO_383548
|
2922009000NRG23200620220478731
|
009596888
|
20/06/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL011041
|
00468
|
UBIN0542792
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2922009_200622APB_FTO_383653
|
2922009000NRG23200620220479195
|
009596888
|
20/06/2022
|
SARASU
|
SARASU
|
2922009WL011051
|
00048
|
BKID0008390
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2922009_200622APB_FTO_383679
|
2922009000NRG23200620220479468
|
009596888
|
20/06/2022
|
SARASWATHI
|
SARASWATHI
|
2922009WL011054
|
00078
|
CNRB0001356
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
TN2922009_200622FTO_383176
|
2922009000NRG23200620220481251
|
009596901
|
20/06/2022
|
MURUGANN
|
MURUGANN
|
2922009WL011114
|
00177
|
IOBA0001258
|
920
|
27/06/2022
|
Account closed
|
1321
|
TN2922009_200622FTO_382874
|
2922009000NRG23200620220481669
|
009596901
|
20/06/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL011119
|
00715
|
DBSS0IN0506
|
690
|
27/06/2022
|
A/c Blocked or Frozen
|
1322
|
TN2922009_200622APB_FTO_383487
|
2922009000NRG23200620220484135
|
009596888
|
20/06/2022
|
SARAVANDEVI
|
SARAVANDEVI
|
2922009WL011193
|
00409
|
SIBL0000295
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2922009_200622FTO_384378
|
2922009000NRG23200620220484306
|
009596901
|
20/06/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL011196
|
00715
|
DBSS0IN0124
|
230
|
27/06/2022
|
No Such Account
|
1324
|
TN2922009_201222APB_FTO_1307955
|
2922009000NRG23201220221653427
|
018559202
|
20/12/2022
|
SELVAMANI
|
SELVAMANI
|
2922009WL043606
|
00468
|
UBIN0542792
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2922009_201222APB_FTO_1308743
|
2922009000NRG23201220221656153
|
018559202
|
20/12/2022
|
RANI
|
RANI
|
2922009WL043643
|
00048
|
BKID0008390
|
810
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
TN2922009_201222APB_FTO_1308662
|
2922009000NRG23201220221656511
|
018559202
|
20/12/2022
|
KALIAPPANN
|
KALIAPPANN
|
2922009WL043647
|
00048
|
BKID0008256
|
1620
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
TN2922009_201222APB_FTO_1308662
|
2922009000NRG23201220221656538
|
018559202
|
20/12/2022
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL043647
|
00715
|
DBSS0IN0124
|
1620
|
06/02/2023
|
A/c Blocked or Frozen
|
1328
|
TN2922009_201222APB_FTO_1308662
|
2922009000NRG23201220221656595
|
018559202
|
20/12/2022
|
SELVI
|
SELVI
|
2922009WL043647
|
00048
|
BKID0008256
|
1620
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
TN2922009_210123APB_FTO_1472653
|
2922009000NRG23210120231969003
|
037268122
|
21/01/2023
|
VALLIAMMAL
|
VALLIAMMAL
|
2922009WL048725
|
00177
|
IOBA0001258
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2922009_210123APB_FTO_1472610
|
2922009000NRG23210120231969215
|
037268122
|
21/01/2023
|
SASIKALA
|
SASIKALA
|
2922009WL048727
|
00048
|
BKID0008256
|
460
|
06/02/2023
|
Account closed
|
1331
|
TN2922009_210123APB_FTO_1472578
|
2922009000NRG23210120231969276
|
037268122
|
21/01/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL048730
|
00078
|
CNRB0002923
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2922009_210123APB_FTO_1472578
|
2922009000NRG23210120231969352
|
037268122
|
21/01/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL048730
|
00078
|
CNRB0002923
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2922009_210123APB_FTO_1474148
|
2922009000NRG23210120231969435
|
037268122
|
21/01/2023
|
JEEVA
|
JEEVA
|
2922009WL048735
|
00468
|
UBIN0542792
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2922009_210123APB_FTO_1474148
|
2922009000NRG23210120231969447
|
037268122
|
21/01/2023
|
P.SADAIYAMMAL
|
P.SADAIYAMMAL
|
2922009WL048735
|
00468
|
UBIN0542792
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2922009_210123APB_FTO_1474164
|
2922009000NRG23210120231969549
|
037268122
|
21/01/2023
|
ESWARI
|
ESWARI
|
2922009WL048738
|
00409
|
SIBL0000295
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2922009_210123APB_FTO_1474164
|
2922009000NRG23210120231969568
|
037268122
|
21/01/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL048738
|
00409
|
SIBL0000295
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2922009_210123APB_FTO_1472475
|
2922009000NRG23210120231969609
|
037268122
|
21/01/2023
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2922009WL048740
|
00048
|
BKID0008390
|
460
|
06/02/2023
|
Account closed
|
1338
|
TN2922009_210123APB_FTO_1474176
|
2922009000NRG23210120231969690
|
018558804
|
21/01/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL048741
|
00715
|
DBSS0IN0317
|
230
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
TN2922009_210123APB_FTO_1474176
|
2922009000NRG23210120231969734
|
018558804
|
21/01/2023
|
M CHANDRA
|
M CHANDRA
|
2922009WL048741
|
00715
|
DBSS0IN0317
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2922009_210123APB_FTO_1474176
|
2922009000NRG23210120231969747
|
018558804
|
21/01/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL048741
|
00715
|
DBSS0IN0317
|
230
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
TN2922009_210123APB_FTO_1474181
|
2922009000NRG23210120231969770
|
018558804
|
21/01/2023
|
R.INDRA
|
R.INDRA
|
2922009WL048742
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
TN2922009_210123APB_FTO_1474181
|
2922009000NRG23210120231969776
|
018558804
|
21/01/2023
|
VIJAYA
|
VIJAYA
|
2922009WL048742
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
TN2922009_210123APB_FTO_1474181
|
2922009000NRG23210120231969780
|
018558804
|
21/01/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL048742
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
TN2922009_210123APB_FTO_1474181
|
2922009000NRG23210120231969786
|
018558804
|
21/01/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL048742
|
00715
|
DBSS0IN0317
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2922009_210123APB_FTO_1474189
|
2922009000NRG23210120231969822
|
018558804
|
21/01/2023
|
KALAIMANI
|
KALAIMANI
|
2922009WL048743
|
00415
|
SBIN0009588
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2922009_210123FTO_1474185
|
2922009000NRG23210120231969876
|
018559456
|
21/01/2023
|
MUNIAPPAN
|
MUNIAPPAN
|
2922009WL048743
|
00048
|
BKID0008241
|
920
|
04/02/2023
|
Account closed
|
1347
|
TN2922009_210123FTO_1472430
|
2922009000NRG23210120231970119
|
018559456
|
21/01/2023
|
P.MAILATHAL
|
P.MAILATHAL
|
2922009WL048745
|
00048
|
BKID0008256
|
460
|
04/02/2023
|
Account closed
|
1348
|
TN2922009_210123APB_FTO_1472438
|
2922009000NRG23210120231970185
|
037268122
|
21/01/2023
|
KALIAPPANN
|
KALIAPPANN
|
2922009WL048745
|
00048
|
BKID0008256
|
460
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1349
|
TN2922009_210123APB_FTO_1472347
|
2922009000NRG23210120231970460
|
037268122
|
21/01/2023
|
RANI
|
RANI
|
2922009WL048749
|
00048
|
BKID0008390
|
460
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1350
|
TN2922009_210123APB_FTO_1472327
|
2922009000NRG23210120231970532
|
037268122
|
21/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL048752
|
00078
|
CNRB0001356
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2922009_210123FTO_1474198
|
2922009000NRG23210120231970644
|
037295421
|
21/01/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL048756
|
00177
|
IOBA0001258
|
690
|
04/02/2023
|
No Such Account
|
1352
|
TN2922009_210123FTO_1474208
|
2922009000NRG23210120231970699
|
037295421
|
21/01/2023
|
RAMUTHAI
|
RAMUTHAI
|
2922009WL048757
|
00078
|
CNRB0002923
|
843
|
04/02/2023
|
Account closed
|
1353
|
TN2922009_210123APB_FTO_1474218
|
2922009000NRG23210120231970714
|
018558804
|
21/01/2023
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL048758
|
00048
|
BKID0008251
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2922009_210223APB_FTO_1578477
|
2922009000NRG23210220232222312
|
005713912
|
21/02/2023
|
JOTHII
|
JOTHII
|
2922009WL052615
|
00048
|
BKID0008390
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2922009_210223APB_FTO_1578468
|
2922009000NRG23210220232222581
|
005713912
|
21/02/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL052619
|
00715
|
DBSS0IN0124
|
690
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
TN2922009_210223APB_FTO_1578461
|
2922009000NRG23210220232223892
|
005713912
|
21/02/2023
|
VANJAMMAL
|
VANJAMMAL
|
2922009WL052639
|
00078
|
CNRB0001356
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TN2922009_210223APB_FTO_1578461
|
2922009000NRG23210220232223897
|
005713912
|
21/02/2023
|
KANNIAMMAL
|
KANNIAMMAL
|
2922009WL052639
|
00078
|
CNRB0001356
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2922009_210223APB_FTO_1578009
|
2922009000NRG23210220232224570
|
005713912
|
21/02/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL052650
|
00715
|
DBSS0IN0113
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2922009_210223APB_FTO_1577992
|
2922009000NRG23210220232225795
|
005713912
|
21/02/2023
|
KUPPATHAL
|
KUPPATHAL
|
2922009WL052664
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2922009_210223APB_FTO_1577992
|
2922009000NRG23210220232225818
|
005713912
|
21/02/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL052664
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226070
|
005713912
|
21/02/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL052669
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226079
|
005713912
|
21/02/2023
|
SUPPULAKSHMI
|
SUPPULAKSHMI
|
2922009WL052669
|
00715
|
DBSS0IN0506
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226080
|
005713912
|
21/02/2023
|
RAMASAMY
|
RAMASAMY
|
2922009WL052669
|
00078
|
CNRB0002923
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226090
|
005713912
|
21/02/2023
|
AYYAMMAL
|
AYYAMMAL
|
2922009WL052669
|
00078
|
CNRB0002923
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226114
|
005713912
|
21/02/2023
|
MEENATCHI
|
MEENATCHI
|
2922009WL052669
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226129
|
005713912
|
21/02/2023
|
SAROJA
|
SAROJA
|
2922009WL052669
|
00078
|
CNRB0002923
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226132
|
005713912
|
21/02/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2922009WL052669
|
00078
|
CNRB0002923
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226137
|
005713912
|
21/02/2023
|
ROJA
|
ROJA
|
2922009WL052669
|
00078
|
CNRB0002923
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226140
|
005713912
|
21/02/2023
|
CHITRA
|
CHITRA
|
2922009WL052669
|
00078
|
CNRB0002923
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2922009_210223APB_FTO_1577968
|
2922009000NRG23210220232226144
|
005713912
|
21/02/2023
|
ALAGAMMAL
|
ALAGAMMAL
|
2922009WL052669
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2922009_210223APB_FTO_1577954
|
2922009000NRG23210220232227743
|
005713912
|
21/02/2023
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL052689
|
00176
|
IDIB000O021
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2922009_210223APB_FTO_1577954
|
2922009000NRG23210220232227832
|
005713912
|
21/02/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL052689
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2922009_210223APB_FTO_1577954
|
2922009000NRG23210220232227857
|
005713912
|
21/02/2023
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL052689
|
00176
|
IDIB000O021
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2922009_210223APB_FTO_1577954
|
2922009000NRG23210220232227860
|
005713912
|
21/02/2023
|
SANTHI
|
SANTHI
|
2922009WL052689
|
00176
|
IDIB000O021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2922009_210223APB_FTO_1577739
|
2922009000NRG23210220232227929
|
005713912
|
21/02/2023
|
KARTHIKAIVENI
|
KARTHIKAIVENI
|
2922009WL052690
|
00048
|
BKID0008251
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2922009_210223APB_FTO_1577727
|
2922009000NRG23210220232228274
|
005713912
|
21/02/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2922009WL052694
|
00048
|
BKID0008241
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2922009_210223APB_FTO_1577719
|
2922009000NRG23210220232228468
|
005713912
|
21/02/2023
|
PALRAJ
|
PALRAJ
|
2922009WL052696
|
00048
|
BKID0008241
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2922009_210223APB_FTO_1577704
|
2922009000NRG23210220232228619
|
005713912
|
21/02/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL052699
|
00715
|
DBSS0IN0317
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
TN2922009_210223APB_FTO_1577704
|
2922009000NRG23210220232228622
|
005713912
|
21/02/2023
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL052699
|
00715
|
DBSS0IN0317
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2922009_210223APB_FTO_1577938
|
2922009000NRG23210220232228841
|
005713912
|
21/02/2023
|
MEGALA
|
MEGALA
|
2922009WL052703
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2922009_210223APB_FTO_1578167
|
2922009000NRG23210220232229083
|
005713912
|
21/02/2023
|
SELVII
|
SELVII
|
2922009WL052707
|
00468
|
UBIN0542792
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TN2922009_210223APB_FTO_1578167
|
2922009000NRG23210220232229088
|
005713912
|
21/02/2023
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL052707
|
00468
|
UBIN0542792
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2922009_210223APB_FTO_1578167
|
2922009000NRG23210220232229091
|
005713912
|
21/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL052707
|
00468
|
UBIN0542792
|
1380
|
04/04/2023
|
Account closed
|
1384
|
TN2922009_210223APB_FTO_1577663
|
2922009000NRG23210220232229303
|
005713912
|
21/02/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL052710
|
00715
|
DBSS0IN0317
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2922009_210223APB_FTO_1577663
|
2922009000NRG23210220232229306
|
005713912
|
21/02/2023
|
VIJAYA
|
VIJAYA
|
2922009WL052710
|
00715
|
DBSS0IN0317
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2922009_210223APB_FTO_1577663
|
2922009000NRG23210220232229313
|
005713912
|
21/02/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL052710
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2922009_210223APB_FTO_1577663
|
2922009000NRG23210220232229317
|
005713912
|
21/02/2023
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL052710
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2922009_210223APB_FTO_1577657
|
2922009000NRG23210220232229344
|
005713912
|
21/02/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL052711
|
00715
|
DBSS0IN0317
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2922009_210223APB_FTO_1577657
|
2922009000NRG23210220232229348
|
005713912
|
21/02/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL052711
|
00715
|
DBSS0IN0317
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2922009_210223APB_FTO_1578148
|
2922009000NRG23210220232229448
|
005713912
|
21/02/2023
|
SARASU
|
SARASU
|
2922009WL052713
|
00048
|
BKID0008390
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2922009_210223APB_FTO_1577929
|
2922009000NRG23210220232229702
|
005713912
|
21/02/2023
|
KALESWARI
|
KALESWARI
|
2922009WL052719
|
00078
|
CNRB0002923
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2922009_210223APB_FTO_1577929
|
2922009000NRG23210220232229716
|
005713912
|
21/02/2023
|
M.VEERAMMAL
|
M.VEERAMMAL
|
2922009WL052719
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2922009_210223APB_FTO_1577929
|
2922009000NRG23210220232229731
|
005713912
|
21/02/2023
|
R.JEYALAKSHMI
|
R.JEYALAKSHMI
|
2922009WL052719
|
00078
|
CNRB0002923
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2922009_210223APB_FTO_1577929
|
2922009000NRG23210220232229741
|
005713912
|
21/02/2023
|
PUSHPA
|
PUSHPA
|
2922009WL052719
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TN2922009_210223APB_FTO_1577910
|
2922009000NRG23210220232229968
|
005713912
|
21/02/2023
|
NATHISELVAN
|
NATHISELVAN
|
2922009WL052724
|
00715
|
DBSS0IN0124
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2922009_210223APB_FTO_1577636
|
2922009000NRG23210220232230093
|
005713912
|
21/02/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL052726
|
00715
|
DBSS0IN0317
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2922009_210223APB_FTO_1577636
|
2922009000NRG23210220232230095
|
005713912
|
21/02/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL052726
|
00715
|
DBSS0IN0317
|
768
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2922009_210223APB_FTO_1577627
|
2922009000NRG23210220232230143
|
005713912
|
21/02/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL052728
|
00048
|
BKID0008241
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2922009_210223APB_FTO_1577607
|
2922009000NRG23210220232230327
|
005713912
|
21/02/2023
|
JEEVA
|
JEEVA
|
2922009WL052734
|
00468
|
UBIN0542792
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2922009_210223APB_FTO_1577890
|
2922009000NRG23210220232230604
|
005713912
|
21/02/2023
|
SASIKALA
|
SASIKALA
|
2922009WL052737
|
00048
|
BKID0008256
|
690
|
04/04/2023
|
Account closed
|
1401
|
TN2922009_210223APB_FTO_1577586
|
2922009000NRG23210220232231103
|
005713912
|
21/02/2023
|
V.PALANIAPPAN
|
V.PALANIAPPAN
|
2922009WL052743
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2922009_210223APB_FTO_1577567
|
2922009000NRG23210220232231287
|
005713912
|
21/02/2023
|
CHELLATHALl
|
CHELLATHALl
|
2922009WL052747
|
00715
|
DBSS0IN0317
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2922009_210223APB_FTO_1577561
|
2922009000NRG23210220232231334
|
005713912
|
21/02/2023
|
MURUGATHAL
|
MURUGATHAL
|
2922009WL052748
|
00048
|
BKID0008251
|
920
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
TN2922009_210223APB_FTO_1578106
|
2922009000NRG23210220232231484
|
005713912
|
21/02/2023
|
LAVANYA
|
LAVANYA
|
2922009WL052749
|
00468
|
UBIN0820121
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
1405
|
TN2922009_210223APB_FTO_1577535
|
2922009000NRG23210220232232029
|
005713912
|
21/02/2023
|
CHINNASAMY
|
CHINNASAMY
|
2922009WL052758
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
TN2922009_210223APB_FTO_1578067
|
2922009000NRG23210220232232267
|
005713912
|
21/02/2023
|
RANJITHA
|
RANJITHA
|
2922009WL052762
|
00415
|
SBIN0008160
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2922009_210223APB_FTO_1578032
|
2922009000NRG23210220232233149
|
005713912
|
21/02/2023
|
SUBRAMANI
|
SUBRAMANI
|
2922009WL052778
|
00468
|
UBIN0820121
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2922009_210223APB_FTO_1578557
|
2922009000NRG23210220232234696
|
005713912
|
21/02/2023
|
SHANTHIi
|
SHANTHIi
|
2922009WL052807
|
00468
|
UBIN0820121
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
TN2922009_210223APB_FTO_1578551
|
2922009000NRG23210220232235055
|
005713912
|
21/02/2023
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL052813
|
00078
|
CNRB0001356
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2922009_210223APB_FTO_1578551
|
2922009000NRG23210220232235064
|
005713912
|
21/02/2023
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2922009WL052813
|
00078
|
CNRB0001356
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2922009_210223APB_FTO_1578551
|
2922009000NRG23210220232235070
|
005713912
|
21/02/2023
|
CHELLATHAL
|
CHELLATHAL
|
2922009WL052813
|
00078
|
CNRB0001356
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2922009_210223APB_FTO_1578551
|
2922009000NRG23210220232235072
|
005713912
|
21/02/2023
|
R.SARASWATHI
|
R.SARASWATHI
|
2922009WL052813
|
00078
|
CNRB0001356
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2922009_210223APB_FTO_1578549
|
2922009000NRG23210220232235520
|
005713912
|
21/02/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2922009WL052820
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2922009_210223APB_FTO_1578570
|
2922009000NRG23210220232235918
|
005713912
|
21/02/2023
|
PONNUSAMYi
|
PONNUSAMYi
|
2922009WL052823
|
00715
|
DBSS0IN0689
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2922009_210223APB_FTO_1578570
|
2922009000NRG23210220232235923
|
005713912
|
21/02/2023
|
ANANTHI
|
ANANTHI
|
2922009WL052823
|
00715
|
DBSS0IN0689
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2922009_210323APB_FTO_1676038
|
2922009000NRG23210320232580460
|
025730457
|
21/03/2023
|
SARASWATHI
|
SARASWATHI
|
2922009WL057739
|
00078
|
CNRB0001356
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2922009_210323APB_FTO_1676019
|
2922009000NRG23210320232581267
|
025730457
|
21/03/2023
|
VEDHAVALLIi
|
VEDHAVALLIi
|
2922009WL057747
|
00078
|
CNRB0001356
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2922009_210323APB_FTO_1676008
|
2922009000NRG23210320232581449
|
025730457
|
21/03/2023
|
PONNUSAMy
|
PONNUSAMy
|
2922009WL057750
|
00715
|
DBSS0IN0689
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2922009_210323APB_FTO_1676008
|
2922009000NRG23210320232581456
|
025730457
|
21/03/2023
|
ANANTHIii
|
ANANTHIii
|
2922009WL057750
|
00715
|
DBSS0IN0689
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2922009_210323APB_FTO_1675973
|
2922009000NRG23210320232582226
|
025730457
|
21/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2922009WL057762
|
00048
|
BKID0008390
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2922009_210323APB_FTO_1678193
|
2922009000NRG23210320232585951
|
025730457
|
21/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL057804
|
00409
|
SIBL0000295
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2922009_210323APB_FTO_1678193
|
2922009000NRG23210320232585954
|
025730457
|
21/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL057804
|
00409
|
SIBL0000295
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2922009_210323APB_FTO_1678193
|
2922009000NRG23210320232585963
|
025730457
|
21/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL057804
|
00409
|
SIBL0000295
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2922009_210323APB_FTO_1678193
|
2922009000NRG23210320232585990
|
025730457
|
21/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2922009WL057804
|
00409
|
SIBL0000295
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2922009_210323APB_FTO_1676690
|
2922009000NRG23210320232586458
|
025730457
|
21/03/2023
|
MEGALA
|
MEGALA
|
2922009WL057810
|
00078
|
CNRB0002923
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2922009_210323APB_FTO_1676679
|
2922009000NRG23210320232587527
|
025730457
|
21/03/2023
|
VALLIAMMALl
|
VALLIAMMALl
|
2922009WL057817
|
00177
|
IOBA0001258
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2922009_210323APB_FTO_1676673
|
2922009000NRG23210320232587872
|
025730457
|
21/03/2023
|
MEENATCHI
|
MEENATCHI
|
2922009WL057820
|
00078
|
CNRB0002923
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2922009_210323APB_FTO_1676673
|
2922009000NRG23210320232587886
|
025730457
|
21/03/2023
|
SAROJA
|
SAROJA
|
2922009WL057820
|
00078
|
CNRB0002923
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TN2922009_210323APB_FTO_1676673
|
2922009000NRG23210320232587890
|
025730457
|
21/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2922009WL057820
|
00078
|
CNRB0002923
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2922009_210323APB_FTO_1676673
|
2922009000NRG23210320232587895
|
025730457
|
21/03/2023
|
ROJA
|
ROJA
|
2922009WL057820
|
00078
|
CNRB0002923
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2922009_210323APB_FTO_1676673
|
2922009000NRG23210320232587898
|
025730457
|
21/03/2023
|
CHITRA
|
CHITRA
|
2922009WL057820
|
00078
|
CNRB0002923
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2922009_210323APB_FTO_1678181
|
2922009000NRG23210320232589516
|
025730457
|
21/03/2023
|
RANJITHA
|
RANJITHA
|
2922009WL057831
|
00415
|
SBIN0008160
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2922009_210323APB_FTO_1676619
|
2922009000NRG23210320232591212
|
025730457
|
21/03/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922009WL057849
|
00078
|
CNRB0001356
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2922009_210323APB_FTO_1676619
|
2922009000NRG23210320232591258
|
025730457
|
21/03/2023
|
VANJAMMAL
|
VANJAMMAL
|
2922009WL057849
|
00078
|
CNRB0001356
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2922009_210323APB_FTO_1676612
|
2922009000NRG23210320232591612
|
025730457
|
21/03/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL057853
|
00715
|
DBSS0IN0124
|
690
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
TN2922009_210323APB_FTO_1676564
|
2922009000NRG23210320232592388
|
025730457
|
21/03/2023
|
M.POOPATHI
|
M.POOPATHI
|
2922009WL057863
|
00078
|
CNRB0002923
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2922009_210323APB_FTO_1676550
|
2922009000NRG23210320232592475
|
025730457
|
21/03/2023
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL057864
|
00176
|
IDIB000O021
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2922009_210323APB_FTO_1676550
|
2922009000NRG23210320232592527
|
025730457
|
21/03/2023
|
KATHIJABEGAAM
|
KATHIJABEGAAM
|
2922009WL057864
|
00176
|
IDIB000O021
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2922009_210323APB_FTO_1676550
|
2922009000NRG23210320232592530
|
025730457
|
21/03/2023
|
SANTHI
|
SANTHI
|
2922009WL057864
|
00176
|
IDIB000O021
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2922009_210323APB_FTO_1676530
|
2922009000NRG23210320232593570
|
025730457
|
21/03/2023
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2922009WL057874
|
00048
|
BKID0008390
|
690
|
31/03/2023
|
Account closed
|
1441
|
TN2922009_210323APB_FTO_1676525
|
2922009000NRG23210320232593664
|
025730457
|
21/03/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL057876
|
00715
|
DBSS0IN0113
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2922009_210323APB_FTO_1678588
|
2922009000NRG23210320232598115
|
025730457
|
21/03/2023
|
CHINNATHAI
|
CHINNATHAI
|
2922009WL057930
|
00078
|
CNRB0001356
|
450
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2922009_210323APB_FTO_1678588
|
2922009000NRG23210320232598152
|
025730457
|
21/03/2023
|
SANTHALAKSHMI
|
SANTHALAKSHMI
|
2922009WL057930
|
00078
|
CNRB0001356
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2922009_210323APB_FTO_1678588
|
2922009000NRG23210320232598156
|
025730457
|
21/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL057930
|
00078
|
CNRB0001356
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2922009_210323APB_FTO_1678588
|
2922009000NRG23210320232598172
|
025730457
|
21/03/2023
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL057930
|
00078
|
CNRB0001356
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2922009_210323APB_FTO_1678588
|
2922009000NRG23210320232598190
|
025730457
|
21/03/2023
|
PONNATHAL
|
PONNATHAL
|
2922009WL057930
|
00078
|
CNRB0001356
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2922009_210323APB_FTO_1678228
|
2922009000NRG23210320232600493
|
025730457
|
21/03/2023
|
SARASU
|
SARASU
|
2922009WL057964
|
00048
|
BKID0008390
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2922009_210323FTO_1678236
|
2922009000NRG23210320232600634
|
025730150
|
21/03/2023
|
MEENACHI
|
MEENACHI
|
2922009WL057966
|
00176
|
IDIB000O021
|
1380
|
03/04/2023
|
Account closed
|
1449
|
TN2922009_210323APB_FTO_1678259
|
2922009000NRG23210320232600659
|
025730457
|
21/03/2023
|
KALARANI
|
KALARANI
|
2922009WL057967
|
00078
|
CNRB0001356
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2922009_210622FTO_389836
|
2922009000NRG23210620220486994
|
009596914
|
21/06/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL0011317
|
00078
|
CNRB0002923
|
460
|
27/06/2022
|
No Such Account
|
1451
|
TN2922009_210622FTO_389836
|
2922009000NRG23210620220486995
|
009596914
|
21/06/2022
|
VANCHIAPPAN
|
VANCHIAPPAN
|
2922009WL0011317
|
00048
|
BKID0008390
|
1380
|
27/06/2022
|
No Such Account
|
1452
|
TN2922009_210622FTO_389836
|
2922009000NRG23210620220487059
|
009596914
|
21/06/2022
|
NATRAYAN
|
NATRAYAN
|
2922009WL0011333
|
00048
|
BKID0008390
|
1150
|
27/06/2022
|
A/c Blocked or Frozen
|
1453
|
TN2922009_210722FTO_576537
|
2922009000NRG23210720220731377
|
008649092
|
21/07/2022
|
KRISHNASAMY
|
KRISHNASAMY
|
2922009WL017870
|
00691
|
IPOS0000001
|
1150
|
30/07/2022
|
No Such Account
|
1454
|
TN2922009_211122APB_FTO_1178377
|
2922009000NRG23211120221388476
|
026441577
|
21/11/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL038505
|
00176
|
IDIB000O021
|
1638
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1455
|
TN2922009_211122APB_FTO_1178333
|
2922009000NRG23211120221388814
|
026441577
|
21/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL038514
|
00468
|
UBIN0542792
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TN2922009_211122APB_FTO_1178319
|
2922009000NRG23211120221388989
|
026441577
|
21/11/2022
|
SARASWATHII
|
SARASWATHII
|
2922009WL038515
|
00078
|
CNRB0001356
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TN2922009_211122APB_FTO_1178266
|
2922009000NRG23211120221389092
|
026441577
|
21/11/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL038519
|
00468
|
UBIN0542792
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2922009_211122APB_FTO_1178218
|
2922009000NRG23211120221389318
|
026441577
|
21/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL038523
|
00078
|
CNRB0002923
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2922009_211122APB_FTO_1178417
|
2922009000NRG23211120221390064
|
026441577
|
21/11/2022
|
SUGANTHI
|
SUGANTHI
|
2922009WL038531
|
00176
|
IDIB000O021
|
230
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1460
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223698985
|
020844961
|
24/08/2022
|
Chellamuthuu
|
Chellamuthuu
|
2922009WL0062249
|
00715
|
DBSS0IN0689
|
1638
|
01/09/2022
|
No Such Account
|
1461
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223698994
|
020844961
|
24/08/2022
|
KRISHNANn
|
KRISHNANn
|
2922009WL0062251
|
00078
|
CNRB0001356
|
546
|
05/09/2022
|
No Such Account
|
1462
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699013
|
020844961
|
24/08/2022
|
RAJESH WARI
|
RAJESH WARI
|
2922009WL0062256
|
00176
|
IDIB000O021
|
920
|
01/09/2022
|
A/c Blocked or Frozen
|
1463
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699014
|
020844961
|
24/08/2022
|
SAKTHI VEL
|
SAKTHI VEL
|
2922009WL0062257
|
00048
|
BKID0008251
|
1536
|
01/09/2022
|
No Such Account
|
1464
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699015
|
020844961
|
24/08/2022
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL0062258
|
00078
|
CNRB0001356
|
1536
|
05/09/2022
|
No Such Account
|
1465
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699016
|
020844961
|
24/08/2022
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL0062258
|
00078
|
CNRB0001356
|
1638
|
05/09/2022
|
No Such Account
|
1466
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699017
|
020844961
|
24/08/2022
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL0062258
|
00078
|
CNRB0001356
|
1536
|
05/09/2022
|
No Such Account
|
1467
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699018
|
020844961
|
24/08/2022
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL0062258
|
00078
|
CNRB0001356
|
1536
|
05/09/2022
|
No Such Account
|
1468
|
TN2922009_240822FTO_767779
|
2922009000NRG22240820223699019
|
020844961
|
24/08/2022
|
RENAGAMMALL
|
RENAGAMMALL
|
2922009WL0062259
|
00176
|
IDIB000O021
|
546
|
01/09/2022
|
Account closed
|
1469
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535140
|
005717081
|
25/03/2023
|
MEENACcHIII
|
MEENACcHIII
|
2922009WL0057090
|
00691
|
IPOS0000001
|
920
|
04/04/2023
|
No Such Account
|
1470
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535141
|
005717081
|
25/03/2023
|
MEENACcHIII
|
MEENACcHIII
|
2922009WL0057090
|
00691
|
IPOS0000001
|
540
|
04/04/2023
|
No Such Account
|
1471
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535142
|
005717081
|
25/03/2023
|
MEENACcHIII
|
MEENACcHIII
|
2922009WL0057090
|
00691
|
IPOS0000001
|
540
|
04/04/2023
|
No Such Account
|
1472
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535147
|
005717081
|
25/03/2023
|
SELVI
|
SELVI
|
2922009WL0057092
|
00715
|
DBSS0IN0113
|
460
|
04/04/2023
|
No Such Account
|
1473
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535148
|
005717081
|
25/03/2023
|
PAPATHIi
|
PAPATHIi
|
2922009WL0057092
|
00715
|
DBSS0IN0113
|
1380
|
04/04/2023
|
No Such Account
|
1474
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535149
|
005717081
|
25/03/2023
|
CHELLAMUTHU
|
CHELLAMUTHU
|
2922009WL0057092
|
00715
|
DBSS0IN0113
|
460
|
04/04/2023
|
No Such Account
|
1475
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535150
|
005717081
|
25/03/2023
|
CHELLAMUTHU
|
CHELLAMUTHU
|
2922009WL0057092
|
00715
|
DBSS0IN0113
|
1380
|
04/04/2023
|
No Such Account
|
1476
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535151
|
005717081
|
25/03/2023
|
CHELLAMUTHU
|
CHELLAMUTHU
|
2922009WL0057092
|
00715
|
DBSS0IN0113
|
690
|
04/04/2023
|
No Such Account
|
1477
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535152
|
005717081
|
25/03/2023
|
MAILATHALl
|
MAILATHALl
|
2922009WL0057093
|
00048
|
BKID0008256
|
460
|
04/04/2023
|
No Such Account
|
1478
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535153
|
005717081
|
25/03/2023
|
MAILATHALl
|
MAILATHALl
|
2922009WL0057093
|
00048
|
BKID0008256
|
690
|
04/04/2023
|
No Such Account
|
1479
|
TN2922009_250323FTO_1695447
|
2922009000NRG23180320232535154
|
005717081
|
25/03/2023
|
MAILATHALl
|
MAILATHALl
|
2922009WL0057093
|
00048
|
BKID0008256
|
460
|
04/04/2023
|
No Such Account
|
1480
|
TN2922009_211122FTO_1177267
|
2922009000NRG23191120221364398
|
026442329
|
21/11/2022
|
JAYALAKSHMi
|
JAYALAKSHMi
|
2922009WL038086
|
00691
|
IPOS0000001
|
920
|
13/12/2022
|
No Such Account
|
1481
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576471
|
005717081
|
25/03/2023
|
JEYA LAKSHMII
|
JEYA LAKSHMII
|
2922009WL0057674
|
00715
|
DBSS0IN0124
|
690
|
04/04/2023
|
No Such Account
|
1482
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576472
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
920
|
04/04/2023
|
No Such Account
|
1483
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576473
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
810
|
04/04/2023
|
No Such Account
|
1484
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576474
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
810
|
04/04/2023
|
No Such Account
|
1485
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576475
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
690
|
04/04/2023
|
No Such Account
|
1486
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576476
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
690
|
04/04/2023
|
No Such Account
|
1487
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576477
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
1380
|
04/04/2023
|
No Such Account
|
1488
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576478
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
460
|
04/04/2023
|
No Such Account
|
1489
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576479
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
460
|
04/04/2023
|
No Such Account
|
1490
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576480
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
690
|
04/04/2023
|
No Such Account
|
1491
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576481
|
005717081
|
25/03/2023
|
SASIKALA
|
SASIKALA
|
2922009WL0057675
|
00048
|
BKID0008256
|
920
|
04/04/2023
|
No Such Account
|
1492
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576482
|
005717081
|
25/03/2023
|
PAPPUSAMY V
|
PAPPUSAMY V
|
2922009WL0057676
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
No Such Account
|
1493
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576483
|
005717081
|
25/03/2023
|
PAPPUSAMY V
|
PAPPUSAMY V
|
2922009WL0057676
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
No Such Account
|
1494
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576484
|
005717081
|
25/03/2023
|
PAPPUSAMY V
|
PAPPUSAMY V
|
2922009WL0057676
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
No Such Account
|
1495
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576485
|
005717081
|
25/03/2023
|
PAPPUSAMY V
|
PAPPUSAMY V
|
2922009WL0057676
|
00048
|
BKID0008390
|
1380
|
04/04/2023
|
No Such Account
|
1496
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576486
|
005717081
|
25/03/2023
|
PAPPUSAMY V
|
PAPPUSAMY V
|
2922009WL0057676
|
00048
|
BKID0008390
|
1150
|
04/04/2023
|
No Such Account
|
1497
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576487
|
005717081
|
25/03/2023
|
PAPPUSAMY V
|
PAPPUSAMY V
|
2922009WL0057676
|
00048
|
BKID0008390
|
1620
|
04/04/2023
|
No Such Account
|
1498
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576607
|
005717081
|
25/03/2023
|
ANANTHIii
|
ANANTHIii
|
2922009WL0057678
|
00715
|
DBSS0IN0689
|
920
|
04/04/2023
|
No Such Account
|
1499
|
TN2922009_250323FTO_1695447
|
2922009000NRG23200320232576608
|
005717081
|
25/03/2023
|
ANANTHIii
|
ANANTHIii
|
2922009WL0057678
|
00715
|
DBSS0IN0689
|
1150
|
04/04/2023
|
No Such Account
|
1500
|
TN2922009_250323FTO_1695447
|
2922009000NRG23210320232583435
|
005717081
|
25/03/2023
|
KALIIAMMALL
|
KALIIAMMALL
|
2922009WL0057774
|
00078
|
CNRB0001356
|
1365
|
04/04/2023
|
No Such Account
|
1501
|
TN2922009_250323FTO_1695447
|
2922009000NRG23210320232583436
|
005717081
|
25/03/2023
|
KALIIAMMALL
|
KALIIAMMALL
|
2922009WL0057774
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
No Such Account
|
1502
|
TN2922009_250323FTO_1695447
|
2922009000NRG23210320232583581
|
005717081
|
25/03/2023
|
KRISHNASAMY
|
KRISHNASAMY
|
2922009WL0057775
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
No Such Account
|
1503
|
TN2922009_221022APB_FTO_1054293
|
2922009000NRG23211020221149840
|
014731570
|
22/10/2022
|
AYAMALl
|
AYAMALl
|
2922009WL033029
|
00078
|
CNRB0001356
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TN2922009_221022APB_FTO_1054274
|
2922009000NRG23211020221150213
|
014731570
|
22/10/2022
|
Natrayan A
|
Natrayan A
|
2922009WL033031
|
00468
|
UBIN0820121
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TN2922009_221022APB_FTO_1057234
|
2922009000NRG23211020221151015
|
014731570
|
22/10/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL033049
|
00468
|
UBIN0542792
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
TN2922009_221022APB_FTO_1054246
|
2922009000NRG23211020221151633
|
014731570
|
22/10/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL033058
|
00078
|
CNRB0001356
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TN2922009_221022APB_FTO_1053763
|
2922009000NRG23211020221160215
|
014731570
|
22/10/2022
|
ESWARI
|
ESWARI
|
2922009WL033240
|
00177
|
IOBA0001258
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TN2922009_221022APB_FTO_1053707
|
2922009000NRG23211020221160857
|
014731570
|
22/10/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL033247
|
00048
|
BKID0008251
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
TN2922009_221022FTO_1053696
|
2922009000NRG23211020221160892
|
014731502
|
22/10/2022
|
MARUTHURAJ
|
MARUTHURAJ
|
2922009WL033247
|
00048
|
BKID0008251
|
1380
|
02/11/2022
|
No Such Account
|
1510
|
TN2922009_221022APB_FTO_1053707
|
2922009000NRG23211020221161000
|
014731570
|
22/10/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL033247
|
00048
|
BKID0008251
|
1380
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1511
|
TN2922009_221022APB_FTO_1053707
|
2922009000NRG23211020221161025
|
014731570
|
22/10/2022
|
JOTHI
|
JOTHI
|
2922009WL033247
|
00048
|
BKID0008251
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2922009_221022APB_FTO_1053693
|
2922009000NRG23211020221161213
|
014731570
|
22/10/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL033249
|
00048
|
BKID0008251
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2922009_221022APB_FTO_1053693
|
2922009000NRG23211020221161266
|
014731570
|
22/10/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL033249
|
00048
|
BKID0008251
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2922009_221022FTO_1053678
|
2922009000NRG23211020221161403
|
014731502
|
22/10/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL033255
|
00715
|
DBSS0IN0317
|
1638
|
02/11/2022
|
A/c Blocked or Frozen
|
1515
|
TN2922009_221022APB_FTO_1053663
|
2922009000NRG23211020221161469
|
014731570
|
22/10/2022
|
S.MURUGESHWARI
|
S.MURUGESHWARI
|
2922009WL033256
|
00177
|
IOBA0001258
|
1686
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1516
|
TN2922009_221022APB_FTO_1053641
|
2922009000NRG23211020221161524
|
014731570
|
22/10/2022
|
JEEVAA
|
JEEVAA
|
2922009WL033258
|
00468
|
UBIN0542792
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2922009_221022APB_FTO_1052781
|
2922009000NRG23211020221163400
|
014731570
|
22/10/2022
|
ESHWARI
|
ESHWARI
|
2922009WL033295
|
00409
|
SIBL0000295
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TN2922009_221022APB_FTO_1052781
|
2922009000NRG23211020221163468
|
014731570
|
22/10/2022
|
MUMTAJ
|
MUMTAJ
|
2922009WL033295
|
00409
|
SIBL0000295
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2922009_221022APB_FTO_1052733
|
2922009000NRG23211020221165715
|
014731570
|
22/10/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL033329
|
00715
|
DBSS0IN0317
|
1150
|
02/11/2022
|
Account closed
|
1520
|
TN2922009_211122FTO_1179632
|
2922009000NRG23211120221392120
|
026442329
|
21/11/2022
|
KEERTHANAA
|
KEERTHANAA
|
2922009WL038577
|
00078
|
CNRB0001356
|
1092
|
13/12/2022
|
No Such Account
|
1521
|
TN2922009_230522APB_FTO_226204
|
2922009000NRG23220520220232515
|
036402979
|
23/05/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL005308
|
00078
|
CNRB0001356
|
460
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
TN2922009_230522FTO_225923
|
2922009000NRG23220520220232917
|
036403001
|
23/05/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL005312
|
00078
|
CNRB0002923
|
1380
|
04/06/2022
|
No Such Account
|
1523
|
TN2922009_230522APB_FTO_225924
|
2922009000NRG23220520220233044
|
036402979
|
23/05/2022
|
VANJEAPPAN S
|
VANJEAPPAN S
|
2922009WL005312
|
00048
|
BKID0008390
|
1380
|
04/06/2022
|
Account closed
|
1524
|
TN2922009_230522FTO_225910
|
2922009000NRG23220520220233376
|
036403001
|
23/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL005317
|
00048
|
BKID0008390
|
1380
|
04/06/2022
|
A/c Blocked or Frozen
|
1525
|
TN2922009_230822APB_FTO_758007
|
2922009000NRG23220820220877719
|
020844995
|
23/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL023986
|
00048
|
BKID0008390
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2922009_220822APB_FTO_756638
|
2922009000NRG23220820220878570
|
014512652
|
22/08/2022
|
S SARAVANDEVI
|
S SARAVANDEVI
|
2922009WL024022
|
00409
|
SIBL0000295
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2922009_230822APB_FTO_757931
|
2922009000NRG23220820220878768
|
020844995
|
23/08/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL024026
|
00078
|
CNRB0001356
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2922009_220822APB_FTO_756620
|
2922009000NRG23220820220879094
|
014512652
|
22/08/2022
|
POOVALINGAM
|
POOVALINGAM
|
2922009WL024045
|
00048
|
BKID0008251
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2922009_220822APB_FTO_755590
|
2922009000NRG23220820220881403
|
014512652
|
22/08/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL024206
|
00078
|
CNRB0002923
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2922009_220822FTO_755599
|
2922009000NRG23220820220881412
|
014512507
|
22/08/2022
|
MANICKAVASAGAM
|
MANICKAVASAGAM
|
2922009WL024206
|
00468
|
UBIN0911402
|
1405
|
01/09/2022
|
No Such Account
|
1531
|
TN2922009_220822APB_FTO_756575
|
2922009000NRG23220820220882849
|
014512652
|
22/08/2022
|
ESWARI
|
ESWARI
|
2922009WL024303
|
00409
|
SIBL0000295
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2922009_220822APB_FTO_756575
|
2922009000NRG23220820220882977
|
014512652
|
22/08/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL024303
|
00409
|
SIBL0000295
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2922009_220822APB_FTO_756547
|
2922009000NRG23220820220883194
|
014512652
|
22/08/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL024306
|
00048
|
BKID0008241
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2922009_220822APB_FTO_756520
|
2922009000NRG23220820220883364
|
014512652
|
22/08/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL024308
|
00048
|
BKID0008251
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2922009_220822APB_FTO_756520
|
2922009000NRG23220820220883401
|
014512652
|
22/08/2022
|
PALANISAMY
|
PALANISAMY
|
2922009WL024308
|
00048
|
BKID0008251
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2922009_220822APB_FTO_756520
|
2922009000NRG23220820220883413
|
014512652
|
22/08/2022
|
NALLAMMAL
|
NALLAMMAL
|
2922009WL024308
|
00048
|
BKID0008251
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2922009_220822FTO_756465
|
2922009000NRG23220820220883633
|
014512507
|
22/08/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL024312
|
00715
|
DBSS0IN0317
|
1365
|
01/09/2022
|
A/c Blocked or Frozen
|
1538
|
TN2922009_220822APB_FTO_756416
|
2922009000NRG23220820220883726
|
014512652
|
22/08/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL024317
|
00048
|
BKID0008251
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2922009_220822APB_FTO_756416
|
2922009000NRG23220820220883864
|
014512652
|
22/08/2022
|
KANDASAMY
|
KANDASAMY
|
2922009WL024317
|
00048
|
BKID0008251
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2922009_220822APB_FTO_755283
|
2922009000NRG23220820220885826
|
014512652
|
22/08/2022
|
SUSILA
|
SUSILA
|
2922009WL024419
|
00078
|
CNRB0001356
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2922009_220822APB_FTO_755283
|
2922009000NRG23220820220885873
|
014512652
|
22/08/2022
|
PADMAVATHY
|
PADMAVATHY
|
2922009WL024419
|
00078
|
CNRB0001356
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2922009_230822APB_FTO_758426
|
2922009000NRG23220820220886192
|
020844995
|
23/08/2022
|
SELVII
|
SELVII
|
2922009WL024423
|
00468
|
UBIN0542792
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2922009_230822APB_FTO_758426
|
2922009000NRG23220820220886217
|
020844995
|
23/08/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL024423
|
00468
|
UBIN0542792
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TN2922009_230822APB_FTO_758426
|
2922009000NRG23220820220886223
|
020844995
|
23/08/2022
|
MANOHARII
|
MANOHARII
|
2922009WL024423
|
00468
|
UBIN0542792
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2922009_230822APB_FTO_758327
|
2922009000NRG23220820220887015
|
020844995
|
23/08/2022
|
MALLESWARAN
|
MALLESWARAN
|
2922009WL024447
|
00078
|
CNRB0001356
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2922009_220822APB_FTO_755916
|
2922009000NRG23220820220887818
|
014512652
|
22/08/2022
|
INDURANI
|
INDURANI
|
2922009WL024504
|
00078
|
CNRB0001356
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2922009_221022APB_FTO_1057217
|
2922009000NRG23221020221170832
|
014731570
|
22/10/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL033409
|
00468
|
UBIN0542792
|
230
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2922009_221022APB_FTO_1054073
|
2922009000NRG23221020221172295
|
014731570
|
22/10/2022
|
VANCHIAPAnn
|
VANCHIAPAnn
|
2922009WL033437
|
00468
|
UBIN0820121
|
1150
|
02/11/2022
|
Account closed
|
1549
|
TN2922009_221022APB_FTO_1057395
|
2922009000NRG23221020221173440
|
014731570
|
22/10/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL033465
|
00176
|
IDIB000O021
|
1638
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1550
|
TN2922009_221022APB_FTO_1057357
|
2922009000NRG23221020221176043
|
014731570
|
22/10/2022
|
PALURAj
|
PALURAj
|
2922009WL033500
|
00177
|
IOBA0001258
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2922009_221022APB_FTO_1057357
|
2922009000NRG23221020221176058
|
014731570
|
22/10/2022
|
THIRAVIYAM
|
THIRAVIYAM
|
2922009WL033500
|
00177
|
IOBA0001258
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2922009_221022FTO_1056628
|
2922009000NRG23221020221176609
|
014731502
|
22/10/2022
|
PAPPATHI
|
PAPPATHI
|
2922009WL033508
|
00048
|
BKID0008390
|
1150
|
02/11/2022
|
A/c Blocked or Frozen
|
1553
|
TN2922009_221022APB_FTO_1056637
|
2922009000NRG23221020221176624
|
014731570
|
22/10/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL033508
|
00048
|
BKID0008390
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2922009_221022APB_FTO_1056249
|
2922009000NRG23221020221176943
|
014731570
|
22/10/2022
|
SUSILAA
|
SUSILAA
|
2922009WL033513
|
00078
|
CNRB0001356
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2922009_221022APB_FTO_1056199
|
2922009000NRG23221020221177230
|
014731570
|
22/10/2022
|
VELANN
|
VELANN
|
2922009WL033515
|
00078
|
CNRB0002923
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2922009_221022APB_FTO_1056154
|
2922009000NRG23221020221177533
|
014731570
|
22/10/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL033517
|
00048
|
BKID0008256
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2922009_221022FTO_1056167
|
2922009000NRG23221020221177571
|
014731502
|
22/10/2022
|
MANICKA VASAGAM
|
MANICKA VASAGAM
|
2922009WL033518
|
00468
|
UBIN0911402
|
1686
|
02/11/2022
|
No Such Account
|
1558
|
TN2922009_221022APB_FTO_1056113
|
2922009000NRG23221020221177708
|
014731570
|
22/10/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL033521
|
00176
|
IDIB000O021
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2922009_221022APB_FTO_1057259
|
2922009000NRG23221020221181545
|
014731570
|
22/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL033599
|
00078
|
CNRB0002923
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2922009_221022APB_FTO_1057030
|
2922009000NRG23221020221183661
|
014731570
|
22/10/2022
|
JOTHII
|
JOTHII
|
2922009WL033625
|
00048
|
BKID0008390
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2922009_221022FTO_1057431
|
2922009000NRG23221020221184075
|
014731502
|
22/10/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL033630
|
00715
|
DBSS0IN0113
|
1380
|
02/11/2022
|
A/c Blocked or Frozen
|
1562
|
TN2922009_221022APB_FTO_1057568
|
2922009000NRG23221020221184882
|
014731570
|
22/10/2022
|
SARASU
|
SARASU
|
2922009WL033637
|
00048
|
BKID0008390
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2922009_221122FTO_1185035
|
2922009000NRG23221120221397509
|
026441953
|
22/11/2022
|
KALIIAMMALL
|
KALIIAMMALL
|
2922009WL0038748
|
00078
|
CNRB0001356
|
1380
|
13/12/2022
|
No Such Account
|
1564
|
TN2922009_221122FTO_1185035
|
2922009000NRG23221120221397511
|
026441953
|
22/11/2022
|
AYYAMAL
|
AYYAMAL
|
2922009WL0038750
|
00078
|
CNRB0001356
|
230
|
13/12/2022
|
No Such Account
|
1565
|
TN2922009_221122FTO_1185035
|
2922009000NRG23221120221397549
|
026441953
|
22/11/2022
|
PAPPATHIi
|
PAPPATHIi
|
2922009WL0038764
|
00048
|
BKID0008390
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
1566
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398046
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
920
|
13/12/2022
|
A/c Blocked or Frozen
|
1567
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398047
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
690
|
13/12/2022
|
A/c Blocked or Frozen
|
1568
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398048
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
690
|
13/12/2022
|
A/c Blocked or Frozen
|
1569
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398049
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
460
|
13/12/2022
|
A/c Blocked or Frozen
|
1570
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398050
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
920
|
13/12/2022
|
A/c Blocked or Frozen
|
1571
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398051
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
690
|
13/12/2022
|
A/c Blocked or Frozen
|
1572
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398052
|
026441358
|
22/11/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0038812
|
00715
|
DBSS0IN0506
|
230
|
13/12/2022
|
A/c Blocked or Frozen
|
1573
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398066
|
026441358
|
22/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0038816
|
00048
|
BKID0008251
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
1574
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398067
|
026441358
|
22/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0038816
|
00048
|
BKID0008251
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
1575
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398068
|
026441358
|
22/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0038816
|
00048
|
BKID0008251
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
1576
|
TN2922009_221122FTO_1185243
|
2922009000NRG23221120221398069
|
026441358
|
22/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL0038816
|
00048
|
BKID0008251
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
1577
|
TN2922009_230123APB_FTO_1477807
|
2922009000NRG23230120231976898
|
018558137
|
23/01/2023
|
KAMALATHAL
|
KAMALATHAL
|
2922009WL048863
|
00078
|
CNRB0001356
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2922009_230123APB_FTO_1477679
|
2922009000NRG23230120231977267
|
018558137
|
23/01/2023
|
PAPPATHI
|
PAPPATHI
|
2922009WL048876
|
00468
|
UBIN0542792
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2922009_230123APB_FTO_1477679
|
2922009000NRG23230120231977279
|
018558137
|
23/01/2023
|
SELVAMANI
|
SELVAMANI
|
2922009WL048876
|
00468
|
UBIN0542792
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2922009_250323APB_FTO_1694062
|
2922009000NRG23230320232611226
|
005714223
|
25/03/2023
|
P.SADAIYAMMAL
|
P.SADAIYAMMAL
|
2922009WL058106
|
00468
|
UBIN0542792
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TN2922009_230422APB_FTO_120619
|
2922009000NRG23230420220044301
|
017520060
|
23/04/2022
|
RAJAMMAL
|
RAJAMMAL
|
2922009WL000986
|
00177
|
IOBA0001258
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2922009_240522APB_FTO_228366
|
2922009000NRG23230520220239878
|
036402979
|
24/05/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL005411
|
00048
|
BKID0008241
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2922009_230822APB_FTO_759850
|
2922009000NRG23230820220890762
|
020844995
|
23/08/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL024817
|
00048
|
BKID0008390
|
1150
|
05/09/2022
|
Account closed
|
1584
|
TN2922009_230822APB_FTO_762644
|
2922009000NRG23230820220891634
|
020844995
|
23/08/2022
|
PAKKIALAKSHMI
|
PAKKIALAKSHMI
|
2922009WL024912
|
00048
|
BKID0008256
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2922009_230822FTO_762661
|
2922009000NRG23230820220892004
|
020844912
|
23/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL024915
|
00715
|
DBSS0IN0506
|
690
|
01/09/2022
|
A/c Blocked or Frozen
|
1586
|
TN2922009_230822APB_FTO_762669
|
2922009000NRG23230820220892010
|
020844995
|
23/08/2022
|
VELANN
|
VELANN
|
2922009WL024915
|
00078
|
CNRB0002923
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2922009_240323APB_FTO_1689439
|
2922009000NRG23240320232634017
|
005714223
|
24/03/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL058401
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
TN2922009_240323APB_FTO_1689410
|
2922009000NRG23240320232634496
|
005714223
|
24/03/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL058405
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2922009_240323FTO_1689399
|
2922009000NRG23240320232634547
|
005717081
|
24/03/2023
|
KUPPATHAL
|
KUPPATHAL
|
2922009WL058405
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
A/c Blocked or Frozen
|
1590
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643516
|
005714223
|
25/03/2023
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL058524
|
00715
|
DBSS0IN0506
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643541
|
005714223
|
25/03/2023
|
VASANTHA
|
VASANTHA
|
2922009WL058524
|
00715
|
DBSS0IN0506
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643547
|
005714223
|
25/03/2023
|
KAVITHA
|
KAVITHA
|
2922009WL058524
|
00078
|
CNRB0002923
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643564
|
005714223
|
25/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2922009WL058524
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643571
|
005714223
|
25/03/2023
|
VIDIVELLI
|
VIDIVELLI
|
2922009WL058524
|
00078
|
CNRB0002923
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643610
|
005714223
|
25/03/2023
|
SUDHAA
|
SUDHAA
|
2922009WL058524
|
00715
|
DBSS0IN0506
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643612
|
005714223
|
25/03/2023
|
PANDISELVI
|
PANDISELVI
|
2922009WL058524
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643619
|
005714223
|
25/03/2023
|
PANJAVARNAMM
|
PANJAVARNAMM
|
2922009WL058524
|
00715
|
DBSS0IN0506
|
920
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643623
|
005714223
|
25/03/2023
|
ANDIAMMAL
|
ANDIAMMAL
|
2922009WL058524
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643624
|
005714223
|
25/03/2023
|
VEERAMMAL
|
VEERAMMAL
|
2922009WL058524
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2922009_250323APB_FTO_1694715
|
2922009000NRG23240320232643625
|
005714223
|
25/03/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL058524
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2922009_250323APB_FTO_1694705
|
2922009000NRG23240320232643681
|
005714223
|
25/03/2023
|
TAMILSELVI
|
TAMILSELVI
|
2922009WL058525
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2922009_250323APB_FTO_1694699
|
2922009000NRG23240320232643789
|
005714223
|
25/03/2023
|
VALARMATHI
|
VALARMATHI
|
2922009WL058526
|
00048
|
BKID0008390
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2922009_250323APB_FTO_1694691
|
2922009000NRG23240320232643926
|
005714223
|
25/03/2023
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL058528
|
00176
|
IDIB000O021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2922009_250323APB_FTO_1694691
|
2922009000NRG23240320232643969
|
005714223
|
25/03/2023
|
KALAISELVI
|
KALAISELVI
|
2922009WL058528
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2922009_250323APB_FTO_1694691
|
2922009000NRG23240320232643971
|
005714223
|
25/03/2023
|
KATHIJABEGAAM
|
KATHIJABEGAAM
|
2922009WL058528
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2922009_250323APB_FTO_1694691
|
2922009000NRG23240320232643973
|
005714223
|
25/03/2023
|
SANTHI
|
SANTHI
|
2922009WL058528
|
00176
|
IDIB000O021
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TN2922009_250323APB_FTO_1694123
|
2922009000NRG23240320232644201
|
005714223
|
25/03/2023
|
ESWARI
|
ESWARI
|
2922009WL058531
|
00409
|
SIBL0000295
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2922009_250323APB_FTO_1694670
|
2922009000NRG23240320232644268
|
005714223
|
25/03/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL058532
|
00715
|
DBSS0IN0124
|
1150
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
TN2922009_250323APB_FTO_1694653
|
2922009000NRG23240320232644410
|
005714223
|
25/03/2023
|
MEGALA
|
MEGALA
|
2922009WL058535
|
00078
|
CNRB0002923
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
TN2922009_250323APB_FTO_1694618
|
2922009000NRG23240320232644672
|
005714223
|
25/03/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL058540
|
00715
|
DBSS0IN0113
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2922009_250323APB_FTO_1694618
|
2922009000NRG23240320232644681
|
005714223
|
25/03/2023
|
RASATHII
|
RASATHII
|
2922009WL058540
|
00715
|
DBSS0IN0113
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2922009_250323APB_FTO_1694589
|
2922009000NRG23240320232644945
|
005714223
|
25/03/2023
|
VALLIAMMALl
|
VALLIAMMALl
|
2922009WL058546
|
00177
|
IOBA0001258
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2922009_250323APB_FTO_1694581
|
2922009000NRG23240320232644989
|
005714223
|
25/03/2023
|
PERIYASAMY
|
PERIYASAMY
|
2922009WL058547
|
00078
|
CNRB0001356
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2922009_250323APB_FTO_1694581
|
2922009000NRG23240320232645032
|
005714223
|
25/03/2023
|
VANJAMMAL
|
VANJAMMAL
|
2922009WL058547
|
00078
|
CNRB0001356
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
TN2922009_250323APB_FTO_1694045
|
2922009000NRG23240320232645262
|
005714223
|
25/03/2023
|
PALANIYAMMAL K
|
PALANIYAMMAL K
|
2922009WL058555
|
00715
|
DBSS0IN0317
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2922009_250323APB_FTO_1694040
|
2922009000NRG23240320232645880
|
005714223
|
25/03/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
2922009WL058564
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1617
|
TN2922009_250323APB_FTO_1694040
|
2922009000NRG23240320232645898
|
005714223
|
25/03/2023
|
SINTHAMANI
|
SINTHAMANI
|
2922009WL058564
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
TN2922009_250323APB_FTO_1694040
|
2922009000NRG23240320232645933
|
005714223
|
25/03/2023
|
LATHAAMANI
|
LATHAAMANI
|
2922009WL058564
|
00048
|
BKID0008251
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2922009_250323APB_FTO_1694024
|
2922009000NRG23240320232652827
|
005714223
|
25/03/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL058662
|
00715
|
DBSS0IN0317
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2922009_250323APB_FTO_1694013
|
2922009000NRG23240320232653010
|
005714223
|
25/03/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL058666
|
00715
|
DBSS0IN0317
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2922009_250323APB_FTO_1694013
|
2922009000NRG23240320232653025
|
005714223
|
25/03/2023
|
M CHANDRA
|
M CHANDRA
|
2922009WL058666
|
00715
|
DBSS0IN0317
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2922009_250323APB_FTO_1694013
|
2922009000NRG23240320232653036
|
005714223
|
25/03/2023
|
LATHAA
|
LATHAA
|
2922009WL058666
|
00715
|
DBSS0IN0317
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2922009_250323APB_FTO_1694010
|
2922009000NRG23240320232653076
|
005714223
|
25/03/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL058668
|
00715
|
DBSS0IN0317
|
1150
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
TN2922009_240522FTO_228346
|
2922009000NRG23240520220245665
|
036403001
|
24/05/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL005566
|
00468
|
UBIN0542792
|
1150
|
04/06/2022
|
Account closed
|
1625
|
TN2922009_240522APB_FTO_229103
|
2922009000NRG23240520220246513
|
036402979
|
24/05/2022
|
SUSILA
|
SUSILA
|
2922009WL005576
|
00078
|
CNRB0001356
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2922009_240522APB_FTO_229103
|
2922009000NRG23240520220246556
|
036402979
|
24/05/2022
|
PADMAVATHY
|
PADMAVATHY
|
2922009WL005576
|
00078
|
CNRB0001356
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2922009_240522APB_FTO_229086
|
2922009000NRG23240520220246732
|
036402979
|
24/05/2022
|
INDURANI
|
INDURANI
|
2922009WL005578
|
00078
|
CNRB0001356
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2922009_240522APB_FTO_228956
|
2922009000NRG23240520220248886
|
036402979
|
24/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL005609
|
00078
|
CNRB0002923
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2922009_240522FTO_228942
|
2922009000NRG23240520220249866
|
036403001
|
24/05/2022
|
THULASIYAMALL
|
THULASIYAMALL
|
2922009WL005618
|
00078
|
CNRB0001356
|
1150
|
04/06/2022
|
Account closed
|
1630
|
TN2922009_240522FTO_228472
|
2922009000NRG23240520220250667
|
036403001
|
24/05/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2922009WL005632
|
00715
|
DBSS0IN0124
|
1380
|
04/06/2022
|
Account closed
|
1631
|
TN2922009_240522APB_FTO_228830
|
2922009000NRG23240520220253322
|
036402979
|
24/05/2022
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL005668
|
00409
|
SIBL0000295
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2922009_240522APB_FTO_228819
|
2922009000NRG23240520220253409
|
036402979
|
24/05/2022
|
SARASU
|
SARASU
|
2922009WL005669
|
00048
|
BKID0008390
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2922009_240522FTO_228925
|
2922009000NRG23240520220255094
|
036403001
|
24/05/2022
|
LAKSHMYI
|
LAKSHMYI
|
2922009WL005703
|
00468
|
UBIN0542792
|
1380
|
04/06/2022
|
No Such Account
|
1634
|
TN2922009_240522APB_FTO_229184
|
2922009000NRG23240520220255496
|
036402979
|
24/05/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2922009WL005729
|
00048
|
BKID0008256
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2922009_240522APB_FTO_229161
|
2922009000NRG23240520220256021
|
036402979
|
24/05/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL005736
|
00048
|
BKID0008390
|
1150
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2922009_240522FTO_229151
|
2922009000NRG23240520220256173
|
036403001
|
24/05/2022
|
KALIAMMAL
|
KALIAMMAL
|
2922009WL005741
|
00078
|
CNRB0001356
|
1380
|
04/06/2022
|
Unclaimed/DEAF accounts
|
1637
|
TN2922009_240522APB_FTO_229147
|
2922009000NRG23240520220256238
|
036402979
|
24/05/2022
|
VELAN
|
VELAN
|
2922009WL005743
|
00715
|
DBSS0IN0506
|
1380
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2922009_240522FTO_229142
|
2922009000NRG23240520220256264
|
036403001
|
24/05/2022
|
PALANIVEL
|
PALANIVEL
|
2922009WL005743
|
00468
|
UBIN0911402
|
1150
|
04/06/2022
|
No Such Account
|
1639
|
TN2922009_240522FTO_229142
|
2922009000NRG23240520220256341
|
036403001
|
24/05/2022
|
ESWARYy
|
ESWARYy
|
2922009WL005743
|
00715
|
DBSS0IN0506
|
1150
|
04/06/2022
|
A/c Blocked or Frozen
|
1640
|
TN2922009_240522APB_FTO_229124
|
2922009000NRG23240520220256942
|
036402979
|
24/05/2022
|
R.SELVI
|
R.SELVI
|
2922009WL005748
|
00468
|
UBIN0542792
|
920
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2922009_250622APB_FTO_421689
|
2922009000NRG23240620220517526
|
022861675
|
25/06/2022
|
JOTHIMANI
|
JOTHIMANI
|
2922009WL012257
|
00409
|
SIBL0000295
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2922009_250622APB_FTO_421640
|
2922009000NRG23240620220518306
|
022861675
|
25/06/2022
|
SELVI
|
SELVI
|
2922009WL012269
|
00468
|
UBIN0542792
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2922009_250622APB_FTO_421640
|
2922009000NRG23240620220518334
|
022861675
|
25/06/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL012269
|
00468
|
UBIN0542792
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2922009_250622APB_FTO_424381
|
2922009000NRG23240620220519678
|
022861675
|
25/06/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL012286
|
00409
|
SIBL0000295
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2922009_250622APB_FTO_424382
|
2922009000NRG23240620220519814
|
022861675
|
25/06/2022
|
SARAVANDEVI
|
SARAVANDEVI
|
2922009WL012288
|
00409
|
SIBL0000295
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2922009_250622APB_FTO_421484
|
2922009000NRG23240620220521211
|
022861675
|
25/06/2022
|
VELANN
|
VELANN
|
2922009WL012306
|
00078
|
CNRB0002923
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2922009_250622APB_FTO_421347
|
2922009000NRG23240620220522153
|
022861675
|
25/06/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL012316
|
00176
|
IDIB000O021
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2922009_250622APB_FTO_421347
|
2922009000NRG23240620220522220
|
022861675
|
25/06/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL012316
|
00176
|
IDIB000O021
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2922009_250622APB_FTO_421327
|
2922009000NRG23240620220522246
|
022861675
|
25/06/2022
|
RAMAYE
|
RAMAYE
|
2922009WL012317
|
00715
|
DBSS0IN0506
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TN2922009_250622FTO_421261
|
2922009000NRG23240620220522854
|
022861850
|
25/06/2022
|
RASSU
|
RASSU
|
2922009WL012322
|
00715
|
DBSS0IN0113
|
920
|
06/07/2022
|
No Such Account
|
1651
|
TN2922009_250622APB_FTO_421888
|
2922009000NRG23240620220524461
|
022861675
|
25/06/2022
|
SARASWATHI
|
SARASWATHI
|
2922009WL012330
|
00078
|
CNRB0001356
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220892375
|
020844961
|
24/08/2022
|
MAHALAKSHMII
|
MAHALAKSHMII
|
2922009WL0024966
|
00176
|
IDIB000O021
|
1380
|
01/09/2022
|
No Such Account
|
1653
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220892746
|
020844961
|
24/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025005
|
00468
|
UBIN0542792
|
1150
|
01/09/2022
|
Account closed
|
1654
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220892747
|
020844961
|
24/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025005
|
00468
|
UBIN0542792
|
1150
|
01/09/2022
|
Account closed
|
1655
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220892748
|
020844961
|
24/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025005
|
00468
|
UBIN0542792
|
1380
|
01/09/2022
|
Account closed
|
1656
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220892749
|
020844961
|
24/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025005
|
00468
|
UBIN0542792
|
1380
|
01/09/2022
|
Account closed
|
1657
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220892750
|
020844961
|
24/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025005
|
00468
|
UBIN0542792
|
1380
|
01/09/2022
|
Account closed
|
1658
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893958
|
020844961
|
24/08/2022
|
MURUGAAN
|
MURUGAAN
|
2922009WL0025209
|
00177
|
IOBA0001258
|
690
|
05/09/2022
|
No Such Account
|
1659
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893959
|
020844961
|
24/08/2022
|
MURUGAAN
|
MURUGAAN
|
2922009WL0025209
|
00177
|
IOBA0001258
|
920
|
05/09/2022
|
No Such Account
|
1660
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893960
|
020844961
|
24/08/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL0025210
|
00078
|
CNRB0002923
|
1380
|
05/09/2022
|
No Such Account
|
1661
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893961
|
020844961
|
24/08/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL0025210
|
00078
|
CNRB0002923
|
460
|
05/09/2022
|
No Such Account
|
1662
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893962
|
020844961
|
24/08/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL0025210
|
00078
|
CNRB0002923
|
460
|
05/09/2022
|
No Such Account
|
1663
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893971
|
020844961
|
24/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0025211
|
00715
|
DBSS0IN0506
|
920
|
01/09/2022
|
A/c Blocked or Frozen
|
1664
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893972
|
020844961
|
24/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0025211
|
00715
|
DBSS0IN0506
|
690
|
01/09/2022
|
A/c Blocked or Frozen
|
1665
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893973
|
020844961
|
24/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0025211
|
00715
|
DBSS0IN0506
|
690
|
01/09/2022
|
A/c Blocked or Frozen
|
1666
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893979
|
020844961
|
24/08/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL0025211
|
00715
|
DBSS0IN0506
|
920
|
01/09/2022
|
A/c Blocked or Frozen
|
1667
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893980
|
020844961
|
24/08/2022
|
SAKTHI VEL
|
SAKTHI VEL
|
2922009WL0025212
|
00048
|
BKID0008251
|
1536
|
01/09/2022
|
No Such Account
|
1668
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220893995
|
020844961
|
24/08/2022
|
RAJAMMAL
|
RAJAMMAL
|
2922009WL0025215
|
00177
|
IOBA0001258
|
1092
|
05/09/2022
|
Account closed
|
1669
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220894066
|
020844961
|
24/08/2022
|
SELATHALL
|
SELATHALL
|
2922009WL0025219
|
00078
|
CNRB0001356
|
1638
|
05/09/2022
|
No Such Account
|
1670
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220894067
|
020844961
|
24/08/2022
|
SARASWATHII
|
SARASWATHII
|
2922009WL0025219
|
00078
|
CNRB0001356
|
690
|
05/09/2022
|
No Such Account
|
1671
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220894068
|
020844961
|
24/08/2022
|
SARASWATHII
|
SARASWATHII
|
2922009WL0025219
|
00078
|
CNRB0001356
|
1150
|
05/09/2022
|
No Such Account
|
1672
|
TN2922009_240822FTO_767778
|
2922009000NRG23240820220894069
|
020844961
|
24/08/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2922009WL0025220
|
00078
|
CNRB0001356
|
1380
|
05/09/2022
|
No Such Account
|
1673
|
TN2922009_240922APB_FTO_916361
|
2922009000NRG23240920221000342
|
030361657
|
24/09/2022
|
PALURAj
|
PALURAj
|
2922009WL029227
|
00177
|
IOBA0001258
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2922009_241222APB_FTO_1334930
|
2922009000NRG23241220221702742
|
018559149
|
24/12/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL044434
|
00048
|
BKID0008251
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2922009_241222APB_FTO_1334930
|
2922009000NRG23241220221702764
|
018559149
|
24/12/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL044434
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2922009_241222APB_FTO_1334930
|
2922009000NRG23241220221702785
|
018559149
|
24/12/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL044434
|
00048
|
BKID0008251
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
TN2922009_241222APB_FTO_1334887
|
2922009000NRG23241220221702911
|
018559149
|
24/12/2022
|
INDURANI
|
INDURANI
|
2922009WL044437
|
00048
|
BKID0008251
|
540
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2922009_241222APB_FTO_1334887
|
2922009000NRG23241220221702986
|
018559149
|
24/12/2022
|
P JOTHY
|
P JOTHY
|
2922009WL044437
|
00048
|
BKID0008251
|
1620
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2922009_250323APB_FTO_1693972
|
2922009000NRG23250320232655688
|
005714223
|
25/03/2023
|
PALRAJ
|
PALRAJ
|
2922009WL058700
|
00048
|
BKID0008241
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2922009_250323APB_FTO_1693972
|
2922009000NRG23250320232655712
|
005714223
|
25/03/2023
|
MURUGAMMAL
|
MURUGAMMAL
|
2922009WL058700
|
00048
|
BKID0008241
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2922009_250323APB_FTO_1693962
|
2922009000NRG23250320232655810
|
005714223
|
25/03/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL058702
|
00048
|
BKID0008241
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TN2922009_250323APB_FTO_1694500
|
2922009000NRG23250320232666462
|
005714223
|
25/03/2023
|
SARASWATHI
|
SARASWATHI
|
2922009WL058818
|
00078
|
CNRB0001356
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2922009_250323APB_FTO_1694395
|
2922009000NRG23250320232668999
|
005714223
|
25/03/2023
|
NISANTHI
|
NISANTHI
|
2922009WL058848
|
00048
|
BKID0008390
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TN2922009_250323APB_FTO_1694362
|
2922009000NRG23250320232670259
|
005714223
|
25/03/2023
|
PONNUTHAI
|
PONNUTHAI
|
2922009WL058859
|
00048
|
BKID0008390
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2922009_250323APB_FTO_1694354
|
2922009000NRG23250320232670376
|
005714223
|
25/03/2023
|
PONNUSAMy
|
PONNUSAMy
|
2922009WL058860
|
00715
|
DBSS0IN0689
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TN2922009_250323APB_FTO_1694354
|
2922009000NRG23250320232670382
|
005714223
|
25/03/2023
|
ANANTHIii
|
ANANTHIii
|
2922009WL058860
|
00715
|
DBSS0IN0689
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
TN2922009_250323APB_FTO_1694341
|
2922009000NRG23250320232670401
|
005714223
|
25/03/2023
|
VEDHAVALLIi
|
VEDHAVALLIi
|
2922009WL058862
|
00078
|
CNRB0001356
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2922009_250622APB_FTO_420025
|
2922009000NRG23250620220532081
|
022861675
|
25/06/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL012470
|
00078
|
CNRB0001356
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2922009_250622APB_FTO_420141
|
2922009000NRG23250620220532347
|
022861675
|
25/06/2022
|
NATRAYAN
|
NATRAYAN
|
2922009WL012475
|
00048
|
BKID0008390
|
1380
|
06/07/2022
|
A/c Blocked or Frozen
|
1690
|
TN2922009_250622APB_FTO_420272
|
2922009000NRG23250620220532698
|
022861675
|
25/06/2022
|
VANCHIAPPAN
|
VANCHIAPPAN
|
2922009WL012479
|
00048
|
BKID0008390
|
230
|
06/07/2022
|
Account closed
|
1691
|
TN2922009_250622APB_FTO_420711
|
2922009000NRG23250620220534060
|
022861675
|
25/06/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL012492
|
00048
|
BKID0008390
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2922009_250622APB_FTO_420753
|
2922009000NRG23250620220534086
|
022861675
|
25/06/2022
|
KUMAR
|
KUMAR
|
2922009WL012493
|
00048
|
BKID0008390
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2922009_250622APB_FTO_424410
|
2922009000NRG23250620220541180
|
022861675
|
25/06/2022
|
JEEVAA
|
JEEVAA
|
2922009WL012705
|
00468
|
UBIN0542792
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2922009_250622APB_FTO_424410
|
2922009000NRG23250620220541233
|
022861675
|
25/06/2022
|
SADAIAMMAL
|
SADAIAMMAL
|
2922009WL012705
|
00468
|
UBIN0542792
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2922009_250622APB_FTO_424415
|
2922009000NRG23250620220541454
|
022861675
|
25/06/2022
|
ESWARI
|
ESWARI
|
2922009WL012706
|
00177
|
IOBA0001258
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2922009_250622FTO_424328
|
2922009000NRG23250620220542311
|
022861850
|
25/06/2022
|
LAKSMI
|
LAKSMI
|
2922009WL012729
|
00715
|
DBSS0IN0317
|
1380
|
06/07/2022
|
A/c Blocked or Frozen
|
1697
|
TN2922009_250622FTO_424328
|
2922009000NRG23250620220542331
|
022861850
|
25/06/2022
|
GOWSALA
|
GOWSALA
|
2922009WL012729
|
00715
|
DBSS0IN0317
|
1380
|
06/07/2022
|
A/c Blocked or Frozen
|
1698
|
TN2922009_250622APB_FTO_424332
|
2922009000NRG23250620220542438
|
022861675
|
25/06/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL012729
|
00715
|
DBSS0IN0317
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2922009_250722APB_FTO_600363
|
2922009000NRG23250720220755838
|
015746041
|
25/07/2022
|
KUMAR
|
KUMAR
|
2922009WL018669
|
00048
|
BKID0008390
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2922009_250722APB_FTO_600339
|
2922009000NRG23250720220755892
|
015746041
|
25/07/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL018671
|
00048
|
BKID0008390
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2922009_260922APB_FTO_925269
|
2922009000NRG23240920221002056
|
030361657
|
26/09/2022
|
JEEVAA
|
JEEVAA
|
2922009WL029281
|
00468
|
UBIN0542792
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2922009_260922APB_FTO_925269
|
2922009000NRG23240920221002103
|
030361657
|
26/09/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL029281
|
00468
|
UBIN0542792
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2922009_260922APB_FTO_925228
|
2922009000NRG23240920221002271
|
030361657
|
26/09/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL029285
|
00048
|
BKID0008241
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2922009_260922FTO_925181
|
2922009000NRG23240920221002685
|
030361571
|
26/09/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL029312
|
00715
|
DBSS0IN0317
|
1638
|
19/10/2022
|
A/c Blocked or Frozen
|
1705
|
TN2922009_260922APB_FTO_925140
|
2922009000NRG23240920221002924
|
030361657
|
26/09/2022
|
ESWARI
|
ESWARI
|
2922009WL029318
|
00409
|
SIBL0000295
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2922009_260922APB_FTO_925140
|
2922009000NRG23240920221003005
|
030361657
|
26/09/2022
|
MUMTHAJ
|
MUMTHAJ
|
2922009WL029318
|
00409
|
SIBL0000295
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2922009_260922APB_FTO_924118
|
2922009000NRG23240920221003979
|
030361657
|
26/09/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL029334
|
00048
|
BKID0008251
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1708
|
TN2922009_260922APB_FTO_924493
|
2922009000NRG23240920221004123
|
030361657
|
26/09/2022
|
SUSILAA
|
SUSILAA
|
2922009WL029339
|
00078
|
CNRB0001356
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2922009_260922APB_FTO_924670
|
2922009000NRG23240920221005507
|
030361657
|
26/09/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL029357
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2922009_260922APB_FTO_924670
|
2922009000NRG23240920221005592
|
030361657
|
26/09/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL029357
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
TN2922009_260922APB_FTO_923905
|
2922009000NRG23240920221005737
|
030361657
|
26/09/2022
|
PAPPAMMAL
|
PAPPAMMAL
|
2922009WL029360
|
00176
|
IDIB000O021
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2922009_260922APB_FTO_923905
|
2922009000NRG23240920221005815
|
030361657
|
26/09/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL029360
|
00176
|
IDIB000O021
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TN2922009_270223APB_FTO_1593715
|
2922009000NRG23250220232274754
|
005713705
|
27/02/2023
|
CHELLATHALl
|
CHELLATHALl
|
2922009WL053377
|
00715
|
DBSS0IN0317
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2922009_270223APB_FTO_1593713
|
2922009000NRG23250220232275091
|
005713705
|
27/02/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2922009WL053384
|
00048
|
BKID0008251
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
TN2922009_270223APB_FTO_1593710
|
2922009000NRG23250220232275421
|
005713705
|
27/02/2023
|
SINTHAMANI
|
SINTHAMANI
|
2922009WL053389
|
00048
|
BKID0008251
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
TN2922009_270223APB_FTO_1593708
|
2922009000NRG23250220232275813
|
005713705
|
27/02/2023
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL053392
|
00048
|
BKID0008251
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2922009_270223APB_FTO_1597016
|
2922009000NRG23250220232275941
|
005713705
|
27/02/2023
|
ANANTHI
|
ANANTHI
|
2922009WL053393
|
00715
|
DBSS0IN0689
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2922009_270223APB_FTO_1597489
|
2922009000NRG23250220232276325
|
005713705
|
27/02/2023
|
SELVII
|
SELVII
|
2922009WL053399
|
00468
|
UBIN0542792
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2922009_270223APB_FTO_1597489
|
2922009000NRG23250220232276332
|
005713705
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL053399
|
00468
|
UBIN0542792
|
1150
|
04/04/2023
|
Account closed
|
1720
|
TN2922009_270223APB_FTO_1593692
|
2922009000NRG23250220232276819
|
005713705
|
27/02/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL053404
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2922009_270223APB_FTO_1593689
|
2922009000NRG23250220232276854
|
005713705
|
27/02/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL053406
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TN2922009_270223APB_FTO_1593686
|
2922009000NRG23250220232276884
|
005713705
|
27/02/2023
|
M CHANDRA
|
M CHANDRA
|
2922009WL053407
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2922009_270223APB_FTO_1593679
|
2922009000NRG23250220232277459
|
005713705
|
27/02/2023
|
LATHAA
|
LATHAA
|
2922009WL053415
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2922009_270223APB_FTO_1597000
|
2922009000NRG23250220232280732
|
005713705
|
27/02/2023
|
VELLAIAMMAL
|
VELLAIAMMAL
|
2922009WL053454
|
00078
|
CNRB0001356
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2922009_270223APB_FTO_1593646
|
2922009000NRG23250220232286430
|
005713705
|
27/02/2023
|
ESWARI
|
ESWARI
|
2922009WL053551
|
00409
|
SIBL0000295
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2922009_270223APB_FTO_1593658
|
2922009000NRG23250220232289473
|
005713705
|
27/02/2023
|
MALLIKA
|
MALLIKA
|
2922009WL053581
|
00715
|
DBSS0IN0317
|
1536
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1727
|
TN2922009_270223APB_FTO_1593658
|
2922009000NRG23250220232289476
|
005713705
|
27/02/2023
|
KUPPANNAN
|
KUPPANNAN
|
2922009WL053581
|
00715
|
DBSS0IN0317
|
512
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TN2922009_270223APB_FTO_1593665
|
2922009000NRG23250220232289510
|
005713705
|
27/02/2023
|
R.INDRA
|
R.INDRA
|
2922009WL053583
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2922009_270223APB_FTO_1593665
|
2922009000NRG23250220232289513
|
005713705
|
27/02/2023
|
VALARMATHY
|
VALARMATHY
|
2922009WL053583
|
00715
|
DBSS0IN0317
|
281
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
TN2922009_270223APB_FTO_1593660
|
2922009000NRG23250220232289784
|
005713705
|
27/02/2023
|
T.RAMAYEE
|
T.RAMAYEE
|
2922009WL053586
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2922009_270223APB_FTO_1593660
|
2922009000NRG23250220232289789
|
005713705
|
27/02/2023
|
VIJAYA
|
VIJAYA
|
2922009WL053586
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
TN2922009_270223APB_FTO_1593660
|
2922009000NRG23250220232289795
|
005713705
|
27/02/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL053586
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2922009_270223APB_FTO_1593660
|
2922009000NRG23250220232289799
|
005713705
|
27/02/2023
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL053586
|
00715
|
DBSS0IN0317
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2922009_270223APB_FTO_1593666
|
2922009000NRG23250220232290041
|
005713705
|
27/02/2023
|
BAKKIYALAKSHM
|
BAKKIYALAKSHM
|
2922009WL053591
|
00715
|
DBSS0IN0317
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
TN2922009_250722APB_FTO_600466
|
2922009000NRG23250720220754593
|
015746041
|
25/07/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL018653
|
00078
|
CNRB0001356
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2922009_250722APB_FTO_600385
|
2922009000NRG23250720220756035
|
015746041
|
25/07/2022
|
NATRAYANn
|
NATRAYANn
|
2922009WL018673
|
00048
|
BKID0008390
|
1150
|
08/08/2022
|
A/c Blocked or Frozen
|
1737
|
TN2922009_250722APB_FTO_602473
|
2922009000NRG23250720220759608
|
015746041
|
25/07/2022
|
SARASU
|
SARASU
|
2922009WL018729
|
00048
|
BKID0008390
|
920
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2922009_250722APB_FTO_602499
|
2922009000NRG23250720220759895
|
015746041
|
25/07/2022
|
SELVI
|
SELVI
|
2922009WL018731
|
00468
|
UBIN0542792
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2922009_250722APB_FTO_602499
|
2922009000NRG23250720220759923
|
015746041
|
25/07/2022
|
A.VIJAYAKUMARI
|
A.VIJAYAKUMARI
|
2922009WL018731
|
00468
|
UBIN0542792
|
460
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2922009_250722APB_FTO_602499
|
2922009000NRG23250720220759928
|
015746041
|
25/07/2022
|
MANOHARI
|
MANOHARI
|
2922009WL018731
|
00468
|
UBIN0542792
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2922009_250722APB_FTO_602350
|
2922009000NRG23250720220761261
|
015746041
|
25/07/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL018752
|
00176
|
IDIB000O021
|
920
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1742
|
TN2922009_250722APB_FTO_604501
|
2922009000NRG23250720220761781
|
015746041
|
25/07/2022
|
ESWARI
|
ESWARI
|
2922009WL018757
|
00177
|
IOBA0001258
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2922009_250722APB_FTO_604484
|
2922009000NRG23250720220761861
|
015746041
|
25/07/2022
|
JEEVAA
|
JEEVAA
|
2922009WL018759
|
00468
|
UBIN0542792
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2922009_250722APB_FTO_604484
|
2922009000NRG23250720220761916
|
015746041
|
25/07/2022
|
SADAIYAMMAL
|
SADAIYAMMAL
|
2922009WL018759
|
00468
|
UBIN0542792
|
690
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2922009_250722APB_FTO_604440
|
2922009000NRG23250720220762881
|
015746041
|
25/07/2022
|
NAGALAKSHMI
|
NAGALAKSHMI
|
2922009WL018778
|
00048
|
BKID0008251
|
1380
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1746
|
TN2922009_250722APB_FTO_604367
|
2922009000NRG23250720220763450
|
015746041
|
25/07/2022
|
VALARMATHI
|
VALARMATHI
|
2922009WL018782
|
00048
|
BKID0008241
|
1150
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2922009_250722APB_FTO_604367
|
2922009000NRG23250720220763504
|
015746041
|
25/07/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL018782
|
00048
|
BKID0008241
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2922009_250722APB_FTO_604351
|
2922009000NRG23250720220763670
|
015746041
|
25/07/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL018783
|
00048
|
BKID0008241
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2922009_250722APB_FTO_604330
|
2922009000NRG23250720220763725
|
015746041
|
25/07/2022
|
MUNIAMMAL
|
MUNIAMMAL
|
2922009WL018784
|
00048
|
BKID0008251
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2922009_250722APB_FTO_604330
|
2922009000NRG23250720220763877
|
015746041
|
25/07/2022
|
KANDASAMY
|
KANDASAMY
|
2922009WL018784
|
00048
|
BKID0008251
|
1380
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1751
|
TN2922009_250722APB_FTO_604311
|
2922009000NRG23250720220763919
|
015746041
|
25/07/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL018785
|
00048
|
BKID0008251
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2922009_250722APB_FTO_604311
|
2922009000NRG23250720220763961
|
015746041
|
25/07/2022
|
JOTHILAKSHMI
|
JOTHILAKSHMI
|
2922009WL018785
|
00048
|
BKID0008251
|
1150
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1753
|
TN2922009_250722APB_FTO_604221
|
2922009000NRG23250720220764437
|
015746041
|
25/07/2022
|
SARAVANDEVI
|
SARAVANDEVI
|
2922009WL018793
|
00409
|
SIBL0000295
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220894180
|
020844942
|
25/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025263
|
00468
|
UBIN0542792
|
1150
|
01/09/2022
|
Account closed
|
1755
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220894181
|
020844942
|
25/08/2022
|
P SADAIYAMMAL
|
P SADAIYAMMAL
|
2922009WL0025263
|
00468
|
UBIN0542792
|
1380
|
01/09/2022
|
Account closed
|
1756
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220894186
|
020844942
|
25/08/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0025264
|
00048
|
BKID0008251
|
1150
|
01/09/2022
|
A/c Blocked or Frozen
|
1757
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220894187
|
020844942
|
25/08/2022
|
CHINNAN
|
CHINNAN
|
2922009WL0025264
|
00048
|
BKID0008251
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
1758
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220894453
|
020844942
|
25/08/2022
|
MURUGAAN
|
MURUGAAN
|
2922009WL0025322
|
00177
|
IOBA0001258
|
690
|
05/09/2022
|
No Such Account
|
1759
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220894492
|
020844942
|
25/08/2022
|
INDHURANII
|
INDHURANII
|
2922009WL0025330
|
00176
|
IDIB000O021
|
690
|
01/09/2022
|
A/c Blocked or Frozen
|
1760
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220895887
|
020844942
|
25/08/2022
|
KRISHNASAMYY
|
KRISHNASAMYY
|
2922009WL0025423
|
00691
|
IPOS0000001
|
1150
|
01/09/2022
|
No Such Account
|
1761
|
TN2922009_250822FTO_772110
|
2922009000NRG23250820220895888
|
020844942
|
25/08/2022
|
MAHALAKSHMII
|
MAHALAKSHMII
|
2922009WL0025424
|
00176
|
IDIB000O021
|
1150
|
01/09/2022
|
No Such Account
|
1762
|
TN2922009_260722FTO_609143
|
2922009000NRG23260720220766894
|
013645861
|
26/07/2022
|
LAKSMI
|
LAKSMI
|
2922009WL018848
|
00715
|
DBSS0IN0317
|
1150
|
06/08/2022
|
A/c Blocked or Frozen
|
1763
|
TN2922009_260722APB_FTO_606366
|
2922009000NRG23260720220767550
|
013646585
|
26/07/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL018887
|
00078
|
CNRB0002923
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TN2922009_260722APB_FTO_606340
|
2922009000NRG23260720220767623
|
013646585
|
26/07/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL018889
|
00176
|
IDIB000O021
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2922009_260722APB_FTO_606340
|
2922009000NRG23260720220767661
|
013646585
|
26/07/2022
|
SELVAN
|
SELVAN
|
2922009WL018889
|
00176
|
IDIB000O021
|
230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2922009_260722APB_FTO_606340
|
2922009000NRG23260720220767697
|
013646585
|
26/07/2022
|
KALAISELVI
|
KALAISELVI
|
2922009WL018889
|
00176
|
IDIB000O021
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2922009_260722FTO_606886
|
2922009000NRG23260720220768089
|
013645861
|
26/07/2022
|
PERUMALSAMY
|
PERUMALSAMY
|
2922009WL018895
|
00715
|
DBSS0IN0506
|
460
|
06/08/2022
|
A/c Blocked or Frozen
|
1768
|
TN2922009_260722APB_FTO_606906
|
2922009000NRG23260720220768093
|
013646585
|
26/07/2022
|
VELANN
|
VELANN
|
2922009WL018895
|
00078
|
CNRB0002923
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TN2922009_260722FTO_606886
|
2922009000NRG23260720220768122
|
013645861
|
26/07/2022
|
PALANIVELL
|
PALANIVELL
|
2922009WL018895
|
00078
|
CNRB0016220
|
690
|
06/08/2022
|
No Such Account
|
1770
|
TN2922009_260722APB_FTO_609123
|
2922009000NRG23260720220768567
|
013646585
|
26/07/2022
|
ESWARI
|
ESWARI
|
2922009WL018905
|
00409
|
SIBL0000295
|
920
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TN2922009_260722APB_FTO_609123
|
2922009000NRG23260720220768666
|
013646585
|
26/07/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL018905
|
00409
|
SIBL0000295
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2922009_260722APB_FTO_608630
|
2922009000NRG23260720220770927
|
013646585
|
26/07/2022
|
SUSILA
|
SUSILA
|
2922009WL018946
|
00078
|
CNRB0001356
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2922009_260722APB_FTO_608630
|
2922009000NRG23260720220770977
|
013646585
|
26/07/2022
|
PADMAVATHY
|
PADMAVATHY
|
2922009WL018946
|
00078
|
CNRB0001356
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2922009_260722APB_FTO_608881
|
2922009000NRG23260720220771254
|
013646585
|
26/07/2022
|
INDURANI
|
INDURANI
|
2922009WL018949
|
00078
|
CNRB0001356
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TN2922009_260722APB_FTO_609028
|
2922009000NRG23260720220771503
|
013646585
|
26/07/2022
|
SANGARATHAL
|
SANGARATHAL
|
2922009WL018952
|
00078
|
CNRB0001356
|
1380
|
06/08/2022
|
KYC Documents Pending
|
1776
|
TN2922009_260722FTO_609832
|
2922009000NRG23260720220773530
|
013645861
|
26/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2922009WL018980
|
00715
|
DBSS0IN0124
|
1150
|
06/08/2022
|
No Such Account
|
1777
|
TN2922009_260722APB_FTO_609844
|
2922009000NRG23260720220773535
|
013646585
|
26/07/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL018980
|
00715
|
DBSS0IN0506
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2922009_260922FTO_924740
|
2922009000NRG23260920221007853
|
030361571
|
26/09/2022
|
KEERTHANAa
|
KEERTHANAa
|
2922009WL029424
|
00078
|
CNRB0001356
|
1638
|
19/10/2022
|
No Such Account
|
1779
|
TN2922009_260922FTO_923462
|
2922009000NRG23260920221008265
|
030361571
|
26/09/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2922009WL029448
|
00078
|
CNRB0002923
|
1686
|
19/10/2022
|
A/c Blocked or Frozen
|
1780
|
TN2922009_260922APB_FTO_923481
|
2922009000NRG23260920221008266
|
030361657
|
26/09/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL029448
|
00078
|
CNRB0002923
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2922009_260922FTO_923462
|
2922009000NRG23260920221008278
|
030361571
|
26/09/2022
|
MANICKA VASAGAM
|
MANICKA VASAGAM
|
2922009WL029448
|
00468
|
UBIN0911402
|
1686
|
19/10/2022
|
No Such Account
|
1782
|
TN2922009_261222APB_FTO_1344586
|
2922009000NRG23261220221722613
|
017254729
|
26/12/2022
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL044708
|
00048
|
BKID0008256
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2922009_261222APB_FTO_1344586
|
2922009000NRG23261220221722734
|
017254729
|
26/12/2022
|
SASIKALA
|
SASIKALA
|
2922009WL044708
|
00048
|
BKID0008256
|
810
|
07/02/2023
|
Account closed
|
1784
|
TN2922009_261222APB_FTO_1342993
|
2922009000NRG23261220221726766
|
017254729
|
26/12/2022
|
K.MARUTHAMMAL
|
K.MARUTHAMMAL
|
2922009WL044763
|
00048
|
BKID0008251
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2922009_261222FTO_1342947
|
2922009000NRG23261220221726867
|
017254535
|
26/12/2022
|
RAMUTHAI
|
RAMUTHAI
|
2922009WL044769
|
00078
|
CNRB0002923
|
1405
|
07/02/2023
|
Account closed
|
1786
|
TN2922009_261222FTO_1342935
|
2922009000NRG23261220221726940
|
017254535
|
26/12/2022
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL044770
|
00177
|
IOBA0001258
|
1620
|
07/02/2023
|
No Such Account
|
1787
|
TN2922009_261222APB_FTO_1342940
|
2922009000NRG23261220221726971
|
017254729
|
26/12/2022
|
ESHWARI
|
ESHWARI
|
2922009WL044770
|
00177
|
IOBA0001258
|
810
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2922009_261222APB_FTO_1342906
|
2922009000NRG23261220221727164
|
017254729
|
26/12/2022
|
TAMIL ARASI
|
TAMIL ARASI
|
2922009WL044772
|
00048
|
BKID0008251
|
1080
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1789
|
TN2922009_261222APB_FTO_1343086
|
2922009000NRG23261220221728315
|
017254729
|
26/12/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL044794
|
00048
|
BKID0008241
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2922009_271222APB_FTO_1351669
|
2922009000NRG23261220221729654
|
017254798
|
27/12/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL044826
|
00176
|
IDIB000O021
|
1686
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
TN2922009_271222APB_FTO_1349681
|
2922009000NRG23261220221730026
|
017254798
|
27/12/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL044833
|
00715
|
DBSS0IN0317
|
1620
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
TN2922009_271222APB_FTO_1349681
|
2922009000NRG23261220221730046
|
017254798
|
27/12/2022
|
R.INDRA
|
R.INDRA
|
2922009WL044833
|
00715
|
DBSS0IN0317
|
1620
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
TN2922009_271222APB_FTO_1349681
|
2922009000NRG23261220221730068
|
017254798
|
27/12/2022
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL044833
|
00715
|
DBSS0IN0317
|
1080
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
TN2922009_271222APB_FTO_1349681
|
2922009000NRG23261220221730070
|
017254798
|
27/12/2022
|
RANJIDHAM
|
RANJIDHAM
|
2922009WL044833
|
00715
|
DBSS0IN0317
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2922009_271222APB_FTO_1349681
|
2922009000NRG23261220221730076
|
017254798
|
27/12/2022
|
POON GODI
|
POON GODI
|
2922009WL044833
|
00715
|
DBSS0IN0317
|
1620
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
TN2922009_270223APB_FTO_1596858
|
2922009000NRG23270220232294325
|
005713705
|
27/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL053655
|
00078
|
CNRB0002923
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2922009_270223APB_FTO_1596858
|
2922009000NRG23270220232294326
|
005713705
|
27/02/2023
|
PANJAVARNAMM
|
PANJAVARNAMM
|
2922009WL053655
|
00715
|
DBSS0IN0506
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2922009_270223APB_FTO_1596965
|
2922009000NRG23270220232294600
|
005713705
|
27/02/2023
|
PRIYADHARSHINI
|
PRIYADHARSHINI
|
2922009WL053662
|
00048
|
BKID0008390
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TN2922009_270223APB_FTO_1596965
|
2922009000NRG23270220232294612
|
005713705
|
27/02/2023
|
PONNUTHAI
|
PONNUTHAI
|
2922009WL053662
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
TN2922009_270223APB_FTO_1596838
|
2922009000NRG23270220232294803
|
005713705
|
27/02/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL053663
|
00048
|
BKID0008256
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2922009_270223APB_FTO_1596838
|
2922009000NRG23270220232294849
|
005713705
|
27/02/2023
|
M.VEERAMMAL
|
M.VEERAMMAL
|
2922009WL053663
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2922009_270223APB_FTO_1596838
|
2922009000NRG23270220232294868
|
005713705
|
27/02/2023
|
M.POOPATHI
|
M.POOPATHI
|
2922009WL053663
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2922009_270223APB_FTO_1596838
|
2922009000NRG23270220232294871
|
005713705
|
27/02/2023
|
PUSHPA
|
PUSHPA
|
2922009WL053663
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2922009_270223APB_FTO_1596823
|
2922009000NRG23270220232295094
|
005713705
|
27/02/2023
|
MEGALA
|
MEGALA
|
2922009WL053667
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2922009_270223APB_FTO_1596812
|
2922009000NRG23270220232295319
|
005713705
|
27/02/2023
|
VANJAMMAL
|
VANJAMMAL
|
2922009WL053671
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2922009_270223APB_FTO_1596801
|
2922009000NRG23270220232295366
|
005713705
|
27/02/2023
|
KUPPATHAL
|
KUPPATHAL
|
2922009WL053672
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2922009_270223APB_FTO_1596801
|
2922009000NRG23270220232295394
|
005713705
|
27/02/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL053672
|
00078
|
CNRB0001356
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TN2922009_270223APB_FTO_1596763
|
2922009000NRG23270220232295867
|
005713705
|
27/02/2023
|
PALANIAMMALl
|
PALANIAMMALl
|
2922009WL053684
|
00715
|
DBSS0IN0124
|
460
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1809
|
TN2922009_270223APB_FTO_1596721
|
2922009000NRG23270220232296212
|
005713705
|
27/02/2023
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL053695
|
00176
|
IDIB000O021
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2922009_270223APB_FTO_1596721
|
2922009000NRG23270220232296246
|
005713705
|
27/02/2023
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL053695
|
00176
|
IDIB000O021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TN2922009_270223APB_FTO_1596721
|
2922009000NRG23270220232296295
|
005713705
|
27/02/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL053695
|
00176
|
IDIB000O021
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2922009_270223APB_FTO_1596721
|
2922009000NRG23270220232296312
|
005713705
|
27/02/2023
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL053695
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2922009_270223APB_FTO_1596721
|
2922009000NRG23270220232296315
|
005713705
|
27/02/2023
|
SANTHI
|
SANTHI
|
2922009WL053695
|
00176
|
IDIB000O021
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2922009_270223APB_FTO_1597765
|
2922009000NRG23270220232297197
|
005713705
|
27/02/2023
|
SUBRAMANI
|
SUBRAMANI
|
2922009WL053719
|
00468
|
UBIN0820121
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2922009_270223APB_FTO_1597527
|
2922009000NRG23270220232297838
|
005713705
|
27/02/2023
|
RANJITHA
|
RANJITHA
|
2922009WL053740
|
00415
|
SBIN0008160
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2922009_270223APB_FTO_1597589
|
2922009000NRG23270220232297862
|
005713705
|
27/02/2023
|
NAGAMMALL
|
NAGAMMALL
|
2922009WL053740
|
00409
|
SIBL0000295
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2922009_270223APB_FTO_1596693
|
2922009000NRG23270220232298160
|
005713705
|
27/02/2023
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL053743
|
00048
|
BKID0008390
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2922009_270223APB_FTO_1596675
|
2922009000NRG23270220232298338
|
005713705
|
27/02/2023
|
PONNAMMAL
|
PONNAMMAL
|
2922009WL053745
|
00048
|
BKID0008390
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2922009_270223APB_FTO_1596675
|
2922009000NRG23270220232298404
|
005713705
|
27/02/2023
|
TAMILSELVI
|
TAMILSELVI
|
2922009WL053745
|
00048
|
BKID0008390
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298577
|
005713705
|
27/02/2023
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL053749
|
00715
|
DBSS0IN0506
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298600
|
005713705
|
27/02/2023
|
VASANTHA
|
VASANTHA
|
2922009WL053749
|
00715
|
DBSS0IN0506
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298623
|
005713705
|
27/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2922009WL053749
|
00078
|
CNRB0002923
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298630
|
005713705
|
27/02/2023
|
VIDIVELLI
|
VIDIVELLI
|
2922009WL053749
|
00078
|
CNRB0002923
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298684
|
005713705
|
27/02/2023
|
ANDIAMMAL
|
ANDIAMMAL
|
2922009WL053749
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298685
|
005713705
|
27/02/2023
|
JEYALAKSHMI
|
JEYALAKSHMI
|
2922009WL053749
|
00078
|
CNRB0002923
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2922009_270223APB_FTO_1596685
|
2922009000NRG23270220232298686
|
005713705
|
27/02/2023
|
SIVAKAMI
|
SIVAKAMI
|
2922009WL053749
|
00078
|
CNRB0002923
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2922009_270223APB_FTO_1596652
|
2922009000NRG23270220232300073
|
005713705
|
27/02/2023
|
POONGODII
|
POONGODII
|
2922009WL053771
|
00715
|
DBSS0IN0113
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
TN2922009_270223APB_FTO_1596652
|
2922009000NRG23270220232300077
|
005713705
|
27/02/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL053771
|
00715
|
DBSS0IN0113
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2922009_270223APB_FTO_1597589
|
2922009000NRG23270220232300364
|
005713705
|
27/02/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL053775
|
00409
|
SIBL0000295
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2922009_270223APB_FTO_1597589
|
2922009000NRG23270220232300366
|
005713705
|
27/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL053775
|
00409
|
SIBL0000295
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TN2922009_270223APB_FTO_1597999
|
2922009000NRG23270220232301020
|
005713705
|
27/02/2023
|
RAJESWARI
|
RAJESWARI
|
2922009WL053782
|
00048
|
BKID0008241
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2922009_270223APB_FTO_1597467
|
2922009000NRG23270220232302470
|
005713705
|
27/02/2023
|
LAVANYA
|
LAVANYA
|
2922009WL053802
|
00468
|
UBIN0820121
|
1380
|
04/04/2023
|
A/c Blocked or Frozen
|
1833
|
TN2922009_270223APB_FTO_1597660
|
2922009000NRG23270220232302473
|
005713705
|
27/02/2023
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL053803
|
00176
|
IDIB000O021
|
1686
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
TN2922009_270223APB_FTO_1597963
|
2922009000NRG23270220232303500
|
005713705
|
27/02/2023
|
SUGANTHI
|
SUGANTHI
|
2922009WL053822
|
00176
|
IDIB000O021
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2922009_270323APB_FTO_1700764
|
2922009000NRG23270320232685715
|
025730481
|
27/03/2023
|
SARASU
|
SARASU
|
2922009WL059055
|
00048
|
BKID0008390
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2922009_270323APB_FTO_1700733
|
2922009000NRG23270320232685852
|
025730481
|
27/03/2023
|
KALARANI
|
KALARANI
|
2922009WL059057
|
00078
|
CNRB0001356
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2922009_270323APB_FTO_1700722
|
2922009000NRG23270320232685884
|
025730481
|
27/03/2023
|
RANJITHA
|
RANJITHA
|
2922009WL059058
|
00415
|
SBIN0008160
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2922009_270323FTO_1700698
|
2922009000NRG23270320232686018
|
025730852
|
27/03/2023
|
MEENACHI
|
MEENACHI
|
2922009WL059060
|
00176
|
IDIB000O021
|
1150
|
03/04/2023
|
Account closed
|
1839
|
TN2922009_270323APB_FTO_1700670
|
2922009000NRG23270320232687829
|
025730481
|
27/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL059084
|
00409
|
SIBL0000295
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2922009_270323APB_FTO_1700670
|
2922009000NRG23270320232687832
|
025730481
|
27/03/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL059084
|
00409
|
SIBL0000295
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2922009_270323APB_FTO_1700670
|
2922009000NRG23270320232687841
|
025730481
|
27/03/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
2922009WL059084
|
00409
|
SIBL0000295
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2922009_270323APB_FTO_1700670
|
2922009000NRG23270320232687866
|
025730481
|
27/03/2023
|
SUBBAMMAL
|
SUBBAMMAL
|
2922009WL059084
|
00409
|
SIBL0000295
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2922009_300522APB_FTO_245408
|
2922009000NRG23270520220271621
|
010787496
|
30/05/2022
|
PARASAKTHHI
|
PARASAKTHHI
|
2922009WL006145
|
00048
|
BKID0008241
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2922009_270622FTO_428284
|
2922009000NRG23270620220542878
|
022861828
|
27/06/2022
|
VANCHIAPPAN
|
VANCHIAPPAN
|
2922009WL0012776
|
00048
|
BKID0008390
|
1380
|
06/07/2022
|
No Such Account
|
1845
|
TN2922009_270622FTO_428284
|
2922009000NRG23270620220542889
|
022861828
|
27/06/2022
|
SADAIAMMAL
|
SADAIAMMAL
|
2922009WL0012782
|
00468
|
UBIN0542792
|
1380
|
06/07/2022
|
Account closed
|
1846
|
TN2922009_270622FTO_428284
|
2922009000NRG23270620220542895
|
022861828
|
27/06/2022
|
NATRAYAN
|
NATRAYAN
|
2922009WL0012787
|
00048
|
BKID0008390
|
460
|
06/07/2022
|
A/c Blocked or Frozen
|
1847
|
TN2922009_270622APB_FTO_429698
|
2922009000NRG23270620220544207
|
022861864
|
27/06/2022
|
SARASU
|
SARASU
|
2922009WL012899
|
00048
|
BKID0008390
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2922009_270722FTO_616008
|
2922009000NRG23270720220776531
|
015741150
|
27/07/2022
|
RAASU
|
RAASU
|
2922009WL019134
|
00715
|
DBSS0IN0113
|
1380
|
08/08/2022
|
No Such Account
|
1849
|
TN2922009_290822APB_FTO_795269
|
2922009000NRG23270820220903386
|
035857920
|
29/08/2022
|
KALEESHWARI
|
KALEESHWARI
|
2922009WL025740
|
00048
|
BKID0008390
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2922009_270822APB_FTO_784343
|
2922009000NRG23270820220905214
|
011286972
|
27/08/2022
|
ESWARI
|
ESWARI
|
2922009WL025790
|
00409
|
SIBL0000295
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2922009_270822FTO_785487
|
2922009000NRG23270820220905956
|
011286663
|
27/08/2022
|
MUTHU KUMAR
|
MUTHU KUMAR
|
2922009WL025809
|
00715
|
DBSS0IN0317
|
1365
|
07/09/2022
|
A/c Blocked or Frozen
|
1852
|
TN2922009_271222APB_FTO_1352212
|
2922009000NRG23271220221733985
|
017254798
|
27/12/2022
|
ABINAYA
|
ABINAYA
|
2922009WL044885
|
00048
|
BKID0008390
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2922009_271222APB_FTO_1352212
|
2922009000NRG23271220221734086
|
017254798
|
27/12/2022
|
JOTHII
|
JOTHII
|
2922009WL044885
|
00048
|
BKID0008390
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2922009_271222APB_FTO_1349648
|
2922009000NRG23271220221734965
|
017254798
|
27/12/2022
|
MUMTAJ
|
MUMTAJ
|
2922009WL044901
|
00409
|
SIBL0000295
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221734992
|
017254798
|
27/12/2022
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
540
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221735000
|
017254798
|
27/12/2022
|
LAKSMI
|
LAKSMI
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
1620
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221735007
|
017254798
|
27/12/2022
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
1620
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1858
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221735081
|
017254798
|
27/12/2022
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
810
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1859
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221735090
|
017254798
|
27/12/2022
|
VERAMMAL
|
VERAMMAL
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221735092
|
017254798
|
27/12/2022
|
PAMA
|
PAMA
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2922009_271222APB_FTO_1349664
|
2922009000NRG23271220221735100
|
017254798
|
27/12/2022
|
LATHAA
|
LATHAA
|
2922009WL044902
|
00715
|
DBSS0IN0317
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TN2922009_271222APB_FTO_1349637
|
2922009000NRG23271220221735122
|
017254798
|
27/12/2022
|
JEEVA
|
JEEVA
|
2922009WL044903
|
00468
|
UBIN0542792
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TN2922009_271222APB_FTO_1349625
|
2922009000NRG23271220221735364
|
017254798
|
27/12/2022
|
KARTHIKAIVENI
|
KARTHIKAIVENI
|
2922009WL044907
|
00048
|
BKID0008251
|
1620
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
TN2922009_271222APB_FTO_1349625
|
2922009000NRG23271220221735445
|
017254798
|
27/12/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL044907
|
00048
|
BKID0008241
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TN2922009_271222APB_FTO_1351630
|
2922009000NRG23271220221736812
|
017254798
|
27/12/2022
|
MANOHARII
|
MANOHARII
|
2922009WL044933
|
00468
|
UBIN0542792
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TN2922009_271222APB_FTO_1352138
|
2922009000NRG23271220221736937
|
017254798
|
27/12/2022
|
DEIVATHALL
|
DEIVATHALL
|
2922009WL044935
|
00078
|
CNRB0001356
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
TN2922009_271222APB_FTO_1352127
|
2922009000NRG23271220221737077
|
017254798
|
27/12/2022
|
PARAMEHSWARI
|
PARAMEHSWARI
|
2922009WL044937
|
00048
|
BKID0008390
|
1620
|
07/02/2023
|
Account closed
|
1868
|
TN2922009_271222APB_FTO_1352127
|
2922009000NRG23271220221737209
|
017254798
|
27/12/2022
|
PAPUSAMY
|
PAPUSAMY
|
2922009WL044937
|
00048
|
BKID0008390
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
TN2922009_271222APB_FTO_1352107
|
2922009000NRG23271220221737411
|
017254798
|
27/12/2022
|
NISANTHI
|
NISANTHI
|
2922009WL044939
|
00048
|
BKID0008390
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TN2922009_271222APB_FTO_1351653
|
2922009000NRG23271220221737633
|
017254798
|
27/12/2022
|
PALURAj
|
PALURAj
|
2922009WL044942
|
00177
|
IOBA0001258
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TN2922009_271222APB_FTO_1351387
|
2922009000NRG23271220221738423
|
017254798
|
27/12/2022
|
RANI
|
RANI
|
2922009WL044950
|
00048
|
BKID0008390
|
1620
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
TN2922009_271222APB_FTO_1352072
|
2922009000NRG23271220221738492
|
017254798
|
27/12/2022
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL044951
|
00078
|
CNRB0001356
|
1080
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
TN2922009_271222APB_FTO_1352072
|
2922009000NRG23271220221738517
|
017254798
|
27/12/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL044951
|
00078
|
CNRB0001356
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TN2922009_271222APB_FTO_1351456
|
2922009000NRG23271220221738677
|
017254798
|
27/12/2022
|
SUGANTHI
|
SUGANTHI
|
2922009WL044954
|
00176
|
IDIB000O021
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TN2922009_271222APB_FTO_1352172
|
2922009000NRG23271220221738890
|
017254798
|
27/12/2022
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL044956
|
00048
|
BKID0008390
|
270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TN2922009_271222FTO_1351476
|
2922009000NRG23271220221739238
|
017254767
|
27/12/2022
|
MEENACHI
|
MEENACHI
|
2922009WL044959
|
00691
|
IPOS0000001
|
540
|
07/02/2023
|
No Such Account
|
1877
|
TN2922009_271222APB_FTO_1351480
|
2922009000NRG23271220221739283
|
017254798
|
27/12/2022
|
LAVANYA
|
LAVANYA
|
2922009WL044959
|
00468
|
UBIN0820121
|
1620
|
07/02/2023
|
A/c Blocked or Frozen
|
1878
|
TN2922009_271222APB_FTO_1351469
|
2922009000NRG23271220221739436
|
017254798
|
27/12/2022
|
PAPPATHI
|
PAPPATHI
|
2922009WL044960
|
00468
|
UBIN0542792
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
TN2922009_271222APB_FTO_1352030
|
2922009000NRG23271220221740286
|
017254798
|
27/12/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL044975
|
00176
|
IDIB000O021
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TN2922009_271222APB_FTO_1352030
|
2922009000NRG23271220221740304
|
017254798
|
27/12/2022
|
CHINNAPULLAA
|
CHINNAPULLAA
|
2922009WL044975
|
00176
|
IDIB000O021
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
TN2922009_271222APB_FTO_1352030
|
2922009000NRG23271220221740347
|
017254798
|
27/12/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL044975
|
00176
|
IDIB000O021
|
540
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TN2922009_271222APB_FTO_1352229
|
2922009000NRG23271220221740488
|
017254798
|
27/12/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL044977
|
00048
|
BKID0008256
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TN2922009_300522APB_FTO_244863
|
2922009000NRG23280520220287324
|
010787496
|
30/05/2022
|
NATRAYAN A
|
NATRAYAN A
|
2922009WL006396
|
00048
|
BKID0008390
|
1150
|
07/06/2022
|
A/c Blocked or Frozen
|
1884
|
TN2922009_291122APB_FTO_1212513
|
2922009000NRG23281120221435799
|
019838557
|
29/11/2022
|
JOTHI
|
JOTHI
|
2922009WL039610
|
00048
|
BKID0008390
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TN2922009_291122APB_FTO_1212573
|
2922009000NRG23281120221436475
|
019838557
|
29/11/2022
|
RAMAYE
|
RAMAYE
|
2922009WL039626
|
00715
|
DBSS0IN0506
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
TN2922009_291122APB_FTO_1212573
|
2922009000NRG23281120221436522
|
019838557
|
29/11/2022
|
KALIAPPAN
|
KALIAPPAN
|
2922009WL039626
|
00048
|
BKID0008256
|
1150
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1887
|
TN2922009_291122FTO_1212568
|
2922009000NRG23281120221436546
|
019838600
|
29/11/2022
|
JEYALAKSHMII
|
JEYALAKSHMII
|
2922009WL039626
|
00715
|
DBSS0IN0124
|
690
|
09/12/2022
|
Account closed
|
1888
|
TN2922009_291122APB_FTO_1212846
|
2922009000NRG23281120221436906
|
019838557
|
29/11/2022
|
RANI
|
RANI
|
2922009WL039630
|
00048
|
BKID0008390
|
1150
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
TN2922009_291122FTO_1212743
|
2922009000NRG23281120221438523
|
019838600
|
29/11/2022
|
MAILATHAL
|
MAILATHAL
|
2922009WL039671
|
00715
|
DBSS0IN0113
|
1150
|
09/12/2022
|
Account closed
|
1890
|
TN2922009_291122APB_FTO_1212733
|
2922009000NRG23281120221438744
|
019838557
|
29/11/2022
|
VELAN
|
VELAN
|
2922009WL039678
|
00078
|
CNRB0002923
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
TN2922009_291122APB_FTO_1213009
|
2922009000NRG23281120221441940
|
019838557
|
29/11/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL039728
|
00078
|
CNRB0001356
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
TN2922009_291122APB_FTO_1213009
|
2922009000NRG23281120221441942
|
019838557
|
29/11/2022
|
SADAIYAPPAN
|
SADAIYAPPAN
|
2922009WL039728
|
00078
|
CNRB0001356
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
TN2922009_291122APB_FTO_1212666
|
2922009000NRG23281120221443024
|
019838557
|
29/11/2022
|
PAPPAMMALl
|
PAPPAMMALl
|
2922009WL039753
|
00176
|
IDIB000O021
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
TN2922009_291122APB_FTO_1212666
|
2922009000NRG23281120221443062
|
019838557
|
29/11/2022
|
CHINNAPULLA
|
CHINNAPULLA
|
2922009WL039753
|
00176
|
IDIB000O021
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
TN2922009_291122APB_FTO_1212666
|
2922009000NRG23281120221443121
|
019838557
|
29/11/2022
|
DEIVANAI
|
DEIVANAI
|
2922009WL039753
|
00176
|
IDIB000O021
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
TN2922009_291122APB_FTO_1212666
|
2922009000NRG23281120221443145
|
019838557
|
29/11/2022
|
KATHIJABEGAM
|
KATHIJABEGAM
|
2922009WL039753
|
00176
|
IDIB000O021
|
1380
|
09/12/2022
|
Account closed
|
1897
|
TN2922009_291122APB_FTO_1212666
|
2922009000NRG23281120221443162
|
019838557
|
29/11/2022
|
PRIYADHARSHINY
|
PRIYADHARSHINY
|
2922009WL039753
|
00176
|
IDIB000O021
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
TN2922009_281122APB_FTO_1209806
|
2922009000NRG23281120221443877
|
019838557
|
28/11/2022
|
PERIYAKKAL
|
PERIYAKKAL
|
2922009WL039762
|
00048
|
BKID0008241
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
TN2922009_281122APB_FTO_1209765
|
2922009000NRG23281120221444343
|
019838557
|
28/11/2022
|
P JOTHY
|
P JOTHY
|
2922009WL039768
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TN2922009_281122APB_FTO_1209751
|
2922009000NRG23281120221444542
|
019838557
|
28/11/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2922009WL039773
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1901
|
TN2922009_281122APB_FTO_1209751
|
2922009000NRG23281120221444544
|
019838557
|
28/11/2022
|
VELUSAMY
|
VELUSAMY
|
2922009WL039773
|
00048
|
BKID0008251
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
TN2922009_281122APB_FTO_1209751
|
2922009000NRG23281120221444567
|
019838557
|
28/11/2022
|
K KRISHNAVENI
|
K KRISHNAVENI
|
2922009WL039773
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TN2922009_281122FTO_1209731
|
2922009000NRG23281120221444736
|
019838600
|
28/11/2022
|
T.CHINNAN
|
T.CHINNAN
|
2922009WL039775
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
1904
|
TN2922009_281122APB_FTO_1209722
|
2922009000NRG23281120221444889
|
019838557
|
28/11/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922009WL039777
|
00048
|
BKID0008251
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2922009_281122APB_FTO_1209695
|
2922009000NRG23281120221445077
|
019838557
|
28/11/2022
|
ESWARI
|
ESWARI
|
2922009WL039779
|
00409
|
SIBL0000295
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TN2922009_281122APB_FTO_1209683
|
2922009000NRG23281120221447520
|
019838557
|
28/11/2022
|
ESHWARI
|
ESHWARI
|
2922009WL039812
|
00177
|
IOBA0001258
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TN2922009_281122APB_FTO_1209670
|
2922009000NRG23281120221447551
|
019838557
|
28/11/2022
|
JEEVA
|
JEEVA
|
2922009WL039813
|
00468
|
UBIN0542792
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2922009_281122APB_FTO_1209600
|
2922009000NRG23281120221448118
|
019838557
|
28/11/2022
|
TAMIL ARASI
|
TAMIL ARASI
|
2922009WL039819
|
00048
|
BKID0008251
|
920
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
TN2922009_281122FTO_1209447
|
2922009000NRG23281120221448698
|
019838600
|
28/11/2022
|
M KAVITHA
|
M KAVITHA
|
2922009WL039838
|
00715
|
DBSS0IN0317
|
1380
|
09/12/2022
|
Account closed
|
1910
|
TN2922009_291122APB_FTO_1212384
|
2922009000NRG23281120221448915
|
019838557
|
29/11/2022
|
KAVITHA
|
KAVITHA
|
2922009WL039846
|
00048
|
BKID0008256
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TN2922009_291122APB_FTO_1212384
|
2922009000NRG23281120221448997
|
019838557
|
29/11/2022
|
C.MEENACHI
|
C.MEENACHI
|
2922009WL039846
|
00048
|
BKID0008256
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2922009_281122APB_FTO_1210162
|
2922009000NRG23281120221450558
|
019838557
|
28/11/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL039886
|
00468
|
UBIN0542792
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2922009_281122APB_FTO_1210165
|
2922009000NRG23281120221450846
|
019838557
|
28/11/2022
|
SARASWATHII
|
SARASWATHII
|
2922009WL039890
|
00078
|
CNRB0001356
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2922009_281122FTO_1210147
|
2922009000NRG23281120221451284
|
019838600
|
28/11/2022
|
PALRAJJ
|
PALRAJJ
|
2922009WL039894
|
00177
|
IOBA0001258
|
230
|
09/12/2022
|
No Such Account
|
1915
|
TN2922009_281122APB_FTO_1210048
|
2922009000NRG23281120221452726
|
019838557
|
28/11/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL039917
|
00468
|
UBIN0542792
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2922009_291122APB_FTO_1212437
|
2922009000NRG23281120221454198
|
019838557
|
29/11/2022
|
SUSILA
|
SUSILA
|
2922009WL039933
|
00078
|
CNRB0001356
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2922009_281122APB_FTO_1209972
|
2922009000NRG23281120221454988
|
019838557
|
28/11/2022
|
SUGANTHI
|
SUGANTHI
|
2922009WL039946
|
00176
|
IDIB000O021
|
1380
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1918
|
TN2922009_281122APB_FTO_1209991
|
2922009000NRG23281120221455250
|
019838557
|
28/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL039951
|
00078
|
CNRB0002923
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2922009_281122APB_FTO_1210194
|
2922009000NRG23281120221455264
|
019838557
|
28/11/2022
|
MAGUDEESWARI
|
MAGUDEESWARI
|
2922009WL039954
|
00176
|
IDIB000O021
|
1686
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1920
|
TN2922009_281222APB_FTO_1354042
|
2922009000NRG23281220221740951
|
017255358
|
28/12/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL044981
|
00715
|
DBSS0IN0506
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2922009_281222APB_FTO_1354042
|
2922009000NRG23281220221740996
|
017255358
|
28/12/2022
|
KALIAPPANN
|
KALIAPPANN
|
2922009WL044981
|
00048
|
BKID0008256
|
1350
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1922
|
TN2922009_281222APB_FTO_1354042
|
2922009000NRG23281220221741038
|
017255358
|
28/12/2022
|
POMMIYAMMAL
|
POMMIYAMMAL
|
2922009WL044981
|
00715
|
DBSS0IN0124
|
1080
|
07/02/2023
|
A/c Blocked or Frozen
|
1923
|
TN2922009_281222APB_FTO_1354042
|
2922009000NRG23281220221741102
|
017255358
|
28/12/2022
|
SELVI
|
SELVI
|
2922009WL044981
|
00048
|
BKID0008256
|
1620
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
TN2922009_290422FTO_163155
|
2922009000NRG23290420220067891
|
018427819
|
29/04/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL001657
|
00468
|
UBIN0542792
|
1380
|
16/05/2022
|
Account closed
|
1925
|
TN2922009_290422APB_FTO_163119
|
2922009000NRG23290420220067990
|
018427951
|
29/04/2022
|
PAKKIAM
|
PAKKIAM
|
2922009WL001659
|
00409
|
SIBL0000295
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2922009_290422FTO_163004
|
2922009000NRG23290420220068019
|
018427819
|
29/04/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2922009WL001662
|
00048
|
BKID0008251
|
1536
|
16/05/2022
|
No Such Account
|
1927
|
TN2922009_290622FTO_440809
|
2922009000NRG23290620220547631
|
010904195
|
29/06/2022
|
RASSUU
|
RASSUU
|
2922009WL0013014
|
00715
|
DBSS0IN0113
|
920
|
08/07/2022
|
No Such Account
|
1928
|
TN2922009_290622FTO_440809
|
2922009000NRG23290620220547650
|
010904195
|
29/06/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922009WL0013021
|
00546
|
CIUB0000072
|
1150
|
08/07/2022
|
No Such Account
|
1929
|
TN2922009_290622FTO_440809
|
2922009000NRG23290620220547777
|
010904195
|
29/06/2022
|
GOWSALYA
|
GOWSALYA
|
2922009WL0013051
|
00715
|
DBSS0IN0317
|
1150
|
08/07/2022
|
A/c Blocked or Frozen
|
1930
|
TN2922009_290822APB_FTO_796886
|
2922009000NRG23290820220908066
|
035857920
|
29/08/2022
|
VANCHIAPAN
|
VANCHIAPAN
|
2922009WL025895
|
00468
|
UBIN0820121
|
690
|
19/10/2022
|
Account closed
|
1931
|
TN2922009_290822APB_FTO_796804
|
2922009000NRG23290820220908801
|
035857920
|
29/08/2022
|
VELLAMMAL
|
VELLAMMAL
|
2922009WL025903
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2922009_291122FTO_1215818
|
2922009000NRG23291120221461649
|
019838600
|
29/11/2022
|
CHELLAMUTHUU
|
CHELLAMUTHUU
|
2922009WL040097
|
00715
|
DBSS0IN0113
|
1380
|
09/12/2022
|
Account closed
|
1933
|
TN2922009_300522APB_FTO_244795
|
2922009000NRG23300520220302204
|
010787496
|
30/05/2022
|
DEIVATHAL
|
DEIVATHAL
|
2922009WL006644
|
00078
|
CNRB0001356
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2922009_300522APB_FTO_244793
|
2922009000NRG23300520220302340
|
010787496
|
30/05/2022
|
VANJEAPPAN S
|
VANJEAPPAN S
|
2922009WL006645
|
00048
|
BKID0008390
|
1380
|
07/06/2022
|
Account closed
|
1935
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697339
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
460
|
07/06/2022
|
No Such Account
|
1936
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697340
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
1150
|
07/06/2022
|
No Such Account
|
1937
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697341
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
230
|
07/06/2022
|
No Such Account
|
1938
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697342
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
690
|
07/06/2022
|
No Such Account
|
1939
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697343
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
1150
|
07/06/2022
|
No Such Account
|
1940
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697344
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
1380
|
07/06/2022
|
No Such Account
|
1941
|
TN2922009_300522FTO_246237
|
2922009000NRG22300520223697345
|
010787585
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL0062040
|
00715
|
DBSS0IN0506
|
920
|
07/06/2022
|
No Such Account
|
1942
|
TN2922009_300622FTO_449962
|
2922009000NRG22300620223697892
|
022546621
|
30/06/2022
|
KARUPATHAL
|
KARUPATHAL
|
2922009WL0062123
|
00078
|
CNRB0001356
|
1536
|
09/07/2022
|
No Such Account
|
1943
|
TN2922009_300622FTO_449962
|
2922009000NRG22300620223697896
|
022546621
|
30/06/2022
|
RANJITHA
|
RANJITHA
|
2922009WL0062124
|
00048
|
BKID0008241
|
1380
|
09/07/2022
|
No Such Account
|
1944
|
TN2922009_300622FTO_449962
|
2922009000NRG22300620223697966
|
022546621
|
30/06/2022
|
RAJESWARI
|
RAJESWARI
|
2922009WL0062141
|
00176
|
IDIB000O021
|
920
|
09/07/2022
|
A/c Blocked or Frozen
|
1945
|
TN2922009_300622FTO_449962
|
2922009000NRG22300620223697969
|
022546621
|
30/06/2022
|
RENAGAMMAL
|
RENAGAMMAL
|
2922009WL0062142
|
00176
|
IDIB000O021
|
546
|
09/07/2022
|
Account closed
|
1946
|
TN2922009_300522FTO_245363
|
2922009000NRG23270520220272080
|
010787585
|
30/05/2022
|
THIRUMALAI
|
THIRUMALAI
|
2922009WL006153
|
00468
|
UBIN0542792
|
1150
|
07/06/2022
|
Account closed
|
1947
|
TN2922009_300522FTO_246011
|
2922009000NRG23280520220288907
|
010787585
|
30/05/2022
|
KALIYATHAL
|
KALIYATHAL
|
2922009WL006417
|
00078
|
CNRB0001356
|
1380
|
07/06/2022
|
Unclaimed/DEAF accounts
|
1948
|
TN2922009_300522APB_FTO_246006
|
2922009000NRG23280520220289163
|
010787496
|
30/05/2022
|
SELATHAL
|
SELATHAL
|
2922009WL006420
|
00078
|
CNRB0001356
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2922009_300522FTO_246004
|
2922009000NRG23280520220289180
|
010787585
|
30/05/2022
|
SELVY
|
SELVY
|
2922009WL006420
|
00078
|
CNRB0001356
|
1380
|
07/06/2022
|
No Such Account
|
1950
|
TN2922009_310123APB_FTO_1511078
|
2922009000NRG23300120232026497
|
010082790
|
31/01/2023
|
RANI
|
RANI
|
2922009WL049603
|
00048
|
BKID0008390
|
1150
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
TN2922009_310123APB_FTO_1511060
|
2922009000NRG23300120232028444
|
010082790
|
31/01/2023
|
VELLAMAL
|
VELLAMAL
|
2922009WL049630
|
00078
|
CNRB0001356
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TN2922009_300522FTO_244811
|
2922009000NRG23300520220301847
|
010787585
|
30/05/2022
|
ABIRAMI
|
ABIRAMI
|
2922009WL006641
|
00048
|
BKID0008390
|
920
|
07/06/2022
|
No Such Account
|
1953
|
TN2922009_300522FTO_244786
|
2922009000NRG23300520220302209
|
010787585
|
30/05/2022
|
RAMATHAL
|
RAMATHAL
|
2922009WL006645
|
00078
|
CNRB0002923
|
460
|
07/06/2022
|
No Such Account
|
1954
|
TN2922009_300522APB_FTO_245963
|
2922009000NRG23300520220302924
|
010787496
|
30/05/2022
|
SAGUNDALADEVI
|
SAGUNDALADEVI
|
2922009WL006654
|
00468
|
UBIN0542792
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
TN2922009_300522APB_FTO_245759
|
2922009000NRG23300520220309612
|
010787496
|
30/05/2022
|
VELAN
|
VELAN
|
2922009WL006776
|
00715
|
DBSS0IN0506
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TN2922009_300522FTO_245758
|
2922009000NRG23300520220309740
|
010787585
|
30/05/2022
|
ESWARYy
|
ESWARYy
|
2922009WL006776
|
00715
|
DBSS0IN0506
|
1380
|
07/06/2022
|
A/c Blocked or Frozen
|
1957
|
TN2922009_300522APB_FTO_245711
|
2922009000NRG23300520220310343
|
010787496
|
30/05/2022
|
RAMAYEE
|
RAMAYEE
|
2922009WL006784
|
00715
|
DBSS0IN0506
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TN2922009_300522APB_FTO_245933
|
2922009000NRG23300520220310609
|
010787496
|
30/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2922009WL006785
|
00078
|
CNRB0002923
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TN2922009_300522FTO_246103
|
2922009000NRG23300520220317590
|
010787585
|
30/05/2022
|
KARUPPUSAMY
|
KARUPPUSAMY
|
2922009WL006864
|
00715
|
DBSS0IN0113
|
1380
|
07/06/2022
|
No Such Account
|
1960
|
TN2922009_300522FTO_246268
|
2922009000NRG23300520220317794
|
010787585
|
30/05/2022
|
THULASIYAMALL
|
THULASIYAMALL
|
2922009WL006868
|
00078
|
CNRB0001356
|
690
|
07/06/2022
|
Account closed
|
1961
|
TN2922009_300522FTO_246246
|
2922009000NRG23300520220318053
|
010787585
|
30/05/2022
|
GOWSALYA
|
GOWSALYA
|
2922009WL006870
|
00715
|
DBSS0IN0317
|
1150
|
07/06/2022
|
A/c Blocked or Frozen
|
1962
|
TN2922009_300622FTO_444355
|
2922009000NRG23300620220552562
|
022546621
|
30/06/2022
|
SUBBULAKSHMI
|
SUBBULAKSHMI
|
2922009WL013254
|
00546
|
CIUB0000072
|
1150
|
09/07/2022
|
No Such Account
|
1963
|
TN2922009_300822APB_FTO_800057
|
2922009000NRG23300820220910200
|
035857920
|
30/08/2022
|
SUSILA
|
SUSILA
|
2922009WL025922
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TN2922009_300822APB_FTO_800007
|
2922009000NRG23300820220910436
|
035857920
|
30/08/2022
|
VELANN
|
VELANN
|
2922009WL025924
|
00078
|
CNRB0002923
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2922009_300822APB_FTO_799820
|
2922009000NRG23300820220910959
|
035857920
|
30/08/2022
|
INDURANI
|
INDURANI
|
2922009WL025931
|
00078
|
CNRB0001356
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2922009_300822APB_FTO_799734
|
2922009000NRG23300820220911169
|
035857920
|
30/08/2022
|
KRISHNAN
|
KRISHNAN
|
2922009WL025933
|
00048
|
BKID0008256
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2922009_300822FTO_800121
|
2922009000NRG23300820220911421
|
035858062
|
30/08/2022
|
RAVICHANDRAN
|
RAVICHANDRAN
|
2922009WL025941
|
00078
|
CNRB0002923
|
1405
|
18/10/2022
|
A/c Blocked or Frozen
|
1968
|
TN2922009_300822APB_FTO_800125
|
2922009000NRG23300820220911423
|
035857920
|
30/08/2022
|
VIMALADEVI
|
VIMALADEVI
|
2922009WL025941
|
00078
|
CNRB0002923
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TN2922009_300822FTO_800121
|
2922009000NRG23300820220911432
|
035858062
|
30/08/2022
|
MANICKAVASAGAM
|
MANICKAVASAGAM
|
2922009WL025941
|
00468
|
UBIN0911402
|
1405
|
18/10/2022
|
No Such Account
|
1970
|
TN2922009_300822APB_FTO_801095
|
2922009000NRG23300820220911688
|
035857920
|
30/08/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL025948
|
00468
|
UBIN0542792
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2922009_300822APB_FTO_801047
|
2922009000NRG23300820220912090
|
035857920
|
30/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2922009WL025959
|
00409
|
SIBL0000295
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2922009_300822APB_FTO_801024
|
2922009000NRG23300820220912312
|
035857920
|
30/08/2022
|
SELVII
|
SELVII
|
2922009WL025961
|
00468
|
UBIN0542792
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2922009_300822APB_FTO_801024
|
2922009000NRG23300820220912338
|
035857920
|
30/08/2022
|
A.VIJAYAKUMARII
|
A.VIJAYAKUMARII
|
2922009WL025961
|
00468
|
UBIN0542792
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2922009_301122APB_FTO_1218280
|
2922009000NRG23301120221461997
|
019838628
|
30/11/2022
|
CHANDRA M
|
CHANDRA M
|
2922009WL040132
|
00715
|
DBSS0IN0317
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TN2922009_301122APB_FTO_1218280
|
2922009000NRG23301120221462042
|
019838628
|
30/11/2022
|
PAMA
|
PAMA
|
2922009WL040132
|
00715
|
DBSS0IN0317
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TN2922009_301122APB_FTO_1218280
|
2922009000NRG23301120221462052
|
019838628
|
30/11/2022
|
LATHAA
|
LATHAA
|
2922009WL040132
|
00715
|
DBSS0IN0317
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TN2922009_310123APB_FTO_1511960
|
2922009000NRG23310120232037348
|
010082790
|
31/01/2023
|
MURUGESH WARI
|
MURUGESH WARI
|
2922009WL049741
|
00715
|
DBSS0IN0317
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2922009_310123APB_FTO_1511998
|
2922009000NRG23310120232037511
|
010082790
|
31/01/2023
|
JEEVA
|
JEEVA
|
2922009WL049747
|
00468
|
UBIN0542792
|
843
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2922009_310123APB_FTO_1512014
|
2922009000NRG23310120232037592
|
010082790
|
31/01/2023
|
ESWARI
|
ESWARI
|
2922009WL049749
|
00409
|
SIBL0000295
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2922009_310123APB_FTO_1512014
|
2922009000NRG23310120232037620
|
010082790
|
31/01/2023
|
MUMTAJ
|
MUMTAJ
|
2922009WL049749
|
00409
|
SIBL0000295
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2922009_310123FTO_1512031
|
2922009000NRG23310120232037687
|
010082799
|
31/01/2023
|
KANNAMMAL
|
KANNAMMAL
|
2922009WL049750
|
00177
|
IOBA0001258
|
1150
|
09/02/2023
|
No Such Account
|
1982
|
TN2922009_310123APB_FTO_1514894
|
2922009000NRG23310120232037781
|
010082790
|
31/01/2023
|
KARTHIKAIVENI
|
KARTHIKAIVENI
|
2922009WL049751
|
00048
|
BKID0008251
|
920
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
TN2922009_310123APB_FTO_1514897
|
2922009000NRG23310120232038036
|
010082790
|
31/01/2023
|
TAMIL ARASI
|
TAMIL ARASI
|
2922009WL049753
|
00048
|
BKID0008251
|
230
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
TN2922009_310123APB_FTO_1514911
|
2922009000NRG23310120232038299
|
010082790
|
31/01/2023
|
R.INDRA
|
R.INDRA
|
2922009WL049756
|
00715
|
DBSS0IN0317
|
230
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
TN2922009_310123APB_FTO_1514911
|
2922009000NRG23310120232038306
|
010082790
|
31/01/2023
|
VIJAYA
|
VIJAYA
|
2922009WL049756
|
00715
|
DBSS0IN0317
|
690
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1986
|
TN2922009_310123APB_FTO_1514911
|
2922009000NRG23310120232038310
|
010082790
|
31/01/2023
|
VAIYAMMAL
|
VAIYAMMAL
|
2922009WL049756
|
00715
|
DBSS0IN0317
|
690
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
TN2922009_310123APB_FTO_1514911
|
2922009000NRG23310120232038317
|
010082790
|
31/01/2023
|
DEIVANAI
|
DEIVANAI
|
2922009WL049756
|
00715
|
DBSS0IN0317
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2922009_310123APB_FTO_1514914
|
2922009000NRG23310120232038325
|
010082790
|
31/01/2023
|
DHEIVANAI
|
DHEIVANAI
|
2922009WL049757
|
00715
|
DBSS0IN0317
|
1150
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
TN2922009_310123APB_FTO_1514914
|
2922009000NRG23310120232038333
|
010082790
|
31/01/2023
|
JOTHYMANI
|
JOTHYMANI
|
2922009WL049757
|
00715
|
DBSS0IN0317
|
460
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
TN2922009_310123APB_FTO_1514914
|
2922009000NRG23310120232038367
|
010082790
|
31/01/2023
|
MAYILATHAL
|
MAYILATHAL
|
2922009WL049757
|
00715
|
DBSS0IN0317
|
460
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1991
|
TN2922009_310123APB_FTO_1514914
|
2922009000NRG23310120232038375
|
010082790
|
31/01/2023
|
LATHAA
|
LATHAA
|
2922009WL049757
|
00715
|
DBSS0IN0317
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2922009_310123APB_FTO_1514921
|
2922009000NRG23310120232038547
|
010082790
|
31/01/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
2922009WL049759
|
00048
|
BKID0008251
|
1150
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
TN2922009_310123APB_FTO_1510720
|
2922009000NRG23310120232039465
|
010082790
|
31/01/2023
|
LAKSHMI
|
LAKSHMI
|
2922009WL049772
|
00078
|
CNRB0002923
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2922009_310123APB_FTO_1511035
|
2922009000NRG23310120232039649
|
010082790
|
31/01/2023
|
DEIVATHALL
|
DEIVATHALL
|
2922009WL049773
|
00078
|
CNRB0001356
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2922009_310123APB_FTO_1511012
|
2922009000NRG23310120232040051
|
010082790
|
31/01/2023
|
MURASUDEVI
|
MURASUDEVI
|
2922009WL049777
|
00048
|
BKID0008390
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2922009_310123APB_FTO_1510947
|
2922009000NRG23310120232040302
|
010082790
|
31/01/2023
|
VEDHAVALLI
|
VEDHAVALLI
|
2922009WL049781
|
00078
|
CNRB0001356
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TN2922009_310123APB_FTO_1510947
|
2922009000NRG23310120232040333
|
010082790
|
31/01/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2922009WL049781
|
00078
|
CNRB0001356
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2922009_310123APB_FTO_1510806
|
2922009000NRG23310120232040532
|
010082790
|
31/01/2023
|
SASIKALA
|
SASIKALA
|
2922009WL049785
|
00048
|
BKID0008256
|
460
|
09/02/2023
|
Account closed
|
1999
|
TN2922009_310123APB_FTO_1512891
|
2922009000NRG23310120232042602
|
010082790
|
31/01/2023
|
THIRUMOORTHEY
|
THIRUMOORTHEY
|
2922009WL049818
|
00715
|
DBSS0IN0113
|
1380
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
TN2922009_310123FTO_1512886
|
2922009000NRG23310120232042605
|
010082799
|
31/01/2023
|
SELVI
|
SELVI
|
2922009WL049818
|
00715
|
DBSS0IN0113
|
460
|
09/02/2023
|
No Such Account
|
2001
|
TN2922009_310123FTO_1512886
|
2922009000NRG23310120232042638
|
010082799
|
31/01/2023
|
PAPATHI
|
PAPATHI
|
2922009WL049818
|
00715
|
DBSS0IN0113
|
1380
|
09/02/2023
|
No Such Account
|
2002
|
TN2922009_310123APB_FTO_1514662
|
2922009000NRG23310120232046158
|
010082790
|
31/01/2023
|
KAMALATHAL
|
KAMALATHAL
|
2922009WL049883
|
00078
|
CNRB0001356
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
TN2922009_310123APB_FTO_1514055
|
2922009000NRG23310120232048283
|
010082790
|
31/01/2023
|
VALARMATHIi
|
VALARMATHIi
|
2922009WL049914
|
00048
|
BKID0008390
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2922009_310123APB_FTO_1514704
|
2922009000NRG23310120232049725
|
010082790
|
31/01/2023
|
SURESH
|
SURESH
|
2922009WL049929
|
00468
|
UBIN0542792
|
1380
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2005
|
TN2922009_310123FTO_1514551
|
2922009000NRG23310120232050052
|
010082799
|
31/01/2023
|
P.MAILATHAL
|
P.MAILATHAL
|
2922009WL049934
|
00048
|
BKID0008256
|
460
|
09/02/2023
|
Account closed
|
2006
|
TN2922009_310123APB_FTO_1514559
|
2922009000NRG23310120232050188
|
010082790
|
31/01/2023
|
SELVI
|
SELVI
|
2922009WL049934
|
00048
|
BKID0008256
|
1150
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|