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
|
TN2910005_030922APB_FTO_823495
|
2910005000NRG23010920221329847
|
035858377
|
03/09/2022
|
Vijaya
|
Vijaya
|
2910005WL040745
|
00045
|
BARB0UTTUKU
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2910005_031222APB_FTO_1230083
|
2910005000NRG23011220221974914
|
026441500
|
03/12/2022
|
Arukkani V
|
Arukkani V
|
2910005WL059129
|
00176
|
IDIB000T174
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2910005_030922APB_FTO_821688
|
2910005000NRG23020920221336494
|
035858377
|
03/09/2022
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL040989
|
00078
|
CNRB0001215
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2910005_030922APB_FTO_823067
|
2910005000NRG23020920221336589
|
035858377
|
03/09/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL040995
|
00177
|
IOBA0001347
|
480
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2910005_030922APB_FTO_823598
|
2910005000NRG23020920221336637
|
035858377
|
03/09/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL040996
|
00177
|
IOBA0001347
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2910005_030922APB_FTO_823598
|
2910005000NRG23020920221336695
|
035858377
|
03/09/2022
|
Veeral
|
Veeral
|
2910005WL040997
|
00177
|
IOBA0001347
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2910005_030922APB_FTO_823944
|
2910005000NRG23020920221337625
|
035858377
|
03/09/2022
|
Chellammal
|
Chellammal
|
2910005WL041034
|
00177
|
IOBA0001347
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2910005_030922APB_FTO_823704
|
2910005000NRG23020920221338387
|
035858377
|
03/09/2022
|
Mary
|
Mary
|
2910005WL041047
|
00468
|
UBIN0540315
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2910005_010722APB_FTO_459518
|
2910005000NRG23290620220696342
|
015113546
|
01/07/2022
|
Kumarasamy
|
Kumarasamy
|
2910005WL021887
|
00468
|
UBIN0540315
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2910005_010722APB_FTO_458593
|
2910005000NRG23290620220697007
|
015113546
|
01/07/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL021905
|
00177
|
IOBA0001347
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2910005_010722APB_FTO_458593
|
2910005000NRG23290620220697028
|
015113546
|
01/07/2022
|
SUMATHI
|
SUMATHI
|
2910005WL021905
|
00177
|
IOBA0001347
|
720
|
11/07/2022
|
KYC Documents Pending
|
12
|
TN2910005_010722APB_FTO_458212
|
2910005000NRG23290620220698515
|
015113546
|
01/07/2022
|
Chenni
|
Chenni
|
2910005WL021994
|
00177
|
IOBA0001347
|
1440
|
11/07/2022
|
KYC Documents Pending
|
13
|
TN2910005_031022APB_FTO_961449
|
2910005000NRG23290920221520368
|
010261467
|
03/10/2022
|
Vijaya
|
Vijaya
|
2910005WL046580
|
00045
|
BARB0UTTUKU
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2910005_031022APB_FTO_960307
|
2910005000NRG23290920221527145
|
010261467
|
03/10/2022
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL046764
|
00078
|
CNRB0001215
|
1686
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2910005_031022APB_FTO_960307
|
2910005000NRG23290920221527198
|
010261467
|
03/10/2022
|
Arukkani
|
Arukkani
|
2910005WL046765
|
00176
|
IDIB000C063
|
920
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TN2910005_031022APB_FTO_960307
|
2910005000NRG23290920221527224
|
010261467
|
03/10/2022
|
DEIVATHAL N
|
DEIVATHAL N
|
2910005WL046765
|
00701
|
IDIB0PLB001
|
843
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2910005_031022APB_FTO_961217
|
2910005000NRG23290920221534411
|
010261467
|
03/10/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL046971
|
00177
|
IOBA0001347
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2910005_031022APB_FTO_960711
|
2910005000NRG23290920221534790
|
010261467
|
03/10/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL046977
|
00177
|
IOBA0001347
|
960
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2910005_031022APB_FTO_961480
|
2910005000NRG23290920221536384
|
010261467
|
03/10/2022
|
Veeral
|
Veeral
|
2910005WL047021
|
00177
|
IOBA0001347
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2910005_031022APB_FTO_961480
|
2910005000NRG23290920221536703
|
010261467
|
03/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL047028
|
00177
|
IOBA0001347
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2910005_031022APB_FTO_961536
|
2910005000NRG23290920221542435
|
010261467
|
03/10/2022
|
Mary
|
Mary
|
2910005WL047142
|
00468
|
UBIN0540315
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2910005_031022APB_FTO_960475
|
2910005000NRG23290920221542676
|
010261467
|
03/10/2022
|
Chellammal
|
Chellammal
|
2910005WL047146
|
00177
|
IOBA0001347
|
1440
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2910005_010722FTO_459124
|
2910005000NRG23300620220705594
|
015113053
|
01/07/2022
|
Veeral
|
Veeral
|
2910005WL022252
|
00177
|
IOBA0001347
|
460
|
11/07/2022
|
Account closed
|
24
|
TN2910005_010722APB_FTO_457687
|
2910005000NRG23300620220717680
|
015113546
|
01/07/2022
|
Saraswathi
|
Saraswathi
|
2910005WL022571
|
00177
|
IOBA0001347
|
1380
|
11/07/2022
|
KYC Documents Pending
|
25
|
TN2910005_060323APB_FTO_1622638
|
2910005000NRG23010320232538734
|
005716318
|
06/03/2023
|
Pappathi
|
Pappathi
|
2910005WL074560
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2910005_060323APB_FTO_1622638
|
2910005000NRG23010320232538737
|
005716318
|
06/03/2023
|
Thilakavathi
|
Thilakavathi
|
2910005WL074560
|
00078
|
CNRB0001215
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2910005_060323APB_FTO_1622601
|
2910005000NRG23010320232539275
|
005716318
|
06/03/2023
|
Ganesh
|
Ganesh
|
2910005WL074577
|
00078
|
CNRB0001215
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2910005_060323APB_FTO_1622601
|
2910005000NRG23010320232539281
|
005716318
|
06/03/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL074577
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2910005_031222APB_FTO_1230876
|
2910005000NRG23011220221976200
|
026441500
|
03/12/2022
|
MOORTHY K
|
MOORTHY K
|
2910005WL059174
|
00176
|
IDIB000C063
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2910005_031222APB_FTO_1230515
|
2910005000NRG23011220221977017
|
026441500
|
03/12/2022
|
Pappathi
|
Pappathi
|
2910005WL059190
|
00078
|
CNRB0001215
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2910005_060323APB_FTO_1622432
|
2910005000NRG23020320232543775
|
005716318
|
06/03/2023
|
PRIYA A
|
PRIYA A
|
2910005WL074727
|
00177
|
IOBA0001347
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2910005_060323APB_FTO_1622612
|
2910005000NRG23020320232544397
|
005716318
|
06/03/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL074750
|
00177
|
IOBA0001347
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2910005_060622APB_FTO_286588
|
2910005000NRG23020620220428227
|
018937047
|
06/06/2022
|
Saraswathi
|
Saraswathi
|
2910005WL013502
|
00177
|
IOBA0001347
|
1380
|
15/06/2022
|
KYC Documents Pending
|
34
|
TN2910005_060622APB_FTO_286760
|
2910005000NRG23030620220445521
|
018937047
|
06/06/2022
|
Samiyathal
|
Samiyathal
|
2910005WL014065
|
00177
|
IOBA0001347
|
240
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2910005_060323APB_FTO_1622601
|
2910005000NRG23040320232562064
|
005716318
|
06/03/2023
|
Pappal.K
|
Pappal.K
|
2910005WL075377
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2910005_060323APB_FTO_1622601
|
2910005000NRG23040320232562068
|
005716318
|
06/03/2023
|
Guruval
|
Guruval
|
2910005WL075377
|
00078
|
CNRB0001215
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2910005_060522FTO_181265
|
2910005000NRG23040520220167136
|
026055596
|
06/05/2022
|
Kasthuri
|
Kasthuri
|
2910005WL006134
|
00078
|
CNRB0001215
|
1150
|
16/05/2022
|
Account closed
|
38
|
TN2910005_060522APB_FTO_181068
|
2910005000NRG23040520220169151
|
026055721
|
06/05/2022
|
Maniyaal
|
Maniyaal
|
2910005WL006190
|
00078
|
CNRB0001215
|
230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2910005_050822APB_FTO_678306
|
2910005000NRG23040820221066528
|
016957373
|
05/08/2022
|
Mary
|
Mary
|
2910005WL033414
|
00468
|
UBIN0540315
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2910005_060522APB_FTO_181416
|
2910005000NRG23050520220169445
|
026055721
|
06/05/2022
|
Kumarasamy
|
Kumarasamy
|
2910005WL006193
|
00468
|
UBIN0540315
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2910005_060522APB_FTO_181250
|
2910005000NRG23050520220170508
|
026055721
|
06/05/2022
|
Samiyathal
|
Samiyathal
|
2910005WL006231
|
00177
|
IOBA0001347
|
480
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2910005_050822APB_FTO_678135
|
2910005000NRG23050820221076333
|
016957373
|
05/08/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL033705
|
00177
|
IOBA0001347
|
480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2910005_050822APB_FTO_678135
|
2910005000NRG23050820221076352
|
016957373
|
05/08/2022
|
SUMATHI
|
SUMATHI
|
2910005WL033705
|
00177
|
IOBA0001347
|
960
|
19/08/2022
|
KYC Documents Pending
|
44
|
TN2910005_050822APB_FTO_677664
|
2910005000NRG23050820221077803
|
016957373
|
05/08/2022
|
Maniyaal
|
Maniyaal
|
2910005WL033776
|
00078
|
CNRB0001215
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2910005_050822APB_FTO_678274
|
2910005000NRG23050820221080092
|
016957373
|
05/08/2022
|
Vijaya
|
Vijaya
|
2910005WL033881
|
00045
|
BARB0UTTUKU
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2910005_050822FTO_677851
|
2910005000NRG23050820221080952
|
016957594
|
05/08/2022
|
Palanisamy N
|
Palanisamy N
|
2910005WL033934
|
00691
|
IPOS0000001
|
1150
|
19/08/2022
|
No Such Account
|
47
|
TN2910005_050822FTO_677611
|
2910005000NRG23050820221081272
|
016957594
|
05/08/2022
|
GOWRI R
|
GOWRI R
|
2910005WL033938
|
00078
|
CNRB0001215
|
1405
|
19/08/2022
|
Account closed
|
48
|
TN2910005_050822APB_FTO_677802
|
2910005000NRG23050820221082565
|
016957373
|
05/08/2022
|
Chellammal
|
Chellammal
|
2910005WL033979
|
00177
|
IOBA0001347
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2910005_050822APB_FTO_677802
|
2910005000NRG23050820221082572
|
016957373
|
05/08/2022
|
Saraswathi
|
Saraswathi
|
2910005WL033979
|
00177
|
IOBA0001347
|
1200
|
19/08/2022
|
KYC Documents Pending
|
50
|
TN2910005_050822APB_FTO_677967
|
2910005000NRG23050820221084479
|
016957373
|
05/08/2022
|
Palaniammal
|
Palaniammal
|
2910005WL034045
|
00177
|
IOBA0001347
|
960
|
19/08/2022
|
KYC Documents Pending
|
51
|
TN2910005_050822FTO_678298
|
2910005000NRG23050820221085345
|
016957594
|
05/08/2022
|
Durraisamy R
|
Durraisamy R
|
2910005WL034056
|
00227
|
KVBL0001641
|
1150
|
19/08/2022
|
No Such Account
|
52
|
TN2910005_050822APB_FTO_678299
|
2910005000NRG23050820221085410
|
016957373
|
05/08/2022
|
Kannammal
|
Kannammal
|
2910005WL034056
|
00468
|
UBIN0540315
|
920
|
19/08/2022
|
KYC Documents Pending
|
53
|
TN2910005_050822APB_FTO_677967
|
2910005000NRG23050820221085587
|
016957373
|
05/08/2022
|
P Chenniappan
|
P Chenniappan
|
2910005WL034060
|
00177
|
IOBA0001347
|
1200
|
19/08/2022
|
KYC Documents Pending
|
54
|
TN2910005_031222FTO_1230708
|
2910005000NRG23301120221964557
|
026442634
|
03/12/2022
|
MURUGESAN S
|
MURUGESAN S
|
2910005WL058827
|
00045
|
BARB0UTTUKU
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
55
|
TN2910005_031222APB_FTO_1230656
|
2910005000NRG23301120221964641
|
026441500
|
03/12/2022
|
Thulasimani
|
Thulasimani
|
2910005WL058828
|
00415
|
SBIN0004878
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2910005_031222APB_FTO_1230305
|
2910005000NRG23301120221965051
|
026441500
|
03/12/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL058845
|
00177
|
IOBA0001347
|
960
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2910005_060622FTO_286782
|
2910005000NRG23010620220425972
|
018936972
|
06/06/2022
|
Kasthuri
|
Kasthuri
|
2910005WL013461
|
00078
|
CNRB0001215
|
690
|
15/06/2022
|
Account closed
|
58
|
TN2910005_060622FTO_286782
|
2910005000NRG23010620220426010
|
018936972
|
06/06/2022
|
KITTAMMAL S
|
KITTAMMAL S
|
2910005WL013461
|
00078
|
CNRB0001215
|
1686
|
15/06/2022
|
No Such Account
|
59
|
TN2910005_060622APB_FTO_286976
|
2910005000NRG23010620220426157
|
018937047
|
06/06/2022
|
Kumarasamy
|
Kumarasamy
|
2910005WL013463
|
00468
|
UBIN0540315
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2910005_071122APB_FTO_1119862
|
2910005000NRG23031120221770909
|
015841996
|
07/11/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL053564
|
00177
|
IOBA0001347
|
960
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2910005_071122APB_FTO_1119988
|
2910005000NRG23041120221791788
|
015841996
|
07/11/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL054068
|
00177
|
IOBA0001347
|
720
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2910005_070422APB_FTO_41831
|
2910005000NRG23060420220001641
|
036264978
|
07/04/2022
|
Maniyaal
|
Maniyaal
|
2910005WL000054
|
00078
|
CNRB0001215
|
440
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2910005_080722APB_FTO_508779
|
2910005000NRG23060720220768607
|
011326451
|
08/07/2022
|
Mary
|
Mary
|
2910005WL024366
|
00468
|
UBIN0540315
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2910005_080722APB_FTO_507549
|
2910005000NRG23060720220770192
|
011326451
|
08/07/2022
|
P Chenniappan
|
P Chenniappan
|
2910005WL024427
|
00177
|
IOBA0001347
|
1440
|
15/07/2022
|
KYC Documents Pending
|
65
|
TN2910005_080722APB_FTO_506602
|
2910005000NRG23070720220784994
|
011326451
|
08/07/2022
|
Saraswathi
|
Saraswathi
|
2910005WL024887
|
00177
|
IOBA0001347
|
1380
|
15/07/2022
|
KYC Documents Pending
|
66
|
TN2910005_080722APB_FTO_506166
|
2910005000NRG23070720220800279
|
011326451
|
08/07/2022
|
Maniyaal
|
Maniyaal
|
2910005WL025288
|
00078
|
CNRB0001215
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2910005_080922APB_FTO_845083
|
2910005000NRG23070920221369534
|
033431818
|
08/09/2022
|
Veeral
|
Veeral
|
2910005WL041815
|
00177
|
IOBA0001347
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2910005_080922APB_FTO_845083
|
2910005000NRG23070920221369662
|
033431818
|
08/09/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL041817
|
00177
|
IOBA0001347
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2910005_080922APB_FTO_845349
|
2910005000NRG23070920221370733
|
033431818
|
08/09/2022
|
Chellammal
|
Chellammal
|
2910005WL041849
|
00177
|
IOBA0001347
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2910005_080922APB_FTO_845449
|
2910005000NRG23070920221373597
|
033431818
|
08/09/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL041914
|
00177
|
IOBA0001347
|
240
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2910005_080722APB_FTO_507549
|
2910005000NRG23080720220811186
|
011326451
|
08/07/2022
|
Palaniammal
|
Palaniammal
|
2910005WL025841
|
00177
|
IOBA0001347
|
240
|
15/07/2022
|
KYC Documents Pending
|
72
|
TN2910005_080922APB_FTO_845347
|
2910005000NRG23080920221389686
|
033431818
|
08/09/2022
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL042399
|
00078
|
CNRB0001215
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2910005_080922APB_FTO_845347
|
2910005000NRG23080920221390954
|
033431818
|
08/09/2022
|
Arukkani
|
Arukkani
|
2910005WL042447
|
00176
|
IDIB000C063
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
74
|
TN2910005_080922APB_FTO_845347
|
2910005000NRG23080920221390985
|
033431818
|
08/09/2022
|
DEIVATHAL N
|
DEIVATHAL N
|
2910005WL042447
|
00701
|
IDIB0PLB001
|
281
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2910005_090223APB_FTO_1530306
|
2910005000NRG23010220232402497
|
012059743
|
09/02/2023
|
Pappathi
|
Pappathi
|
2910005WL070218
|
00078
|
CNRB0001215
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2910005_090223APB_FTO_1530103
|
2910005000NRG23010220232406124
|
012059743
|
09/02/2023
|
MOORTHY K
|
MOORTHY K
|
2910005WL070370
|
00176
|
IDIB000C063
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2910005_090223APB_FTO_1530103
|
2910005000NRG23010220232406160
|
012059743
|
09/02/2023
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL070370
|
00176
|
IDIB000C063
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2910005_090223FTO_1530259
|
2910005000NRG23010220232406640
|
012059681
|
09/02/2023
|
Samiyathal K
|
Samiyathal K
|
2910005WL070380
|
00177
|
IOBA0001347
|
480
|
17/02/2023
|
Account closed
|
79
|
TN2910005_081022APB_FTO_985502
|
2910005000NRG23061020221570325
|
033431890
|
08/10/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL047850
|
00177
|
IOBA0001347
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2910005_081022FTO_985587
|
2910005000NRG23061020221585111
|
033431873
|
08/10/2022
|
Deepika Samiathal
|
Deepika Samiathal
|
2910005WL048283
|
00176
|
IDIB000C063
|
690
|
18/10/2022
|
Account closed
|
81
|
TN2910005_100123APB_FTO_1422679
|
2910005000NRG23070120232271009
|
018559682
|
10/01/2023
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL066563
|
00078
|
CNRB0001215
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2910005_100123APB_FTO_1422717
|
2910005000NRG23070120232278732
|
018559682
|
10/01/2023
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL066716
|
00176
|
IDIB000T174
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
83
|
TN2910005_081022APB_FTO_985342
|
2910005000NRG23071020221591890
|
033431890
|
08/10/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL048493
|
00177
|
IOBA0001347
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2910005_081022APB_FTO_985728
|
2910005000NRG23071020221593495
|
033431890
|
08/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL048524
|
00177
|
IOBA0001347
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2910005_081022APB_FTO_985318
|
2910005000NRG23071020221602223
|
033431890
|
08/10/2022
|
Chellammal
|
Chellammal
|
2910005WL048733
|
00177
|
IOBA0001347
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2910005_101222APB_FTO_1264530
|
2910005000NRG23071220222022520
|
017254818
|
10/12/2022
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL060285
|
00176
|
IDIB000C063
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2910005_101222APB_FTO_1264711
|
2910005000NRG23071220222023496
|
017254818
|
10/12/2022
|
Karuppusamy
|
Karuppusamy
|
2910005WL060312
|
00415
|
SBIN0004878
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2910005_090223APB_FTO_1530023
|
2910005000NRG23080220232414942
|
012059743
|
09/02/2023
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL070823
|
00078
|
CNRB0001215
|
562
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2910005_081022FTO_985587
|
2910005000NRG23081020221604875
|
033431873
|
08/10/2022
|
VENKATACHALAM SUBBIYAGOUNDER
|
VENKATACHALAM SUBBIYAGOUNDER
|
2910005WL048808
|
00176
|
IDIB000T174
|
690
|
18/10/2022
|
Account closed
|
90
|
TN2910005_101222APB_FTO_1264496
|
2910005000NRG23081220222042865
|
017254818
|
10/12/2022
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL060855
|
00176
|
IDIB000T174
|
240
|
07/02/2023
|
A/c Blocked or Frozen
|
91
|
TN2910005_100123APB_FTO_1424123
|
2910005000NRG23090120232281136
|
018559682
|
10/01/2023
|
S.Chinnasamy
|
S.Chinnasamy
|
2910005WL066765
|
00177
|
IOBA0001347
|
1200
|
06/02/2023
|
Account closed
|
92
|
TN2910005_100123APB_FTO_1422786
|
2910005000NRG23090120232281491
|
018559682
|
10/01/2023
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL066770
|
00176
|
IDIB000C063
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2910005_100123FTO_1424367
|
2910005000NRG23090120232281598
|
018558664
|
10/01/2023
|
Logampal
|
Logampal
|
2910005WL066772
|
00177
|
IOBA0001347
|
480
|
04/02/2023
|
Account closed
|
94
|
TN2910005_100123APB_FTO_1424571
|
2910005000NRG23090120232281849
|
018559682
|
10/01/2023
|
Pappathi
|
Pappathi
|
2910005WL066775
|
00078
|
CNRB0001215
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2910005_090223APB_FTO_1533821
|
2910005000NRG23090220232429161
|
012059743
|
09/02/2023
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL071249
|
00176
|
IDIB000T174
|
480
|
17/02/2023
|
A/c Blocked or Frozen
|
96
|
TN2910005_090223APB_FTO_1534326
|
2910005000NRG23090220232433478
|
012059743
|
09/02/2023
|
Pappal.K
|
Pappal.K
|
2910005WL071331
|
00078
|
CNRB0001215
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2910005_100622APB_FTO_322864
|
2910005000NRG23090620220514256
|
009931178
|
10/06/2022
|
Vijaya
|
Vijaya
|
2910005WL016031
|
00045
|
BARB0UTTUKU
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2910005_100622APB_FTO_322811
|
2910005000NRG23090620220539402
|
009931178
|
10/06/2022
|
SELVI M
|
SELVI M
|
2910005WL016675
|
00176
|
IDIB000C063
|
1405
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2910005_130422FTO_69760
|
2910005000NRG22130420222749176
|
009655029
|
13/04/2022
|
Samiyathal
|
Samiyathal
|
2910005WL0094907
|
00177
|
IOBA0001347
|
230
|
11/05/2022
|
Account closed
|
100
|
TN2910005_130422FTO_69760
|
2910005000NRG22130420222749177
|
009655029
|
13/04/2022
|
Samiyathal
|
Samiyathal
|
2910005WL0094907
|
00177
|
IOBA0001347
|
460
|
11/05/2022
|
Account closed
|
101
|
TN2910005_101222APB_FTO_1265824
|
2910005000NRG23071220222021696
|
017254818
|
10/12/2022
|
Thulasimani
|
Thulasimani
|
2910005WL060245
|
00415
|
SBIN0004878
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2910005_101222APB_FTO_1264995
|
2910005000NRG23071220222021916
|
017254818
|
10/12/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL060263
|
00177
|
IOBA0001347
|
480
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2910005_101222APB_FTO_1264784
|
2910005000NRG23071220222022107
|
017254818
|
10/12/2022
|
S.Chinnasamy
|
S.Chinnasamy
|
2910005WL060274
|
00177
|
IOBA0001347
|
480
|
07/02/2023
|
Account closed
|
104
|
TN2910005_101222APB_FTO_1264943
|
2910005000NRG23071220222023239
|
017254818
|
10/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2910005WL060306
|
00078
|
CNRB0001215
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2910005_101222APB_FTO_1264943
|
2910005000NRG23071220222023255
|
017254818
|
10/12/2022
|
Pappal.K
|
Pappal.K
|
2910005WL060306
|
00078
|
CNRB0001215
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2910005_101222FTO_1264901
|
2910005000NRG23071220222024348
|
017255139
|
10/12/2022
|
Logampal
|
Logampal
|
2910005WL060341
|
00177
|
IOBA0001347
|
1440
|
07/02/2023
|
Account closed
|
107
|
TN2910005_101222FTO_1265888
|
2910005000NRG23081220222042684
|
017255139
|
10/12/2022
|
MURUGESAN S
|
MURUGESAN S
|
2910005WL060852
|
00045
|
BARB0UTTUKU
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
108
|
TN2910005_101222APB_FTO_1265899
|
2910005000NRG23081220222042701
|
017254818
|
10/12/2022
|
Vijaya
|
Vijaya
|
2910005WL060852
|
00045
|
BARB0UTTUKU
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2910005_130323APB_FTO_1645999
|
2910005000NRG23100320232589866
|
025730767
|
13/03/2023
|
PRIYA A
|
PRIYA A
|
2910005WL076277
|
00177
|
IOBA0001347
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2910005_110822APB_FTO_711325
|
2910005000NRG23100820221119814
|
017910870
|
11/08/2022
|
Pooval
|
Pooval
|
2910005WL034897
|
00177
|
IOBA0001347
|
1200
|
23/08/2022
|
KYC Documents Pending
|
111
|
TN2910005_110822APB_FTO_711325
|
2910005000NRG23100820221119938
|
017910870
|
11/08/2022
|
P Chenniappan
|
P Chenniappan
|
2910005WL034897
|
00177
|
IOBA0001347
|
720
|
23/08/2022
|
KYC Documents Pending
|
112
|
TN2910005_110822APB_FTO_711197
|
2910005000NRG23100820221123267
|
017910870
|
11/08/2022
|
Deivathal
|
Deivathal
|
2910005WL034993
|
00176
|
IDIB000C063
|
281
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2910005_110822APB_FTO_711197
|
2910005000NRG23100820221123806
|
017910870
|
11/08/2022
|
Maniyaal
|
Maniyaal
|
2910005WL035011
|
00078
|
CNRB0001215
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2910005_110822FTO_711196
|
2910005000NRG23100820221123872
|
017910907
|
11/08/2022
|
GOWRI R
|
GOWRI R
|
2910005WL035014
|
00078
|
CNRB0001215
|
1405
|
23/08/2022
|
Account closed
|
115
|
TN2910005_110822FTO_711539
|
2910005000NRG23100820221124073
|
017910907
|
11/08/2022
|
Durraisamy R
|
Durraisamy R
|
2910005WL035024
|
00227
|
KVBL0001641
|
1150
|
23/08/2022
|
No Such Account
|
116
|
TN2910005_110822APB_FTO_711291
|
2910005000NRG23100820221124541
|
017910870
|
11/08/2022
|
Chellammal
|
Chellammal
|
2910005WL035033
|
00177
|
IOBA0001347
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2910005_110822APB_FTO_711291
|
2910005000NRG23100820221124549
|
017910870
|
11/08/2022
|
Saraswathi
|
Saraswathi
|
2910005WL035033
|
00177
|
IOBA0001347
|
960
|
23/08/2022
|
KYC Documents Pending
|
118
|
TN2910005_101222APB_FTO_1265045
|
2910005000NRG23101220222071633
|
017254818
|
10/12/2022
|
Achi
|
Achi
|
2910005WL061546
|
00078
|
CNRB0001215
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2910005_101222APB_FTO_1265045
|
2910005000NRG23101220222071639
|
017254818
|
10/12/2022
|
Pappathi
|
Pappathi
|
2910005WL061546
|
00078
|
CNRB0001215
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2910005_130123APB_FTO_1444379
|
2910005000NRG23110120232287145
|
037293709
|
13/01/2023
|
Pappathi
|
Pappathi
|
2910005WL066918
|
00078
|
CNRB0001215
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2910005_130123APB_FTO_1444890
|
2910005000NRG23110120232287574
|
037293709
|
13/01/2023
|
Veeral
|
Veeral
|
2910005WL066932
|
00177
|
IOBA0001347
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2910005_130123APB_FTO_1444284
|
2910005000NRG23110120232288109
|
037293709
|
13/01/2023
|
Pappal.K
|
Pappal.K
|
2910005WL066941
|
00078
|
CNRB0001215
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2910005_130123APB_FTO_1443148
|
2910005000NRG23110120232288204
|
037293709
|
13/01/2023
|
S.Chinnasamy
|
S.Chinnasamy
|
2910005WL066944
|
00177
|
IOBA0001347
|
240
|
06/02/2023
|
Account closed
|
124
|
TN2910005_130123FTO_1444208
|
2910005000NRG23110120232289555
|
037291334
|
13/01/2023
|
Logampal
|
Logampal
|
2910005WL066994
|
00177
|
IOBA0001347
|
720
|
04/02/2023
|
Account closed
|
125
|
TN2910005_130123FTO_1444208
|
2910005000NRG23110120232289593
|
037291334
|
13/01/2023
|
Samiyathal K
|
Samiyathal K
|
2910005WL066994
|
00177
|
IOBA0001347
|
1440
|
04/02/2023
|
Account closed
|
126
|
TN2910005_130123APB_FTO_1442665
|
2910005000NRG23110120232290208
|
037293709
|
13/01/2023
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL067023
|
00078
|
CNRB0001215
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2910005_130123APB_FTO_1442719
|
2910005000NRG23110120232291230
|
037293709
|
13/01/2023
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL067056
|
00176
|
IDIB000T174
|
1440
|
06/02/2023
|
A/c Blocked or Frozen
|
128
|
TN2910005_130123APB_FTO_1442785
|
2910005000NRG23110120232291284
|
037293709
|
13/01/2023
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL067057
|
00176
|
IDIB000C063
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2910005_130522APB_FTO_199965
|
2910005000NRG23110520220230006
|
009535790
|
13/05/2022
|
Samiyathal
|
Samiyathal
|
2910005WL008120
|
00177
|
IOBA0001347
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2910005_130123APB_FTO_1442855
|
2910005000NRG23120120232313223
|
037293709
|
13/01/2023
|
Chellammal
|
Chellammal
|
2910005WL067628
|
00177
|
IOBA0001347
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2910005_130522APB_FTO_200041
|
2910005000NRG23120520220231280
|
009535790
|
13/05/2022
|
Vijaya
|
Vijaya
|
2910005WL008157
|
00045
|
BARB0UTTUKU
|
920
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2910005_130422APB_FTO_73807
|
2910005000NRG23130420220031247
|
009655063
|
13/04/2022
|
Samiyathal
|
Samiyathal
|
2910005WL001344
|
00177
|
IOBA0001347
|
690
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2910005_140323APB_FTO_1647057
|
2910005000NRG23090320232576666
|
025730767
|
14/03/2023
|
Pappathi
|
Pappathi
|
2910005WL075832
|
00078
|
CNRB0001215
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2910005_140323APB_FTO_1647057
|
2910005000NRG23090320232576669
|
025730767
|
14/03/2023
|
Thilakavathi
|
Thilakavathi
|
2910005WL075832
|
00078
|
CNRB0001215
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2910005_140323APB_FTO_1647189
|
2910005000NRG23090320232576767
|
025730767
|
14/03/2023
|
Shanthamani.M
|
Shanthamani.M
|
2910005WL075836
|
00468
|
UBIN0540315
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2910005_140323APB_FTO_1647189
|
2910005000NRG23090320232576778
|
025730767
|
14/03/2023
|
GNANASIGAMANI S
|
GNANASIGAMANI S
|
2910005WL075836
|
00468
|
UBIN0574759
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2910005_140323APB_FTO_1647014
|
2910005000NRG23090320232582996
|
025730767
|
14/03/2023
|
Pappal.K
|
Pappal.K
|
2910005WL076032
|
00078
|
CNRB0001215
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2910005_140323APB_FTO_1647014
|
2910005000NRG23090320232583001
|
025730767
|
14/03/2023
|
Guruval
|
Guruval
|
2910005WL076032
|
00078
|
CNRB0001215
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2910005_140323APB_FTO_1647014
|
2910005000NRG23090320232583347
|
025730767
|
14/03/2023
|
Ganesh
|
Ganesh
|
2910005WL076041
|
00078
|
CNRB0001215
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2910005_140323APB_FTO_1647014
|
2910005000NRG23090320232583354
|
025730767
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL076041
|
00078
|
CNRB0001215
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2910005_160223APB_FTO_1561012
|
2910005000NRG23100220232444390
|
005716695
|
16/02/2023
|
MOORTHY K
|
MOORTHY K
|
2910005WL071769
|
00176
|
IDIB000C063
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2910005_160223APB_FTO_1561012
|
2910005000NRG23100220232444431
|
005716695
|
16/02/2023
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL071769
|
00176
|
IDIB000C063
|
281
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2910005_140323APB_FTO_1647168
|
2910005000NRG23100320232589356
|
025730767
|
14/03/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2910005WL076259
|
00468
|
UBIN0540315
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2910005_140323APB_FTO_1647028
|
2910005000NRG23100320232590580
|
025730767
|
14/03/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL076294
|
00177
|
IOBA0001347
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2910005_140323APB_FTO_1647117
|
2910005000NRG23100320232591999
|
025730767
|
14/03/2023
|
Priya
|
Priya
|
2910005WL076356
|
00177
|
IOBA0001347
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2910005_130522FTO_199970
|
2910005000NRG23110520220227724
|
009535717
|
13/05/2022
|
Kasthuri
|
Kasthuri
|
2910005WL008075
|
00078
|
CNRB0001215
|
1150
|
21/05/2022
|
Account closed
|
147
|
TN2910005_130522APB_FTO_200104
|
2910005000NRG23110520220228319
|
009535790
|
13/05/2022
|
Kumarasamy
|
Kumarasamy
|
2910005WL008085
|
00468
|
UBIN0540315
|
1380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2910005_141122APB_FTO_1149942
|
2910005000NRG23111120221826161
|
008138150
|
14/11/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL055127
|
00177
|
IOBA0001347
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2910005_141122APB_FTO_1150170
|
2910005000NRG23111120221829069
|
008138150
|
14/11/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL055199
|
00177
|
IOBA0001347
|
720
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2910005_141122APB_FTO_1150530
|
2910005000NRG23111120221829437
|
008138150
|
14/11/2022
|
Mary
|
Mary
|
2910005WL055207
|
00468
|
UBIN0540315
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2910005_141122APB_FTO_1149508
|
2910005000NRG23111120221837117
|
008138150
|
14/11/2022
|
Arukkani
|
Arukkani
|
2910005WL055422
|
00176
|
IDIB000T174
|
1150
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2910005_141122APB_FTO_1149754
|
2910005000NRG23111120221847816
|
008138150
|
14/11/2022
|
Chellammal
|
Chellammal
|
2910005WL055686
|
00177
|
IOBA0001347
|
960
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2910005_160722APB_FTO_555246
|
2910005000NRG23140720220841039
|
014734061
|
16/07/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL026970
|
00177
|
IOBA0001347
|
720
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2910005_160722APB_FTO_555042
|
2910005000NRG23150720220869898
|
014734061
|
16/07/2022
|
Maniyaal
|
Maniyaal
|
2910005WL027851
|
00078
|
CNRB0001215
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2910005_160922APB_FTO_881623
|
2910005000NRG23150920221426056
|
035858366
|
16/09/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL043693
|
00177
|
IOBA0001347
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2910005_160922APB_FTO_881056
|
2910005000NRG23150920221427762
|
035858366
|
16/09/2022
|
Chellammal
|
Chellammal
|
2910005WL043739
|
00177
|
IOBA0001347
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2910005_160223APB_FTO_1561029
|
2910005000NRG23160220232468753
|
005716695
|
16/02/2023
|
PRIYA A
|
PRIYA A
|
2910005WL072518
|
00177
|
IOBA0001347
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2910005_160223APB_FTO_1561348
|
2910005000NRG23160220232474487
|
005716695
|
16/02/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2910005WL072708
|
00468
|
UBIN0540315
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2910005_160223APB_FTO_1561367
|
2910005000NRG23160220232474709
|
005716695
|
16/02/2023
|
Shanthamani.M
|
Shanthamani.M
|
2910005WL072713
|
00468
|
UBIN0540315
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2910005_160223APB_FTO_1561086
|
2910005000NRG23160220232478963
|
005716695
|
16/02/2023
|
Navamani
|
Navamani
|
2910005WL072808
|
00078
|
CNRB0001215
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2910005_160223APB_FTO_1560998
|
2910005000NRG23160220232480258
|
005716695
|
16/02/2023
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL072833
|
00176
|
IDIB000T174
|
960
|
04/04/2023
|
A/c Blocked or Frozen
|
162
|
TN2910005_160223APB_FTO_1561255
|
2910005000NRG23160220232480953
|
005716695
|
16/02/2023
|
Pappathi
|
Pappathi
|
2910005WL072848
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2910005_160223APB_FTO_1561255
|
2910005000NRG23160220232480956
|
005716695
|
16/02/2023
|
Thilakavathi
|
Thilakavathi
|
2910005WL072848
|
00078
|
CNRB0001215
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2910005_160223APB_FTO_1561131
|
2910005000NRG23160220232482662
|
005716695
|
16/02/2023
|
Maral
|
Maral
|
2910005WL072879
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2910005_160223APB_FTO_1561131
|
2910005000NRG23160220232482666
|
005716695
|
16/02/2023
|
Pappal.K
|
Pappal.K
|
2910005WL072879
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2910005_160223APB_FTO_1561131
|
2910005000NRG23160220232482671
|
005716695
|
16/02/2023
|
Guruval
|
Guruval
|
2910005WL072879
|
00078
|
CNRB0001215
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2910005_160223APB_FTO_1561131
|
2910005000NRG23160220232482947
|
005716695
|
16/02/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL072883
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2910005_160722APB_FTO_555149
|
2910005000NRG23160720220881276
|
014734061
|
16/07/2022
|
P Chenniappan
|
P Chenniappan
|
2910005WL028198
|
00177
|
IOBA0001347
|
1440
|
29/07/2022
|
KYC Documents Pending
|
169
|
TN2910005_160722APB_FTO_555393
|
2910005000NRG23160720220884260
|
014734061
|
16/07/2022
|
Vijaya
|
Vijaya
|
2910005WL028278
|
00045
|
BARB0UTTUKU
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2910005_160722APB_FTO_555149
|
2910005000NRG23160720220889114
|
014734061
|
16/07/2022
|
Palaniammal
|
Palaniammal
|
2910005WL028426
|
00177
|
IOBA0001347
|
880
|
29/07/2022
|
KYC Documents Pending
|
171
|
TN2910005_160722APB_FTO_555123
|
2910005000NRG23160720220889887
|
014734061
|
16/07/2022
|
Chellammal
|
Chellammal
|
2910005WL028433
|
00177
|
IOBA0001347
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2910005_160722APB_FTO_555123
|
2910005000NRG23160720220889893
|
014734061
|
16/07/2022
|
Saraswathi
|
Saraswathi
|
2910005WL028433
|
00177
|
IOBA0001347
|
1440
|
29/07/2022
|
KYC Documents Pending
|
173
|
TN2910005_160922APB_FTO_882407
|
2910005000NRG23140920221416690
|
035858366
|
16/09/2022
|
Mary
|
Mary
|
2910005WL043365
|
00468
|
UBIN0540315
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2910005_160922APB_FTO_882287
|
2910005000NRG23140920221418790
|
035858366
|
16/09/2022
|
Veeral
|
Veeral
|
2910005WL043430
|
00177
|
IOBA0001347
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2910005_171022APB_FTO_1025615
|
2910005000NRG23141020221644571
|
010578375
|
17/10/2022
|
Mary
|
Mary
|
2910005WL049933
|
00468
|
UBIN0540315
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2910005_171022APB_FTO_1025590
|
2910005000NRG23141020221644642
|
014574895
|
17/10/2022
|
Duraiyan
|
Duraiyan
|
2910005WL049935
|
00468
|
UBIN0540315
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2910005_170622APB_FTO_369579
|
2910005000NRG23150620220561759
|
009596955
|
17/06/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL017414
|
00177
|
IOBA0001347
|
240
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2910005_170622APB_FTO_369579
|
2910005000NRG23150620220561786
|
009596955
|
17/06/2022
|
SUMATHI
|
SUMATHI
|
2910005WL017414
|
00177
|
IOBA0001347
|
960
|
27/06/2022
|
KYC Documents Pending
|
179
|
TN2910005_160922APB_FTO_882287
|
2910005000NRG23150920221426139
|
035858366
|
16/09/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL043696
|
00177
|
IOBA0001347
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2910005_171022APB_FTO_1024060
|
2910005000NRG23151020221646338
|
010578375
|
17/10/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL049994
|
00177
|
IOBA0001347
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2910005_171022APB_FTO_1025550
|
2910005000NRG23151020221648017
|
010578375
|
17/10/2022
|
Veeral
|
Veeral
|
2910005WL050040
|
00177
|
IOBA0001347
|
920
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2910005_171022APB_FTO_1025550
|
2910005000NRG23151020221648096
|
010578375
|
17/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL050041
|
00177
|
IOBA0001347
|
1150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2910005_171022APB_FTO_1024676
|
2910005000NRG23151020221649805
|
014574895
|
17/10/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL050090
|
00177
|
IOBA0001347
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2910005_171022APB_FTO_1023632
|
2910005000NRG23151020221650821
|
010578375
|
17/10/2022
|
Chellammal
|
Chellammal
|
2910005WL050106
|
00177
|
IOBA0001347
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2910005_171022APB_FTO_1023632
|
2910005000NRG23151020221650899
|
010578375
|
17/10/2022
|
KANDAYEE
|
KANDAYEE
|
2910005WL050106
|
00177
|
IOBA0001347
|
960
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2910005_170622APB_FTO_369563
|
2910005000NRG23160620220574599
|
009596955
|
17/06/2022
|
Chenni
|
Chenni
|
2910005WL017797
|
00177
|
IOBA0001347
|
1200
|
27/06/2022
|
KYC Documents Pending
|
187
|
TN2910005_171122APB_FTO_1161108
|
2910005000NRG23161120221859556
|
010617351
|
17/11/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL056057
|
00177
|
IOBA0001347
|
480
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2910005_171122APB_FTO_1161309
|
2910005000NRG23161120221860765
|
010617351
|
17/11/2022
|
Pappathi
|
Pappathi
|
2910005WL056093
|
00078
|
CNRB0001215
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2910005_170622APB_FTO_369531
|
2910005000NRG23170620220588099
|
009596955
|
17/06/2022
|
Saraswathi
|
Saraswathi
|
2910005WL018146
|
00177
|
IOBA0001347
|
920
|
27/06/2022
|
KYC Documents Pending
|
190
|
TN2910005_170622APB_FTO_369610
|
2910005000NRG23170620220592275
|
009596955
|
17/06/2022
|
SELVI M
|
SELVI M
|
2910005WL018286
|
00176
|
IDIB000C063
|
843
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2910005_170622APB_FTO_369668
|
2910005000NRG23170620220597054
|
009596955
|
17/06/2022
|
Kumarasamy
|
Kumarasamy
|
2910005WL018453
|
00468
|
UBIN0540315
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2910005_180822APB_FTO_734973
|
2910005000NRG23170820221176964
|
014512667
|
18/08/2022
|
Pooval
|
Pooval
|
2910005WL036439
|
00177
|
IOBA0001347
|
960
|
01/09/2022
|
KYC Documents Pending
|
193
|
TN2910005_180822APB_FTO_734814
|
2910005000NRG23170820221184801
|
014512667
|
18/08/2022
|
Maniyaal
|
Maniyaal
|
2910005WL036647
|
00078
|
CNRB0001215
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2910005_180822APB_FTO_734854
|
2910005000NRG23170820221187482
|
014512667
|
18/08/2022
|
Chellammal
|
Chellammal
|
2910005WL036725
|
00177
|
IOBA0001347
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2910005_180822APB_FTO_734854
|
2910005000NRG23170820221187489
|
014512667
|
18/08/2022
|
Saraswathi
|
Saraswathi
|
2910005WL036725
|
00177
|
IOBA0001347
|
1200
|
01/09/2022
|
KYC Documents Pending
|
196
|
TN2910005_171122APB_FTO_1161510
|
2910005000NRG23171120221864901
|
010617351
|
17/11/2022
|
Vijaya
|
Vijaya
|
2910005WL056212
|
00045
|
BARB0UTTUKU
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2910005_200323APB_FTO_1671274
|
2910005000NRG23160320232613968
|
025730392
|
20/03/2023
|
PRIYA A
|
PRIYA A
|
2910005WL077160
|
00177
|
IOBA0001347
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2910005_200323APB_FTO_1671422
|
2910005000NRG23160320232614577
|
025730392
|
20/03/2023
|
Guruval
|
Guruval
|
2910005WL077175
|
00078
|
CNRB0001215
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2910005_200323APB_FTO_1671422
|
2910005000NRG23160320232614720
|
025730392
|
20/03/2023
|
Ganesh
|
Ganesh
|
2910005WL077179
|
00078
|
CNRB0001215
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2910005_200323APB_FTO_1671422
|
2910005000NRG23160320232614726
|
025730392
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL077179
|
00078
|
CNRB0001215
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2910005_200323APB_FTO_1671478
|
2910005000NRG23160320232622482
|
025730392
|
20/03/2023
|
Pappathi
|
Pappathi
|
2910005WL077482
|
00078
|
CNRB0001215
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2910005_200323APB_FTO_1671743
|
2910005000NRG23160320232624522
|
025730392
|
20/03/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2910005WL077550
|
00468
|
UBIN0540315
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2910005_220223APB_FTO_1580468
|
2910005000NRG23170220232495244
|
005718532
|
22/02/2023
|
Pappathi
|
Pappathi
|
2910005WL073233
|
00078
|
CNRB0001215
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2910005_220223APB_FTO_1580468
|
2910005000NRG23170220232495247
|
005718532
|
22/02/2023
|
Thilakavathi
|
Thilakavathi
|
2910005WL073233
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2910005_220223APB_FTO_1580458
|
2910005000NRG23170220232495280
|
005718532
|
22/02/2023
|
Pappal.K
|
Pappal.K
|
2910005WL073234
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2910005_220223APB_FTO_1580458
|
2910005000NRG23170220232495284
|
005718532
|
22/02/2023
|
Guruval
|
Guruval
|
2910005WL073234
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2910005_200323APB_FTO_1671437
|
2910005000NRG23170320232631480
|
025730392
|
20/03/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL077816
|
00177
|
IOBA0001347
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2910005_200323APB_FTO_1671720
|
2910005000NRG23170320232632227
|
025730392
|
20/03/2023
|
Priya
|
Priya
|
2910005WL077847
|
00177
|
IOBA0001347
|
230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2910005_180822FTO_735348
|
2910005000NRG23170820221176274
|
014512661
|
18/08/2022
|
Durraisamy R
|
Durraisamy R
|
2910005WL036384
|
00227
|
KVBL0001641
|
690
|
01/09/2022
|
No Such Account
|
210
|
TN2910005_180822FTO_734872
|
2910005000NRG23170820221176368
|
014512661
|
18/08/2022
|
Palanisamy N
|
Palanisamy N
|
2910005WL036393
|
00691
|
IPOS0000001
|
1150
|
01/09/2022
|
No Such Account
|
211
|
TN2910005_180822APB_FTO_735364
|
2910005000NRG23170820221176473
|
014512667
|
18/08/2022
|
Mary
|
Mary
|
2910005WL036394
|
00468
|
UBIN0540315
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2910005_180822FTO_734800
|
2910005000NRG23170820221186154
|
014512661
|
18/08/2022
|
GOWRI R
|
GOWRI R
|
2910005WL036684
|
00078
|
CNRB0001215
|
1405
|
01/09/2022
|
Account closed
|
213
|
TN2910005_200123APB_FTO_1467265
|
2910005000NRG23180120232332677
|
037268122
|
20/01/2023
|
Pappathi
|
Pappathi
|
2910005WL068091
|
00078
|
CNRB0001215
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2910005_200123APB_FTO_1465859
|
2910005000NRG23180120232332924
|
037268122
|
20/01/2023
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL068108
|
00078
|
CNRB0001215
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2910005_200123FTO_1467020
|
2910005000NRG23180120232333843
|
037295421
|
20/01/2023
|
Samiyathal K
|
Samiyathal K
|
2910005WL068141
|
00177
|
IOBA0001347
|
960
|
04/02/2023
|
Account closed
|
216
|
TN2910005_200123APB_FTO_1465190
|
2910005000NRG23180120232335892
|
037268122
|
20/01/2023
|
Kanniammal
|
Kanniammal
|
2910005WL068215
|
00078
|
CNRB0001215
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2910005_181022FTO_1028439
|
2910005000NRG23181020221660946
|
014731559
|
18/10/2022
|
Arukkani
|
Arukkani
|
2910005WL0050287
|
00176
|
IDIB000C063
|
920
|
02/11/2022
|
Account closed
|
218
|
TN2910005_200123APB_FTO_1466860
|
2910005000NRG23190120232338681
|
037268122
|
20/01/2023
|
MOORTHY K
|
MOORTHY K
|
2910005WL068310
|
00176
|
IDIB000C063
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2910005_200123APB_FTO_1466860
|
2910005000NRG23190120232338717
|
037268122
|
20/01/2023
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL068310
|
00176
|
IDIB000C063
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2910005_200123APB_FTO_1467158
|
2910005000NRG23190120232338752
|
037268122
|
20/01/2023
|
Pappal.K
|
Pappal.K
|
2910005WL068312
|
00078
|
CNRB0001215
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2910005_210422APB_FTO_105144
|
2910005000NRG23200420220067813
|
017499554
|
21/04/2022
|
Maniyaal
|
Maniyaal
|
2910005WL002805
|
00078
|
CNRB0001215
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2910005_210422APB_FTO_107168
|
2910005000NRG23200420220071329
|
017499554
|
21/04/2022
|
Samiyathal
|
Samiyathal
|
2910005WL002901
|
00177
|
IOBA0001347
|
480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2910005_211022APB_FTO_1049276
|
2910005000NRG23201020221677313
|
014731413
|
21/10/2022
|
Arukkani
|
Arukkani
|
2910005WL050812
|
00176
|
IDIB000C063
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2910005_211022APB_FTO_1049380
|
2910005000NRG23201020221688913
|
014731413
|
21/10/2022
|
Chellammal
|
Chellammal
|
2910005WL051115
|
00177
|
IOBA0001347
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2910005_211022APB_FTO_1049563
|
2910005000NRG23201020221689073
|
014731413
|
21/10/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL051118
|
00177
|
IOBA0001347
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2910005_211022APB_FTO_1049563
|
2910005000NRG23201020221689077
|
014731413
|
21/10/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL051118
|
00177
|
IOBA0001347
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2910005_211022FTO_1050116
|
2910005000NRG23201020221689374
|
014731559
|
21/10/2022
|
Deepika Samiathal
|
Deepika Samiathal
|
2910005WL051121
|
00176
|
IDIB000C063
|
1150
|
02/11/2022
|
Account closed
|
228
|
TN2910005_211022APB_FTO_1050298
|
2910005000NRG23201020221689587
|
014731413
|
21/10/2022
|
Vijaya
|
Vijaya
|
2910005WL051130
|
00045
|
BARB0UTTUKU
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2910005_220223APB_FTO_1580458
|
2910005000NRG23210220232503084
|
005718532
|
22/02/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL073428
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2910005_211022APB_FTO_1050330
|
2910005000NRG23211020221690545
|
014731413
|
21/10/2022
|
Veeral
|
Veeral
|
2910005WL051178
|
00177
|
IOBA0001347
|
230
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2910005_211022APB_FTO_1050330
|
2910005000NRG23211020221690630
|
014731413
|
21/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL051179
|
00177
|
IOBA0001347
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2910005_211022APB_FTO_1049923
|
2910005000NRG23211020221693129
|
014731413
|
21/10/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL051249
|
00177
|
IOBA0001347
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2910005_211022APB_FTO_1050390
|
2910005000NRG23211020221693606
|
014731413
|
21/10/2022
|
Duraiyan
|
Duraiyan
|
2910005WL051257
|
00468
|
UBIN0540315
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2910005_220223APB_FTO_1580508
|
2910005000NRG23170220232492449
|
005718532
|
22/02/2023
|
Vijaya
|
Vijaya
|
2910005WL073145
|
00045
|
BARB0UTTUKU
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2910005_221222APB_FTO_1322331
|
2910005000NRG23191220222098890
|
018559601
|
22/12/2022
|
Pappathi
|
Pappathi
|
2910005WL062404
|
00078
|
CNRB0001215
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2910005_220223APB_FTO_1580533
|
2910005000NRG23200220232502342
|
005718532
|
22/02/2023
|
MOHANAMBAL
|
MOHANAMBAL
|
2910005WL073414
|
00468
|
UBIN0540315
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2910005_230522APB_FTO_225644
|
2910005000NRG23200520220299576
|
015577169
|
23/05/2022
|
Maniyaal
|
Maniyaal
|
2910005WL010099
|
00078
|
CNRB0001215
|
230
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2910005_230522APB_FTO_225932
|
2910005000NRG23200520220302823
|
015577169
|
23/05/2022
|
Samiyathal
|
Samiyathal
|
2910005WL010190
|
00177
|
IOBA0001347
|
1440
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2910005_230522APB_FTO_226113
|
2910005000NRG23200520220304573
|
015577169
|
23/05/2022
|
Kumarasamy
|
Kumarasamy
|
2910005WL010243
|
00468
|
UBIN0540315
|
1380
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2910005_230522APB_FTO_225948
|
2910005000NRG23200520220311063
|
015577169
|
23/05/2022
|
Pappathi
|
Pappathi
|
2910005WL010392
|
00078
|
CNRB0001215
|
690
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2910005_230522FTO_225936
|
2910005000NRG23200520220311064
|
015577067
|
23/05/2022
|
Kasthuri
|
Kasthuri
|
2910005WL010392
|
00078
|
CNRB0001215
|
1150
|
01/06/2022
|
Account closed
|
242
|
TN2910005_220722APB_FTO_586857
|
2910005000NRG23200720220900865
|
013646206
|
22/07/2022
|
Palaniammal
|
Palaniammal
|
2910005WL028753
|
00177
|
IOBA0001347
|
960
|
06/08/2022
|
KYC Documents Pending
|
243
|
TN2910005_221222APB_FTO_1322459
|
2910005000NRG23201220222114805
|
018559601
|
22/12/2022
|
Thulasimani
|
Thulasimani
|
2910005WL062747
|
00415
|
SBIN0004878
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2910005_221222FTO_1322510
|
2910005000NRG23201220222115086
|
018559800
|
22/12/2022
|
MURUGESAN S
|
MURUGESAN S
|
2910005WL062751
|
00045
|
BARB0UTTUKU
|
1150
|
04/02/2023
|
A/c Blocked or Frozen
|
245
|
TN2910005_221222APB_FTO_1320368
|
2910005000NRG23201220222116283
|
018559601
|
22/12/2022
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL062766
|
00176
|
IDIB000C063
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2910005_220722APB_FTO_587165
|
2910005000NRG23210720220907163
|
013646206
|
22/07/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL028910
|
00177
|
IOBA0001347
|
240
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2910005_220722APB_FTO_586857
|
2910005000NRG23210720220908244
|
013646206
|
22/07/2022
|
P Chenniappan
|
P Chenniappan
|
2910005WL028938
|
00177
|
IOBA0001347
|
1440
|
06/08/2022
|
KYC Documents Pending
|
248
|
TN2910005_230922APB_FTO_910806
|
2910005000NRG23210920221461797
|
014307441
|
23/09/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL044885
|
00177
|
IOBA0001347
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2910005_230922APB_FTO_910670
|
2910005000NRG23210920221463946
|
014307441
|
23/09/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL044963
|
00177
|
IOBA0001347
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2910005_230922APB_FTO_910301
|
2910005000NRG23210920221468899
|
014307441
|
23/09/2022
|
Kannammal
|
Kannammal
|
2910005WL045061
|
00176
|
IDIB000C063
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2910005_230922APB_FTO_911386
|
2910005000NRG23210920221472714
|
014307441
|
23/09/2022
|
Veeral
|
Veeral
|
2910005WL045174
|
00177
|
IOBA0001347
|
230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2910005_230922APB_FTO_911386
|
2910005000NRG23210920221472860
|
014307441
|
23/09/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL045178
|
00177
|
IOBA0001347
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2910005_221222APB_FTO_1320241
|
2910005000NRG23211220222122965
|
018559601
|
22/12/2022
|
Arukkani V
|
Arukkani V
|
2910005WL062923
|
00176
|
IDIB000T174
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2910005_221222FTO_1321657
|
2910005000NRG23211220222123776
|
018559800
|
22/12/2022
|
Logampal
|
Logampal
|
2910005WL062938
|
00177
|
IOBA0001347
|
960
|
04/02/2023
|
Account closed
|
255
|
TN2910005_221222APB_FTO_1321251
|
2910005000NRG23211220222125035
|
018559601
|
22/12/2022
|
Karuppusamy
|
Karuppusamy
|
2910005WL062964
|
00415
|
SBIN0004878
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2910005_220722APB_FTO_587693
|
2910005000NRG23220720220924196
|
013646206
|
22/07/2022
|
Mary
|
Mary
|
2910005WL029452
|
00468
|
UBIN0540315
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2910005_220722APB_FTO_586352
|
2910005000NRG23220720220929411
|
013646206
|
22/07/2022
|
Maniyaal
|
Maniyaal
|
2910005WL029602
|
00078
|
CNRB0001215
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2910005_220722APB_FTO_586352
|
2910005000NRG23220720220932425
|
013646206
|
22/07/2022
|
Deivathal
|
Deivathal
|
2910005WL029677
|
00176
|
IDIB000C063
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2910005_220722APB_FTO_586589
|
2910005000NRG23220720220936773
|
013646206
|
22/07/2022
|
Chellammal
|
Chellammal
|
2910005WL029784
|
00177
|
IOBA0001347
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2910005_220722APB_FTO_586589
|
2910005000NRG23220720220936779
|
013646206
|
22/07/2022
|
Saraswathi
|
Saraswathi
|
2910005WL029784
|
00177
|
IOBA0001347
|
1440
|
06/08/2022
|
KYC Documents Pending
|
261
|
TN2910005_230922APB_FTO_910156
|
2910005000NRG23220920221483667
|
014307441
|
23/09/2022
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL045504
|
00078
|
CNRB0001215
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2910005_230522FTO_225936
|
2910005000NRG23230520220343798
|
015577067
|
23/05/2022
|
KITTAMMAL S
|
KITTAMMAL S
|
2910005WL011352
|
00078
|
CNRB0001215
|
1686
|
01/06/2022
|
No Such Account
|
263
|
TN2910005_230922FTO_911173
|
2910005000NRG23210920221466893
|
014307502
|
23/09/2022
|
Deepika Samiathal
|
Deepika Samiathal
|
2910005WL045013
|
00176
|
IDIB000C063
|
920
|
19/10/2022
|
Account closed
|
264
|
TN2910005_271222APB_FTO_1350854
|
2910005000NRG23211220222120154
|
017254798
|
27/12/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL062880
|
00177
|
IOBA0001347
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2910005_271222APB_FTO_1350854
|
2910005000NRG23211220222120187
|
017254798
|
27/12/2022
|
S.Chinnasamy
|
S.Chinnasamy
|
2910005WL062880
|
00177
|
IOBA0001347
|
720
|
08/02/2023
|
Account closed
|
266
|
TN2910005_270223APB_FTO_1599364
|
2910005000NRG23220220232503820
|
005718378
|
27/02/2023
|
Pappathi
|
Pappathi
|
2910005WL073459
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2910005_270223APB_FTO_1599364
|
2910005000NRG23220220232503823
|
005718378
|
27/02/2023
|
Thilakavathi
|
Thilakavathi
|
2910005WL073459
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2910005_250323APB_FTO_1693843
|
2910005000NRG23220320232642438
|
005714223
|
25/03/2023
|
Pappathi
|
Pappathi
|
2910005WL078155
|
00078
|
CNRB0001215
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2910005_250323APB_FTO_1693823
|
2910005000NRG23220320232643295
|
005714223
|
25/03/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL078178
|
00177
|
IOBA0001347
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2910005_250323APB_FTO_1693803
|
2910005000NRG23220320232643407
|
005714223
|
25/03/2023
|
Pappal.K
|
Pappal.K
|
2910005WL078182
|
00078
|
CNRB0001215
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2910005_250323APB_FTO_1693803
|
2910005000NRG23220320232643410
|
005714223
|
25/03/2023
|
Guruval
|
Guruval
|
2910005WL078182
|
00078
|
CNRB0001215
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2910005_250323APB_FTO_1693803
|
2910005000NRG23220320232643445
|
005714223
|
25/03/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL078184
|
00078
|
CNRB0001215
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2910005_250323APB_FTO_1694037
|
2910005000NRG23220320232644266
|
005714223
|
25/03/2023
|
Shanthamani.M
|
Shanthamani.M
|
2910005WL078205
|
00468
|
UBIN0540315
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2910005_250323APB_FTO_1694037
|
2910005000NRG23220320232644273
|
005714223
|
25/03/2023
|
GNANASIGAMANI S
|
GNANASIGAMANI S
|
2910005WL078205
|
00468
|
UBIN0574759
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2910005_240622APB_FTO_409625
|
2910005000NRG23220620220627308
|
022861757
|
24/06/2022
|
Mary
|
Mary
|
2910005WL019632
|
00468
|
UBIN0540315
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2910005_240622APB_FTO_408339
|
2910005000NRG23220620220630129
|
022861757
|
24/06/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL019698
|
00177
|
IOBA0001347
|
480
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2910005_240622APB_FTO_408339
|
2910005000NRG23220620220630160
|
022861757
|
24/06/2022
|
SUMATHI
|
SUMATHI
|
2910005WL019698
|
00177
|
IOBA0001347
|
1200
|
06/07/2022
|
KYC Documents Pending
|
278
|
TN2910005_240622FTO_409200
|
2910005000NRG23220620220634473
|
022861840
|
24/06/2022
|
Veeral
|
Veeral
|
2910005WL019856
|
00177
|
IOBA0001347
|
460
|
06/07/2022
|
Account closed
|
279
|
TN2910005_271222APB_FTO_1350373
|
2910005000NRG23221220222154562
|
017254798
|
27/12/2022
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL063692
|
00176
|
IDIB000C063
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2910005_271222APB_FTO_1350754
|
2910005000NRG23221220222154715
|
017254798
|
27/12/2022
|
Karuppusamy
|
Karuppusamy
|
2910005WL063698
|
00415
|
SBIN0004878
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2910005_271222APB_FTO_1350335
|
2910005000NRG23221220222155113
|
017254798
|
27/12/2022
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL063702
|
00176
|
IDIB000T174
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
282
|
TN2910005_270223APB_FTO_1599023
|
2910005000NRG23230220232510712
|
005717464
|
27/02/2023
|
PRIYA A
|
PRIYA A
|
2910005WL073709
|
00177
|
IOBA0001347
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2910005_240622APB_FTO_411500
|
2910005000NRG23230620220652860
|
022861757
|
24/06/2022
|
Vijaya
|
Vijaya
|
2910005WL020392
|
00045
|
BARB0UTTUKU
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2910005_240622APB_FTO_409762
|
2910005000NRG23230620220655935
|
022861757
|
24/06/2022
|
Saraswathi
|
Saraswathi
|
2910005WL020468
|
00177
|
IOBA0001347
|
1380
|
06/07/2022
|
KYC Documents Pending
|
285
|
TN2910005_251122APB_FTO_1196333
|
2910005000NRG23231120221909391
|
026441448
|
25/11/2022
|
Thulasimani
|
Thulasimani
|
2910005WL057447
|
00415
|
SBIN0004878
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2910005_251122APB_FTO_1195849
|
2910005000NRG23231120221909481
|
026441448
|
25/11/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL057450
|
00177
|
IOBA0001347
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2910005_251122APB_FTO_1196212
|
2910005000NRG23231120221910463
|
026441448
|
25/11/2022
|
Pappathi
|
Pappathi
|
2910005WL057492
|
00078
|
CNRB0001215
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2910005_251122APB_FTO_1196622
|
2910005000NRG23231120221911442
|
026441448
|
25/11/2022
|
Mary
|
Mary
|
2910005WL057527
|
00468
|
UBIN0540315
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2910005_251122APB_FTO_1196176
|
2910005000NRG23231120221912158
|
026441448
|
25/11/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL057539
|
00177
|
IOBA0001347
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2910005_270223APB_FTO_1599101
|
2910005000NRG23240220232519112
|
005717464
|
27/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2910005WL074013
|
00176
|
IDIB000T174
|
690
|
04/04/2023
|
A/c Blocked or Frozen
|
291
|
TN2910005_270223APB_FTO_1599101
|
2910005000NRG23240220232519150
|
005717464
|
27/02/2023
|
Nithya V
|
Nithya V
|
2910005WL074013
|
00176
|
IDIB000T174
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2910005_270223APB_FTO_1599474
|
2910005000NRG23240220232520302
|
005718378
|
27/02/2023
|
Shanthamani.M
|
Shanthamani.M
|
2910005WL074036
|
00468
|
UBIN0540315
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2910005_270223APB_FTO_1599474
|
2910005000NRG23240220232520311
|
005718378
|
27/02/2023
|
GNANASIGAMANI S
|
GNANASIGAMANI S
|
2910005WL074036
|
00468
|
UBIN0574759
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2910005_270223APB_FTO_1599339
|
2910005000NRG23240220232521992
|
005718378
|
27/02/2023
|
Pappal.K
|
Pappal.K
|
2910005WL074097
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2910005_270223APB_FTO_1599339
|
2910005000NRG23240220232521996
|
005718378
|
27/02/2023
|
Guruval
|
Guruval
|
2910005WL074097
|
00078
|
CNRB0001215
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2910005_270223APB_FTO_1599339
|
2910005000NRG23240220232522929
|
005718378
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2910005WL074124
|
00078
|
CNRB0001215
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2910005_250323APB_FTO_1693537
|
2910005000NRG23250320232672809
|
005714223
|
25/03/2023
|
PRIYA A
|
PRIYA A
|
2910005WL079207
|
00177
|
IOBA0001347
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2910005_270223APB_FTO_1598939
|
2910005000NRG23270220232535116
|
005717464
|
27/02/2023
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL074453
|
00176
|
IDIB000T174
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
299
|
TN2910005_271222FTO_1350905
|
2910005000NRG23221220222154458
|
017254767
|
27/12/2022
|
Logampal
|
Logampal
|
2910005WL063691
|
00177
|
IOBA0001347
|
1440
|
07/02/2023
|
Account closed
|
300
|
TN2910005_271222APB_FTO_1350982
|
2910005000NRG23231220222158306
|
017254798
|
27/12/2022
|
NALLAMMAL
|
NALLAMMAL
|
2910005WL063795
|
00078
|
CNRB0001215
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2910005_271222APB_FTO_1350982
|
2910005000NRG23231220222158319
|
017254798
|
27/12/2022
|
Pappal.K
|
Pappal.K
|
2910005WL063795
|
00078
|
CNRB0001215
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2910005_271222FTO_1351307
|
2910005000NRG23231220222159305
|
017254767
|
27/12/2022
|
MURUGESAN S
|
MURUGESAN S
|
2910005WL063819
|
00045
|
BARB0UTTUKU
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
303
|
TN2910005_271222APB_FTO_1351030
|
2910005000NRG23231220222161409
|
017254798
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
2910005WL063859
|
00078
|
CNRB0001215
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2910005_271222APB_FTO_1351030
|
2910005000NRG23231220222161429
|
017254798
|
27/12/2022
|
Pappathi
|
Pappathi
|
2910005WL063859
|
00078
|
CNRB0001215
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2910005_280522APB_FTO_237041
|
2910005000NRG23250520220355251
|
010787220
|
28/05/2022
|
Pappathi
|
Pappathi
|
2910005WL011669
|
00078
|
CNRB0001215
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2910005_280522FTO_237025
|
2910005000NRG23250520220355252
|
010787051
|
28/05/2022
|
Kasthuri
|
Kasthuri
|
2910005WL011669
|
00078
|
CNRB0001215
|
1380
|
07/06/2022
|
Account closed
|
307
|
TN2910005_280522FTO_237025
|
2910005000NRG23250520220355282
|
010787051
|
28/05/2022
|
KITTAMMAL S
|
KITTAMMAL S
|
2910005WL011669
|
00078
|
CNRB0001215
|
1686
|
07/06/2022
|
No Such Account
|
308
|
TN2910005_280522APB_FTO_237366
|
2910005000NRG23260520220356308
|
010787220
|
28/05/2022
|
Vijaya
|
Vijaya
|
2910005WL011689
|
00045
|
BARB0UTTUKU
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2910005_290822APB_FTO_795623
|
2910005000NRG23260820221249693
|
011287042
|
29/08/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL038703
|
00177
|
IOBA0001347
|
1200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2910005_290822APB_FTO_796107
|
2910005000NRG23260820221249827
|
011287042
|
29/08/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL038709
|
00177
|
IOBA0001347
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2910005_281022APB_FTO_1072812
|
2910005000NRG23261020221710832
|
015711122
|
28/10/2022
|
P.Muthusamy
|
P.Muthusamy
|
2910005WL051716
|
00177
|
IOBA0001347
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2910005_281022APB_FTO_1072812
|
2910005000NRG23261020221710835
|
015711122
|
28/10/2022
|
KAMALAM G
|
KAMALAM G
|
2910005WL051716
|
00177
|
IOBA0001347
|
240
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2910005_281022APB_FTO_1073297
|
2910005000NRG23261020221711001
|
015711122
|
28/10/2022
|
KANNIAMMAL
|
KANNIAMMAL
|
2910005WL051718
|
00177
|
IOBA0001347
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2910005_281022APB_FTO_1072703
|
2910005000NRG23261020221711179
|
015711122
|
28/10/2022
|
Chellammal
|
Chellammal
|
2910005WL051724
|
00177
|
IOBA0001347
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2910005_281022APB_FTO_1073128
|
2910005000NRG23261020221712593
|
015711122
|
28/10/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL051763
|
00177
|
IOBA0001347
|
480
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2910005_281022APB_FTO_1073349
|
2910005000NRG23261020221716855
|
015711122
|
28/10/2022
|
Mary
|
Mary
|
2910005WL051876
|
00468
|
UBIN0540315
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2910005_280422APB_FTO_144831
|
2910005000NRG23270420220113075
|
018428161
|
28/04/2022
|
Samiyathal
|
Samiyathal
|
2910005WL004312
|
00177
|
IOBA0001347
|
960
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2910005_280422APB_FTO_144923
|
2910005000NRG23270420220115856
|
018428161
|
28/04/2022
|
Pappathi
|
Pappathi
|
2910005WL004384
|
00078
|
CNRB0001215
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2910005_280422FTO_144883
|
2910005000NRG23270420220115857
|
018427702
|
28/04/2022
|
Kasthuri
|
Kasthuri
|
2910005WL004384
|
00078
|
CNRB0001215
|
1380
|
16/05/2022
|
Account closed
|
320
|
TN2910005_280422APB_FTO_145350
|
2910005000NRG23270420220116065
|
018428161
|
28/04/2022
|
Vijaya
|
Vijaya
|
2910005WL004387
|
00045
|
BARB0UTTUKU
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2910005_290822APB_FTO_795260
|
2910005000NRG23270820221257107
|
011287042
|
29/08/2022
|
Chellammal
|
Chellammal
|
2910005WL038948
|
00177
|
IOBA0001347
|
960
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2910005_290822APB_FTO_795260
|
2910005000NRG23270820221257113
|
011287042
|
29/08/2022
|
Saraswathi
|
Saraswathi
|
2910005WL038948
|
00177
|
IOBA0001347
|
1200
|
07/09/2022
|
KYC Documents Pending
|
323
|
TN2910005_290822APB_FTO_795043
|
2910005000NRG23270820221259645
|
011287042
|
29/08/2022
|
Maniyaal
|
Maniyaal
|
2910005WL039023
|
00078
|
CNRB0001215
|
1405
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2910005_290822APB_FTO_795372
|
2910005000NRG23270820221262201
|
011287042
|
29/08/2022
|
Pooval
|
Pooval
|
2910005WL039093
|
00177
|
IOBA0001347
|
1200
|
07/09/2022
|
KYC Documents Pending
|
325
|
TN2910005_300123FTO_1508027
|
2910005000NRG23250120232368150
|
018559851
|
30/01/2023
|
Samiyathal K
|
Samiyathal K
|
2910005WL069328
|
00177
|
IOBA0001347
|
1440
|
04/02/2023
|
Account closed
|
326
|
TN2910005_300123APB_FTO_1508276
|
2910005000NRG23250120232368568
|
018558566
|
30/01/2023
|
Pappathi
|
Pappathi
|
2910005WL069340
|
00078
|
CNRB0001215
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2910005_300123APB_FTO_1507720
|
2910005000NRG23270120232379527
|
018558566
|
30/01/2023
|
MOORTHY K
|
MOORTHY K
|
2910005WL069646
|
00176
|
IDIB000C063
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2910005_300123APB_FTO_1507720
|
2910005000NRG23270120232379571
|
018558566
|
30/01/2023
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL069646
|
00176
|
IDIB000C063
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2910005_300123APB_FTO_1508927
|
2910005000NRG23270120232380429
|
018558566
|
30/01/2023
|
Vijaya
|
Vijaya
|
2910005WL069656
|
00045
|
BARB0UTTUKU
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2910005_300123APB_FTO_1507674
|
2910005000NRG23270120232385796
|
018558566
|
30/01/2023
|
MANIYAAL D
|
MANIYAAL D
|
2910005WL069766
|
00078
|
CNRB0001215
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2910005_300722FTO_641844
|
2910005000NRG23270720220967865
|
015632516
|
30/07/2022
|
Palanisamy N
|
Palanisamy N
|
2910005WL030654
|
00691
|
IPOS0000001
|
1380
|
10/08/2022
|
No Such Account
|
332
|
TN2910005_300722APB_FTO_641995
|
2910005000NRG23270720220969453
|
015632418
|
30/07/2022
|
P Chenniappan
|
P Chenniappan
|
2910005WL030691
|
00177
|
IOBA0001347
|
1440
|
10/08/2022
|
KYC Documents Pending
|
333
|
TN2910005_300722APB_FTO_641995
|
2910005000NRG23270720220969500
|
015632418
|
30/07/2022
|
Palaniammal
|
Palaniammal
|
2910005WL030693
|
00177
|
IOBA0001347
|
1440
|
10/08/2022
|
KYC Documents Pending
|
334
|
TN2910005_300722APB_FTO_642175
|
2910005000NRG23270720220970220
|
015632418
|
30/07/2022
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL030707
|
00177
|
IOBA0001347
|
960
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2910005_300722APB_FTO_641806
|
2910005000NRG23270720220976846
|
015632418
|
30/07/2022
|
Saraswathi
|
Saraswathi
|
2910005WL030903
|
00177
|
IOBA0001347
|
1440
|
10/08/2022
|
KYC Documents Pending
|
336
|
TN2910005_300722APB_FTO_642505
|
2910005000NRG23270720220980079
|
015632418
|
30/07/2022
|
Kannammal
|
Kannammal
|
2910005WL030979
|
00468
|
UBIN0540315
|
1150
|
10/08/2022
|
KYC Documents Pending
|
337
|
TN2910005_300722APB_FTO_641279
|
2910005000NRG23280720220991043
|
015632418
|
30/07/2022
|
Maniyaal
|
Maniyaal
|
2910005WL031308
|
00078
|
CNRB0001215
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2910005_300722FTO_641136
|
2910005000NRG23280720220994796
|
015632516
|
30/07/2022
|
GOWRI R
|
GOWRI R
|
2910005WL031402
|
00078
|
CNRB0001215
|
1686
|
10/08/2022
|
Account closed
|
339
|
TN2910005_311222APB_FTO_1372577
|
2910005000NRG23281220222183579
|
037268502
|
31/12/2022
|
Pappathi
|
Pappathi
|
2910005WL064365
|
00078
|
CNRB0001215
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2910005_311222APB_FTO_1372063
|
2910005000NRG23281220222183859
|
037268502
|
31/12/2022
|
S.Chinnasamy
|
S.Chinnasamy
|
2910005WL064372
|
00177
|
IOBA0001347
|
1200
|
06/02/2023
|
Account closed
|
341
|
TN2910005_310323APB_FTO_1717709
|
2910005000NRG23290320232676630
|
018529184
|
31/03/2023
|
SAMIYATHAL
|
SAMIYATHAL
|
2910005WL079354
|
00177
|
IOBA0001347
|
480
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2910005_310323APB_FTO_1717530
|
2910005000NRG23290320232681462
|
018529184
|
31/03/2023
|
PRIYA A
|
PRIYA A
|
2910005WL079568
|
00177
|
IOBA0001347
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2910005_311022FTO_1084842
|
2910005000NRG23291020221757691
|
015842170
|
31/10/2022
|
Arukkani
|
Arukkani
|
2910005WL0053156
|
00176
|
IDIB000C063
|
1380
|
16/11/2022
|
Account closed
|
344
|
TN2910005_311222APB_FTO_1371789
|
2910005000NRG23291220222201038
|
037268502
|
31/12/2022
|
PALANISAMY M
|
PALANISAMY M
|
2910005WL064796
|
00176
|
IDIB000C063
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2910005_311222APB_FTO_1371750
|
2910005000NRG23291220222210211
|
037268502
|
31/12/2022
|
T AMUTHAVALLI
|
T AMUTHAVALLI
|
2910005WL065020
|
00176
|
IDIB000T174
|
1440
|
06/02/2023
|
A/c Blocked or Frozen
|
346
|
TN2910005_311222APB_FTO_1372445
|
2910005000NRG23291220222213933
|
037268502
|
31/12/2022
|
Pappal.K
|
Pappal.K
|
2910005WL065084
|
00078
|
CNRB0001215
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2910005_311222APB_FTO_1371602
|
2910005000NRG23291220222214301
|
037268502
|
31/12/2022
|
Arukkani V
|
Arukkani V
|
2910005WL065090
|
00176
|
IDIB000T174
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2910005_310323APB_FTO_1719413
|
2910005000NRG23300320232687409
|
018529184
|
31/03/2023
|
Guruval
|
Guruval
|
2910005WL079798
|
00078
|
CNRB0001215
|
920
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2910005_310323APB_FTO_1719413
|
2910005000NRG23300320232687517
|
018529184
|
31/03/2023
|
Ganesh
|
Ganesh
|
2910005WL079806
|
00078
|
CNRB0001215
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2910005_310323APB_FTO_1719295
|
2910005000NRG23300320232690774
|
018529184
|
31/03/2023
|
M.Mani
|
M.Mani
|
2910005WL079920
|
00078
|
CNRB0001215
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2910005_310323APB_FTO_1720863
|
2910005000NRG23310320232701989
|
018529184
|
31/03/2023
|
Shanthamani.M
|
Shanthamani.M
|
2910005WL080445
|
00468
|
UBIN0540315
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2910005_310323APB_FTO_1720560
|
2910005000NRG23310320232706331
|
018529184
|
31/03/2023
|
PRIYA A
|
PRIYA A
|
2910005WL080681
|
00177
|
IOBA0001347
|
240
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2910005_311222FTO_1372237
|
2910005000NRG23281220222185313
|
037296635
|
31/12/2022
|
Logampal
|
Logampal
|
2910005WL064413
|
00177
|
IOBA0001347
|
720
|
04/02/2023
|
Account closed
|