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
|
TN2910014_040422APB_FTO_20066
|
2910014000NRG22010420222724139
|
020520291
|
04/04/2022
|
Chennammal
|
Chennammal
|
2910014WL093674
|
00177
|
IOBA0000198
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2910014_040422APB_FTO_20066
|
2910014000NRG22010420222724145
|
020520291
|
04/04/2022
|
CHINNACHENNAMMAL
|
CHINNACHENNAMMAL
|
2910014WL093674
|
00177
|
IOBA0000198
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2910014_040422FTO_20015
|
2910014000NRG22010420222724148
|
020520398
|
04/04/2022
|
NAGAMMAL
|
NAGAMMAL
|
2910014WL093675
|
00227
|
KVBL0001144
|
920
|
07/05/2022
|
Account closed
|
4
|
TN2910014_040422APB_FTO_20322
|
2910014000NRG22010420222724276
|
020520291
|
04/04/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL093686
|
00078
|
CNRB0001237
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2910014_040422FTO_20239
|
2910014000NRG22010420222724323
|
020520398
|
04/04/2022
|
RAMASAMY P
|
RAMASAMY P
|
2910014WL093686
|
00078
|
CNRB0001237
|
230
|
07/05/2022
|
Account closed
|
6
|
TN2910014_040422APB_FTO_20322
|
2910014000NRG22010420222724336
|
020520291
|
04/04/2022
|
MUNIYAMMAL R
|
MUNIYAMMAL R
|
2910014WL093686
|
00078
|
CNRB0001237
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2910014_040422FTO_20015
|
2910014000NRG22010420222726630
|
020520398
|
04/04/2022
|
Vijaya
|
Vijaya
|
2910014WL093797
|
00227
|
KVBL0001144
|
1638
|
07/05/2022
|
No Such Account
|
8
|
TN2910014_040422FTO_20015
|
2910014000NRG22010420222726689
|
020520398
|
04/04/2022
|
Nagarajan
|
Nagarajan
|
2910014WL093797
|
00177
|
IOBA0000198
|
1638
|
07/05/2022
|
No Such Account
|
9
|
TN2910014_040422FTO_20015
|
2910014000NRG22010420222726728
|
020520398
|
04/04/2022
|
Ganesan
|
Ganesan
|
2910014WL093797
|
00227
|
KVBL0001144
|
1638
|
07/05/2022
|
No Such Account
|
10
|
TN2910014_040422FTO_21010
|
2910014000NRG22010420222727010
|
020520398
|
04/04/2022
|
Arayee
|
Arayee
|
2910014WL093808
|
00177
|
IOBA0000198
|
1638
|
07/05/2022
|
No Such Account
|
11
|
TN2910014_040422FTO_21010
|
2910014000NRG22010420222727837
|
020520398
|
04/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL093851
|
00227
|
KVBL0001144
|
1638
|
07/05/2022
|
No Such Account
|
12
|
TN2910014_040422FTO_21258
|
2910014000NRG22040420222741917
|
020520398
|
04/04/2022
|
Kavitha
|
Kavitha
|
2910014WL094440
|
00468
|
UBIN0827762
|
1638
|
07/05/2022
|
No Such Account
|
13
|
TN2910014_040422FTO_21436
|
2910014000NRG22040420222743052
|
020520398
|
04/04/2022
|
Manoharan
|
Manoharan
|
2910014WL094492
|
00177
|
IOBA0001066
|
1638
|
07/05/2022
|
No Such Account
|
14
|
TN2910014_040422APB_FTO_23659
|
2910014000NRG22310320222716919
|
020520291
|
04/04/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL093267
|
00078
|
CNRB0001332
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2910014_040422APB_FTO_23659
|
2910014000NRG22310320222717046
|
020520291
|
04/04/2022
|
Chitra
|
Chitra
|
2910014WL093270
|
00078
|
CNRB0001332
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2910014_040422APB_FTO_23659
|
2910014000NRG22310320222717214
|
020520291
|
04/04/2022
|
Seerangammal
|
Seerangammal
|
2910014WL093275
|
00078
|
CNRB0001332
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2910014_031022FTO_959440
|
2910014000NRG23011020221552622
|
010261474
|
03/10/2022
|
Deepa
|
Deepa
|
2910014WL047442
|
00078
|
CNRB0001332
|
1440
|
11/10/2022
|
Account closed
|
18
|
TN2910014_030522FTO_175623
|
2910014000NRG23020520220164112
|
018428288
|
03/05/2022
|
RAMASAMY P
|
RAMASAMY P
|
2910014WL006043
|
00078
|
CNRB0001237
|
480
|
16/05/2022
|
Account closed
|
19
|
TN2910014_030522APB_FTO_175640
|
2910014000NRG23020520220164170
|
018428053
|
03/05/2022
|
MUNIYAMMAL R
|
MUNIYAMMAL R
|
2910014WL006044
|
00078
|
CNRB0001237
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2910014_030522APB_FTO_175640
|
2910014000NRG23020520220164232
|
018428053
|
03/05/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL006045
|
00078
|
CNRB0001237
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2910014_030522FTO_175645
|
2910014000NRG23020520220164293
|
018428288
|
03/05/2022
|
Gomathi
|
Gomathi
|
2910014WL006048
|
00701
|
IDIB0PLB001
|
1200
|
16/05/2022
|
No Such Account
|
22
|
TN2910014_030522FTO_175645
|
2910014000NRG23020520220164333
|
018428288
|
03/05/2022
|
Selvi
|
Selvi
|
2910014WL006049
|
00415
|
SBIN0000971
|
1200
|
16/05/2022
|
No Such Account
|
23
|
TN2910014_030522FTO_175694
|
2910014000NRG23020520220164854
|
018428288
|
03/05/2022
|
Arayee
|
Arayee
|
2910014WL006061
|
00177
|
IOBA0000198
|
1686
|
16/05/2022
|
No Such Account
|
24
|
TN2910014_030522FTO_175694
|
2910014000NRG23020520220164868
|
018428288
|
03/05/2022
|
Sethupathi
|
Sethupathi
|
2910014WL006061
|
00227
|
KVBL0001144
|
1686
|
16/05/2022
|
No Such Account
|
25
|
TN2910014_030522FTO_175694
|
2910014000NRG23020520220164945
|
018428288
|
03/05/2022
|
Nagammal
|
Nagammal
|
2910014WL006064
|
00177
|
IOBA0000198
|
1686
|
16/05/2022
|
No Such Account
|
26
|
TN2910014_030522APB_FTO_175851
|
2910014000NRG23020520220165083
|
018428053
|
03/05/2022
|
Seerangammal
|
Seerangammal
|
2910014WL006068
|
00078
|
CNRB0001332
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2910014_030522APB_FTO_175851
|
2910014000NRG23020520220165497
|
018428053
|
03/05/2022
|
Chitra
|
Chitra
|
2910014WL006082
|
00078
|
CNRB0001332
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2910014_030522FTO_175986
|
2910014000NRG23020520220165636
|
018428288
|
03/05/2022
|
Vasanthi
|
Vasanthi
|
2910014WL006091
|
00078
|
CNRB0001332
|
1686
|
16/05/2022
|
No Such Account
|
29
|
TN2910014_030622FTO_264156
|
2910014000NRG23020620220433514
|
018936972
|
03/06/2022
|
Shanthi
|
Shanthi
|
2910014WL013707
|
00078
|
CNRB0001237
|
1124
|
15/06/2022
|
No Such Account
|
30
|
TN2910014_030622APB_FTO_264254
|
2910014000NRG23020620220435853
|
018937047
|
03/06/2022
|
Saraswathi
|
Saraswathi
|
2910014WL013783
|
00177
|
IOBA0000198
|
1200
|
15/06/2022
|
KYC Documents Pending
|
31
|
TN2910014_030622FTO_264156
|
2910014000NRG23020620220435902
|
018936972
|
03/06/2022
|
Vijaya
|
Vijaya
|
2910014WL013788
|
00227
|
KVBL0001144
|
960
|
15/06/2022
|
No Such Account
|
32
|
TN2910014_030622APB_FTO_264254
|
2910014000NRG23020620220435918
|
018937047
|
03/06/2022
|
THIMMAKAL T
|
THIMMAKAL T
|
2910014WL013788
|
00177
|
IOBA0000198
|
1440
|
15/06/2022
|
KYC Documents Pending
|
33
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23020620220436867
|
023844446
|
03/06/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL013819
|
00177
|
IOBA0000198
|
1686
|
23/06/2022
|
KYC Documents Pending
|
34
|
TN2910014_030622FTO_264156
|
2910014000NRG23020620220436868
|
018936972
|
03/06/2022
|
Sethupathi
|
Sethupathi
|
2910014WL013819
|
00227
|
KVBL0001144
|
1686
|
15/06/2022
|
No Such Account
|
35
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23020620220436885
|
023844446
|
03/06/2022
|
Boomathi
|
Boomathi
|
2910014WL013819
|
00177
|
IOBA0000198
|
1686
|
23/06/2022
|
KYC Documents Pending
|
36
|
TN2910014_030622FTO_264156
|
2910014000NRG23020620220436918
|
018936972
|
03/06/2022
|
Nagammal
|
Nagammal
|
2910014WL013820
|
00078
|
CNRB0004384
|
1686
|
15/06/2022
|
No Such Account
|
37
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23020620220436989
|
023844446
|
03/06/2022
|
GOMATHI K
|
GOMATHI K
|
2910014WL013822
|
00177
|
IOBA0000198
|
1440
|
23/06/2022
|
KYC Documents Pending
|
38
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23020620220438343
|
023844446
|
03/06/2022
|
R CHITRA
|
R CHITRA
|
2910014WL013859
|
00177
|
IOBA0000198
|
1440
|
23/06/2022
|
KYC Documents Pending
|
39
|
TN2910014_030622APB_FTO_264254
|
2910014000NRG23020620220439595
|
018937047
|
03/06/2022
|
JOTHIMANI K
|
JOTHIMANI K
|
2910014WL013881
|
00078
|
CNRB0001237
|
480
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2910014_030622FTO_264156
|
2910014000NRG23020620220440877
|
018936972
|
03/06/2022
|
Malliga
|
Malliga
|
2910014WL013911
|
00078
|
CNRB0001237
|
1200
|
15/06/2022
|
No Such Account
|
41
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221036552
|
018892413
|
02/08/2022
|
Thimmakkal
|
Thimmakkal
|
2910014WL032621
|
00177
|
IOBA0000198
|
1200
|
11/08/2022
|
KYC Documents Pending
|
42
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221036625
|
018892413
|
02/08/2022
|
Saraswathi
|
Saraswathi
|
2910014WL032622
|
00177
|
IOBA0000198
|
1440
|
11/08/2022
|
KYC Documents Pending
|
43
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221036770
|
018892413
|
02/08/2022
|
JOTHIMANI K
|
JOTHIMANI K
|
2910014WL032628
|
00078
|
CNRB0001237
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221037168
|
018892413
|
02/08/2022
|
MANJU V
|
MANJU V
|
2910014WL032638
|
00177
|
IOBA0000198
|
1440
|
11/08/2022
|
KYC Documents Pending
|
45
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221037182
|
018892413
|
02/08/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL032639
|
00177
|
IOBA0000198
|
1686
|
11/08/2022
|
KYC Documents Pending
|
46
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221037189
|
018892413
|
02/08/2022
|
Boomathi
|
Boomathi
|
2910014WL032639
|
00177
|
IOBA0000198
|
1686
|
11/08/2022
|
KYC Documents Pending
|
47
|
TN2910014_020822FTO_658960
|
2910014000NRG23020820221037335
|
018892495
|
02/08/2022
|
Nallammmal
|
Nallammmal
|
2910014WL032643
|
00415
|
SBIN0000971
|
1440
|
11/08/2022
|
No Such Account
|
48
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221037483
|
018892413
|
02/08/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL032653
|
00177
|
IOBA0000198
|
1200
|
11/08/2022
|
Account closed
|
49
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221037514
|
018892413
|
02/08/2022
|
POONKODI P
|
POONKODI P
|
2910014WL032653
|
00177
|
IOBA0000198
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2910014_020822FTO_658960
|
2910014000NRG23020820221038148
|
018892495
|
02/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL032662
|
00078
|
CNRB0001237
|
240
|
11/08/2022
|
No Such Account
|
51
|
TN2910014_020822FTO_658960
|
2910014000NRG23020820221038151
|
018892495
|
02/08/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL032662
|
00701
|
IDIB0PLB001
|
1440
|
11/08/2022
|
No Such Account
|
52
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221038274
|
018892413
|
02/08/2022
|
Kavitha
|
Kavitha
|
2910014WL032666
|
00078
|
CNRB0001332
|
480
|
11/08/2022
|
Account closed
|
53
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221038380
|
018892413
|
02/08/2022
|
Ayyammal
|
Ayyammal
|
2910014WL032667
|
00078
|
CNRB0001237
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2910014_020822APB_FTO_659045
|
2910014000NRG23020820221038662
|
018892413
|
02/08/2022
|
Ayyammal
|
Ayyammal
|
2910014WL032679
|
00177
|
IOBA0000198
|
1440
|
11/08/2022
|
KYC Documents Pending
|
55
|
TN2910014_020822APB_FTO_659045
|
2910014000NRG23020820221038858
|
018892413
|
02/08/2022
|
Poongodi
|
Poongodi
|
2910014WL032681
|
00177
|
IOBA0000198
|
1200
|
11/08/2022
|
KYC Documents Pending
|
56
|
TN2910014_020822APB_FTO_659045
|
2910014000NRG23020820221038874
|
018892413
|
02/08/2022
|
Rajamani
|
Rajamani
|
2910014WL032681
|
00177
|
IOBA0000198
|
1440
|
11/08/2022
|
KYC Documents Pending
|
57
|
TN2910014_020822FTO_658960
|
2910014000NRG23020820221039139
|
018892495
|
02/08/2022
|
Shanmugam
|
Shanmugam
|
2910014WL032690
|
00701
|
IDIB0PLB001
|
960
|
11/08/2022
|
No Such Account
|
58
|
TN2910014_030922APB_FTO_821555
|
2910014000NRG23020920221349044
|
035858377
|
03/09/2022
|
Murugayal
|
Murugayal
|
2910014WL041311
|
00177
|
IOBA0000198
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2910014_030522APB_FTO_175700
|
2910014000NRG23030520220165750
|
018428053
|
03/05/2022
|
JAYANTHI P
|
JAYANTHI P
|
2910014WL006094
|
00177
|
IOBA0000198
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2910014_030522APB_FTO_175993
|
2910014000NRG23030520220165833
|
018428053
|
03/05/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL006096
|
00078
|
CNRB0001332
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2910014_030522FTO_175711
|
2910014000NRG23030520220166177
|
018428288
|
03/05/2022
|
Ponnusamy
|
Ponnusamy
|
2910014WL006110
|
00415
|
SBIN0000971
|
1686
|
16/05/2022
|
No Such Account
|
62
|
TN2910014_030522FTO_175999
|
2910014000NRG23030520220166293
|
018428288
|
03/05/2022
|
Malliga
|
Malliga
|
2910014WL006115
|
00078
|
CNRB0001237
|
1440
|
16/05/2022
|
No Such Account
|
63
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23030620220444194
|
023844446
|
03/06/2022
|
KARUPPAL
|
KARUPPAL
|
2910014WL014013
|
00177
|
IOBA0001066
|
720
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2910014_030622APB_FTO_264254
|
2910014000NRG23030620220444359
|
018937047
|
03/06/2022
|
POONGODI
|
POONGODI
|
2910014WL014019
|
00177
|
IOBA0000198
|
1440
|
15/06/2022
|
KYC Documents Pending
|
65
|
TN2910014_030622APB_FTO_264254
|
2910014000NRG23030620220444407
|
018937047
|
03/06/2022
|
Ayyammal
|
Ayyammal
|
2910014WL014020
|
00177
|
IOBA0000198
|
1440
|
15/06/2022
|
KYC Documents Pending
|
66
|
TN2910014_030622FTO_264156
|
2910014000NRG23030620220444551
|
018936972
|
03/06/2022
|
Velusamy
|
Velusamy
|
2910014WL014026
|
00078
|
CNRB0001237
|
1686
|
15/06/2022
|
Unclaimed/DEAF accounts
|
67
|
TN2910014_030622FTO_264156
|
2910014000NRG23030620220444554
|
018936972
|
03/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL014028
|
00078
|
CNRB0001332
|
1405
|
15/06/2022
|
No Such Account
|
68
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23030620220445435
|
023844446
|
03/06/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL014063
|
00078
|
CNRB0001332
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2910014_030622APB_FTO_264254
|
2910014000NRG23030620220449227
|
018937047
|
03/06/2022
|
RAJAMANI N
|
RAJAMANI N
|
2910014WL014128
|
00177
|
IOBA0000198
|
1686
|
15/06/2022
|
KYC Documents Pending
|
70
|
TN2910014_030622APB_FTO_264208
|
2910014000NRG23030620220449571
|
023844446
|
03/06/2022
|
Chitra
|
Chitra
|
2910014WL014138
|
00078
|
CNRB0001332
|
1440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2910014_030922APB_FTO_821555
|
2910014000NRG23030920221354806
|
035858377
|
03/09/2022
|
Kuppal
|
Kuppal
|
2910014WL041434
|
00177
|
IOBA0000198
|
720
|
19/10/2022
|
Account closed
|
72
|
TN2910014_030922APB_FTO_821555
|
2910014000NRG23030920221355117
|
035858377
|
03/09/2022
|
B SENNIAMMAL
|
B SENNIAMMAL
|
2910014WL041438
|
00177
|
IOBA0000198
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2910014_030922APB_FTO_820959
|
2910014000NRG23030920221355511
|
035858377
|
03/09/2022
|
Chennammal
|
Chennammal
|
2910014WL041445
|
00177
|
IOBA0000198
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2910014_030922APB_FTO_821487
|
2910014000NRG23030920221356847
|
035858377
|
03/09/2022
|
Palaniammal
|
Palaniammal
|
2910014WL041466
|
00177
|
IOBA0001066
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2910014_030922APB_FTO_820998
|
2910014000NRG23030920221357066
|
035858377
|
03/09/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL041469
|
00078
|
CNRB0001332
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2910014_030922APB_FTO_820998
|
2910014000NRG23030920221357183
|
035858377
|
03/09/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL041474
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2910014_030922APB_FTO_821054
|
2910014000NRG23030920221358777
|
035858377
|
03/09/2022
|
Kokila
|
Kokila
|
2910014WL041499
|
00078
|
CNRB0001332
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2910014_030922APB_FTO_821638
|
2910014000NRG23030920221359046
|
035858377
|
03/09/2022
|
M SATHYA
|
M SATHYA
|
2910014WL041509
|
00177
|
IOBA0000198
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2910014_031022APB_FTO_959353
|
2910014000NRG23300920221548118
|
010261467
|
03/10/2022
|
MUNIYAGONDER
|
MUNIYAGONDER
|
2910014WL047338
|
00468
|
UBIN0827762
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2910014_031022APB_FTO_959407
|
2910014000NRG23300920221548509
|
010261467
|
03/10/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL047354
|
00078
|
CNRB0001332
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2910014_031022FTO_959406
|
2910014000NRG23300920221548552
|
010261474
|
03/10/2022
|
Madhammal
|
Madhammal
|
2910014WL047356
|
00078
|
CNRB0001332
|
1440
|
11/10/2022
|
No Such Account
|
82
|
TN2910014_031022APB_FTO_959451
|
2910014000NRG23300920221548720
|
010261467
|
03/10/2022
|
Rasammal
|
Rasammal
|
2910014WL047363
|
00468
|
UBIN0915653
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2910014_031022APB_FTO_959525
|
2910014000NRG23300920221548845
|
010261467
|
03/10/2022
|
M SATHYA
|
M SATHYA
|
2910014WL047368
|
00177
|
IOBA0000198
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2910014_040422FTO_24295
|
2910014000NRG22010420222726073
|
020520398
|
04/04/2022
|
MALLIKA P
|
MALLIKA P
|
2910014WL093771
|
00078
|
CNRB0001237
|
1380
|
07/05/2022
|
Account closed
|
85
|
TN2910014_060422APB_FTO_39864
|
2910014000NRG22280320222701073
|
020520291
|
06/04/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL092525
|
00078
|
CNRB0001237
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2910014_060422APB_FTO_39864
|
2910014000NRG22280320222701935
|
020520291
|
06/04/2022
|
Chitra
|
Chitra
|
2910014WL092565
|
00078
|
CNRB0001332
|
1150
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2910014_040422FTO_23405
|
2910014000NRG22310320222716871
|
020520398
|
04/04/2022
|
Eswaran
|
Eswaran
|
2910014WL093263
|
00045
|
BARB0BAVANI
|
1638
|
07/05/2022
|
No Such Account
|
88
|
TN2910014_040422FTO_24014
|
2910014000NRG22310320222717744
|
020520398
|
04/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL093300
|
00078
|
CNRB0001332
|
1638
|
07/05/2022
|
No Such Account
|
89
|
TN2910014_010722FTO_458674
|
2910014000NRG23010720220732884
|
015113053
|
01/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL022998
|
00078
|
CNRB0001332
|
1440
|
11/07/2022
|
No Such Account
|
90
|
TN2910014_010722FTO_458674
|
2910014000NRG23010720220733403
|
015113053
|
01/07/2022
|
Rajammal
|
Rajammal
|
2910014WL023018
|
00078
|
CNRB0001237
|
1686
|
11/07/2022
|
No Such Account
|
91
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220733720
|
015113546
|
01/07/2022
|
Shanthi
|
Shanthi
|
2910014WL023033
|
00468
|
UBIN0915653
|
960
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2910014_010722APB_FTO_458875
|
2910014000NRG23010720220734738
|
015113546
|
01/07/2022
|
Sengottiyan
|
Sengottiyan
|
2910014WL023070
|
00468
|
UBIN0915653
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2910014_010722FTO_458674
|
2910014000NRG23010720220735758
|
015113053
|
01/07/2022
|
Manikkam
|
Manikkam
|
2910014WL023106
|
00078
|
CNRB0001237
|
1440
|
11/07/2022
|
No Such Account
|
94
|
TN2910014_010722APB_FTO_458875
|
2910014000NRG23010720220737608
|
015113546
|
01/07/2022
|
AYYAMMAL S
|
AYYAMMAL S
|
2910014WL023198
|
00078
|
CNRB0001237
|
1440
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
95
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220737845
|
015113546
|
01/07/2022
|
KANAGAJOTHI
|
KANAGAJOTHI
|
2910014WL023204
|
00177
|
IOBA0000198
|
1440
|
11/07/2022
|
KYC Documents Pending
|
96
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220737866
|
015113546
|
01/07/2022
|
POONKODI P
|
POONKODI P
|
2910014WL023204
|
00177
|
IOBA0000198
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2910014_010722APB_FTO_458875
|
2910014000NRG23010720220738373
|
015113546
|
01/07/2022
|
KARUPPAL
|
KARUPPAL
|
2910014WL023225
|
00177
|
IOBA0001066
|
480
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2910014_010722APB_FTO_458875
|
2910014000NRG23010720220738637
|
015113546
|
01/07/2022
|
Santhamani
|
Santhamani
|
2910014WL023241
|
00177
|
IOBA0000198
|
1686
|
11/07/2022
|
KYC Documents Pending
|
99
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220738657
|
015113546
|
01/07/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL023242
|
00078
|
CNRB0001332
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2910014_010722APB_FTO_458875
|
2910014000NRG23010720220738767
|
015113546
|
01/07/2022
|
Thimmakkal
|
Thimmakkal
|
2910014WL023246
|
00177
|
IOBA0000198
|
1440
|
11/07/2022
|
KYC Documents Pending
|
101
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220740687
|
015113546
|
01/07/2022
|
R CHITRA
|
R CHITRA
|
2910014WL023338
|
00177
|
IOBA0000198
|
1440
|
11/07/2022
|
KYC Documents Pending
|
102
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220741500
|
015113546
|
01/07/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL023387
|
00177
|
IOBA0000198
|
1686
|
11/07/2022
|
KYC Documents Pending
|
103
|
TN2910014_010722APB_FTO_458754
|
2910014000NRG23010720220741511
|
015113546
|
01/07/2022
|
Boomathi
|
Boomathi
|
2910014WL023387
|
00177
|
IOBA0000198
|
1686
|
11/07/2022
|
KYC Documents Pending
|
104
|
TN2910014_040822FTO_666453
|
2910014000NRG23020820221036523
|
016533538
|
04/08/2022
|
Shanthi
|
Shanthi
|
2910014WL0032619
|
00468
|
UBIN0915653
|
720
|
16/08/2022
|
No Such Account
|
105
|
TN2910014_020822APB_FTO_658984
|
2910014000NRG23020820221036728
|
018892413
|
02/08/2022
|
Thulazimani
|
Thulazimani
|
2910014WL032626
|
00078
|
CNRB0001237
|
1290
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2910014_020822APB_FTO_658984
|
2910014000NRG23020820221037102
|
018892413
|
02/08/2022
|
Mylaa
|
Mylaa
|
2910014WL032637
|
00177
|
IOBA0000198
|
1200
|
11/08/2022
|
KYC Documents Pending
|
107
|
TN2910014_020822APB_FTO_658984
|
2910014000NRG23020820221037133
|
018892413
|
02/08/2022
|
P TAMIL SELVI
|
P TAMIL SELVI
|
2910014WL032637
|
00177
|
IOBA0000198
|
1200
|
11/08/2022
|
KYC Documents Pending
|
108
|
TN2910014_020822APB_FTO_658984
|
2910014000NRG23020820221038158
|
018892413
|
02/08/2022
|
Sithayee
|
Sithayee
|
2910014WL032662
|
00078
|
CNRB0001237
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2910014_020822APB_FTO_658984
|
2910014000NRG23020820221038206
|
018892413
|
02/08/2022
|
KARUPPAL
|
KARUPPAL
|
2910014WL032664
|
00177
|
IOBA0001066
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221038599
|
018892413
|
02/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL032673
|
00078
|
CNRB0001332
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2910014_020822APB_FTO_659022
|
2910014000NRG23020820221038956
|
018892413
|
02/08/2022
|
Seerangammal
|
Seerangammal
|
2910014WL032682
|
00078
|
CNRB0001332
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2910014_050822APB_FTO_675555
|
2910014000NRG23050820221076612
|
016957373
|
05/08/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL033717
|
00078
|
CNRB0001237
|
240
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2910014_050822FTO_676308
|
2910014000NRG23050820221077209
|
016957594
|
05/08/2022
|
Nallammmal
|
Nallammmal
|
2910014WL033751
|
00415
|
SBIN0000971
|
1200
|
19/08/2022
|
No Such Account
|
114
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221077527
|
016957373
|
05/08/2022
|
K PERUMAL
|
K PERUMAL
|
2910014WL033764
|
00177
|
IOBA0000198
|
1200
|
19/08/2022
|
KYC Documents Pending
|
115
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221077590
|
016957373
|
05/08/2022
|
GOMATHI K
|
GOMATHI K
|
2910014WL033764
|
00177
|
IOBA0000198
|
960
|
19/08/2022
|
KYC Documents Pending
|
116
|
TN2910014_050822APB_FTO_676294
|
2910014000NRG23050820221080173
|
016957373
|
05/08/2022
|
RASAMMAL
|
RASAMMAL
|
2910014WL033894
|
00078
|
CNRB0001332
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2910014_050822APB_FTO_676294
|
2910014000NRG23050820221080186
|
016957373
|
05/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL033894
|
00078
|
CNRB0001332
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2910014_050822APB_FTO_676081
|
2910014000NRG23050820221081349
|
016957373
|
05/08/2022
|
Shanthi
|
Shanthi
|
2910014WL033939
|
00468
|
UBIN0915653
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2910014_050822APB_FTO_676001
|
2910014000NRG23050820221081417
|
016957373
|
05/08/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL033941
|
00078
|
CNRB0001332
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221081864
|
016957373
|
05/08/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL033963
|
00177
|
IOBA0000198
|
1124
|
19/08/2022
|
KYC Documents Pending
|
121
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221081874
|
016957373
|
05/08/2022
|
Boomathi
|
Boomathi
|
2910014WL033963
|
00177
|
IOBA0000198
|
1686
|
19/08/2022
|
KYC Documents Pending
|
122
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221081956
|
016957373
|
05/08/2022
|
Nirmala
|
Nirmala
|
2910014WL033967
|
00177
|
IOBA0000198
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221082039
|
016957373
|
05/08/2022
|
B SENNIAMMAL
|
B SENNIAMMAL
|
2910014WL033967
|
00177
|
IOBA0000198
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221082045
|
016957373
|
05/08/2022
|
R CHITRA
|
R CHITRA
|
2910014WL033967
|
00177
|
IOBA0000198
|
960
|
19/08/2022
|
KYC Documents Pending
|
125
|
TN2910014_050822APB_FTO_675691
|
2910014000NRG23050820221082057
|
016957373
|
05/08/2022
|
Murugayal
|
Murugayal
|
2910014WL033968
|
00177
|
IOBA0000198
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2910014_050822APB_FTO_676294
|
2910014000NRG23050820221084963
|
016957373
|
05/08/2022
|
Lakshmy
|
Lakshmy
|
2910014WL034052
|
00078
|
CNRB0001332
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2910014_050822APB_FTO_676294
|
2910014000NRG23050820221085001
|
016957373
|
05/08/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL034052
|
00468
|
UBIN0915653
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2910014_050822APB_FTO_676001
|
2910014000NRG23050820221085087
|
016957373
|
05/08/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL034053
|
00078
|
CNRB0001332
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2910014_050822APB_FTO_675340
|
2910014000NRG23050820221085723
|
016957373
|
05/08/2022
|
Chennammal
|
Chennammal
|
2910014WL034067
|
00177
|
IOBA0000198
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2910014_050822FTO_676378
|
2910014000NRG23050820221086455
|
016957594
|
05/08/2022
|
Malliga
|
Malliga
|
2910014WL034090
|
00078
|
CNRB0001237
|
1200
|
19/08/2022
|
Account closed
|
131
|
TN2910014_050822APB_FTO_676534
|
2910014000NRG23050820221086498
|
016957373
|
05/08/2022
|
Pongodi
|
Pongodi
|
2910014WL034096
|
00177
|
IOBA0000198
|
1200
|
19/08/2022
|
KYC Documents Pending
|
132
|
TN2910014_050822APB_FTO_676534
|
2910014000NRG23050820221086533
|
016957373
|
05/08/2022
|
Rajamani
|
Rajamani
|
2910014WL034096
|
00177
|
IOBA0000198
|
1405
|
19/08/2022
|
KYC Documents Pending
|
133
|
TN2910014_050822FTO_676576
|
2910014000NRG23050820221087242
|
016957594
|
05/08/2022
|
Shanmugam
|
Shanmugam
|
2910014WL034110
|
00701
|
IDIB0PLB001
|
1200
|
19/08/2022
|
No Such Account
|
134
|
TN2910014_051222APB_FTO_1238649
|
2910014000NRG23051220222017932
|
017255225
|
05/12/2022
|
Chennammal
|
Chennammal
|
2910014WL060140
|
00177
|
IOBA0000198
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2910014_051222APB_FTO_1239689
|
2910014000NRG23051220222018291
|
017255225
|
05/12/2022
|
B SENNIAMMAL
|
B SENNIAMMAL
|
2910014WL060148
|
00177
|
IOBA0000198
|
960
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
TN2910014_051222APB_FTO_1239689
|
2910014000NRG23051220222018300
|
017255225
|
05/12/2022
|
Sangeetha
|
Sangeetha
|
2910014WL060149
|
00177
|
IOBA0000198
|
1124
|
07/02/2023
|
A/c Blocked or Frozen
|
137
|
TN2910014_051222APB_FTO_1239689
|
2910014000NRG23051220222018332
|
017255225
|
05/12/2022
|
Jayanthi
|
Jayanthi
|
2910014WL060150
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2910014_051222APB_FTO_1239752
|
2910014000NRG23051220222018419
|
017255225
|
05/12/2022
|
BANUMATHI.V
|
BANUMATHI.V
|
2910014WL060154
|
00415
|
SBIN0000971
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2910014_051222APB_FTO_1240066
|
2910014000NRG23051220222018952
|
017255225
|
05/12/2022
|
ESWARI
|
ESWARI
|
2910014WL060171
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2910014_051222APB_FTO_1240166
|
2910014000NRG23051220222019371
|
017255225
|
05/12/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL060177
|
00468
|
UBIN0915653
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2910014_051222APB_FTO_1240166
|
2910014000NRG23051220222019390
|
017255225
|
05/12/2022
|
Lakshmy
|
Lakshmy
|
2910014WL060178
|
00078
|
CNRB0001332
|
240
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2910014_051222APB_FTO_1240258
|
2910014000NRG23051220222019639
|
017255225
|
05/12/2022
|
Sithayee
|
Sithayee
|
2910014WL060181
|
00078
|
CNRB0001237
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2910014_051222APB_FTO_1240258
|
2910014000NRG23051220222019756
|
017255225
|
05/12/2022
|
Selva
|
Selva
|
2910014WL060183
|
00078
|
CNRB0001237
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2910014_051222APB_FTO_1240258
|
2910014000NRG23051220222019803
|
017255225
|
05/12/2022
|
PACHIAMMAL.K
|
PACHIAMMAL.K
|
2910014WL060183
|
00078
|
CNRB0001237
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2910014_051222APB_FTO_1240258
|
2910014000NRG23051220222019806
|
017255225
|
05/12/2022
|
Rajinamery
|
Rajinamery
|
2910014WL060183
|
00078
|
CNRB0001237
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2910014_051222APB_FTO_1240317
|
2910014000NRG23051220222019905
|
017255225
|
05/12/2022
|
Sathiya
|
Sathiya
|
2910014WL060184
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2910014_051222APB_FTO_1239880
|
2910014000NRG23051220222020291
|
017255225
|
05/12/2022
|
Seerangammal
|
Seerangammal
|
2910014WL060189
|
00078
|
CNRB0001332
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2910014_051222FTO_1240345
|
2910014000NRG23051220222020556
|
017255193
|
05/12/2022
|
Revathi R
|
Revathi R
|
2910014WL060191
|
00415
|
SBIN0000971
|
480
|
07/02/2023
|
Account closed
|
149
|
TN2910014_051222APB_FTO_1239689
|
2910014000NRG23051220222020643
|
017255225
|
05/12/2022
|
Kuppal
|
Kuppal
|
2910014WL060192
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2910014_060323APB_FTO_1623161
|
2910014000NRG23060320232566627
|
005715345
|
06/03/2023
|
SARADHAMANI P
|
SARADHAMANI P
|
2910014WL075493
|
00078
|
CNRB0001237
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2910014_060323APB_FTO_1623161
|
2910014000NRG23060320232566650
|
005715345
|
06/03/2023
|
Kalamani
|
Kalamani
|
2910014WL075494
|
00078
|
CNRB0001237
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2910014_060323APB_FTO_1623161
|
2910014000NRG23060320232566678
|
005715345
|
06/03/2023
|
SELVI
|
SELVI
|
2910014WL075494
|
00078
|
CNRB0001237
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2910014_060323APB_FTO_1623376
|
2910014000NRG23060320232567030
|
005715345
|
06/03/2023
|
Karuppal
|
Karuppal
|
2910014WL075508
|
00177
|
IOBA0001066
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2910014_060323APB_FTO_1623397
|
2910014000NRG23060320232567155
|
005715345
|
06/03/2023
|
Tamilselvi
|
Tamilselvi
|
2910014WL075510
|
00078
|
CNRB0001332
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2910014_060323APB_FTO_1623397
|
2910014000NRG23060320232567173
|
005715345
|
06/03/2023
|
SENNAMMAL A
|
SENNAMMAL A
|
2910014WL075512
|
00078
|
CNRB0001332
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2910014_060323APB_FTO_1623509
|
2910014000NRG23060320232567283
|
005715345
|
06/03/2023
|
Mathammal
|
Mathammal
|
2910014WL075517
|
00177
|
IOBA0000198
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2910014_060323APB_FTO_1623509
|
2910014000NRG23060320232567390
|
005715345
|
06/03/2023
|
ESWARI
|
ESWARI
|
2910014WL075518
|
00177
|
IOBA0000198
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2910014_060323APB_FTO_1623509
|
2910014000NRG23060320232567514
|
005715345
|
06/03/2023
|
Ganeshammal
|
Ganeshammal
|
2910014WL075520
|
00415
|
SBIN0000971
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2910014_060323APB_FTO_1623537
|
2910014000NRG23060320232567630
|
005715345
|
06/03/2023
|
Saraswathi
|
Saraswathi
|
2910014WL075523
|
00078
|
CNRB0001332
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2910014_060323APB_FTO_1623620
|
2910014000NRG23060320232567907
|
005715345
|
06/03/2023
|
PACHIAMMAL.K
|
PACHIAMMAL.K
|
2910014WL075530
|
00078
|
CNRB0001237
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2910014_060323APB_FTO_1623968
|
2910014000NRG23060320232568274
|
005715345
|
06/03/2023
|
Bannary
|
Bannary
|
2910014WL075539
|
00177
|
IOBA0000198
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2910014_060323APB_FTO_1624003
|
2910014000NRG23060320232570065
|
005715345
|
06/03/2023
|
Sithayee
|
Sithayee
|
2910014WL075573
|
00078
|
CNRB0001237
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2910014_061222FTO_1244519
|
2910014000NRG23061220222021520
|
017254989
|
06/12/2022
|
Palanisamy
|
Palanisamy
|
2910014WL060215
|
00177
|
IOBA0000844
|
1440
|
07/02/2023
|
No Such Account
|
164
|
TN2910014_090123APB_FTO_1412333
|
2910014000NRG23070120232268402
|
018558837
|
09/01/2023
|
Kalamani
|
Kalamani
|
2910014WL066485
|
00078
|
CNRB0001237
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2910014_071122APB_FTO_1120248
|
2910014000NRG23071120221806186
|
015841996
|
07/11/2022
|
Chennammal
|
Chennammal
|
2910014WL054433
|
00177
|
IOBA0000198
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2910014_071122APB_FTO_1119991
|
2910014000NRG23071120221806710
|
015841996
|
07/11/2022
|
Seerangammal
|
Seerangammal
|
2910014WL054448
|
00078
|
CNRB0001332
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2910014_071122APB_FTO_1120137
|
2910014000NRG23071120221807154
|
015841996
|
07/11/2022
|
Rasammal
|
Rasammal
|
2910014WL054479
|
00468
|
UBIN0915653
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2910014_071122APB_FTO_1120137
|
2910014000NRG23071120221807194
|
015841996
|
07/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL054480
|
00078
|
CNRB0001332
|
1440
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2910014_071122APB_FTO_1120137
|
2910014000NRG23071120221807243
|
015841996
|
07/11/2022
|
Lakshmy
|
Lakshmy
|
2910014WL054482
|
00078
|
CNRB0001332
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2910014_071122APB_FTO_1120137
|
2910014000NRG23071120221807256
|
015841996
|
07/11/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL054482
|
00468
|
UBIN0915653
|
480
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2910014_010922FTO_807797
|
2910014000NRG23240820221240496
|
035858233
|
01/09/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL0038175
|
00078
|
CNRB0001237
|
720
|
18/10/2022
|
No Such Account
|
172
|
TN2910014_010922FTO_807797
|
2910014000NRG23240820221240497
|
035858233
|
01/09/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL0038175
|
00078
|
CNRB0001237
|
1200
|
18/10/2022
|
No Such Account
|
173
|
TN2910014_010922FTO_807797
|
2910014000NRG23240820221240498
|
035858233
|
01/09/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL0038175
|
00078
|
CNRB0001237
|
240
|
18/10/2022
|
No Such Account
|
174
|
TN2910014_010922FTO_807797
|
2910014000NRG23240820221240499
|
035858233
|
01/09/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL0038175
|
00078
|
CNRB0001237
|
240
|
18/10/2022
|
No Such Account
|
175
|
TN2910014_010922FTO_807797
|
2910014000NRG23260820221250988
|
035858233
|
01/09/2022
|
Jayapal
|
Jayapal
|
2910014WL0038771
|
00078
|
CNRB0001237
|
1686
|
18/10/2022
|
Account closed
|
176
|
TN2910014_010922FTO_807797
|
2910014000NRG23260820221250989
|
035858233
|
01/09/2022
|
Jayapal
|
Jayapal
|
2910014WL0038771
|
00078
|
CNRB0001237
|
1405
|
18/10/2022
|
Account closed
|
177
|
TN2910014_010922FTO_807797
|
2910014000NRG23260820221251113
|
035858233
|
01/09/2022
|
Baby
|
Baby
|
2910014WL0038778
|
00078
|
CNRB0001237
|
480
|
18/10/2022
|
Account closed
|
178
|
TN2910014_010922FTO_807797
|
2910014000NRG23260820221251536
|
035858233
|
01/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL0038793
|
00078
|
CNRB0001332
|
480
|
18/10/2022
|
A/c Blocked or Frozen
|
179
|
TN2910014_090722FTO_515676
|
2910014000NRG22070720222750318
|
011326459
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0095279
|
00078
|
CNRB0001332
|
1638
|
15/07/2022
|
No Such Account
|
180
|
TN2910014_090722FTO_515676
|
2910014000NRG22070720222750323
|
011326459
|
09/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2910014WL0095282
|
00177
|
IOBA0000198
|
920
|
15/07/2022
|
No Such Account
|
181
|
TN2910014_090722FTO_515676
|
2910014000NRG22070720222750324
|
011326459
|
09/07/2022
|
CHINNACHENNAMMAL
|
CHINNACHENNAMMAL
|
2910014WL0095282
|
00227
|
KVBL0001144
|
920
|
15/07/2022
|
No Such Account
|
182
|
TN2910014_090722FTO_515676
|
2910014000NRG22070720222750327
|
011326459
|
09/07/2022
|
Ramasamy
|
Ramasamy
|
2910014WL0095283
|
00078
|
CNRB0001237
|
230
|
15/07/2022
|
Account closed
|
183
|
TN2910014_090722FTO_515676
|
2910014000NRG22070720222750328
|
011326459
|
09/07/2022
|
Malliga
|
Malliga
|
2910014WL0095284
|
00078
|
CNRB0001237
|
1380
|
15/07/2022
|
Account closed
|
184
|
TN2910014_090722FTO_515676
|
2910014000NRG22070720222750331
|
011326459
|
09/07/2022
|
Arayee
|
Arayee
|
2910014WL0095285
|
00078
|
CNRB0001237
|
1638
|
15/07/2022
|
No Such Account
|
185
|
TN2910014_090123APB_FTO_1412491
|
2910014000NRG23060120232256543
|
018558837
|
09/01/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL066189
|
00177
|
IOBA0000198
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2910014_090123APB_FTO_1412491
|
2910014000NRG23060120232256925
|
018558837
|
09/01/2023
|
Rajamani
|
Rajamani
|
2910014WL066192
|
00177
|
IOBA0000198
|
1686
|
06/02/2023
|
Account closed
|
187
|
TN2910014_090123APB_FTO_1412736
|
2910014000NRG23060120232257272
|
018558837
|
09/01/2023
|
Sreerangammal
|
Sreerangammal
|
2910014WL066203
|
00078
|
CNRB0001332
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2910014_090123APB_FTO_1412805
|
2910014000NRG23060120232257350
|
018558837
|
09/01/2023
|
Shanthi
|
Shanthi
|
2910014WL066206
|
00468
|
UBIN0915653
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2910014_090123APB_FTO_1413036
|
2910014000NRG23060120232259927
|
018558837
|
09/01/2023
|
Sathiya
|
Sathiya
|
2910014WL066277
|
00177
|
IOBA0000198
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2910014_090722FTO_515664
|
2910014000NRG23060720220780787
|
011326459
|
09/07/2022
|
Marimuthu
|
Marimuthu
|
2910014WL0024757
|
00078
|
CNRB0001237
|
1686
|
15/07/2022
|
No Such Account
|
191
|
TN2910014_090722FTO_515664
|
2910014000NRG23060720220780788
|
011326459
|
09/07/2022
|
Jayapal
|
Jayapal
|
2910014WL0024758
|
00078
|
CNRB0001237
|
1686
|
15/07/2022
|
No Such Account
|
192
|
TN2910014_090722FTO_515664
|
2910014000NRG23060720220780836
|
011326459
|
09/07/2022
|
Nagammal
|
Nagammal
|
2910014WL0024761
|
00177
|
IOBA0000198
|
1686
|
15/07/2022
|
No Such Account
|
193
|
TN2910014_090722FTO_515664
|
2910014000NRG23060720220780837
|
011326459
|
09/07/2022
|
Nagammal
|
Nagammal
|
2910014WL0024761
|
00177
|
IOBA0000198
|
1686
|
15/07/2022
|
No Such Account
|
194
|
TN2910014_090722FTO_515664
|
2910014000NRG23060720220780838
|
011326459
|
09/07/2022
|
Nagammal
|
Nagammal
|
2910014WL0024761
|
00177
|
IOBA0000198
|
1686
|
15/07/2022
|
No Such Account
|
195
|
TN2910014_090722FTO_515664
|
2910014000NRG23060720220780873
|
011326459
|
09/07/2022
|
Chitthan
|
Chitthan
|
2910014WL0024767
|
00415
|
SBIN0000971
|
562
|
15/07/2022
|
No Such Account
|
196
|
TN2910014_090123APB_FTO_1412736
|
2910014000NRG23070120232267218
|
018558837
|
09/01/2023
|
Mathammal
|
Mathammal
|
2910014WL066442
|
00078
|
CNRB0001332
|
960
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TN2910014_090522FTO_187686
|
2910014000NRG23070520220194627
|
014388859
|
09/05/2022
|
Gomathi
|
Gomathi
|
2910014WL006980
|
00701
|
IDIB0PLB001
|
960
|
17/05/2022
|
No Such Account
|
198
|
TN2910014_090522FTO_187686
|
2910014000NRG23070520220194926
|
014388859
|
09/05/2022
|
Selvi
|
Selvi
|
2910014WL006988
|
00415
|
SBIN0000971
|
1440
|
17/05/2022
|
No Such Account
|
199
|
TN2910014_090522APB_FTO_187765
|
2910014000NRG23070520220195797
|
014388872
|
09/05/2022
|
PERMAYEE
|
PERMAYEE
|
2910014WL007025
|
00415
|
SBIN0000971
|
1440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2910014_090522FTO_187493
|
2910014000NRG23070520220196259
|
014388859
|
09/05/2022
|
Vijaya
|
Vijaya
|
2910014WL007052
|
00227
|
KVBL0001144
|
1440
|
17/05/2022
|
No Such Account
|
201
|
TN2910014_090522FTO_187493
|
2910014000NRG23070520220196431
|
014388859
|
09/05/2022
|
Nagarajan
|
Nagarajan
|
2910014WL007060
|
00177
|
IOBA0000198
|
1440
|
17/05/2022
|
No Such Account
|
202
|
TN2910014_090522APB_FTO_187552
|
2910014000NRG23070520220200932
|
014388872
|
09/05/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL007190
|
00078
|
CNRB0001237
|
240
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2910014_090522FTO_187548
|
2910014000NRG23070520220201024
|
014388859
|
09/05/2022
|
RAMASAMY P
|
RAMASAMY P
|
2910014WL007196
|
00078
|
CNRB0001237
|
720
|
17/05/2022
|
Account closed
|
204
|
TN2910014_090522FTO_187680
|
2910014000NRG23070520220202555
|
014388859
|
09/05/2022
|
Sethupathi
|
Sethupathi
|
2910014WL007234
|
00227
|
KVBL0001144
|
281
|
17/05/2022
|
No Such Account
|
205
|
TN2910014_090522FTO_187680
|
2910014000NRG23070520220202572
|
014388859
|
09/05/2022
|
Nagammal
|
Nagammal
|
2910014WL007235
|
00177
|
IOBA0000198
|
1686
|
17/05/2022
|
No Such Account
|
206
|
TN2910014_090522FTO_187525
|
2910014000NRG23070520220205374
|
014388859
|
09/05/2022
|
Shanthi
|
Shanthi
|
2910014WL007301
|
00078
|
CNRB0001237
|
1686
|
17/05/2022
|
No Such Account
|
207
|
TN2910014_090522FTO_187680
|
2910014000NRG23070520220205546
|
014388859
|
09/05/2022
|
Thenmolzi
|
Thenmolzi
|
2910014WL007305
|
00701
|
IDIB0PLB001
|
1200
|
17/05/2022
|
No Such Account
|
208
|
TN2910014_090522APB_FTO_187734
|
2910014000NRG23070520220207591
|
014388872
|
09/05/2022
|
SENGOTTAIYAN G
|
SENGOTTAIYAN G
|
2910014WL007358
|
00468
|
UBIN0915653
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2910014_090522APB_FTO_187727
|
2910014000NRG23070520220207960
|
014388872
|
09/05/2022
|
Chitra
|
Chitra
|
2910014WL007368
|
00078
|
CNRB0001332
|
1440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220782286
|
011326459
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0024813
|
00078
|
CNRB0001332
|
1124
|
15/07/2022
|
No Such Account
|
211
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220782287
|
011326459
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0024813
|
00078
|
CNRB0001332
|
1405
|
15/07/2022
|
No Such Account
|
212
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220782288
|
011326459
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0024813
|
00078
|
CNRB0001332
|
1686
|
15/07/2022
|
No Such Account
|
213
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220782289
|
011326459
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0024813
|
00078
|
CNRB0001332
|
1686
|
15/07/2022
|
No Such Account
|
214
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220782290
|
011326459
|
09/07/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0024813
|
00078
|
CNRB0001332
|
1405
|
15/07/2022
|
No Such Account
|
215
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220782291
|
011326459
|
09/07/2022
|
Pauvnyal
|
Pauvnyal
|
2910014WL0024813
|
00078
|
CNRB0001332
|
1686
|
15/07/2022
|
No Such Account
|
216
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220783249
|
011326459
|
09/07/2022
|
Ganesan
|
Ganesan
|
2910014WL0024840
|
00078
|
CNRB0001237
|
480
|
15/07/2022
|
Account closed
|
217
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220783250
|
011326459
|
09/07/2022
|
Ganesan
|
Ganesan
|
2910014WL0024840
|
00078
|
CNRB0001237
|
960
|
15/07/2022
|
Account closed
|
218
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220783251
|
011326459
|
09/07/2022
|
Ganesan
|
Ganesan
|
2910014WL0024840
|
00078
|
CNRB0001237
|
1200
|
15/07/2022
|
Account closed
|
219
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220783252
|
011326459
|
09/07/2022
|
Raja
|
Raja
|
2910014WL0024840
|
00078
|
CNRB0001237
|
720
|
15/07/2022
|
Account closed
|
220
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220783253
|
011326459
|
09/07/2022
|
Malliga
|
Malliga
|
2910014WL0024840
|
00078
|
CNRB0001237
|
1440
|
15/07/2022
|
Account closed
|
221
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220783254
|
011326459
|
09/07/2022
|
Malliga
|
Malliga
|
2910014WL0024840
|
00078
|
CNRB0001237
|
1200
|
15/07/2022
|
Account closed
|
222
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220786190
|
011326459
|
09/07/2022
|
Nallammmal
|
Nallammmal
|
2910014WL0024914
|
00415
|
SBIN0000971
|
960
|
15/07/2022
|
No Such Account
|
223
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220786416
|
011326459
|
09/07/2022
|
Shanmugam
|
Shanmugam
|
2910014WL0024922
|
00415
|
SBIN0000971
|
1440
|
15/07/2022
|
No Such Account
|
224
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792798
|
011326459
|
09/07/2022
|
Baby
|
Baby
|
2910014WL0025058
|
00078
|
CNRB0001237
|
480
|
15/07/2022
|
No Such Account
|
225
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792799
|
011326459
|
09/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL0025058
|
00078
|
CNRB0001237
|
1440
|
15/07/2022
|
No Such Account
|
226
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792800
|
011326459
|
09/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL0025058
|
00078
|
CNRB0001237
|
1440
|
15/07/2022
|
No Such Account
|
227
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792801
|
011326459
|
09/07/2022
|
yasotha
|
yasotha
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
228
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792802
|
011326459
|
09/07/2022
|
yasotha
|
yasotha
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
229
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792803
|
011326459
|
09/07/2022
|
yasotha
|
yasotha
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
230
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792804
|
011326459
|
09/07/2022
|
yasotha
|
yasotha
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
720
|
15/07/2022
|
No Such Account
|
231
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792805
|
011326459
|
09/07/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
720
|
15/07/2022
|
No Such Account
|
232
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792806
|
011326459
|
09/07/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
960
|
15/07/2022
|
No Such Account
|
233
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220792807
|
011326459
|
09/07/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0025058
|
00701
|
IDIB0PLB001
|
960
|
15/07/2022
|
No Such Account
|
234
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220805375
|
011326459
|
09/07/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL0025516
|
00078
|
CNRB0001237
|
1440
|
15/07/2022
|
No Such Account
|
235
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220805376
|
011326459
|
09/07/2022
|
yasotha
|
yasotha
|
2910014WL0025516
|
00701
|
IDIB0PLB001
|
1440
|
15/07/2022
|
No Such Account
|
236
|
TN2910014_090722FTO_515664
|
2910014000NRG23070720220805377
|
011326459
|
09/07/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0025516
|
00701
|
IDIB0PLB001
|
1200
|
15/07/2022
|
No Such Account
|
237
|
TN2910014_090722FTO_515664
|
2910014000NRG23080720220809407
|
011326459
|
09/07/2022
|
Manikkam
|
Manikkam
|
2910014WL0025770
|
00078
|
CNRB0001237
|
1440
|
15/07/2022
|
No Such Account
|
238
|
TN2910014_090722APB_FTO_515636
|
2910014000NRG23080720220817801
|
011326327
|
09/07/2022
|
Chennammal
|
Chennammal
|
2910014WL026078
|
00177
|
IOBA0000198
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2910014_090722FTO_515303
|
2910014000NRG23080720220817883
|
011326459
|
09/07/2022
|
Ramasamy
|
Ramasamy
|
2910014WL026081
|
00078
|
CNRB0001237
|
1200
|
15/07/2022
|
Account closed
|
240
|
TN2910014_090223APB_FTO_1533823
|
2910014000NRG23090220232420063
|
012059743
|
09/02/2023
|
Mathammal
|
Mathammal
|
2910014WL071048
|
00078
|
CNRB0001332
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2910014_090223APB_FTO_1533823
|
2910014000NRG23090220232420091
|
012059743
|
09/02/2023
|
Devi
|
Devi
|
2910014WL071048
|
00078
|
CNRB0001332
|
720
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TN2910014_090223APB_FTO_1533785
|
2910014000NRG23090220232424383
|
012059743
|
09/02/2023
|
PAVAYEE A
|
PAVAYEE A
|
2910014WL071167
|
00078
|
CNRB0001237
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2910014_090223APB_FTO_1533785
|
2910014000NRG23090220232424770
|
012059743
|
09/02/2023
|
Kalamani
|
Kalamani
|
2910014WL071175
|
00078
|
CNRB0001237
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2910014_090223APB_FTO_1534052
|
2910014000NRG23090220232428297
|
012059743
|
09/02/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL071233
|
00177
|
IOBA0000198
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2910014_090223APB_FTO_1534157
|
2910014000NRG23090220232432290
|
012059743
|
09/02/2023
|
Karuppal
|
Karuppal
|
2910014WL071303
|
00177
|
IOBA0001066
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2910014_090422APB_FTO_56403
|
2910014000NRG23090420220026547
|
036264368
|
09/04/2022
|
Chitra
|
Chitra
|
2910014WL001181
|
00078
|
CNRB0001332
|
960
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220026894
|
036264217
|
09/04/2022
|
Kavitha
|
Kavitha
|
2910014WL001197
|
00468
|
UBIN0827762
|
1124
|
06/05/2022
|
No Such Account
|
248
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027197
|
036264217
|
09/04/2022
|
Manoharan
|
Manoharan
|
2910014WL001206
|
00177
|
IOBA0001066
|
843
|
06/05/2022
|
No Such Account
|
249
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027302
|
036264217
|
09/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL001210
|
00227
|
KVBL0001144
|
1405
|
06/05/2022
|
No Such Account
|
250
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027356
|
036264217
|
09/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL001215
|
00078
|
CNRB0001332
|
1124
|
07/05/2022
|
No Such Account
|
251
|
TN2910014_090422APB_FTO_56403
|
2910014000NRG23090420220027473
|
036264368
|
09/04/2022
|
MURUGAYAL
|
MURUGAYAL
|
2910014WL001223
|
00177
|
IOBA0000198
|
1200
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027694
|
036264217
|
09/04/2022
|
Neelamegam
|
Neelamegam
|
2910014WL001226
|
00078
|
CNRB0001237
|
843
|
07/05/2022
|
No Such Account
|
253
|
TN2910014_090422APB_FTO_56403
|
2910014000NRG23090420220027759
|
036264368
|
09/04/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL001228
|
00078
|
CNRB0001237
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027805
|
036264217
|
09/04/2022
|
Nanthini
|
Nanthini
|
2910014WL001230
|
00177
|
IOBA0000198
|
480
|
06/05/2022
|
No Such Account
|
255
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027932
|
036264217
|
09/04/2022
|
Baby
|
Baby
|
2910014WL001231
|
00468
|
UBIN0827762
|
480
|
06/05/2022
|
No Such Account
|
256
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027992
|
036264217
|
09/04/2022
|
yasotha
|
yasotha
|
2910014WL001231
|
00468
|
UBIN0827762
|
720
|
06/05/2022
|
No Such Account
|
257
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220027993
|
036264217
|
09/04/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL001231
|
00078
|
CNRB0001237
|
720
|
07/05/2022
|
No Such Account
|
258
|
TN2910014_090422APB_FTO_56409
|
2910014000NRG23090420220027996
|
036264368
|
09/04/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL001231
|
00078
|
CNRB0001237
|
720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2910014_090422FTO_56362
|
2910014000NRG23090420220028058
|
036264217
|
09/04/2022
|
Sarasu
|
Sarasu
|
2910014WL001232
|
00468
|
UBIN0827762
|
480
|
06/05/2022
|
No Such Account
|
260
|
TN2910014_090522FTO_187757
|
2910014000NRG23090520220218630
|
014388859
|
09/05/2022
|
Vasanthi
|
Vasanthi
|
2910014WL007771
|
00078
|
CNRB0001332
|
1405
|
17/05/2022
|
No Such Account
|
261
|
TN2910014_100522APB_FTO_190493
|
2910014000NRG23090520220218816
|
014388872
|
10/05/2022
|
T JAYAMMAL
|
T JAYAMMAL
|
2910014WL007775
|
00177
|
IOBA0000198
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2910014_090522APB_FTO_187552
|
2910014000NRG23090520220218833
|
014388872
|
09/05/2022
|
JOTHIMANI K
|
JOTHIMANI K
|
2910014WL007779
|
00078
|
CNRB0001237
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2910014_090522FTO_187548
|
2910014000NRG23090520220218884
|
014388859
|
09/05/2022
|
Jayapal
|
Jayapal
|
2910014WL007779
|
00078
|
CNRB0001237
|
1405
|
17/05/2022
|
Account closed
|
264
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220516103
|
014636852
|
09/06/2022
|
Vijaya
|
Vijaya
|
2910014WL016065
|
00227
|
KVBL0001114
|
1440
|
16/06/2022
|
No Such Account
|
265
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220516777
|
014636918
|
09/06/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL016074
|
00078
|
CNRB0001332
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2910014_090622APB_FTO_311151
|
2910014000NRG23090620220517146
|
014636918
|
09/06/2022
|
Santhamani
|
Santhamani
|
2910014WL016091
|
00177
|
IOBA0000198
|
1686
|
16/06/2022
|
KYC Documents Pending
|
267
|
TN2910014_090622APB_FTO_311151
|
2910014000NRG23090620220517989
|
014636918
|
09/06/2022
|
Chennammal
|
Chennammal
|
2910014WL016117
|
00177
|
IOBA0000198
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220522690
|
014636918
|
09/06/2022
|
SENGOTTAIYAN G
|
SENGOTTAIYAN G
|
2910014WL016275
|
00468
|
UBIN0915653
|
1686
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2910014_090622APB_FTO_311151
|
2910014000NRG23090620220523642
|
014636918
|
09/06/2022
|
Sithayee
|
Sithayee
|
2910014WL016315
|
00078
|
CNRB0001237
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2910014_090622APB_FTO_311151
|
2910014000NRG23090620220524621
|
014636918
|
09/06/2022
|
Seerangammal
|
Seerangammal
|
2910014WL016347
|
00078
|
CNRB0001332
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220524915
|
014636918
|
09/06/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL016356
|
00078
|
CNRB0001332
|
1200
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2910014_090622APB_FTO_311151
|
2910014000NRG23090620220525080
|
014636918
|
09/06/2022
|
Chitra
|
Chitra
|
2910014WL016359
|
00078
|
CNRB0001332
|
1440
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220525164
|
014636852
|
09/06/2022
|
Shanmugam
|
Shanmugam
|
2910014WL016362
|
00701
|
IDIB0PLB001
|
1440
|
16/06/2022
|
No Such Account
|
274
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220527719
|
014636918
|
09/06/2022
|
MANJU V
|
MANJU V
|
2910014WL016417
|
00177
|
IOBA0000198
|
1440
|
16/06/2022
|
KYC Documents Pending
|
275
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220528420
|
014636918
|
09/06/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL016440
|
00177
|
IOBA0000198
|
1686
|
16/06/2022
|
KYC Documents Pending
|
276
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220528440
|
014636918
|
09/06/2022
|
Boomathi
|
Boomathi
|
2910014WL016440
|
00177
|
IOBA0000198
|
1686
|
16/06/2022
|
KYC Documents Pending
|
277
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220537184
|
014636852
|
09/06/2022
|
Nallammmal
|
Nallammmal
|
2910014WL016619
|
00415
|
SBIN0000971
|
960
|
16/06/2022
|
Account closed
|
278
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220540847
|
014636852
|
09/06/2022
|
Ganesan
|
Ganesan
|
2910014WL016716
|
00078
|
CNRB0001237
|
1200
|
16/06/2022
|
No Such Account
|
279
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220540962
|
014636852
|
09/06/2022
|
yasotha
|
yasotha
|
2910014WL016716
|
00078
|
CNRB0001237
|
1440
|
16/06/2022
|
No Such Account
|
280
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220541231
|
014636852
|
09/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL016719
|
00078
|
CNRB0001237
|
1440
|
16/06/2022
|
No Such Account
|
281
|
TN2910014_090622FTO_311133
|
2910014000NRG23090620220541232
|
014636852
|
09/06/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL016719
|
00078
|
CNRB0001237
|
960
|
16/06/2022
|
No Such Account
|
282
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220541756
|
014636918
|
09/06/2022
|
Pongodi
|
Pongodi
|
2910014WL016725
|
00177
|
IOBA0000198
|
1104
|
16/06/2022
|
KYC Documents Pending
|
283
|
TN2910014_090622APB_FTO_311199
|
2910014000NRG23090620220541787
|
014636918
|
09/06/2022
|
RAJAMANI N
|
RAJAMANI N
|
2910014WL016725
|
00177
|
IOBA0000198
|
1686
|
16/06/2022
|
KYC Documents Pending
|
284
|
TN2910014_090722APB_FTO_515486
|
2910014000NRG23090720220820760
|
011326327
|
09/07/2022
|
Sengottiyan
|
Sengottiyan
|
2910014WL026223
|
00468
|
UBIN0915653
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2910014_090722APB_FTO_515486
|
2910014000NRG23090720220821064
|
011326327
|
09/07/2022
|
Shanthi
|
Shanthi
|
2910014WL026231
|
00468
|
UBIN0915653
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2910014_090722APB_FTO_515636
|
2910014000NRG23090720220821616
|
011326327
|
09/07/2022
|
Seerangammal
|
Seerangammal
|
2910014WL026258
|
00078
|
CNRB0001332
|
720
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2910014_090722APB_FTO_515486
|
2910014000NRG23090720220822227
|
011326327
|
09/07/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL026283
|
00177
|
IOBA0000198
|
1686
|
15/07/2022
|
KYC Documents Pending
|
288
|
TN2910014_090722APB_FTO_515486
|
2910014000NRG23090720220822235
|
011326327
|
09/07/2022
|
Boomathi
|
Boomathi
|
2910014WL026283
|
00177
|
IOBA0000198
|
1686
|
15/07/2022
|
KYC Documents Pending
|
289
|
TN2910014_091222FTO_1256736
|
2910014000NRG23091220222051150
|
011962826
|
09/12/2022
|
Kuppal
|
Kuppal
|
2910014WL0061068
|
00177
|
IOBA0000198
|
720
|
20/12/2022
|
No Such Account
|
290
|
TN2910014_100223APB_FTO_1536403
|
2910014000NRG23100220232440281
|
012059659
|
10/02/2023
|
Lakshmy
|
Lakshmy
|
2910014WL071557
|
00078
|
CNRB0001332
|
240
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2910014_100223APB_FTO_1536403
|
2910014000NRG23100220232440304
|
012059659
|
10/02/2023
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL071557
|
00468
|
UBIN0915653
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2910014_100522FTO_190755
|
2910014000NRG23100520220225082
|
014388859
|
10/05/2022
|
Chitthan
|
Chitthan
|
2910014WL008030
|
00415
|
SBIN0000971
|
1405
|
17/05/2022
|
No Such Account
|
293
|
TN2910014_100522FTO_190894
|
2910014000NRG23100520220225811
|
014388859
|
10/05/2022
|
Malliga
|
Malliga
|
2910014WL008037
|
00078
|
CNRB0001237
|
1200
|
17/05/2022
|
No Such Account
|
294
|
TN2910014_100522FTO_190894
|
2910014000NRG23100520220225820
|
014388859
|
10/05/2022
|
Mariyammal
|
Mariyammal
|
2910014WL008037
|
00078
|
CNRB0001237
|
1200
|
17/05/2022
|
No Such Account
|
295
|
TN2910014_101022APB_FTO_990924
|
2910014000NRG23101020221608515
|
035858313
|
10/10/2022
|
Chennammal
|
Chennammal
|
2910014WL048868
|
00177
|
IOBA0000198
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2910014_101022APB_FTO_991931
|
2910014000NRG23101020221609126
|
035858313
|
10/10/2022
|
K PERUMAL
|
K PERUMAL
|
2910014WL048886
|
00177
|
IOBA0000198
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2910014_130223FTO_1545403
|
2910014000NRG21130220232714090
|
008150408
|
13/02/2023
|
Ponusamy
|
Ponusamy
|
2910014WL0096439
|
00078
|
CNRB0001237
|
1200
|
20/02/2023
|
No Such Account
|
298
|
TN2910014_101022APB_FTO_992065
|
2910014000NRG23071020221595780
|
035858313
|
10/10/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL048576
|
00078
|
CNRB0001332
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2910014_101022FTO_992041
|
2910014000NRG23071020221595801
|
035857944
|
10/10/2022
|
Madhammal
|
Madhammal
|
2910014WL048576
|
00078
|
CNRB0001332
|
1200
|
18/10/2022
|
No Such Account
|
300
|
TN2910014_101022APB_FTO_992065
|
2910014000NRG23071020221595846
|
035858313
|
10/10/2022
|
Seerangammal
|
Seerangammal
|
2910014WL048577
|
00078
|
CNRB0001332
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2910014_101022APB_FTO_992065
|
2910014000NRG23071020221596139
|
035858313
|
10/10/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL048586
|
00078
|
CNRB0001332
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2910014_121222APB_FTO_1271267
|
2910014000NRG23091220222052833
|
017255019
|
12/12/2022
|
Jayanthi
|
Jayanthi
|
2910014WL061125
|
00177
|
IOBA0000198
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2910014_121222APB_FTO_1271126
|
2910014000NRG23091220222053701
|
017255019
|
12/12/2022
|
Kalamani
|
Kalamani
|
2910014WL061145
|
00078
|
CNRB0001237
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2910014_121222APB_FTO_1271126
|
2910014000NRG23091220222054015
|
017255019
|
12/12/2022
|
PAVAYEE A
|
PAVAYEE A
|
2910014WL061152
|
00078
|
CNRB0001237
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2910014_121222FTO_1271418
|
2910014000NRG23091220222054223
|
017254868
|
12/12/2022
|
Palanisamy
|
Palanisamy
|
2910014WL061155
|
00177
|
IOBA0000844
|
1200
|
07/02/2023
|
No Such Account
|
306
|
TN2910014_121222APB_FTO_1271960
|
2910014000NRG23091220222054672
|
017255019
|
12/12/2022
|
Sathiya
|
Sathiya
|
2910014WL061160
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2910014_101022FTO_992178
|
2910014000NRG23101020221608980
|
035857944
|
10/10/2022
|
Deepa
|
Deepa
|
2910014WL048881
|
00078
|
CNRB0001332
|
1440
|
18/10/2022
|
Account closed
|
308
|
TN2910014_101022APB_FTO_992190
|
2910014000NRG23101020221608989
|
035858313
|
10/10/2022
|
Lakshmy
|
Lakshmy
|
2910014WL048882
|
00078
|
CNRB0001332
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2910014_101022APB_FTO_992190
|
2910014000NRG23101020221609020
|
035858313
|
10/10/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL048882
|
00468
|
UBIN0915653
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2910014_101022APB_FTO_992190
|
2910014000NRG23101020221609759
|
035858313
|
10/10/2022
|
Rasammal
|
Rasammal
|
2910014WL048905
|
00468
|
UBIN0915653
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2910014_101022APB_FTO_992283
|
2910014000NRG23101020221609846
|
035858313
|
10/10/2022
|
M SATHYA
|
M SATHYA
|
2910014WL048906
|
00177
|
IOBA0000198
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2910014_121222APB_FTO_1271338
|
2910014000NRG23101220222068845
|
017255019
|
12/12/2022
|
BANUMATHI.V
|
BANUMATHI.V
|
2910014WL061495
|
00415
|
SBIN0000971
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2910014_121222APB_FTO_1271497
|
2910014000NRG23101220222070623
|
017255019
|
12/12/2022
|
Shanthi
|
Shanthi
|
2910014WL061524
|
00468
|
UBIN0915653
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2910014_121222APB_FTO_1271177
|
2910014000NRG23101220222070826
|
017255019
|
12/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910014WL061529
|
00078
|
CNRB0001237
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2910014_130822FTO_718958
|
2910014000NRG23110820221127160
|
013156761
|
13/08/2022
|
Shanthi
|
Shanthi
|
2910014WL0035095
|
00468
|
UBIN0915653
|
720
|
25/08/2022
|
No Such Account
|
316
|
TN2910014_121122APB_FTO_1139514
|
2910014000NRG23111120221839181
|
023569648
|
12/11/2022
|
Kalamani
|
Kalamani
|
2910014WL055458
|
00078
|
CNRB0001237
|
960
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2910014_121122APB_FTO_1140034
|
2910014000NRG23111120221840936
|
023569648
|
12/11/2022
|
Sarasumani
|
Sarasumani
|
2910014WL055504
|
00177
|
IOBA0000198
|
240
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2910014_121122APB_FTO_1140214
|
2910014000NRG23111120221841426
|
023569648
|
12/11/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL055518
|
00078
|
CNRB0001332
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2910014_121122APB_FTO_1140474
|
2910014000NRG23111120221842781
|
023569648
|
12/11/2022
|
Sathiya
|
Sathiya
|
2910014WL055556
|
00177
|
IOBA0000198
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2910014_130822APB_FTO_717560
|
2910014000NRG23120820221145442
|
013156700
|
13/08/2022
|
Boomathi
|
Boomathi
|
2910014WL035555
|
00177
|
IOBA0000198
|
1124
|
25/08/2022
|
KYC Documents Pending
|
321
|
TN2910014_130822APB_FTO_717464
|
2910014000NRG23120820221147543
|
013156700
|
13/08/2022
|
Thimmakkal
|
Thimmakkal
|
2910014WL035625
|
00177
|
IOBA0000198
|
1440
|
25/08/2022
|
KYC Documents Pending
|
322
|
TN2910014_130822APB_FTO_717913
|
2910014000NRG23120820221147743
|
013156700
|
13/08/2022
|
Kokila
|
Kokila
|
2910014WL035630
|
00078
|
CNRB0001332
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2910014_130822APB_FTO_718067
|
2910014000NRG23120820221151074
|
013156700
|
13/08/2022
|
Rajinamery
|
Rajinamery
|
2910014WL035733
|
00078
|
CNRB0001237
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2910014_130822FTO_718033
|
2910014000NRG23120820221151201
|
013156761
|
13/08/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL035733
|
00078
|
CNRB0001237
|
720
|
25/08/2022
|
No Such Account
|
325
|
TN2910014_130822FTO_718033
|
2910014000NRG23120820221151204
|
013156761
|
13/08/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL035733
|
00701
|
IDIB0PLB001
|
480
|
25/08/2022
|
No Such Account
|
326
|
TN2910014_130822APB_FTO_718067
|
2910014000NRG23120820221151210
|
013156700
|
13/08/2022
|
Sithayee
|
Sithayee
|
2910014WL035733
|
00078
|
CNRB0001237
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2910014_130822APB_FTO_717746
|
2910014000NRG23120820221151701
|
013156700
|
13/08/2022
|
Palaniammal
|
Palaniammal
|
2910014WL035746
|
00177
|
IOBA0001066
|
720
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2910014_130822APB_FTO_717786
|
2910014000NRG23120820221151731
|
013156700
|
13/08/2022
|
Seerangammal
|
Seerangammal
|
2910014WL035747
|
00078
|
CNRB0001332
|
480
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2910014_130822APB_FTO_717786
|
2910014000NRG23120820221151746
|
013156700
|
13/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL035748
|
00078
|
CNRB0001332
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2910014_130822APB_FTO_717560
|
2910014000NRG23120820221152712
|
013156700
|
13/08/2022
|
MANJU V
|
MANJU V
|
2910014WL035780
|
00177
|
IOBA0000198
|
1440
|
25/08/2022
|
KYC Documents Pending
|
331
|
TN2910014_130822APB_FTO_720051
|
2910014000NRG23120820221153776
|
013156700
|
13/08/2022
|
Thulazimani
|
Thulazimani
|
2910014WL035816
|
00078
|
CNRB0001237
|
1440
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2910014_130822APB_FTO_717560
|
2910014000NRG23120820221154289
|
013156700
|
13/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910014WL035832
|
00177
|
IOBA0000198
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2910014_130822APB_FTO_717520
|
2910014000NRG23120820221155196
|
013156700
|
13/08/2022
|
JOTHIMANI K
|
JOTHIMANI K
|
2910014WL035856
|
00078
|
CNRB0001237
|
240
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2910014_130822APB_FTO_718122
|
2910014000NRG23120820221155286
|
013156700
|
13/08/2022
|
Poongodi
|
Poongodi
|
2910014WL035859
|
00177
|
IOBA0000198
|
720
|
25/08/2022
|
KYC Documents Pending
|
335
|
TN2910014_130822APB_FTO_718122
|
2910014000NRG23120820221156538
|
013156700
|
13/08/2022
|
Rajamani
|
Rajamani
|
2910014WL035889
|
00177
|
IOBA0000198
|
1686
|
25/08/2022
|
KYC Documents Pending
|
336
|
TN2910014_130822APB_FTO_717858
|
2910014000NRG23120820221156933
|
013156700
|
13/08/2022
|
CHANDRA S
|
CHANDRA S
|
2910014WL035899
|
00177
|
IOBA0000198
|
1440
|
25/08/2022
|
KYC Documents Pending
|
337
|
TN2910014_130822FTO_718118
|
2910014000NRG23120820221157078
|
013156761
|
13/08/2022
|
Shanmugam
|
Shanmugam
|
2910014WL035902
|
00701
|
IDIB0PLB001
|
1440
|
25/08/2022
|
No Such Account
|
338
|
TN2910014_130822APB_FTO_718067
|
2910014000NRG23120820221157149
|
013156700
|
13/08/2022
|
Ayyammal
|
Ayyammal
|
2910014WL035903
|
00078
|
CNRB0001237
|
480
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2910014_120922APB_FTO_857976
|
2910014000NRG23120920221411088
|
033431835
|
12/09/2022
|
Palaniammal
|
Palaniammal
|
2910014WL043065
|
00177
|
IOBA0001066
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2910014_130922APB_FTO_863649
|
2910014000NRG23120920221411157
|
035858126
|
13/09/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL043067
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2910014_120922APB_FTO_858245
|
2910014000NRG23120920221411230
|
033431835
|
12/09/2022
|
Seerangammal
|
Seerangammal
|
2910014WL043068
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2910014_120922APB_FTO_858245
|
2910014000NRG23120920221411249
|
033431835
|
12/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL043069
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2910014_120922APB_FTO_858767
|
2910014000NRG23120920221411417
|
033431835
|
12/09/2022
|
M SATHYA
|
M SATHYA
|
2910014WL043071
|
00177
|
IOBA0000198
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2910014_120922APB_FTO_858025
|
2910014000NRG23120920221411469
|
033431835
|
12/09/2022
|
Rasammal
|
Rasammal
|
2910014WL043073
|
00468
|
UBIN0915653
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2910014_120922APB_FTO_857920
|
2910014000NRG23120920221411783
|
033431835
|
12/09/2022
|
JAYANTHI P
|
JAYANTHI P
|
2910014WL043086
|
00177
|
IOBA0000198
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2910014_120922APB_FTO_858577
|
2910014000NRG23120920221411935
|
033431835
|
12/09/2022
|
SARASU MANI
|
SARASU MANI
|
2910014WL043088
|
00177
|
IOBA0000198
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2910014_120922FTO_858199
|
2910014000NRG23120920221412939
|
033431846
|
12/09/2022
|
Madhammal
|
Madhammal
|
2910014WL043118
|
00078
|
CNRB0001332
|
1440
|
18/10/2022
|
No Such Account
|
348
|
TN2910014_120922APB_FTO_859687
|
2910014000NRG23120920221413433
|
033431835
|
12/09/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL043131
|
00177
|
IOBA0000198
|
960
|
19/10/2022
|
KYC Documents Pending
|
349
|
TN2910014_121222APB_FTO_1271440
|
2910014000NRG23121220222074606
|
017255019
|
12/12/2022
|
Mathammal
|
Mathammal
|
2910014WL061596
|
00078
|
CNRB0001332
|
720
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
TN2910014_130123FTO_1444965
|
2910014000NRG23130120232318997
|
037269405
|
13/01/2023
|
Chinnadurai
|
Chinnadurai
|
2910014WL067753
|
00227
|
KVBL0001144
|
720
|
04/02/2023
|
No Such Account
|
351
|
TN2910014_130123APB_FTO_1445141
|
2910014000NRG23130120232319493
|
037290154
|
13/01/2023
|
Kalamani
|
Kalamani
|
2910014WL067768
|
00078
|
CNRB0001237
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2910014_130123APB_FTO_1445141
|
2910014000NRG23130120232319569
|
037290154
|
13/01/2023
|
Muniyammal
|
Muniyammal
|
2910014WL067769
|
00078
|
CNRB0001237
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2910014_130123APB_FTO_1445384
|
2910014000NRG23130120232320037
|
037290154
|
13/01/2023
|
KRISHNAN
|
KRISHNAN
|
2910014WL067779
|
00177
|
IOBA0000198
|
1440
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
TN2910014_130123APB_FTO_1445384
|
2910014000NRG23130120232320066
|
037290154
|
13/01/2023
|
Kanagajothi
|
Kanagajothi
|
2910014WL067779
|
00078
|
CNRB0004384
|
1440
|
06/02/2023
|
KYC Documents Pending
|
355
|
TN2910014_130123APB_FTO_1445697
|
2910014000NRG23130120232320238
|
037290154
|
13/01/2023
|
Palaniammal
|
Palaniammal
|
2910014WL067786
|
00177
|
IOBA0001066
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2910014_140123APB_FTO_1448148
|
2910014000NRG23130120232320318
|
037290154
|
14/01/2023
|
Sreerangammal
|
Sreerangammal
|
2910014WL067789
|
00078
|
CNRB0001332
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2910014_140123FTO_1448111
|
2910014000NRG23130120232320368
|
037269405
|
14/01/2023
|
Palanisamy
|
Palanisamy
|
2910014WL067790
|
00177
|
IOBA0000844
|
1440
|
04/02/2023
|
No Such Account
|
358
|
TN2910014_140123APB_FTO_1448726
|
2910014000NRG23130120232322231
|
037290154
|
14/01/2023
|
Sathiya
|
Sathiya
|
2910014WL067831
|
00177
|
IOBA0000198
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2910014_140123FTO_1448782
|
2910014000NRG23130120232322588
|
037269405
|
14/01/2023
|
Revathi R
|
Revathi R
|
2910014WL067839
|
00415
|
SBIN0000971
|
1440
|
04/02/2023
|
Account closed
|
360
|
TN2910014_140123APB_FTO_1448148
|
2910014000NRG23130120232322776
|
037290154
|
14/01/2023
|
Seerangammal
|
Seerangammal
|
2910014WL067843
|
00078
|
CNRB0001332
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2910014_140123FTO_1448111
|
2910014000NRG23130120232322782
|
037269405
|
14/01/2023
|
Uthrakumar
|
Uthrakumar
|
2910014WL067843
|
00227
|
KVBL0001114
|
1200
|
04/02/2023
|
No Such Account
|
362
|
TN2910014_130123APB_FTO_1445482
|
2910014000NRG23130120232327009
|
037290154
|
13/01/2023
|
BANUMATHI.V
|
BANUMATHI.V
|
2910014WL067939
|
00415
|
SBIN0000971
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2910014_140123FTO_1448473
|
2910014000NRG23130120232327362
|
037269405
|
14/01/2023
|
Thimmakkal
|
Thimmakkal
|
2910014WL067948
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
364
|
TN2910014_140123FTO_1448473
|
2910014000NRG23130120232327376
|
037269405
|
14/01/2023
|
Chennammal
|
Chennammal
|
2910014WL067948
|
00701
|
IDIB0PLB001
|
1440
|
04/02/2023
|
No Such Account
|
365
|
TN2910014_140123FTO_1448473
|
2910014000NRG23130120232327407
|
037269405
|
14/01/2023
|
Devi
|
Devi
|
2910014WL067948
|
00701
|
IDIB0PLB001
|
1200
|
04/02/2023
|
No Such Account
|
366
|
TN2910014_130223FTO_1545384
|
2910014000NRG23130220232449750
|
008150408
|
13/02/2023
|
Mariyammal
|
Mariyammal
|
2910014WL0071968
|
00078
|
CNRB0001237
|
1200
|
20/02/2023
|
No Such Account
|
367
|
TN2910014_140323APB_FTO_1646690
|
2910014000NRG23130320232600871
|
025730767
|
14/03/2023
|
BAKKIYAMMAL.N
|
BAKKIYAMMAL.N
|
2910014WL076701
|
00078
|
CNRB0001332
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2910014_140323APB_FTO_1646337
|
2910014000NRG23140320232602808
|
025730767
|
14/03/2023
|
Ganeshammal
|
Ganeshammal
|
2910014WL076733
|
00415
|
SBIN0000971
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2910014_140323APB_FTO_1646550
|
2910014000NRG23140320232604322
|
025730767
|
14/03/2023
|
Jayanthi
|
Jayanthi
|
2910014WL076758
|
00177
|
IOBA0000198
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2910014_140323APB_FTO_1646550
|
2910014000NRG23140320232606461
|
025730767
|
14/03/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL076805
|
00177
|
IOBA0000198
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2910014_180422FTO_95411
|
2910014000NRG21040420222714051
|
017520779
|
18/04/2022
|
Perumal
|
Perumal
|
2910014WL0096427
|
00078
|
CNRB0001332
|
1000
|
14/05/2022
|
No Such Account
|
372
|
TN2910014_180422FTO_95411
|
2910014000NRG21040420222714053
|
017520779
|
18/04/2022
|
Ponusamy
|
Ponusamy
|
2910014WL0096428
|
00078
|
CNRB0001237
|
1200
|
14/05/2022
|
No Such Account
|
373
|
TN2910014_180422FTO_95407
|
2910014000NRG22070320222578970
|
017520779
|
18/04/2022
|
MUNIYAMMAL R
|
MUNIYAMMAL R
|
2910014WL087923
|
00078
|
CNRB0001237
|
920
|
14/05/2022
|
No Such Account
|
374
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748584
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0094722
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
375
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748585
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0094722
|
00227
|
KVBL0001144
|
546
|
12/05/2022
|
No Such Account
|
376
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748586
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0094722
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
377
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748588
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL0094722
|
00227
|
KVBL0001144
|
546
|
12/05/2022
|
No Such Account
|
378
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748607
|
017520779
|
18/04/2022
|
Saraswathi
|
Saraswathi
|
2910014WL0094728
|
00468
|
UBIN0915653
|
546
|
12/05/2022
|
No Such Account
|
379
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748611
|
017520779
|
18/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0094729
|
00078
|
CNRB0001332
|
1638
|
14/05/2022
|
No Such Account
|
380
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748618
|
017520779
|
18/04/2022
|
Shanthi
|
Shanthi
|
2910014WL0094732
|
00078
|
CNRB0001237
|
1380
|
14/05/2022
|
No Such Account
|
381
|
TN2910014_180422FTO_95407
|
2910014000NRG22080420222748619
|
017520779
|
18/04/2022
|
Shanthi
|
Shanthi
|
2910014WL0094732
|
00078
|
CNRB0001237
|
1380
|
14/05/2022
|
No Such Account
|
382
|
TN2910014_180422FTO_95407
|
2910014000NRG22120420222749022
|
017520779
|
18/04/2022
|
Pavayee
|
Pavayee
|
2910014WL0094862
|
00701
|
IDIB0PLB001
|
1380
|
12/05/2022
|
Account closed
|
383
|
TN2910014_180422FTO_95407
|
2910014000NRG22120420222749023
|
017520779
|
18/04/2022
|
Pavayee
|
Pavayee
|
2910014WL0094862
|
00701
|
IDIB0PLB001
|
1150
|
12/05/2022
|
Account closed
|
384
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749441
|
017520779
|
18/04/2022
|
Pavayee
|
Pavayee
|
2910014WL0094974
|
00701
|
IDIB0PLB001
|
1380
|
12/05/2022
|
Account closed
|
385
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749442
|
017520779
|
18/04/2022
|
Pavayee
|
Pavayee
|
2910014WL0094974
|
00701
|
IDIB0PLB001
|
1150
|
12/05/2022
|
Account closed
|
386
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749443
|
017520779
|
18/04/2022
|
Pavayee
|
Pavayee
|
2910014WL0094974
|
00701
|
IDIB0PLB001
|
1380
|
12/05/2022
|
Account closed
|
387
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749548
|
017520779
|
18/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0095004
|
00078
|
CNRB0001332
|
1638
|
14/05/2022
|
No Such Account
|
388
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749549
|
017520779
|
18/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0095004
|
00078
|
CNRB0001332
|
1638
|
14/05/2022
|
No Such Account
|
389
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749550
|
017520779
|
18/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0095004
|
00078
|
CNRB0001332
|
1638
|
14/05/2022
|
No Such Account
|
390
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749551
|
017520779
|
18/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0095004
|
00078
|
CNRB0001332
|
1638
|
14/05/2022
|
No Such Account
|
391
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749552
|
017520779
|
18/04/2022
|
Rameshwari
|
Rameshwari
|
2910014WL0095005
|
00078
|
CNRB0001237
|
1150
|
14/05/2022
|
No Such Account
|
392
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749553
|
017520779
|
18/04/2022
|
Malliga
|
Malliga
|
2910014WL0095006
|
00078
|
CNRB0001237
|
1380
|
14/05/2022
|
No Such Account
|
393
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749554
|
017520779
|
18/04/2022
|
Eswaran
|
Eswaran
|
2910014WL0095007
|
00468
|
UBIN0827762
|
1638
|
12/05/2022
|
No Such Account
|
394
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749555
|
017520779
|
18/04/2022
|
Kalaivani
|
Kalaivani
|
2910014WL0095008
|
00078
|
CNRB0001237
|
460
|
14/05/2022
|
No Such Account
|
395
|
TN2910014_180422FTO_95407
|
2910014000NRG22130420222749556
|
017520779
|
18/04/2022
|
Ramakrishnan
|
Ramakrishnan
|
2910014WL0095009
|
00468
|
UBIN0915653
|
1638
|
12/05/2022
|
No Such Account
|
396
|
TN2910014_170522FTO_211990
|
2910014000NRG22140520222749719
|
015437983
|
17/05/2022
|
Vijaya
|
Vijaya
|
2910014WL0095060
|
00227
|
KVBL0001144
|
1638
|
31/05/2022
|
No Such Account
|
397
|
TN2910014_170522FTO_212048
|
2910014000NRG22140520222749724
|
015437983
|
17/05/2022
|
Manoharan
|
Manoharan
|
2910014WL0095063
|
00177
|
IOBA0001066
|
1638
|
31/05/2022
|
No Such Account
|
398
|
TN2910014_170522FTO_212048
|
2910014000NRG22140520222749728
|
015437983
|
17/05/2022
|
Eswaran
|
Eswaran
|
2910014WL0095067
|
00468
|
UBIN0827762
|
1638
|
31/05/2022
|
No Such Account
|
399
|
TN2910014_180422FTO_95407
|
2910014000NRG22160420222749612
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0095019
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
400
|
TN2910014_180422FTO_95407
|
2910014000NRG22160420222749613
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0095019
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
401
|
TN2910014_180422FTO_95407
|
2910014000NRG22160420222749614
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0095019
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
402
|
TN2910014_180422FTO_95407
|
2910014000NRG22160420222749615
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0095019
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
403
|
TN2910014_180422FTO_95407
|
2910014000NRG22180420222749706
|
017520779
|
18/04/2022
|
Manoharan
|
Manoharan
|
2910014WL0095054
|
00177
|
IOBA0001066
|
1638
|
12/05/2022
|
No Such Account
|
404
|
TN2910014_180422FTO_95407
|
2910014000NRG22180420222749707
|
017520779
|
18/04/2022
|
Manoharan
|
Manoharan
|
2910014WL0095054
|
00177
|
IOBA0001066
|
1638
|
12/05/2022
|
No Such Account
|
405
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676095
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
406
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676096
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1365
|
12/05/2022
|
No Such Account
|
407
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676097
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
408
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676098
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
409
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676099
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
410
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676100
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
411
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676101
|
017520779
|
18/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL091529
|
00227
|
KVBL0001144
|
1365
|
12/05/2022
|
No Such Account
|
412
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676102
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
413
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676103
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
414
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676104
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
415
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676105
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
416
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676106
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
417
|
TN2910014_180422FTO_95407
|
2910014000NRG22240320222676107
|
017520779
|
18/04/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2910014WL091529
|
00227
|
KVBL0001144
|
1638
|
12/05/2022
|
No Such Account
|
418
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696637
|
017520779
|
18/04/2022
|
Saraswathi
|
Saraswathi
|
2910014WL092373
|
00468
|
UBIN0915653
|
1365
|
12/05/2022
|
No Such Account
|
419
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696638
|
017520779
|
18/04/2022
|
Saraswathi
|
Saraswathi
|
2910014WL092373
|
00468
|
UBIN0915653
|
1638
|
12/05/2022
|
No Such Account
|
420
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696648
|
017520779
|
18/04/2022
|
Velusamy
|
Velusamy
|
2910014WL092374
|
00078
|
CNRB0001237
|
1638
|
14/05/2022
|
Unclaimed/DEAF accounts
|
421
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696649
|
017520779
|
18/04/2022
|
Velusamy
|
Velusamy
|
2910014WL092374
|
00078
|
CNRB0001237
|
1365
|
14/05/2022
|
Unclaimed/DEAF accounts
|
422
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696650
|
017520779
|
18/04/2022
|
Velusamy
|
Velusamy
|
2910014WL092374
|
00078
|
CNRB0001237
|
1638
|
14/05/2022
|
Unclaimed/DEAF accounts
|
423
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696651
|
017520779
|
18/04/2022
|
Velusamy
|
Velusamy
|
2910014WL092374
|
00078
|
CNRB0001237
|
1365
|
14/05/2022
|
Unclaimed/DEAF accounts
|
424
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696652
|
017520779
|
18/04/2022
|
Velusamy
|
Velusamy
|
2910014WL092374
|
00078
|
CNRB0001237
|
1638
|
14/05/2022
|
Unclaimed/DEAF accounts
|
425
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696653
|
017520779
|
18/04/2022
|
Velusamy
|
Velusamy
|
2910014WL092374
|
00078
|
CNRB0001237
|
1638
|
14/05/2022
|
Unclaimed/DEAF accounts
|
426
|
TN2910014_180422FTO_95407
|
2910014000NRG22260320222696654
|
017520779
|
18/04/2022
|
Veerammal
|
Veerammal
|
2910014WL092375
|
00078
|
CNRB0001332
|
690
|
14/05/2022
|
Account closed
|
427
|
TN2910014_180422FTO_95407
|
2910014000NRG22280320222700662
|
017520779
|
18/04/2022
|
Shanthi
|
Shanthi
|
2910014WL092518
|
00078
|
CNRB0001237
|
1150
|
14/05/2022
|
No Such Account
|
428
|
TN2910014_180422FTO_95407
|
2910014000NRG22280320222700663
|
017520779
|
18/04/2022
|
Shanthi
|
Shanthi
|
2910014WL092518
|
00078
|
CNRB0001237
|
1638
|
14/05/2022
|
No Such Account
|
429
|
TN2910014_180422FTO_95407
|
2910014000NRG22280320222700664
|
017520779
|
18/04/2022
|
Shanmugam
|
Shanmugam
|
2910014WL092518
|
00437
|
TMBL0000187
|
1638
|
12/05/2022
|
No Such Account
|
430
|
TN2910014_180422FTO_95407
|
2910014000NRG22280320222700665
|
017520779
|
18/04/2022
|
Shanmugam
|
Shanmugam
|
2910014WL092518
|
00437
|
TMBL0000187
|
1638
|
12/05/2022
|
No Such Account
|
431
|
TN2910014_180422FTO_95407
|
2910014000NRG22280320222700666
|
017520779
|
18/04/2022
|
Shanmugam
|
Shanmugam
|
2910014WL092518
|
00437
|
TMBL0000187
|
1638
|
12/05/2022
|
No Such Account
|
432
|
TN2910014_140323APB_FTO_1646797
|
2910014000NRG23130320232599411
|
025730767
|
14/03/2023
|
SARADHAMANI P
|
SARADHAMANI P
|
2910014WL076637
|
00078
|
CNRB0001237
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2910014_140522FTO_203214
|
2910014000NRG23130520220245142
|
015437983
|
14/05/2022
|
Selvi
|
Selvi
|
2910014WL008590
|
00415
|
SBIN0000971
|
1440
|
31/05/2022
|
No Such Account
|
434
|
TN2910014_170522APB_FTO_211073
|
2910014000NRG23130520220246644
|
015438045
|
17/05/2022
|
MUNIYAGONDER
|
MUNIYAGONDER
|
2910014WL008610
|
00468
|
UBIN0827762
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2910014_140522FTO_203175
|
2910014000NRG23130520220247574
|
015437983
|
14/05/2022
|
Vijaya
|
Vijaya
|
2910014WL008627
|
00227
|
KVBL0001144
|
1440
|
31/05/2022
|
No Such Account
|
436
|
TN2910014_140522FTO_203175
|
2910014000NRG23130520220247608
|
015437983
|
14/05/2022
|
Nagarajan
|
Nagarajan
|
2910014WL008627
|
00177
|
IOBA0000198
|
1440
|
31/05/2022
|
No Such Account
|
437
|
TN2910014_140522APB_FTO_203174
|
2910014000NRG23130520220247695
|
015438045
|
14/05/2022
|
Chennammal
|
Chennammal
|
2910014WL008628
|
00177
|
IOBA0000198
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2910014_160522FTO_208361
|
2910014000NRG23130520220248203
|
015437983
|
16/05/2022
|
Vasanthi
|
Vasanthi
|
2910014WL008643
|
00078
|
CNRB0001332
|
1405
|
31/05/2022
|
No Such Account
|
439
|
TN2910014_160522FTO_208442
|
2910014000NRG23130520220250624
|
015437983
|
16/05/2022
|
Sethupathi
|
Sethupathi
|
2910014WL008698
|
00227
|
KVBL0001144
|
1686
|
31/05/2022
|
No Such Account
|
440
|
TN2910014_160522FTO_208442
|
2910014000NRG23130520220253642
|
015437983
|
16/05/2022
|
Nagammal
|
Nagammal
|
2910014WL008754
|
00177
|
IOBA0000198
|
1686
|
31/05/2022
|
No Such Account
|
441
|
TN2910014_160522APB_FTO_208234
|
2910014000NRG23130520220256542
|
015438045
|
16/05/2022
|
Seerangammal
|
Seerangammal
|
2910014WL008816
|
00078
|
CNRB0001332
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2910014_160522APB_FTO_208234
|
2910014000NRG23130520220256560
|
015438045
|
16/05/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL008817
|
00078
|
CNRB0001332
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2910014_160522APB_FTO_208234
|
2910014000NRG23130520220256657
|
015438045
|
16/05/2022
|
Chitra
|
Chitra
|
2910014WL008819
|
00078
|
CNRB0001332
|
1440
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2910014_140522FTO_203205
|
2910014000NRG23130520220261009
|
015437983
|
14/05/2022
|
Jayapal
|
Jayapal
|
2910014WL008911
|
00078
|
CNRB0001237
|
1686
|
31/05/2022
|
Account closed
|
445
|
TN2910014_150223APB_FTO_1555207
|
2910014000NRG23140220232450514
|
014717453
|
15/02/2023
|
Sudha
|
Sudha
|
2910014WL071995
|
00468
|
UBIN0827762
|
960
|
24/02/2023
|
Account closed
|
446
|
TN2910014_150223APB_FTO_1554944
|
2910014000NRG23140220232450757
|
014717453
|
15/02/2023
|
Mathammal
|
Mathammal
|
2910014WL072002
|
00177
|
IOBA0000198
|
720
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2910014_150223APB_FTO_1554944
|
2910014000NRG23140220232450833
|
014717453
|
15/02/2023
|
ESWARI
|
ESWARI
|
2910014WL072003
|
00177
|
IOBA0000198
|
480
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2910014_150223APB_FTO_1555250
|
2910014000NRG23140220232451261
|
014717453
|
15/02/2023
|
Muniyammal
|
Muniyammal
|
2910014WL072011
|
00078
|
CNRB0001237
|
500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2910014_150223APB_FTO_1554777
|
2910014000NRG23140220232451507
|
014717453
|
15/02/2023
|
Chennammal
|
Chennammal
|
2910014WL072016
|
00177
|
IOBA0000198
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2910014_150223APB_FTO_1554860
|
2910014000NRG23140220232451561
|
014717453
|
15/02/2023
|
Seerangammal
|
Seerangammal
|
2910014WL072017
|
00078
|
CNRB0001332
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2910014_140323APB_FTO_1646797
|
2910014000NRG23140320232603351
|
025730767
|
14/03/2023
|
Mariyammal
|
Mariyammal
|
2910014WL076742
|
00078
|
CNRB0001237
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2910014_140323APB_FTO_1646797
|
2910014000NRG23140320232603381
|
025730767
|
14/03/2023
|
Muniyammal
|
Muniyammal
|
2910014WL076742
|
00078
|
CNRB0001237
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2910014_140323APB_FTO_1647049
|
2910014000NRG23140320232607220
|
025730767
|
14/03/2023
|
Murugayal
|
Murugayal
|
2910014WL076842
|
00177
|
IOBA0000198
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2910014_140323APB_FTO_1647049
|
2910014000NRG23140320232607469
|
025730767
|
14/03/2023
|
POOSAMMAL P
|
POOSAMMAL P
|
2910014WL076844
|
00078
|
CNRB0001332
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2910014_160522APB_FTO_208447
|
2910014000NRG23140520220269428
|
015438045
|
16/05/2022
|
MURUGAYAL
|
MURUGAYAL
|
2910014WL009230
|
00177
|
IOBA0000198
|
480
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2910014_160522FTO_208257
|
2910014000NRG23140520220269557
|
015437983
|
16/05/2022
|
Chellammal
|
Chellammal
|
2910014WL009234
|
00468
|
UBIN0915653
|
1440
|
31/05/2022
|
No Such Account
|
457
|
TN2910014_170522FTO_211988
|
2910014000NRG23140520220280646
|
015437983
|
17/05/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0009601
|
00227
|
KVBL0001144
|
1405
|
31/05/2022
|
No Such Account
|
458
|
TN2910014_170522FTO_211988
|
2910014000NRG23140520220280649
|
015437983
|
17/05/2022
|
Manoharan
|
Manoharan
|
2910014WL0009603
|
00177
|
IOBA0001066
|
843
|
31/05/2022
|
No Such Account
|
459
|
TN2910014_170522FTO_211988
|
2910014000NRG23140520220280652
|
015437983
|
17/05/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0009605
|
00078
|
CNRB0001332
|
1124
|
31/05/2022
|
No Such Account
|
460
|
TN2910014_150223APB_FTO_1555489
|
2910014000NRG23150220232461225
|
014717453
|
15/02/2023
|
Kanagajothi
|
Kanagajothi
|
2910014WL072314
|
00078
|
CNRB0004384
|
1440
|
24/02/2023
|
KYC Documents Pending
|
461
|
TN2910014_150223APB_FTO_1555435
|
2910014000NRG23150220232461975
|
014717453
|
15/02/2023
|
NAGAMMAL.B
|
NAGAMMAL.B
|
2910014WL072334
|
00415
|
SBIN0000971
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220872800
|
014734116
|
16/07/2022
|
Saraswathi
|
Saraswathi
|
2910014WL028003
|
00177
|
IOBA0000198
|
1440
|
29/07/2022
|
KYC Documents Pending
|
463
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220872832
|
014734116
|
16/07/2022
|
Thimmakkal
|
Thimmakkal
|
2910014WL028004
|
00177
|
IOBA0000198
|
1440
|
29/07/2022
|
KYC Documents Pending
|
464
|
TN2910014_160722APB_FTO_553452
|
2910014000NRG23150720220872946
|
014734116
|
16/07/2022
|
Thulazimani
|
Thulazimani
|
2910014WL028005
|
00078
|
CNRB0001237
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220873092
|
014734116
|
16/07/2022
|
MANJU V
|
MANJU V
|
2910014WL028010
|
00177
|
IOBA0000198
|
1440
|
29/07/2022
|
KYC Documents Pending
|
466
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220873266
|
014734116
|
16/07/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL028015
|
00177
|
IOBA0000198
|
1686
|
29/07/2022
|
KYC Documents Pending
|
467
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220873273
|
014734116
|
16/07/2022
|
Boomathi
|
Boomathi
|
2910014WL028015
|
00177
|
IOBA0000198
|
1686
|
29/07/2022
|
KYC Documents Pending
|
468
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220873540
|
014734116
|
16/07/2022
|
PALANIAMMAL
|
PALANIAMMAL
|
2910014WL028029
|
00177
|
IOBA0001066
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2910014_160722APB_FTO_553452
|
2910014000NRG23150720220874171
|
014734116
|
16/07/2022
|
LAKSHMI
|
LAKSHMI
|
2910014WL028047
|
00078
|
CNRB0001332
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2910014_160722APB_FTO_553452
|
2910014000NRG23150720220874194
|
014734116
|
16/07/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL028047
|
00078
|
CNRB0001332
|
240
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23150720220874602
|
014734116
|
16/07/2022
|
AYYAMMAL S
|
AYYAMMAL S
|
2910014WL028056
|
00078
|
CNRB0001237
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2910014_160722APB_FTO_553452
|
2910014000NRG23150720220874752
|
014734116
|
16/07/2022
|
Shanthi
|
Shanthi
|
2910014WL028060
|
00468
|
UBIN0915653
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2910014_160722APB_FTO_553452
|
2910014000NRG23150720220874803
|
014734116
|
16/07/2022
|
Sengottiyan
|
Sengottiyan
|
2910014WL028064
|
00468
|
UBIN0915653
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2910014_160722APB_FTO_553452
|
2910014000NRG23150720220874827
|
014734116
|
16/07/2022
|
Kokila
|
Kokila
|
2910014WL028066
|
00078
|
CNRB0001332
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2910014_171022APB_FTO_1024178
|
2910014000NRG23151020221653350
|
014574895
|
17/10/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL050146
|
00177
|
IOBA0000198
|
1200
|
27/10/2022
|
KYC Documents Pending
|
476
|
TN2910014_171022APB_FTO_1024368
|
2910014000NRG23151020221654297
|
010578375
|
17/10/2022
|
Palaniammal
|
Palaniammal
|
2910014WL050165
|
00177
|
IOBA0001066
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2910014_171022APB_FTO_1024497
|
2910014000NRG23151020221654463
|
010578375
|
17/10/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL050170
|
00078
|
CNRB0001332
|
720
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2910014_171022APB_FTO_1024497
|
2910014000NRG23151020221654627
|
010578375
|
17/10/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL050173
|
00078
|
CNRB0001332
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2910014_171022APB_FTO_1024772
|
2910014000NRG23151020221655862
|
014574895
|
17/10/2022
|
Rasammal
|
Rasammal
|
2910014WL050202
|
00468
|
UBIN0915653
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2910014_171022APB_FTO_1024884
|
2910014000NRG23151020221655946
|
014574895
|
17/10/2022
|
M SATHYA
|
M SATHYA
|
2910014WL050207
|
00177
|
IOBA0000198
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2910014_151222FTO_1287315
|
2910014000NRG23151220222096227
|
003889894
|
15/12/2022
|
Jayapal
|
Jayapal
|
2910014WL0062293
|
00078
|
CNRB0001237
|
1686
|
06/02/2023
|
No Such Account
|
482
|
TN2910014_151222FTO_1287315
|
2910014000NRG23151220222096228
|
003889894
|
15/12/2022
|
Jayapal
|
Jayapal
|
2910014WL0062293
|
00078
|
CNRB0001237
|
1405
|
06/02/2023
|
No Such Account
|
483
|
TN2910014_160422FTO_79535
|
2910014000NRG23160420220049998
|
017520575
|
16/04/2022
|
Vijaya
|
Vijaya
|
2910014WL002032
|
00227
|
KVBL0001144
|
1686
|
12/05/2022
|
No Such Account
|
484
|
TN2910014_160422FTO_79535
|
2910014000NRG23160420220050017
|
017520575
|
16/04/2022
|
Nagarajan
|
Nagarajan
|
2910014WL002032
|
00177
|
IOBA0000198
|
1686
|
12/05/2022
|
No Such Account
|
485
|
TN2910014_160422FTO_79535
|
2910014000NRG23160420220050026
|
017520575
|
16/04/2022
|
Ganesan
|
Ganesan
|
2910014WL002032
|
00227
|
KVBL0001144
|
1686
|
12/05/2022
|
No Such Account
|
486
|
TN2910014_160422APB_FTO_80379
|
2910014000NRG23160420220050811
|
017520499
|
16/04/2022
|
MUNIYAMMAL R
|
MUNIYAMMAL R
|
2910014WL002059
|
00078
|
CNRB0001237
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2910014_160422FTO_80364
|
2910014000NRG23160420220050917
|
017520575
|
16/04/2022
|
RAMASAMY P
|
RAMASAMY P
|
2910014WL002063
|
00078
|
CNRB0001237
|
480
|
14/05/2022
|
Account closed
|
488
|
TN2910014_160422APB_FTO_80379
|
2910014000NRG23160420220050992
|
017520499
|
16/04/2022
|
KANNAMMAL P
|
KANNAMMAL P
|
2910014WL002067
|
00078
|
CNRB0001237
|
1686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2910014_160422FTO_84834
|
2910014000NRG23160420220053466
|
017520575
|
16/04/2022
|
Vasanthi
|
Vasanthi
|
2910014WL002182
|
00078
|
CNRB0001332
|
1686
|
14/05/2022
|
No Such Account
|
490
|
TN2910014_160422APB_FTO_84849
|
2910014000NRG23160420220053590
|
017520499
|
16/04/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL002185
|
00078
|
CNRB0001332
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2910014_160422FTO_85377
|
2910014000NRG23160420220053871
|
017520575
|
16/04/2022
|
Eswaran
|
Eswaran
|
2910014WL002201
|
00468
|
UBIN0827762
|
1686
|
12/05/2022
|
No Such Account
|
492
|
TN2910014_160422APB_FTO_84771
|
2910014000NRG23160420220054289
|
017520499
|
16/04/2022
|
Seerangammal
|
Seerangammal
|
2910014WL002228
|
00078
|
CNRB0001332
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2910014_160422APB_FTO_84771
|
2910014000NRG23160420220054629
|
017520499
|
16/04/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL002241
|
00078
|
CNRB0001332
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2910014_160422APB_FTO_84771
|
2910014000NRG23160420220054649
|
017520499
|
16/04/2022
|
Chitra
|
Chitra
|
2910014WL002241
|
00078
|
CNRB0001332
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2910014_160422FTO_82791
|
2910014000NRG23160420220056273
|
017520575
|
16/04/2022
|
Arayee
|
Arayee
|
2910014WL002304
|
00177
|
IOBA0000198
|
1405
|
12/05/2022
|
No Such Account
|
496
|
TN2910014_180422FTO_90821
|
2910014000NRG23160420220060707
|
017520779
|
18/04/2022
|
Gomathi
|
Gomathi
|
2910014WL002491
|
00701
|
IDIB0PLB001
|
1686
|
12/05/2022
|
No Such Account
|
497
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23160720220880515
|
014734116
|
16/07/2022
|
GOMATHI K
|
GOMATHI K
|
2910014WL028184
|
00177
|
IOBA0000198
|
1440
|
29/07/2022
|
KYC Documents Pending
|
498
|
TN2910014_160722APB_FTO_553314
|
2910014000NRG23160720220880528
|
014734116
|
16/07/2022
|
VIJAYA LAKSHMI B
|
VIJAYA LAKSHMI B
|
2910014WL028184
|
00177
|
IOBA0000198
|
720
|
29/07/2022
|
KYC Documents Pending
|
499
|
TN2910014_161122APB_FTO_1156153
|
2910014000NRG23161120221859479
|
013800451
|
16/11/2022
|
Rasammal
|
Rasammal
|
2910014WL056050
|
00468
|
UBIN0915653
|
600
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2910014_180522FTO_213388
|
2910014000NRG23170520220290263
|
015437983
|
18/05/2022
|
Sarasu
|
Sarasu
|
2910014WL0009856
|
00701
|
IDIB0PLB001
|
480
|
31/05/2022
|
No Such Account
|
501
|
TN2910014_180522FTO_213388
|
2910014000NRG23170520220290264
|
015437983
|
18/05/2022
|
Baby
|
Baby
|
2910014WL0009856
|
00078
|
CNRB0001237
|
480
|
31/05/2022
|
No Such Account
|
502
|
TN2910014_180522FTO_213388
|
2910014000NRG23170520220290265
|
015437983
|
18/05/2022
|
yasotha
|
yasotha
|
2910014WL0009856
|
00078
|
CNRB0001237
|
720
|
31/05/2022
|
Account closed
|
503
|
TN2910014_180522FTO_213388
|
2910014000NRG23170520220290266
|
015437983
|
18/05/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL0009856
|
00701
|
IDIB0PLB001
|
720
|
31/05/2022
|
No Such Account
|
504
|
TN2910014_180522FTO_213388
|
2910014000NRG23170520220290267
|
015437983
|
18/05/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0009856
|
00701
|
IDIB0PLB001
|
720
|
31/05/2022
|
No Such Account
|
505
|
TN2910014_171022APB_FTO_1024772
|
2910014000NRG23171020221657443
|
014574895
|
17/10/2022
|
Kokila
|
Kokila
|
2910014WL050243
|
00078
|
CNRB0001332
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2910014_180422FTO_90905
|
2910014000NRG23180420220064946
|
017520779
|
18/04/2022
|
Chitra
|
Chitra
|
2910014WL002748
|
00468
|
UBIN0915653
|
960
|
12/05/2022
|
No Such Account
|
507
|
TN2910014_180422FTO_90905
|
2910014000NRG23180420220064950
|
017520779
|
18/04/2022
|
Chellammal
|
Chellammal
|
2910014WL002748
|
00468
|
UBIN0915653
|
960
|
12/05/2022
|
No Such Account
|
508
|
TN2910014_180422FTO_91648
|
2910014000NRG23180420220065161
|
017520779
|
18/04/2022
|
Malliga
|
Malliga
|
2910014WL002751
|
00078
|
CNRB0001237
|
1200
|
14/05/2022
|
No Such Account
|
509
|
TN2910014_180422FTO_90821
|
2910014000NRG23180420220065390
|
017520779
|
18/04/2022
|
Shanthi
|
Shanthi
|
2910014WL002759
|
00078
|
CNRB0001237
|
1686
|
14/05/2022
|
No Such Account
|
510
|
TN2910014_180422FTO_91648
|
2910014000NRG23180420220066354
|
017520779
|
18/04/2022
|
Sarasu
|
Sarasu
|
2910014WL002784
|
00468
|
UBIN0827762
|
960
|
12/05/2022
|
No Such Account
|
511
|
TN2910014_180422FTO_91648
|
2910014000NRG23180420220066871
|
017520779
|
18/04/2022
|
Amsavelli
|
Amsavelli
|
2910014WL002792
|
00078
|
CNRB0001237
|
240
|
14/05/2022
|
No Such Account
|
512
|
TN2910014_180422FTO_91648
|
2910014000NRG23180420220067004
|
017520779
|
18/04/2022
|
yasotha
|
yasotha
|
2910014WL002792
|
00468
|
UBIN0827762
|
240
|
12/05/2022
|
No Such Account
|
513
|
TN2910014_180422FTO_91648
|
2910014000NRG23180420220067005
|
017520779
|
18/04/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL002792
|
00078
|
CNRB0001237
|
240
|
14/05/2022
|
No Such Account
|
514
|
TN2910014_180422APB_FTO_91710
|
2910014000NRG23180420220067008
|
017499445
|
18/04/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL002792
|
00078
|
CNRB0001237
|
240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2910014_190922APB_FTO_895170
|
2910014000NRG23190920221458388
|
035858077
|
19/09/2022
|
Chennammal
|
Chennammal
|
2910014WL044748
|
00177
|
IOBA0000198
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2910014_190922APB_FTO_895437
|
2910014000NRG23190920221458564
|
035858077
|
19/09/2022
|
KRISHNAN
|
KRISHNAN
|
2910014WL044750
|
00177
|
IOBA0000198
|
240
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
TN2910014_190922APB_FTO_895586
|
2910014000NRG23190920221459057
|
035858077
|
19/09/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL044768
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2910014_190922APB_FTO_895586
|
2910014000NRG23190920221459263
|
035858077
|
19/09/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL044773
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2910014_190922APB_FTO_895728
|
2910014000NRG23190920221459350
|
035858077
|
19/09/2022
|
Rasammal
|
Rasammal
|
2910014WL044778
|
00468
|
UBIN0915653
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2910014_210622FTO_390683
|
2910014000NRG22130620222750173
|
009596914
|
21/06/2022
|
Ganesan
|
Ganesan
|
2910014WL0095229
|
00177
|
IOBA0000198
|
1638
|
27/06/2022
|
No Such Account
|
521
|
TN2910014_210622FTO_390683
|
2910014000NRG22130620222750174
|
009596914
|
21/06/2022
|
Vijaya
|
Vijaya
|
2910014WL0095229
|
00227
|
KVBL0001114
|
1638
|
27/06/2022
|
No Such Account
|
522
|
TN2910014_210622FTO_390683
|
2910014000NRG22140520222749722
|
009596914
|
21/06/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0095061
|
00227
|
KVBL0001144
|
1638
|
27/06/2022
|
No Such Account
|
523
|
TN2910014_210622FTO_390683
|
2910014000NRG22140520222749726
|
009596914
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0095065
|
00078
|
CNRB0001332
|
1638
|
27/06/2022
|
No Such Account
|
524
|
TN2910014_210622FTO_390683
|
2910014000NRG22140520222749727
|
009596914
|
21/06/2022
|
Malliga
|
Malliga
|
2910014WL0095066
|
00078
|
CNRB0001237
|
1380
|
27/06/2022
|
No Such Account
|
525
|
TN2910014_210622FTO_390683
|
2910014000NRG22210620222750272
|
009596914
|
21/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2910014WL0095261
|
00177
|
IOBA0000198
|
920
|
27/06/2022
|
No Such Account
|
526
|
TN2910014_210622FTO_390683
|
2910014000NRG22210620222750273
|
009596914
|
21/06/2022
|
RAMASAMY P
|
RAMASAMY P
|
2910014WL0095262
|
00078
|
CNRB0001237
|
230
|
27/06/2022
|
No Such Account
|
527
|
TN2910014_210622FTO_390683
|
2910014000NRG22210620222750274
|
009596914
|
21/06/2022
|
Arayee
|
Arayee
|
2910014WL0095263
|
00177
|
IOBA0000198
|
1638
|
27/06/2022
|
No Such Account
|
528
|
TN2910014_210622FTO_390683
|
2910014000NRG22310520222749990
|
009596914
|
21/06/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL0095164
|
00701
|
IDIB0PLB001
|
1150
|
27/06/2022
|
No Such Account
|
529
|
TN2910014_210622FTO_390683
|
2910014000NRG22310520222749995
|
009596914
|
21/06/2022
|
CHINNACHENNAMMAL
|
CHINNACHENNAMMAL
|
2910014WL0095166
|
00177
|
IOBA0000198
|
920
|
27/06/2022
|
Account closed
|
530
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486421
|
009596914
|
21/06/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0015167
|
00227
|
KVBL0001144
|
1405
|
27/06/2022
|
No Such Account
|
531
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486422
|
009596914
|
21/06/2022
|
Sethupathi
|
Sethupathi
|
2910014WL0015167
|
00227
|
KVBL0001144
|
1686
|
27/06/2022
|
No Such Account
|
532
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486423
|
009596914
|
21/06/2022
|
Nagammal
|
Nagammal
|
2910014WL0015167
|
00078
|
CNRB0004384
|
1686
|
27/06/2022
|
No Such Account
|
533
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486424
|
009596914
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0015168
|
00078
|
CNRB0001332
|
1405
|
27/06/2022
|
No Such Account
|
534
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486425
|
009596914
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0015168
|
00078
|
CNRB0001332
|
1124
|
27/06/2022
|
No Such Account
|
535
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486426
|
009596914
|
21/06/2022
|
Selvi
|
Selvi
|
2910014WL0015169
|
00227
|
KVBL0001642
|
1440
|
27/06/2022
|
No Such Account
|
536
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486427
|
009596914
|
21/06/2022
|
Vijaya
|
Vijaya
|
2910014WL0015170
|
00227
|
KVBL0001114
|
1440
|
27/06/2022
|
No Such Account
|
537
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486481
|
009596914
|
21/06/2022
|
Jayapal
|
Jayapal
|
2910014WL0015171
|
00078
|
CNRB0001237
|
1686
|
27/06/2022
|
No Such Account
|
538
|
TN2910014_210622FTO_390674
|
2910014000NRG23060620220486636
|
009596914
|
21/06/2022
|
MURUGAYAL
|
MURUGAYAL
|
2910014WL0015175
|
00177
|
IOBA0000198
|
480
|
27/06/2022
|
No Such Account
|
539
|
TN2910014_210622FTO_390674
|
2910014000NRG23090620220537999
|
009596914
|
21/06/2022
|
Vijaya
|
Vijaya
|
2910014WL0016637
|
00227
|
KVBL0001114
|
1440
|
27/06/2022
|
No Such Account
|
540
|
TN2910014_210622FTO_390674
|
2910014000NRG23090620220538001
|
009596914
|
21/06/2022
|
Vijaya
|
Vijaya
|
2910014WL0016637
|
00227
|
KVBL0001114
|
1440
|
27/06/2022
|
No Such Account
|
541
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559498
|
009596914
|
21/06/2022
|
Nagammal
|
Nagammal
|
2910014WL0017291
|
00177
|
IOBA0000198
|
1686
|
27/06/2022
|
No Such Account
|
542
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559499
|
009596914
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0017292
|
00078
|
CNRB0001332
|
1686
|
27/06/2022
|
No Such Account
|
543
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559501
|
009596914
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0017292
|
00078
|
CNRB0001332
|
1686
|
27/06/2022
|
No Such Account
|
544
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559502
|
009596914
|
21/06/2022
|
yasotha
|
yasotha
|
2910014WL0017293
|
00078
|
CNRB0001237
|
720
|
27/06/2022
|
No Such Account
|
545
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559503
|
009596914
|
21/06/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0017293
|
00078
|
CNRB0001237
|
720
|
27/06/2022
|
No Such Account
|
546
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559504
|
009596914
|
21/06/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0017293
|
00078
|
CNRB0001237
|
960
|
27/06/2022
|
No Such Account
|
547
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559505
|
009596914
|
21/06/2022
|
yasotha
|
yasotha
|
2910014WL0017293
|
00078
|
CNRB0001237
|
1440
|
27/06/2022
|
No Such Account
|
548
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559506
|
009596914
|
21/06/2022
|
Ganesan
|
Ganesan
|
2910014WL0017293
|
00078
|
CNRB0001237
|
960
|
27/06/2022
|
No Such Account
|
549
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559507
|
009596914
|
21/06/2022
|
Ganesan
|
Ganesan
|
2910014WL0017293
|
00078
|
CNRB0001237
|
480
|
27/06/2022
|
No Such Account
|
550
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559508
|
009596914
|
21/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL0017293
|
00078
|
CNRB0001237
|
1440
|
27/06/2022
|
No Such Account
|
551
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559509
|
009596914
|
21/06/2022
|
yasotha
|
yasotha
|
2910014WL0017293
|
00078
|
CNRB0001237
|
1440
|
27/06/2022
|
No Such Account
|
552
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559510
|
009596914
|
21/06/2022
|
Selvi
|
Selvi
|
2910014WL0017294
|
00227
|
KVBL0001642
|
1200
|
27/06/2022
|
No Such Account
|
553
|
TN2910014_210622FTO_390674
|
2910014000NRG23130620220559511
|
009596914
|
21/06/2022
|
Selvi
|
Selvi
|
2910014WL0017294
|
00227
|
KVBL0001642
|
960
|
27/06/2022
|
No Such Account
|
554
|
TN2910014_190922FTO_895879
|
2910014000NRG23130920221415527
|
035858023
|
19/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL0043274
|
00078
|
CNRB0001332
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
555
|
TN2910014_200223APB_FTO_1571501
|
2910014000NRG23180220232498374
|
005714103
|
20/02/2023
|
Kalamani
|
Kalamani
|
2910014WL073320
|
00078
|
CNRB0001237
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2910014_200223APB_FTO_1571955
|
2910014000NRG23180220232499124
|
005714103
|
20/02/2023
|
Palaniammal
|
Palaniammal
|
2910014WL073335
|
00177
|
IOBA0001066
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2910014_200223APB_FTO_1571539
|
2910014000NRG23180220232499316
|
005714103
|
20/02/2023
|
Tamilselvi
|
Tamilselvi
|
2910014WL073339
|
00078
|
CNRB0001332
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2910014_200223APB_FTO_1572196
|
2910014000NRG23180220232499557
|
005714103
|
20/02/2023
|
Ganeshammal
|
Ganeshammal
|
2910014WL073346
|
00415
|
SBIN0000971
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2910014_200223APB_FTO_1571727
|
2910014000NRG23180220232500171
|
005714103
|
20/02/2023
|
Jayanthi
|
Jayanthi
|
2910014WL073363
|
00177
|
IOBA0000198
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2910014_200223APB_FTO_1572150
|
2910014000NRG23180220232500212
|
005714103
|
20/02/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL073364
|
00177
|
IOBA0000198
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2910014_200223APB_FTO_1571727
|
2910014000NRG23180220232500259
|
005714103
|
20/02/2023
|
POONKODI P
|
POONKODI P
|
2910014WL073365
|
00177
|
IOBA0000198
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2910014_210622FTO_390535
|
2910014000NRG23180620220609956
|
009596914
|
21/06/2022
|
Vijaya
|
Vijaya
|
2910014WL019021
|
00227
|
KVBL0001114
|
1440
|
27/06/2022
|
No Such Account
|
563
|
TN2910014_210622APB_FTO_390587
|
2910014000NRG23180620220610001
|
009596932
|
21/06/2022
|
Saraswathi
|
Saraswathi
|
2910014WL019021
|
00177
|
IOBA0000198
|
960
|
27/06/2022
|
KYC Documents Pending
|
564
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23180620220610096
|
009596932
|
21/06/2022
|
Thimmakkal
|
Thimmakkal
|
2910014WL019025
|
00177
|
IOBA0000198
|
960
|
27/06/2022
|
KYC Documents Pending
|
565
|
TN2910014_190922FTO_895563
|
2910014000NRG23190920221459320
|
035858023
|
19/09/2022
|
Madhammal
|
Madhammal
|
2910014WL044775
|
00078
|
CNRB0001332
|
1440
|
18/10/2022
|
No Such Account
|
566
|
TN2910014_190922APB_FTO_895782
|
2910014000NRG23190920221459548
|
035858077
|
19/09/2022
|
M SATHYA
|
M SATHYA
|
2910014WL044785
|
00177
|
IOBA0000198
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2910014_210123APB_FTO_1470768
|
2910014000NRG23200120232356387
|
037268122
|
21/01/2023
|
POONKODI P
|
POONKODI P
|
2910014WL068883
|
00177
|
IOBA0000198
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2910014_210123APB_FTO_1470768
|
2910014000NRG23200120232356436
|
037268122
|
21/01/2023
|
Jayanthi
|
Jayanthi
|
2910014WL068884
|
00177
|
IOBA0000198
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2910014_210123APB_FTO_1470768
|
2910014000NRG23200120232356581
|
037268122
|
21/01/2023
|
Rajamani
|
Rajamani
|
2910014WL068886
|
00177
|
IOBA0000198
|
1124
|
06/02/2023
|
Account closed
|
570
|
TN2910014_210123FTO_1469765
|
2910014000NRG23200120232356712
|
037295421
|
21/01/2023
|
Menaka
|
Menaka
|
2910014WL068892
|
00468
|
UBIN0827762
|
1124
|
04/02/2023
|
No Such Account
|
571
|
TN2910014_210123FTO_1469765
|
2910014000NRG23200120232356714
|
037295421
|
21/01/2023
|
Punitha
|
Punitha
|
2910014WL068892
|
00415
|
SBIN0007590
|
1124
|
04/02/2023
|
No Such Account
|
572
|
TN2910014_210123FTO_1469993
|
2910014000NRG23200120232356813
|
037295421
|
21/01/2023
|
Palanisamy
|
Palanisamy
|
2910014WL068899
|
00177
|
IOBA0000844
|
480
|
04/02/2023
|
No Such Account
|
573
|
TN2910014_210123APB_FTO_1470028
|
2910014000NRG23200120232356840
|
037268122
|
21/01/2023
|
Mathammal
|
Mathammal
|
2910014WL068901
|
00078
|
CNRB0001332
|
240
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
TN2910014_210123APB_FTO_1470102
|
2910014000NRG23200120232356994
|
037268122
|
21/01/2023
|
Shanthi
|
Shanthi
|
2910014WL068906
|
00468
|
UBIN0915653
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2910014_210123APB_FTO_1470233
|
2910014000NRG23200120232357074
|
037268122
|
21/01/2023
|
ESWARI
|
ESWARI
|
2910014WL068908
|
00177
|
IOBA0000198
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2910014_210123APB_FTO_1470233
|
2910014000NRG23200120232357225
|
037268122
|
21/01/2023
|
Mathammal
|
Mathammal
|
2910014WL068910
|
00177
|
IOBA0000198
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2910014_210123APB_FTO_1470565
|
2910014000NRG23200120232357753
|
037268122
|
21/01/2023
|
Sathiya
|
Sathiya
|
2910014WL068931
|
00177
|
IOBA0000198
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2910014_210123APB_FTO_1469623
|
2910014000NRG23200120232358101
|
037268122
|
21/01/2023
|
Muniyammal
|
Muniyammal
|
2910014WL068938
|
00078
|
CNRB0001237
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2910014_210123APB_FTO_1469623
|
2910014000NRG23200120232358163
|
037268122
|
21/01/2023
|
PAVAYEE A
|
PAVAYEE A
|
2910014WL068940
|
00078
|
CNRB0001237
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2910014_200223APB_FTO_1571501
|
2910014000NRG23200220232500893
|
005714103
|
20/02/2023
|
PAVAYEE A
|
PAVAYEE A
|
2910014WL073383
|
00078
|
CNRB0001237
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2910014_200223APB_FTO_1573356
|
2910014000NRG23200220232502095
|
005714103
|
20/02/2023
|
SELVI
|
SELVI
|
2910014WL073408
|
00078
|
CNRB0001237
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2910014_200323APB_FTO_1672100
|
2910014000NRG23200320232638311
|
025730392
|
20/03/2023
|
BAKKIYAMMAL.N
|
BAKKIYAMMAL.N
|
2910014WL078039
|
00078
|
CNRB0001332
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2910014_200323APB_FTO_1672020
|
2910014000NRG23200320232638596
|
025730392
|
20/03/2023
|
Palaniammal
|
Palaniammal
|
2910014WL078045
|
00177
|
IOBA0001066
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2910014_200323APB_FTO_1672157
|
2910014000NRG23200320232639088
|
025730392
|
20/03/2023
|
Logeshwari
|
Logeshwari
|
2910014WL078056
|
00078
|
CNRB0001332
|
960
|
31/03/2023
|
Account closed
|
585
|
TN2910014_200323APB_FTO_1672157
|
2910014000NRG23200320232639089
|
025730392
|
20/03/2023
|
Kokila
|
Kokila
|
2910014WL078056
|
00078
|
CNRB0001332
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2910014_200323APB_FTO_1672294
|
2910014000NRG23200320232639737
|
025730392
|
20/03/2023
|
SARASWATHI
|
SARASWATHI
|
2910014WL078068
|
00177
|
IOBA0002317
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2910014_200323APB_FTO_1672344
|
2910014000NRG23200320232639806
|
025730392
|
20/03/2023
|
Velmurugan
|
Velmurugan
|
2910014WL078069
|
00437
|
TMBL0000138
|
720
|
31/03/2023
|
Account closed
|
588
|
TN2910014_200323APB_FTO_1672294
|
2910014000NRG23200320232639906
|
025730392
|
20/03/2023
|
Ganeshammal
|
Ganeshammal
|
2910014WL078072
|
00415
|
SBIN0000971
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2910014_200323APB_FTO_1672157
|
2910014000NRG23200320232639971
|
025730392
|
20/03/2023
|
Priya
|
Priya
|
2910014WL078075
|
00078
|
CNRB0001332
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23200620220623632
|
009596932
|
21/06/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL019384
|
00078
|
CNRB0001332
|
960
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23200620220624186
|
009596932
|
21/06/2022
|
Poongodi
|
Poongodi
|
2910014WL019391
|
00177
|
IOBA0000198
|
960
|
27/06/2022
|
KYC Documents Pending
|
592
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23200620220624198
|
009596932
|
21/06/2022
|
RAJAMANI N
|
RAJAMANI N
|
2910014WL019391
|
00177
|
IOBA0000198
|
1686
|
27/06/2022
|
KYC Documents Pending
|
593
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23200620220624249
|
009596932
|
21/06/2022
|
Ayyammal
|
Ayyammal
|
2910014WL019392
|
00177
|
IOBA0000198
|
1200
|
27/06/2022
|
KYC Documents Pending
|
594
|
TN2910014_201222APB_FTO_1309951
|
2910014000NRG23201220222099790
|
018559202
|
20/12/2022
|
BANUMATHI.V
|
BANUMATHI.V
|
2910014WL062436
|
00415
|
SBIN0000971
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2910014_210323APB_FTO_1675942
|
2910014000NRG23210320232640454
|
025730392
|
21/03/2023
|
SARADHAMANI P
|
SARADHAMANI P
|
2910014WL078094
|
00078
|
CNRB0001237
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2910014_210323APB_FTO_1675942
|
2910014000NRG23210320232640457
|
025730392
|
21/03/2023
|
PAVAYEE A
|
PAVAYEE A
|
2910014WL078094
|
00078
|
CNRB0001237
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2910014_210323FTO_1677345
|
2910014000NRG23210320232640536
|
025730131
|
21/03/2023
|
JAYAPAL
|
JAYAPAL
|
2910014WL0078104
|
00078
|
CNRB0001237
|
1686
|
31/03/2023
|
Account closed
|
598
|
TN2910014_210323FTO_1677345
|
2910014000NRG23210320232640537
|
025730131
|
21/03/2023
|
JAYAPAL
|
JAYAPAL
|
2910014WL0078104
|
00078
|
CNRB0001237
|
1405
|
31/03/2023
|
Account closed
|
599
|
TN2910014_210323FTO_1677345
|
2910014000NRG23210320232640618
|
025730131
|
21/03/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL0078111
|
00177
|
IOBA0000198
|
1200
|
31/03/2023
|
Account closed
|
600
|
TN2910014_210323FTO_1677345
|
2910014000NRG23210320232640619
|
025730131
|
21/03/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL0078111
|
00177
|
IOBA0000198
|
1200
|
31/03/2023
|
Account closed
|
601
|
TN2910014_210323FTO_1677345
|
2910014000NRG23210320232640620
|
025730131
|
21/03/2023
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL0078111
|
00177
|
IOBA0000198
|
1440
|
31/03/2023
|
Account closed
|
602
|
TN2910014_220422APB_FTO_110652
|
2910014000NRG23210420220081460
|
017499728
|
22/04/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL003225
|
00078
|
CNRB0001332
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2910014_220422APB_FTO_110652
|
2910014000NRG23210420220081490
|
017499728
|
22/04/2022
|
Chitra
|
Chitra
|
2910014WL003225
|
00078
|
CNRB0001332
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2910014_220422APB_FTO_111807
|
2910014000NRG23210420220090883
|
017499728
|
22/04/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL003537
|
00078
|
CNRB0001237
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220624477
|
009596914
|
21/06/2022
|
Nagammal
|
Nagammal
|
2910014WL0019397
|
00177
|
IOBA0000198
|
1686
|
27/06/2022
|
No Such Account
|
606
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220624478
|
009596914
|
21/06/2022
|
Vasanthi
|
Vasanthi
|
2910014WL0019398
|
00078
|
CNRB0001332
|
1405
|
27/06/2022
|
No Such Account
|
607
|
TN2910014_210622APB_FTO_390587
|
2910014000NRG23210620220624663
|
009596932
|
21/06/2022
|
Sengottiyan
|
Sengottiyan
|
2910014WL019428
|
00468
|
UBIN0915653
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220624704
|
009596914
|
21/06/2022
|
Marimuthu
|
Marimuthu
|
2910014WL0019436
|
00078
|
CNRB0001237
|
1686
|
27/06/2022
|
No Such Account
|
609
|
TN2910014_210622APB_FTO_390587
|
2910014000NRG23210620220624811
|
009596932
|
21/06/2022
|
Boomathi
|
Boomathi
|
2910014WL019440
|
00177
|
IOBA0000198
|
1686
|
27/06/2022
|
KYC Documents Pending
|
610
|
TN2910014_210622APB_FTO_390587
|
2910014000NRG23210620220624837
|
009596932
|
21/06/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL019441
|
00177
|
IOBA0000198
|
1686
|
27/06/2022
|
KYC Documents Pending
|
611
|
TN2910014_210622APB_FTO_390587
|
2910014000NRG23210620220624876
|
009596932
|
21/06/2022
|
GOMATHI K
|
GOMATHI K
|
2910014WL019442
|
00177
|
IOBA0000198
|
1200
|
27/06/2022
|
KYC Documents Pending
|
612
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23210620220625201
|
009596932
|
21/06/2022
|
R CHITRA
|
R CHITRA
|
2910014WL019450
|
00177
|
IOBA0000198
|
960
|
27/06/2022
|
KYC Documents Pending
|
613
|
TN2910014_210622FTO_390535
|
2910014000NRG23210620220625222
|
009596914
|
21/06/2022
|
Pauvnyal
|
Pauvnyal
|
2910014WL019452
|
00078
|
CNRB0001332
|
1686
|
27/06/2022
|
No Such Account
|
614
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625233
|
009596914
|
21/06/2022
|
Nallammmal
|
Nallammmal
|
2910014WL0019457
|
00415
|
SBIN0000971
|
960
|
27/06/2022
|
No Such Account
|
615
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625329
|
009596914
|
21/06/2022
|
Baby
|
Baby
|
2910014WL0019465
|
00078
|
CNRB0001237
|
480
|
27/06/2022
|
No Such Account
|
616
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625330
|
009596914
|
21/06/2022
|
Raja
|
Raja
|
2910014WL0019465
|
00078
|
CNRB0001237
|
720
|
27/06/2022
|
No Such Account
|
617
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625331
|
009596914
|
21/06/2022
|
Malliga
|
Malliga
|
2910014WL0019465
|
00078
|
CNRB0001237
|
1200
|
27/06/2022
|
No Such Account
|
618
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625332
|
009596914
|
21/06/2022
|
Ganesan
|
Ganesan
|
2910014WL0019465
|
00078
|
CNRB0001237
|
1200
|
27/06/2022
|
No Such Account
|
619
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625333
|
009596914
|
21/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL0019465
|
00701
|
IDIB0PLB001
|
1440
|
27/06/2022
|
No Such Account
|
620
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625334
|
009596914
|
21/06/2022
|
yasotha
|
yasotha
|
2910014WL0019465
|
00078
|
CNRB0001237
|
1440
|
27/06/2022
|
No Such Account
|
621
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625335
|
009596914
|
21/06/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL0019465
|
00701
|
IDIB0PLB001
|
960
|
27/06/2022
|
No Such Account
|
622
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625336
|
009596914
|
21/06/2022
|
Sithayee
|
Sithayee
|
2910014WL0019465
|
00078
|
CNRB0001237
|
1200
|
27/06/2022
|
No Such Account
|
623
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625350
|
009596914
|
21/06/2022
|
Chitthan
|
Chitthan
|
2910014WL0019469
|
00415
|
SBIN0000971
|
562
|
27/06/2022
|
No Such Account
|
624
|
TN2910014_210622FTO_390674
|
2910014000NRG23210620220625351
|
009596914
|
21/06/2022
|
Shanmugam
|
Shanmugam
|
2910014WL0019469
|
00078
|
CNRB0001237
|
1440
|
27/06/2022
|
No Such Account
|
625
|
TN2910014_210622APB_FTO_390652
|
2910014000NRG23210620220625353
|
009596932
|
21/06/2022
|
Santhamani
|
Santhamani
|
2910014WL019470
|
00177
|
IOBA0000198
|
1686
|
27/06/2022
|
KYC Documents Pending
|
626
|
TN2910014_210622APB_FTO_390587
|
2910014000NRG23210620220625362
|
009596932
|
21/06/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL019471
|
00078
|
CNRB0001237
|
720
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2910014_210622FTO_390535
|
2910014000NRG23210620220625789
|
009596914
|
21/06/2022
|
Malliga
|
Malliga
|
2910014WL019489
|
00078
|
CNRB0001237
|
1440
|
27/06/2022
|
No Such Account
|
628
|
TN2910014_211222FTO_1317732
|
2910014000NRG23211220222118631
|
018559800
|
21/12/2022
|
Revathi R
|
Revathi R
|
2910014WL062858
|
00415
|
SBIN0000971
|
720
|
04/02/2023
|
Account closed
|
629
|
TN2910014_211222APB_FTO_1317687
|
2910014000NRG23211220222119419
|
018559601
|
21/12/2022
|
Seerangammal
|
Seerangammal
|
2910014WL062868
|
00078
|
CNRB0001332
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2910014_211222APB_FTO_1317528
|
2910014000NRG23211220222119474
|
018559601
|
21/12/2022
|
Kokila
|
Kokila
|
2910014WL062871
|
00078
|
CNRB0001332
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2910014_211222APB_FTO_1317583
|
2910014000NRG23211220222119788
|
018559601
|
21/12/2022
|
B SENNIAMMAL
|
B SENNIAMMAL
|
2910014WL062875
|
00177
|
IOBA0000198
|
720
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
TN2910014_211222APB_FTO_1317583
|
2910014000NRG23211220222119874
|
018559601
|
21/12/2022
|
I ANBUMANI
|
I ANBUMANI
|
2910014WL062876
|
00177
|
IOBA0000198
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2910014_211222FTO_1317498
|
2910014000NRG23211220222120588
|
018558883
|
21/12/2022
|
Chinnadurai
|
Chinnadurai
|
2910014WL062888
|
00227
|
KVBL0001144
|
720
|
04/02/2023
|
No Such Account
|
634
|
TN2910014_211222APB_FTO_1317493
|
2910014000NRG23211220222120604
|
018558461
|
21/12/2022
|
Chennammal
|
Chennammal
|
2910014WL062888
|
00177
|
IOBA0000198
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2910014_211222APB_FTO_1317583
|
2910014000NRG23211220222120755
|
018559601
|
21/12/2022
|
KRISHNAN
|
KRISHNAN
|
2910014WL062891
|
00177
|
IOBA0000198
|
960
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
TN2910014_211222APB_FTO_1317583
|
2910014000NRG23211220222120786
|
018559601
|
21/12/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL062891
|
00078
|
CNRB0004384
|
1200
|
06/02/2023
|
KYC Documents Pending
|
637
|
TN2910014_211222APB_FTO_1317813
|
2910014000NRG23211220222121642
|
018558461
|
21/12/2022
|
Rajinamery
|
Rajinamery
|
2910014WL062907
|
00078
|
CNRB0001237
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2910014_211222APB_FTO_1317813
|
2910014000NRG23211220222121721
|
018558461
|
21/12/2022
|
Sithayee
|
Sithayee
|
2910014WL062907
|
00078
|
CNRB0001237
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2910014_211222APB_FTO_1318001
|
2910014000NRG23211220222123452
|
018558461
|
21/12/2022
|
Sathiya
|
Sathiya
|
2910014WL062932
|
00177
|
IOBA0000198
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2910014_211222APB_FTO_1318663
|
2910014000NRG23211220222128770
|
018558461
|
21/12/2022
|
Muniyammal
|
Muniyammal
|
2910014WL063053
|
00078
|
CNRB0001237
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2910014_211222APB_FTO_1318691
|
2910014000NRG23211220222129019
|
018558461
|
21/12/2022
|
Palaniammal
|
Palaniammal
|
2910014WL063058
|
00177
|
IOBA0001066
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2910014_211222APB_FTO_1318707
|
2910014000NRG23211220222129162
|
018558461
|
21/12/2022
|
Selva
|
Selva
|
2910014WL063061
|
00078
|
CNRB0001237
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2910014_211222FTO_1318754
|
2910014000NRG23211220222129359
|
018558883
|
21/12/2022
|
Palanisamy
|
Palanisamy
|
2910014WL063067
|
00177
|
IOBA0000844
|
480
|
04/02/2023
|
No Such Account
|
644
|
TN2910014_220422APB_FTO_112686
|
2910014000NRG23220420220102049
|
017499728
|
22/04/2022
|
MUNIYAMMAL R
|
MUNIYAMMAL R
|
2910014WL003896
|
00078
|
CNRB0001237
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2910014_220422APB_FTO_112686
|
2910014000NRG23220420220102151
|
017499728
|
22/04/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL003899
|
00078
|
CNRB0001237
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23190820221210810
|
020844995
|
23/08/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL037262
|
00078
|
CNRB0001332
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23190820221211501
|
020844995
|
23/08/2022
|
P TAMIL SELVI
|
P TAMIL SELVI
|
2910014WL037278
|
00177
|
IOBA0000198
|
720
|
05/09/2022
|
KYC Documents Pending
|
648
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23190820221214410
|
020844995
|
23/08/2022
|
Rajamani
|
Rajamani
|
2910014WL037345
|
00177
|
IOBA0000198
|
1405
|
05/09/2022
|
KYC Documents Pending
|
649
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23200820221224124
|
020844995
|
23/08/2022
|
Murugayal
|
Murugayal
|
2910014WL037712
|
00177
|
IOBA0000198
|
240
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2910014_230822APB_FTO_763817
|
2910014000NRG23200820221226872
|
020844995
|
23/08/2022
|
Shanthi
|
Shanthi
|
2910014WL037819
|
00468
|
UBIN0915653
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23200820221227187
|
020844995
|
23/08/2022
|
Chennammal
|
Chennammal
|
2910014WL037825
|
00177
|
IOBA0000198
|
1440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2910014_220422FTO_110531
|
2910014000NRG23210420220082488
|
017499955
|
22/04/2022
|
Gomathi
|
Gomathi
|
2910014WL003268
|
00701
|
IDIB0PLB001
|
960
|
12/05/2022
|
No Such Account
|
653
|
TN2910014_220422FTO_110531
|
2910014000NRG23210420220082557
|
017499955
|
22/04/2022
|
Selvi
|
Selvi
|
2910014WL003274
|
00415
|
SBIN0000971
|
960
|
14/05/2022
|
No Such Account
|
654
|
TN2910014_220422FTO_111717
|
2910014000NRG23210420220086534
|
017499955
|
22/04/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL003369
|
00078
|
CNRB0001237
|
1200
|
14/05/2022
|
No Such Account
|
655
|
TN2910014_220422FTO_111717
|
2910014000NRG23210420220086535
|
017499955
|
22/04/2022
|
yasotha
|
yasotha
|
2910014WL003369
|
00468
|
UBIN0827762
|
960
|
12/05/2022
|
No Such Account
|
656
|
TN2910014_220422FTO_110723
|
2910014000NRG23210420220089386
|
017499955
|
22/04/2022
|
Chitra
|
Chitra
|
2910014WL003486
|
00468
|
UBIN0915653
|
960
|
12/05/2022
|
No Such Account
|
657
|
TN2910014_220422FTO_110723
|
2910014000NRG23210420220089391
|
017499955
|
22/04/2022
|
Chellammal
|
Chellammal
|
2910014WL003486
|
00468
|
UBIN0915653
|
1200
|
12/05/2022
|
No Such Account
|
658
|
TN2910014_220422FTO_111717
|
2910014000NRG23210420220090646
|
017499955
|
22/04/2022
|
Mariyappan
|
Mariyappan
|
2910014WL003532
|
00078
|
CNRB0001237
|
960
|
14/05/2022
|
No Such Account
|
659
|
TN2910014_221122APB_FTO_1182283
|
2910014000NRG23211120221905296
|
026441306
|
22/11/2022
|
Chennammal
|
Chennammal
|
2910014WL057265
|
00177
|
IOBA0000198
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2910014_221122APB_FTO_1182522
|
2910014000NRG23211120221906143
|
026441306
|
22/11/2022
|
Palaniammal
|
Palaniammal
|
2910014WL057290
|
00177
|
IOBA0001066
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2910014_221122APB_FTO_1182598
|
2910014000NRG23211120221906254
|
026441306
|
22/11/2022
|
Seerangammal
|
Seerangammal
|
2910014WL057297
|
00078
|
CNRB0001332
|
240
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2910014_221122APB_FTO_1182598
|
2910014000NRG23211120221906275
|
026441306
|
22/11/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL057300
|
00078
|
CNRB0001332
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2910014_221122APB_FTO_1182865
|
2910014000NRG23211120221906807
|
026441306
|
22/11/2022
|
Sathiya
|
Sathiya
|
2910014WL057323
|
00177
|
IOBA0000198
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2910014_221122APB_FTO_1182742
|
2910014000NRG23211120221907093
|
026441306
|
22/11/2022
|
Kokila
|
Kokila
|
2910014WL057339
|
00078
|
CNRB0001332
|
480
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2910014_221122APB_FTO_1182742
|
2910014000NRG23211120221907195
|
026441306
|
22/11/2022
|
Rasammal
|
Rasammal
|
2910014WL057345
|
00468
|
UBIN0915653
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2910014_221122APB_FTO_1182809
|
2910014000NRG23211120221907636
|
026441306
|
22/11/2022
|
Selva
|
Selva
|
2910014WL057355
|
00078
|
CNRB0001237
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2910014_221122APB_FTO_1182809
|
2910014000NRG23211120221907685
|
026441306
|
22/11/2022
|
Rajinamery
|
Rajinamery
|
2910014WL057355
|
00078
|
CNRB0001237
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2910014_221122APB_FTO_1182809
|
2910014000NRG23211120221907749
|
026441306
|
22/11/2022
|
Sithayee
|
Sithayee
|
2910014WL057355
|
00078
|
CNRB0001237
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2910014_220422FTO_112567
|
2910014000NRG23220420220101173
|
017499955
|
22/04/2022
|
Sethupathi
|
Sethupathi
|
2910014WL003868
|
00227
|
KVBL0001144
|
1686
|
12/05/2022
|
No Such Account
|
670
|
TN2910014_220422FTO_112567
|
2910014000NRG23220420220101279
|
017499955
|
22/04/2022
|
Arayee
|
Arayee
|
2910014WL003877
|
00177
|
IOBA0000198
|
1124
|
12/05/2022
|
No Such Account
|
671
|
TN2910014_220422FTO_112567
|
2910014000NRG23220420220101291
|
017499955
|
22/04/2022
|
Pathma
|
Pathma
|
2910014WL003877
|
00177
|
IOBA0000198
|
1124
|
12/05/2022
|
No Such Account
|
672
|
TN2910014_220422FTO_112567
|
2910014000NRG23220420220101340
|
017499955
|
22/04/2022
|
Nagammal
|
Nagammal
|
2910014WL003881
|
00177
|
IOBA0000198
|
1124
|
12/05/2022
|
No Such Account
|
673
|
TN2910014_220422FTO_112567
|
2910014000NRG23220420220101831
|
017499955
|
22/04/2022
|
Pathmavathi
|
Pathmavathi
|
2910014WL003889
|
00177
|
IOBA0000198
|
1440
|
12/05/2022
|
No Such Account
|
674
|
TN2910014_220422FTO_112662
|
2910014000NRG23220420220102337
|
017499955
|
22/04/2022
|
RAMASAMY P
|
RAMASAMY P
|
2910014WL003904
|
00078
|
CNRB0001237
|
240
|
14/05/2022
|
Account closed
|
675
|
TN2910014_230822FTO_763748
|
2910014000NRG23220820221232970
|
020844912
|
23/08/2022
|
Shanmugam
|
Shanmugam
|
2910014WL037946
|
00701
|
IDIB0PLB001
|
1200
|
01/09/2022
|
No Such Account
|
676
|
TN2910014_230822FTO_763748
|
2910014000NRG23220820221233497
|
020844912
|
23/08/2022
|
Nallasamy
|
Nallasamy
|
2910014WL037955
|
00227
|
KVBL0001114
|
1686
|
01/09/2022
|
No Such Account
|
677
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23220820221235587
|
020844995
|
23/08/2022
|
KRISHNAN
|
KRISHNAN
|
2910014WL038005
|
00177
|
IOBA0000198
|
1440
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
TN2910014_230822APB_FTO_763799
|
2910014000NRG23220820221235599
|
020844995
|
23/08/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL038005
|
00078
|
CNRB0004384
|
1440
|
05/09/2022
|
Account closed
|
679
|
TN2910014_250522APB_FTO_230246
|
2910014000NRG23230520220345548
|
036402979
|
25/05/2022
|
MUNIYAGONDER
|
MUNIYAGONDER
|
2910014WL011421
|
00468
|
UBIN0827762
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2910014_250522APB_FTO_230832
|
2910014000NRG23230520220347536
|
036402979
|
25/05/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL011508
|
00078
|
CNRB0001237
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2910014_230622APB_FTO_397145
|
2910014000NRG23230620220635980
|
008011957
|
23/06/2022
|
Sengottiyan
|
Sengottiyan
|
2910014WL019941
|
00468
|
UBIN0915653
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2910014_240922APB_FTO_916853
|
2910014000NRG23230920221495839
|
014307579
|
24/09/2022
|
Karuppal
|
Karuppal
|
2910014WL045917
|
00177
|
IOBA0001066
|
960
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2910014_240922APB_FTO_916889
|
2910014000NRG23230920221495917
|
014307579
|
24/09/2022
|
Seerangammal
|
Seerangammal
|
2910014WL045918
|
00078
|
CNRB0001332
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2910014_240922FTO_916887
|
2910014000NRG23230920221496304
|
014307357
|
24/09/2022
|
Madhammal
|
Madhammal
|
2910014WL045923
|
00078
|
CNRB0001332
|
1440
|
19/10/2022
|
No Such Account
|
685
|
TN2910014_240922APB_FTO_916889
|
2910014000NRG23230920221496318
|
014307579
|
24/09/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL045924
|
00078
|
CNRB0001332
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2910014_240922APB_FTO_917184
|
2910014000NRG23230920221496623
|
014307579
|
24/09/2022
|
M SATHYA
|
M SATHYA
|
2910014WL045930
|
00177
|
IOBA0000198
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2910014_240922APB_FTO_916775
|
2910014000NRG23230920221501985
|
014307579
|
24/09/2022
|
MUNIYAGONDER
|
MUNIYAGONDER
|
2910014WL046045
|
00468
|
UBIN0827762
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2910014_250323FTO_1696611
|
2910014000NRG23240320232670640
|
005717081
|
25/03/2023
|
KUPPAL
|
KUPPAL
|
2910014WL0079125
|
00177
|
IOBA0000198
|
240
|
04/04/2023
|
Account closed
|
689
|
TN2910014_250323FTO_1696611
|
2910014000NRG23240320232670641
|
005717081
|
25/03/2023
|
KUPPAL
|
KUPPAL
|
2910014WL0079125
|
00177
|
IOBA0000198
|
1440
|
04/04/2023
|
Account closed
|
690
|
TN2910014_250323FTO_1696611
|
2910014000NRG23240320232670642
|
005717081
|
25/03/2023
|
KUPPAL
|
KUPPAL
|
2910014WL0079125
|
00177
|
IOBA0000198
|
480
|
04/04/2023
|
Account closed
|
691
|
TN2910014_250323FTO_1696611
|
2910014000NRG23240320232670643
|
005717081
|
25/03/2023
|
KUPPAL
|
KUPPAL
|
2910014WL0079125
|
00177
|
IOBA0000198
|
720
|
04/04/2023
|
Account closed
|
692
|
TN2910014_250323APB_FTO_1695740
|
2910014000NRG23240320232671860
|
005714223
|
25/03/2023
|
POOSAMMAL P
|
POOSAMMAL P
|
2910014WL079180
|
00078
|
CNRB0001332
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2910014_250323APB_FTO_1695888
|
2910014000NRG23240320232671961
|
005714223
|
25/03/2023
|
Mathammal
|
Mathammal
|
2910014WL079183
|
00177
|
IOBA0000198
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220671441
|
022861757
|
24/06/2022
|
RAJAMANI N
|
RAJAMANI N
|
2910014WL020949
|
00177
|
IOBA0000198
|
1686
|
06/07/2022
|
KYC Documents Pending
|
695
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220671639
|
022861757
|
24/06/2022
|
Pongodi
|
Pongodi
|
2910014WL020952
|
00177
|
IOBA0000198
|
1254
|
06/07/2022
|
KYC Documents Pending
|
696
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220672051
|
022861757
|
24/06/2022
|
Seerangammal
|
Seerangammal
|
2910014WL020956
|
00078
|
CNRB0001332
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220672244
|
022861757
|
24/06/2022
|
VALARMATHI
|
VALARMATHI
|
2910014WL020964
|
00177
|
IOBA0000198
|
1380
|
06/07/2022
|
KYC Documents Pending
|
698
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220673115
|
022861757
|
24/06/2022
|
KANAGAJOTHI
|
KANAGAJOTHI
|
2910014WL020990
|
00177
|
IOBA0000198
|
1440
|
06/07/2022
|
KYC Documents Pending
|
699
|
TN2910014_240622APB_FTO_415966
|
2910014000NRG23240620220673217
|
022861757
|
24/06/2022
|
Aaraye
|
Aaraye
|
2910014WL020998
|
00177
|
IOBA0000198
|
1440
|
06/07/2022
|
KYC Documents Pending
|
700
|
TN2910014_240622FTO_415910
|
2910014000NRG23240620220673327
|
022861840
|
24/06/2022
|
Thenmolzi
|
Thenmolzi
|
2910014WL021000
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
No Such Account
|
701
|
TN2910014_240622APB_FTO_415966
|
2910014000NRG23240620220673407
|
022861757
|
24/06/2022
|
MANJU V
|
MANJU V
|
2910014WL021003
|
00177
|
IOBA0000198
|
1200
|
06/07/2022
|
KYC Documents Pending
|
702
|
TN2910014_240622APB_FTO_415966
|
2910014000NRG23240620220676718
|
022861757
|
24/06/2022
|
Thulazimani
|
Thulazimani
|
2910014WL021144
|
00078
|
CNRB0001237
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220677582
|
022861757
|
24/06/2022
|
Kokila
|
Kokila
|
2910014WL021160
|
00078
|
CNRB0001332
|
240
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220678542
|
022861757
|
24/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL021196
|
00078
|
CNRB0001332
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220679056
|
022861757
|
24/06/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL021228
|
00177
|
IOBA0000198
|
1686
|
06/07/2022
|
KYC Documents Pending
|
706
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220679403
|
022861757
|
24/06/2022
|
Chennammal
|
Chennammal
|
2910014WL021251
|
00177
|
IOBA0000198
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2910014_240622APB_FTO_416029
|
2910014000NRG23240620220684363
|
022861757
|
24/06/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL021467
|
00078
|
CNRB0001332
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2910014_240622FTO_415910
|
2910014000NRG23240620220684776
|
022861840
|
24/06/2022
|
Manikkam
|
Manikkam
|
2910014WL021482
|
00078
|
CNRB0001237
|
1440
|
06/07/2022
|
No Such Account
|
709
|
TN2910014_240622FTO_415910
|
2910014000NRG23240620220684907
|
022861840
|
24/06/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL021482
|
00701
|
IDIB0PLB001
|
1440
|
06/07/2022
|
No Such Account
|
710
|
TN2910014_240622FTO_415910
|
2910014000NRG23240620220684909
|
022861840
|
24/06/2022
|
yasotha
|
yasotha
|
2910014WL021482
|
00078
|
CNRB0001237
|
1440
|
06/07/2022
|
No Such Account
|
711
|
TN2910014_240622FTO_415910
|
2910014000NRG23240620220684910
|
022861840
|
24/06/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL021482
|
00701
|
IDIB0PLB001
|
1200
|
06/07/2022
|
No Such Account
|
712
|
TN2910014_240622APB_FTO_415966
|
2910014000NRG23240620220684916
|
022861757
|
24/06/2022
|
Sithayee
|
Sithayee
|
2910014WL021482
|
00078
|
CNRB0001237
|
1440
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2910014_240922APB_FTO_917042
|
2910014000NRG23240920221506729
|
014307579
|
24/09/2022
|
Rasammal
|
Rasammal
|
2910014WL046163
|
00468
|
UBIN0915653
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2910014_250323APB_FTO_1695888
|
2910014000NRG23250320232672013
|
005714223
|
25/03/2023
|
ESWARI
|
ESWARI
|
2910014WL079184
|
00177
|
IOBA0000198
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2910014_250323APB_FTO_1696154
|
2910014000NRG23250320232672219
|
005714223
|
25/03/2023
|
PAVAYEE
|
PAVAYEE
|
2910014WL079187
|
00078
|
CNRB0001332
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2910014_250323APB_FTO_1695381
|
2910014000NRG23250320232673153
|
005714223
|
25/03/2023
|
LAKSHMI P
|
LAKSHMI P
|
2910014WL079219
|
00078
|
CNRB0001237
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2910014_250323APB_FTO_1695322
|
2910014000NRG23250320232673226
|
005714223
|
25/03/2023
|
Muniyammal
|
Muniyammal
|
2910014WL079220
|
00078
|
CNRB0001237
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2910014_250323APB_FTO_1695560
|
2910014000NRG23250320232673556
|
005714223
|
25/03/2023
|
Murugayal
|
Murugayal
|
2910014WL079229
|
00177
|
IOBA0000198
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2910014_250323APB_FTO_1695560
|
2910014000NRG23250320232673915
|
005714223
|
25/03/2023
|
Bannary
|
Bannary
|
2910014WL079232
|
00177
|
IOBA0000198
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2910014_250323APB_FTO_1696600
|
2910014000NRG23250320232673996
|
005714223
|
25/03/2023
|
Saraswathi
|
Saraswathi
|
2910014WL079236
|
00078
|
CNRB0001332
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2910014_250323APB_FTO_1696600
|
2910014000NRG23250320232674003
|
005714223
|
25/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2910014WL079236
|
00468
|
UBIN0915653
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2910014_261022FTO_1063713
|
2910014000NRG22111020222750596
|
015710940
|
26/10/2022
|
Shanmugam
|
Shanmugam
|
2910014WL0095334
|
00437
|
TMBL0000187
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
723
|
TN2910014_261022FTO_1063713
|
2910014000NRG22111020222750597
|
015710940
|
26/10/2022
|
Shanmugam
|
Shanmugam
|
2910014WL0095334
|
00437
|
TMBL0000187
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
724
|
TN2910014_261022FTO_1063713
|
2910014000NRG22111020222750598
|
015710940
|
26/10/2022
|
Shanmugam
|
Shanmugam
|
2910014WL0095334
|
00437
|
TMBL0000187
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
725
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750607
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
1638
|
07/11/2022
|
No Such Account
|
726
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750608
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
546
|
07/11/2022
|
No Such Account
|
727
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750609
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
1638
|
07/11/2022
|
No Such Account
|
728
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750610
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
1638
|
07/11/2022
|
No Such Account
|
729
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750611
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
1638
|
07/11/2022
|
No Such Account
|
730
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750612
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
1638
|
07/11/2022
|
No Such Account
|
731
|
TN2910014_261022FTO_1063713
|
2910014000NRG22211020222750613
|
015710940
|
26/10/2022
|
Murugammal
|
Murugammal
|
2910014WL0095336
|
00227
|
KVBL0001144
|
1638
|
07/11/2022
|
No Such Account
|
732
|
TN2910014_261022APB_FTO_1061845
|
2910014000NRG23221020221706405
|
015710824
|
26/10/2022
|
Malliga
|
Malliga
|
2910014WL051586
|
00078
|
CNRB0001332
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2910014_261022FTO_1061802
|
2910014000NRG23221020221706530
|
015710940
|
26/10/2022
|
RAJESWARI
|
RAJESWARI
|
2910014WL051590
|
00078
|
CNRB0001332
|
1686
|
07/11/2022
|
Account closed
|
734
|
TN2910014_261022APB_FTO_1061845
|
2910014000NRG23221020221706569
|
015710824
|
26/10/2022
|
Seerangammal
|
Seerangammal
|
2910014WL051591
|
00078
|
CNRB0001332
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2910014_261022APB_FTO_1062150
|
2910014000NRG23221020221706949
|
015710824
|
26/10/2022
|
Rasammal
|
Rasammal
|
2910014WL051601
|
00468
|
UBIN0915653
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2910014_261022APB_FTO_1062041
|
2910014000NRG23221020221707582
|
015710824
|
26/10/2022
|
SARASU MANI
|
SARASU MANI
|
2910014WL051608
|
00177
|
IOBA0000198
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2910014_261022APB_FTO_1062331
|
2910014000NRG23221020221708185
|
015710824
|
26/10/2022
|
M SATHYA
|
M SATHYA
|
2910014WL051618
|
00177
|
IOBA0000198
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2910014_250522FTO_230804
|
2910014000NRG23230520220347355
|
036403001
|
25/05/2022
|
Chitthan
|
Chitthan
|
2910014WL011496
|
00415
|
SBIN0000971
|
562
|
04/06/2022
|
No Such Account
|
739
|
TN2910014_250522APB_FTO_230878
|
2910014000NRG23230520220347505
|
036402979
|
25/05/2022
|
JOTHIMANI K
|
JOTHIMANI K
|
2910014WL011506
|
00078
|
CNRB0001237
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2910014_260722APB_FTO_608022
|
2910014000NRG23230720220958391
|
013646585
|
26/07/2022
|
Chennammal
|
Chennammal
|
2910014WL030404
|
00177
|
IOBA0000198
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2910014_260722APB_FTO_608022
|
2910014000NRG23230720220959356
|
013646585
|
26/07/2022
|
Ambalavanan
|
Ambalavanan
|
2910014WL030417
|
00177
|
IOBA0000198
|
1686
|
06/08/2022
|
KYC Documents Pending
|
742
|
TN2910014_260722APB_FTO_608022
|
2910014000NRG23230720220959364
|
013646585
|
26/07/2022
|
Boomathi
|
Boomathi
|
2910014WL030417
|
00177
|
IOBA0000198
|
1686
|
06/08/2022
|
KYC Documents Pending
|
743
|
TN2910014_260722APB_FTO_608067
|
2910014000NRG23230720220959402
|
013646585
|
26/07/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL030419
|
00177
|
IOBA0000198
|
1440
|
06/08/2022
|
Account closed
|
744
|
TN2910014_260722APB_FTO_608067
|
2910014000NRG23230720220959404
|
013646585
|
26/07/2022
|
Aaraye
|
Aaraye
|
2910014WL030419
|
00177
|
IOBA0000198
|
1440
|
06/08/2022
|
KYC Documents Pending
|
745
|
TN2910014_260722APB_FTO_608067
|
2910014000NRG23230720220959491
|
013646585
|
26/07/2022
|
GOMATHI K
|
GOMATHI K
|
2910014WL030422
|
00177
|
IOBA0000198
|
1440
|
06/08/2022
|
KYC Documents Pending
|
746
|
TN2910014_260722APB_FTO_608067
|
2910014000NRG23230720220959498
|
013646585
|
26/07/2022
|
JAYANTHI P
|
JAYANTHI P
|
2910014WL030422
|
00177
|
IOBA0000198
|
960
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2910014_260722APB_FTO_608022
|
2910014000NRG23230720220960471
|
013646585
|
26/07/2022
|
Shanthi
|
Shanthi
|
2910014WL030439
|
00468
|
UBIN0915653
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2910014_250522FTO_230804
|
2910014000NRG23240520220350320
|
036403001
|
25/05/2022
|
Chellammal
|
Chellammal
|
2910014WL011573
|
00468
|
UBIN0915653
|
1440
|
04/06/2022
|
No Such Account
|
749
|
TN2910014_250522FTO_230804
|
2910014000NRG23240520220350700
|
036403001
|
25/05/2022
|
Nagammal
|
Nagammal
|
2910014WL011588
|
00078
|
CNRB0004384
|
1686
|
04/06/2022
|
No Such Account
|
750
|
TN2910014_250522FTO_230804
|
2910014000NRG23240520220350737
|
036403001
|
25/05/2022
|
Vijaya
|
Vijaya
|
2910014WL011589
|
00227
|
KVBL0001144
|
1440
|
04/06/2022
|
No Such Account
|
751
|
TN2910014_250522FTO_230804
|
2910014000NRG23240520220350811
|
036403001
|
25/05/2022
|
Vasanthi
|
Vasanthi
|
2910014WL011591
|
00078
|
CNRB0001332
|
1686
|
04/06/2022
|
No Such Account
|
752
|
TN2910014_250522APB_FTO_230878
|
2910014000NRG23240520220350877
|
036402979
|
25/05/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL011592
|
00078
|
CNRB0001332
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2910014_250522FTO_230804
|
2910014000NRG23240520220350888
|
036403001
|
25/05/2022
|
Selvi
|
Selvi
|
2910014WL011593
|
00227
|
KVBL0001642
|
1200
|
04/06/2022
|
No Such Account
|
754
|
TN2910014_250522APB_FTO_230832
|
2910014000NRG23240520220351057
|
036402979
|
25/05/2022
|
Pattappa gounder
|
Pattappa gounder
|
2910014WL011595
|
00078
|
CNRB0001332
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2910014_271222APB_FTO_1347330
|
2910014000NRG23241220222166063
|
017254798
|
27/12/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL063967
|
00468
|
UBIN0915653
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2910014_271222APB_FTO_1347987
|
2910014000NRG23241220222166076
|
017254798
|
27/12/2022
|
Mathammal
|
Mathammal
|
2910014WL063969
|
00078
|
CNRB0001332
|
1440
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
TN2910014_271222APB_FTO_1347226
|
2910014000NRG23241220222168901
|
017254798
|
27/12/2022
|
BANUMATHI.V
|
BANUMATHI.V
|
2910014WL064029
|
00415
|
SBIN0000971
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2910014_271222APB_FTO_1347217
|
2910014000NRG23241220222170974
|
017254798
|
27/12/2022
|
Perumal
|
Perumal
|
2910014WL064105
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2910014_271222APB_FTO_1347305
|
2910014000NRG23241220222171143
|
017254798
|
27/12/2022
|
ESWARI
|
ESWARI
|
2910014WL064107
|
00177
|
IOBA0000198
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2910014_270223APB_FTO_1594843
|
2910014000NRG23250220232532185
|
005713705
|
27/02/2023
|
Kanagajothi
|
Kanagajothi
|
2910014WL074397
|
00078
|
CNRB0004384
|
480
|
04/04/2023
|
KYC Documents Pending
|
761
|
TN2910014_270223APB_FTO_1594843
|
2910014000NRG23250220232532201
|
005713705
|
27/02/2023
|
Kuppal
|
Kuppal
|
2910014WL074397
|
00177
|
IOBA0000198
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2910014_270223APB_FTO_1594304
|
2910014000NRG23250220232532384
|
005713705
|
27/02/2023
|
SARADHAMANI P
|
SARADHAMANI P
|
2910014WL074402
|
00078
|
CNRB0001237
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2910014_270223APB_FTO_1594304
|
2910014000NRG23250220232532399
|
005713705
|
27/02/2023
|
Muniyammal
|
Muniyammal
|
2910014WL074402
|
00078
|
CNRB0001237
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2910014_270223APB_FTO_1594583
|
2910014000NRG23250220232532526
|
005713705
|
27/02/2023
|
Sarasumani
|
Sarasumani
|
2910014WL074403
|
00177
|
IOBA0002317
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2910014_270223APB_FTO_1594583
|
2910014000NRG23250220232532648
|
005713705
|
27/02/2023
|
Ganeshammal
|
Ganeshammal
|
2910014WL074405
|
00415
|
SBIN0000971
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2910014_270223APB_FTO_1594522
|
2910014000NRG23250220232532703
|
005713705
|
27/02/2023
|
SENNAMMAL A
|
SENNAMMAL A
|
2910014WL074408
|
00078
|
CNRB0001332
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2910014_270223APB_FTO_1594522
|
2910014000NRG23250220232532814
|
005713705
|
27/02/2023
|
POOSAMMAL P
|
POOSAMMAL P
|
2910014WL074410
|
00078
|
CNRB0001332
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2910014_270223APB_FTO_1594479
|
2910014000NRG23250220232532925
|
005713705
|
27/02/2023
|
SAMBOORNAM
|
SAMBOORNAM
|
2910014WL074413
|
00177
|
IOBA0001066
|
960
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
TN2910014_270223APB_FTO_1594640
|
2910014000NRG23250220232533472
|
005713705
|
27/02/2023
|
Logeshwari
|
Logeshwari
|
2910014WL074431
|
00078
|
CNRB0001332
|
480
|
04/04/2023
|
Account closed
|
770
|
TN2910014_270223APB_FTO_1594640
|
2910014000NRG23250220232533473
|
005713705
|
27/02/2023
|
Kokila
|
Kokila
|
2910014WL074431
|
00078
|
CNRB0001332
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2910014_270223APB_FTO_1594640
|
2910014000NRG23250220232533611
|
005713705
|
27/02/2023
|
Priya
|
Priya
|
2910014WL074435
|
00078
|
CNRB0001332
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2910014_250522FTO_230804
|
2910014000NRG23250520220353505
|
036403001
|
25/05/2022
|
Marimuthu
|
Marimuthu
|
2910014WL011620
|
00078
|
CNRB0001237
|
1686
|
04/06/2022
|
No Such Account
|
773
|
TN2910014_250522APB_FTO_230832
|
2910014000NRG23250520220353624
|
036402979
|
25/05/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL011622
|
00078
|
CNRB0001332
|
960
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2910014_250522APB_FTO_230832
|
2910014000NRG23250520220353664
|
036402979
|
25/05/2022
|
Chitra
|
Chitra
|
2910014WL011622
|
00078
|
CNRB0001332
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2910014_250522FTO_231104
|
2910014000NRG23250520220354170
|
036403001
|
25/05/2022
|
Ganesan
|
Ganesan
|
2910014WL011640
|
00078
|
CNRB0001237
|
960
|
04/06/2022
|
Account closed
|
776
|
TN2910014_250522FTO_231104
|
2910014000NRG23250520220354389
|
036403001
|
25/05/2022
|
yasotha
|
yasotha
|
2910014WL011640
|
00078
|
CNRB0001237
|
1440
|
04/06/2022
|
Account closed
|
777
|
TN2910014_250522FTO_231104
|
2910014000NRG23250520220354390
|
036403001
|
25/05/2022
|
Mohanavalli
|
Mohanavalli
|
2910014WL011640
|
00701
|
IDIB0PLB001
|
960
|
04/06/2022
|
No Such Account
|
778
|
TN2910014_250522APB_FTO_231113
|
2910014000NRG23250520220354396
|
036402979
|
25/05/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL011640
|
00701
|
IDIB0PLB001
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2910014_260722FTO_607783
|
2910014000NRG23250720220965862
|
013645861
|
26/07/2022
|
Malliga
|
Malliga
|
2910014WL030548
|
00078
|
CNRB0001237
|
1200
|
06/08/2022
|
Account closed
|
780
|
TN2910014_260722APB_FTO_608084
|
2910014000NRG23260720220966020
|
013646585
|
26/07/2022
|
Rajamani
|
Rajamani
|
2910014WL030556
|
00177
|
IOBA0000198
|
1686
|
06/08/2022
|
KYC Documents Pending
|
781
|
TN2910014_260722APB_FTO_608067
|
2910014000NRG23260720220966102
|
013646585
|
26/07/2022
|
Kavitha
|
Kavitha
|
2910014WL030558
|
00078
|
CNRB0001332
|
720
|
06/08/2022
|
Account closed
|
782
|
TN2910014_260722APB_FTO_608022
|
2910014000NRG23260720220966251
|
013646585
|
26/07/2022
|
KALAMANI J
|
KALAMANI J
|
2910014WL030562
|
00078
|
CNRB0001237
|
240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2910014_260722APB_FTO_608067
|
2910014000NRG23260720220966503
|
013646585
|
26/07/2022
|
R CHITRA
|
R CHITRA
|
2910014WL030568
|
00177
|
IOBA0000198
|
1200
|
06/08/2022
|
KYC Documents Pending
|
784
|
TN2910014_261022APB_FTO_1061580
|
2910014000NRG23261020221710210
|
015710824
|
26/10/2022
|
KRISHNAN
|
KRISHNAN
|
2910014WL051657
|
00177
|
IOBA0000198
|
1440
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
TN2910014_261022APB_FTO_1061323
|
2910014000NRG23261020221710348
|
015710824
|
26/10/2022
|
Chennammal
|
Chennammal
|
2910014WL051667
|
00177
|
IOBA0000198
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2910014_271222APB_FTO_1348309
|
2910014000NRG23261220222175218
|
017254798
|
27/12/2022
|
Muniyammal
|
Muniyammal
|
2910014WL064206
|
00078
|
CNRB0001237
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2910014_271222APB_FTO_1347217
|
2910014000NRG23261220222175432
|
017254798
|
27/12/2022
|
POONKODI P
|
POONKODI P
|
2910014WL064210
|
00177
|
IOBA0000198
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2910014_271222APB_FTO_1347217
|
2910014000NRG23261220222175556
|
017254798
|
27/12/2022
|
Rajamani
|
Rajamani
|
2910014WL064211
|
00177
|
IOBA0000198
|
1686
|
08/02/2023
|
Account closed
|
789
|
TN2910014_271222APB_FTO_1347286
|
2910014000NRG23261220222176677
|
017254798
|
27/12/2022
|
Shanthi
|
Shanthi
|
2910014WL064231
|
00468
|
UBIN0915653
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2910014_271222APB_FTO_1347348
|
2910014000NRG23261220222178572
|
017254798
|
27/12/2022
|
Sathiya
|
Sathiya
|
2910014WL064258
|
00177
|
IOBA0000198
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2910014_271222APB_FTO_1347305
|
2910014000NRG23261220222179172
|
017254798
|
27/12/2022
|
Sarasumani
|
Sarasumani
|
2910014WL064265
|
00177
|
IOBA0002317
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2910014_271222APB_FTO_1347215
|
2910014000NRG23261220222179435
|
017254798
|
27/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2910014WL064268
|
00078
|
CNRB0001237
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2910014_270223APB_FTO_1594971
|
2910014000NRG23270220232535175
|
005713705
|
27/02/2023
|
Chennammal
|
Chennammal
|
2910014WL074455
|
00177
|
IOBA0000198
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2910014_270223APB_FTO_1597327
|
2910014000NRG23270220232537006
|
005713705
|
27/02/2023
|
Murugayal
|
Murugayal
|
2910014WL074495
|
00177
|
IOBA0000198
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2910014_281022APB_FTO_1074857
|
2910014000NRG23271020221738876
|
015711122
|
28/10/2022
|
Kokila
|
Kokila
|
2910014WL052552
|
00078
|
CNRB0001332
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2910014_281022APB_FTO_1074857
|
2910014000NRG23271020221739084
|
015711122
|
28/10/2022
|
Rasammal
|
Rasammal
|
2910014WL052558
|
00468
|
UBIN0915653
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2910014_271222APB_FTO_1348309
|
2910014000NRG23271220222181403
|
017254798
|
27/12/2022
|
Kalamani
|
Kalamani
|
2910014WL064316
|
00078
|
CNRB0001237
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2910014_271222APB_FTO_1350599
|
2910014000NRG23271220222182199
|
017254798
|
27/12/2022
|
PAVAYEE A
|
PAVAYEE A
|
2910014WL064327
|
00078
|
CNRB0001237
|
560
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2910014_281022APB_FTO_1074857
|
2910014000NRG23281020221740666
|
015711122
|
28/10/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL052635
|
00078
|
CNRB0001332
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2910014_290922FTO_938102
|
2910014000NRG22270920222750588
|
030361584
|
29/09/2022
|
CHINNACHENNAMMAL
|
CHINNACHENNAMMAL
|
2910014WL0095331
|
00177
|
IOBA0000198
|
920
|
19/10/2022
|
Account closed
|
801
|
TN2910014_281122APB_FTO_1206615
|
2910014000NRG23261120221951686
|
026442813
|
28/11/2022
|
Sathiya
|
Sathiya
|
2910014WL058532
|
00177
|
IOBA0000198
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2910014_281122APB_FTO_1206896
|
2910014000NRG23261120221952642
|
026442813
|
28/11/2022
|
Kalamani
|
Kalamani
|
2910014WL058554
|
00078
|
CNRB0001237
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2910014_281122APB_FTO_1206138
|
2910014000NRG23261120221953334
|
026442813
|
28/11/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL058564
|
00078
|
CNRB0001332
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2910014_281122APB_FTO_1205886
|
2910014000NRG23261120221953923
|
026442813
|
28/11/2022
|
POONKODI P
|
POONKODI P
|
2910014WL058583
|
00177
|
IOBA0000198
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2910014_281122APB_FTO_1206452
|
2910014000NRG23261120221954521
|
026442813
|
28/11/2022
|
Rasammal
|
Rasammal
|
2910014WL058590
|
00468
|
UBIN0915653
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2910014_281122APB_FTO_1206452
|
2910014000NRG23261120221955076
|
026442813
|
28/11/2022
|
Kokila
|
Kokila
|
2910014WL058598
|
00078
|
CNRB0001332
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2910014_281122APB_FTO_1206253
|
2910014000NRG23261120221955945
|
026442813
|
28/11/2022
|
Shanthi
|
Shanthi
|
2910014WL058611
|
00468
|
UBIN0915653
|
1440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2910014_300123APB_FTO_1502375
|
2910014000NRG23270120232391353
|
018558566
|
30/01/2023
|
Chennammal
|
Chennammal
|
2910014WL069906
|
00177
|
IOBA0000198
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2910014_300123APB_FTO_1503087
|
2910014000NRG23270120232391672
|
018558566
|
30/01/2023
|
Kuppal
|
Kuppal
|
2910014WL069912
|
00177
|
IOBA0000198
|
480
|
06/02/2023
|
Account closed
|
810
|
TN2910014_300123FTO_1503248
|
2910014000NRG23270120232391704
|
018559851
|
30/01/2023
|
Menaka
|
Menaka
|
2910014WL069915
|
00468
|
UBIN0827762
|
1686
|
04/02/2023
|
No Such Account
|
811
|
TN2910014_300123FTO_1503248
|
2910014000NRG23270120232391706
|
018559851
|
30/01/2023
|
Punitha
|
Punitha
|
2910014WL069915
|
00415
|
SBIN0007590
|
1405
|
04/02/2023
|
No Such Account
|
812
|
TN2910014_300123FTO_1503446
|
2910014000NRG23270120232392039
|
018559851
|
30/01/2023
|
Palanisamy
|
Palanisamy
|
2910014WL069926
|
00177
|
IOBA0000844
|
1200
|
04/02/2023
|
No Such Account
|
813
|
TN2910014_300123APB_FTO_1503512
|
2910014000NRG23270120232392205
|
018558566
|
30/01/2023
|
Seerangammal
|
Seerangammal
|
2910014WL069928
|
00078
|
CNRB0001332
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2910014_300123FTO_1504267
|
2910014000NRG23270120232393445
|
018559851
|
30/01/2023
|
Revathi R
|
Revathi R
|
2910014WL069951
|
00415
|
SBIN0000971
|
480
|
04/02/2023
|
Account closed
|
815
|
TN2910014_281022FTO_1074679
|
2910014000NRG23271020221738523
|
015710965
|
28/10/2022
|
Saranya
|
Saranya
|
2910014WL052531
|
00227
|
KVBL0001836
|
1686
|
07/11/2022
|
No Such Account
|
816
|
TN2910014_300123APB_FTO_1502550
|
2910014000NRG23280120232399073
|
018558566
|
30/01/2023
|
Muniyammal
|
Muniyammal
|
2910014WL070093
|
00078
|
CNRB0001237
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2910014_290522FTO_241127
|
2910014000NRG23280520220402330
|
010787585
|
29/05/2022
|
Chellammal
|
Chellammal
|
2910014WL012913
|
00468
|
UBIN0915653
|
1440
|
07/06/2022
|
No Such Account
|
818
|
TN2910014_290522FTO_240670
|
2910014000NRG23280520220402453
|
010787585
|
29/05/2022
|
Vijaya
|
Vijaya
|
2910014WL012916
|
00227
|
KVBL0001144
|
1440
|
07/06/2022
|
No Such Account
|
819
|
TN2910014_290522APB_FTO_240678
|
2910014000NRG23280520220402528
|
010787496
|
29/05/2022
|
Chennammal
|
Chennammal
|
2910014WL012917
|
00177
|
IOBA0000198
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2910014_290522FTO_240688
|
2910014000NRG23280520220402926
|
010787585
|
29/05/2022
|
Shanthi
|
Shanthi
|
2910014WL012936
|
00078
|
CNRB0001237
|
1686
|
07/06/2022
|
No Such Account
|
821
|
TN2910014_290522FTO_241185
|
2910014000NRG23280520220403552
|
010787585
|
29/05/2022
|
Vasanthi
|
Vasanthi
|
2910014WL012949
|
00078
|
CNRB0001332
|
1686
|
07/06/2022
|
No Such Account
|
822
|
TN2910014_290522APB_FTO_241101
|
2910014000NRG23280520220403808
|
010787496
|
29/05/2022
|
Seerangammal
|
Seerangammal
|
2910014WL012959
|
00078
|
CNRB0001332
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2910014_290522APB_FTO_241101
|
2910014000NRG23280520220403875
|
010787496
|
29/05/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL012962
|
00078
|
CNRB0001332
|
720
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2910014_290522APB_FTO_241101
|
2910014000NRG23280520220403913
|
010787496
|
29/05/2022
|
Chitra
|
Chitra
|
2910014WL012962
|
00078
|
CNRB0001332
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2910014_290522APB_FTO_240853
|
2910014000NRG23280520220406686
|
010787496
|
29/05/2022
|
MUNIYAGONDER
|
MUNIYAGONDER
|
2910014WL013012
|
00468
|
UBIN0827762
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2910014_281122FTO_1205699
|
2910014000NRG23281120221961720
|
026441123
|
28/11/2022
|
Usharani
|
Usharani
|
2910014WL058757
|
00437
|
TMBL0000400
|
720
|
13/12/2022
|
No Such Account
|
827
|
TN2910014_290522APB_FTO_240727
|
2910014000NRG23290520220411250
|
010787496
|
29/05/2022
|
Muniyammal
|
Muniyammal
|
2910014WL013138
|
00078
|
CNRB0001237
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2910014_290522APB_FTO_240802
|
2910014000NRG23290520220413295
|
010787496
|
29/05/2022
|
JAYANTHI P
|
JAYANTHI P
|
2910014WL013178
|
00177
|
IOBA0000198
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2910014_290522FTO_240781
|
2910014000NRG23290520220413333
|
010787585
|
29/05/2022
|
Sethupathi
|
Sethupathi
|
2910014WL013179
|
00227
|
KVBL0001144
|
1686
|
07/06/2022
|
No Such Account
|
830
|
TN2910014_290522FTO_241241
|
2910014000NRG23290520220413382
|
010787585
|
29/05/2022
|
Palaniyammal
|
Palaniyammal
|
2910014WL013180
|
00701
|
IDIB0PLB001
|
1440
|
07/06/2022
|
No Such Account
|
831
|
TN2910014_290522FTO_241241
|
2910014000NRG23290520220413403
|
010787585
|
29/05/2022
|
Ganesan
|
Ganesan
|
2910014WL013181
|
00078
|
CNRB0001237
|
480
|
07/06/2022
|
Account closed
|
832
|
TN2910014_290522FTO_241241
|
2910014000NRG23290520220413483
|
010787585
|
29/05/2022
|
Raja
|
Raja
|
2910014WL013181
|
00078
|
CNRB0001237
|
720
|
07/06/2022
|
Account closed
|
833
|
TN2910014_290522FTO_241241
|
2910014000NRG23290520220413591
|
010787585
|
29/05/2022
|
yasotha
|
yasotha
|
2910014WL013181
|
00078
|
CNRB0001237
|
1440
|
07/06/2022
|
Account closed
|
834
|
TN2910014_290522APB_FTO_241253
|
2910014000NRG23290520220413596
|
010787496
|
29/05/2022
|
CHITHAYEE.S
|
CHITHAYEE.S
|
2910014WL013181
|
00701
|
IDIB0PLB001
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2910014_290522FTO_242937
|
2910014000NRG23290520220416788
|
010787585
|
29/05/2022
|
Selvi
|
Selvi
|
2910014WL013256
|
00227
|
KVBL0001642
|
960
|
07/06/2022
|
No Such Account
|
836
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221298322
|
035857920
|
30/08/2022
|
Kanagajothi
|
Kanagajothi
|
2910014WL039928
|
00078
|
CNRB0004384
|
1440
|
19/10/2022
|
KYC Documents Pending
|
837
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221298351
|
035857920
|
30/08/2022
|
POONKODI P
|
POONKODI P
|
2910014WL039928
|
00177
|
IOBA0000198
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221298703
|
035857920
|
30/08/2022
|
Seerangammal
|
Seerangammal
|
2910014WL039941
|
00078
|
CNRB0001332
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221298718
|
035857920
|
30/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2910014WL039942
|
00078
|
CNRB0001332
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221298903
|
035857920
|
30/08/2022
|
MATHAMMAL
|
MATHAMMAL
|
2910014WL039947
|
00177
|
IOBA0000198
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221299198
|
035857920
|
30/08/2022
|
Lakshmy
|
Lakshmy
|
2910014WL039952
|
00078
|
CNRB0001332
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2910014_300822APB_FTO_803952
|
2910014000NRG23300820221299232
|
035857920
|
30/08/2022
|
Dhanlakshmi
|
Dhanlakshmi
|
2910014WL039952
|
00468
|
UBIN0915653
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2910014_300822APB_FTO_804000
|
2910014000NRG23300820221299443
|
035857920
|
30/08/2022
|
M SATHYA
|
M SATHYA
|
2910014WL039958
|
00177
|
IOBA0000198
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2910014_311222APB_FTO_1370483
|
2910014000NRG23301220222216223
|
037268502
|
31/12/2022
|
Chennammal
|
Chennammal
|
2910014WL065145
|
00177
|
IOBA0000198
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2910014_311222APB_FTO_1371192
|
2910014000NRG23301220222216797
|
037268502
|
31/12/2022
|
Sathiya
|
Sathiya
|
2910014WL065155
|
00177
|
IOBA0000198
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
TN2910014_311222APB_FTO_1370762
|
2910014000NRG23301220222217253
|
037268502
|
31/12/2022
|
Muniyammal
|
Muniyammal
|
2910014WL065161
|
00078
|
CNRB0001237
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2910014_311222APB_FTO_1370851
|
2910014000NRG23301220222217611
|
037268502
|
31/12/2022
|
Seerangammal
|
Seerangammal
|
2910014WL065166
|
00078
|
CNRB0001332
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2910014_311222APB_FTO_1370851
|
2910014000NRG23301220222217693
|
037268502
|
31/12/2022
|
Sreerangammal
|
Sreerangammal
|
2910014WL065168
|
00078
|
CNRB0001332
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2910014_311222APB_FTO_1371589
|
2910014000NRG23301220222221319
|
037268502
|
31/12/2022
|
Karuppal
|
Karuppal
|
2910014WL065253
|
00177
|
IOBA0001066
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2910014_311222FTO_1371370
|
2910014000NRG23301220222221681
|
037296635
|
31/12/2022
|
Revathi R
|
Revathi R
|
2910014WL065259
|
00415
|
SBIN0000971
|
960
|
04/02/2023
|
Account closed
|
851
|
TN2910014_311222APB_FTO_1370664
|
2910014000NRG23301220222222406
|
037268502
|
31/12/2022
|
BANUMATHI.V
|
BANUMATHI.V
|
2910014WL065273
|
00415
|
SBIN0000971
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2910014_311222APB_FTO_1371882
|
2910014000NRG23311220222224217
|
037268502
|
31/12/2022
|
Kuppal
|
Kuppal
|
2910014WL065315
|
00177
|
IOBA0000198
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2910014_311222APB_FTO_1373220
|
2910014000NRG23311220222227328
|
037268502
|
31/12/2022
|
PACHIAMMAL.K
|
PACHIAMMAL.K
|
2910014WL065399
|
00078
|
CNRB0001237
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2910014_311222APB_FTO_1373220
|
2910014000NRG23311220222227377
|
037268502
|
31/12/2022
|
Sithayee
|
Sithayee
|
2910014WL065399
|
00078
|
CNRB0001237
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2910014_311222APB_FTO_1373250
|
2910014000NRG23311220222228783
|
037268502
|
31/12/2022
|
B SENNIAMMAL
|
B SENNIAMMAL
|
2910014WL065418
|
00177
|
IOBA0000198
|
630
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|