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
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632500
|
020520398
|
04/04/2022
|
MAriammal
|
MAriammal
|
2904018WL109148
|
00078
|
CNRB0001449
|
300
|
07/05/2022
|
No Such Account
|
2
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632501
|
020520398
|
04/04/2022
|
MAriammal
|
MAriammal
|
2904018WL109148
|
00078
|
CNRB0001449
|
640
|
07/05/2022
|
No Such Account
|
3
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632502
|
020520398
|
04/04/2022
|
MAriammal
|
MAriammal
|
2904018WL109148
|
00078
|
CNRB0001449
|
900
|
07/05/2022
|
No Such Account
|
4
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632503
|
020520398
|
04/04/2022
|
MAriammal
|
MAriammal
|
2904018WL109148
|
00078
|
CNRB0001449
|
700
|
07/05/2022
|
No Such Account
|
5
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632510
|
020520398
|
04/04/2022
|
Anostraj
|
Anostraj
|
2904018WL109148
|
00078
|
CNRB0001449
|
700
|
07/05/2022
|
No Such Account
|
6
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632539
|
020520398
|
04/04/2022
|
Sangeetha
|
Sangeetha
|
2904018WL0109149
|
00176
|
IDIB000C045
|
900
|
07/05/2022
|
A/c Blocked or Frozen
|
7
|
TN2904018_040422FTO_23170
|
2904018000NRG17010420228632540
|
020520398
|
04/04/2022
|
Sanniyasai
|
Sanniyasai
|
2904018WL0109149
|
00176
|
IDIB000C045
|
700
|
07/05/2022
|
A/c Blocked or Frozen
|
8
|
TN2904018_050422FTO_35362
|
2904018000NRG17040420228633510
|
020520398
|
05/04/2022
|
Ganesan
|
Ganesan
|
2904018WL0109152
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
No Such Account
|
9
|
TN2904018_050422FTO_35362
|
2904018000NRG17040420228633511
|
020520398
|
05/04/2022
|
Eswari
|
Eswari
|
2904018WL0109152
|
00701
|
IDIB0PLB001
|
600
|
07/05/2022
|
No Such Account
|
10
|
TN2904018_050422FTO_35362
|
2904018000NRG17040420228633512
|
020520398
|
05/04/2022
|
Eswari
|
Eswari
|
2904018WL0109152
|
00701
|
IDIB0PLB001
|
750
|
07/05/2022
|
No Such Account
|
11
|
TN2904018_040422FTO_23170
|
2904018000NRG17160820218623998
|
020520398
|
04/04/2022
|
PAPATHI
|
PAPATHI
|
2904018WL108166
|
00089
|
CBIN0280891
|
900
|
07/05/2022
|
No Such Account
|
12
|
TN2904018_040422FTO_23170
|
2904018000NRG17160820218624004
|
020520398
|
04/04/2022
|
SIVARANJANI
|
SIVARANJANI
|
2904018WL108166
|
00089
|
CBIN0280891
|
600
|
07/05/2022
|
No Such Account
|
13
|
TN2904018_040422FTO_23170
|
2904018000NRG17160820218624005
|
020520398
|
04/04/2022
|
SIVARANJANI
|
SIVARANJANI
|
2904018WL108166
|
00089
|
CBIN0280891
|
750
|
07/05/2022
|
No Such Account
|
14
|
TN2904018_040422FTO_23170
|
2904018000NRG17160820218624007
|
020520398
|
04/04/2022
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2904018WL108166
|
00089
|
CBIN0280891
|
960
|
07/05/2022
|
Account closed
|
15
|
TN2904018_050422FTO_35319
|
2904018000NRG18160820213090186
|
020520398
|
05/04/2022
|
PANDIDURAI
|
PANDIDURAI
|
2904018WL112224
|
00176
|
IDIB000C045
|
1025
|
07/05/2022
|
A/c Blocked or Frozen
|
16
|
TN2904018_040422FTO_23224
|
2904018000NRG19010420222809799
|
020520398
|
04/04/2022
|
SANKAR G
|
SANKAR G
|
2904018WL227997
|
00078
|
CNRB0004842
|
800
|
07/05/2022
|
Account closed
|
17
|
TN2904018_050422APB_FTO_35727
|
2904018000NRG22040420226579911
|
020520291
|
05/04/2022
|
AMUTHA
|
AMUTHA
|
2904018WL135149
|
00089
|
CBIN0280891
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904018_040422FTO_21665
|
2904018000NRG22040420226580841
|
020520398
|
04/04/2022
|
Kumar
|
Kumar
|
2904018WL135195
|
00078
|
CNRB0004842
|
1200
|
07/05/2022
|
Account closed
|
19
|
TN2904018_040422APB_FTO_21672
|
2904018000NRG22040420226580849
|
020520291
|
04/04/2022
|
VENNILA A
|
VENNILA A
|
2904018WL135195
|
00078
|
CNRB0001449
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2904018_040422APB_FTO_21672
|
2904018000NRG22040420226580891
|
020520291
|
04/04/2022
|
VALLI G
|
VALLI G
|
2904018WL135195
|
00078
|
CNRB0004842
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2904018_050422FTO_34554
|
2904018000NRG22040420226584214
|
020520398
|
05/04/2022
|
RANI
|
RANI
|
2904018WL135254
|
00227
|
KVBL0001201
|
1638
|
07/05/2022
|
Account closed
|
22
|
TN2904018_050422APB_FTO_34998
|
2904018000NRG22040420226584487
|
020520291
|
05/04/2022
|
KALA P
|
KALA P
|
2904018WL135282
|
00415
|
SBIN0011069
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2904018_050422APB_FTO_34998
|
2904018000NRG22040420226584491
|
020520291
|
05/04/2022
|
NALLAMMAL M
|
NALLAMMAL M
|
2904018WL135282
|
00415
|
SBIN0011069
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2904018_050422APB_FTO_35021
|
2904018000NRG22040420226584614
|
020520291
|
05/04/2022
|
R LAKSHMI
|
R LAKSHMI
|
2904018WL135286
|
00176
|
IDIB000A077
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2904018_050422APB_FTO_35102
|
2904018000NRG22040420226584869
|
020520291
|
05/04/2022
|
KAVITHA M
|
KAVITHA M
|
2904018WL135293
|
00468
|
UBIN0903655
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2904018_050422APB_FTO_35102
|
2904018000NRG22040420226584876
|
020520291
|
05/04/2022
|
SUMATHI R
|
SUMATHI R
|
2904018WL135293
|
00468
|
UBIN0903655
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2904018_050422APB_FTO_32321
|
2904018000NRG22050420226586653
|
020520291
|
05/04/2022
|
MENNALGODI
|
MENNALGODI
|
2904018WL135355
|
00177
|
IOBA0000119
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2904018_050422APB_FTO_35231
|
2904018000NRG22050420226589466
|
020520291
|
05/04/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL135394
|
00177
|
IOBA0000119
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904018_050422FTO_35886
|
2904018000NRG22050420226590796
|
020520398
|
05/04/2022
|
Natesan
|
Natesan
|
2904018WL135437
|
00701
|
IDIB0PLB001
|
1638
|
07/05/2022
|
No Such Account
|
30
|
TN2904018_050422APB_FTO_36050
|
2904018000NRG22050420226592142
|
020520291
|
05/04/2022
|
AZHAKESHWARI
|
AZHAKESHWARI
|
2904018WL135463
|
00078
|
CNRB0001449
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2904018_050422APB_FTO_36230
|
2904018000NRG22050420226592801
|
020520291
|
05/04/2022
|
MOOKKAN
|
MOOKKAN
|
2904018WL135476
|
00177
|
IOBA0000119
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2904018_050422FTO_37158
|
2904018000NRG22050420226592928
|
020520398
|
05/04/2022
|
Ariyamala
|
Ariyamala
|
2904018WL135487
|
00078
|
CNRB0004842
|
1200
|
07/05/2022
|
Account closed
|
33
|
TN2904018_050422FTO_29761
|
2904018000NRG22310320226542909
|
020520398
|
05/04/2022
|
PONNARASI
|
PONNARASI
|
2904018WL134116
|
00227
|
KVBL0001201
|
1350
|
07/05/2022
|
Account closed
|
34
|
TN2904018_050422APB_FTO_29763
|
2904018000NRG22310320226542914
|
020520291
|
05/04/2022
|
PREMA
|
PREMA
|
2904018WL134116
|
00227
|
KVBL0001201
|
1350
|
07/05/2022
|
Account closed
|
35
|
TN2904018_040422FTO_10604
|
2904018000NRG22310320226545450
|
020520398
|
04/04/2022
|
Jayasurya
|
Jayasurya
|
2904018WL134193
|
00078
|
CNRB0001449
|
1200
|
07/05/2022
|
Account closed
|
36
|
TN2904018_050422APB_FTO_29708
|
2904018000NRG22310320226546818
|
020520291
|
05/04/2022
|
POONKODI R
|
POONKODI R
|
2904018WL134226
|
00468
|
UBIN0903655
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2904018_011022FTO_950962
|
2904018000NRG23011020222481339
|
030361529
|
01/10/2022
|
valliyammai
|
valliyammai
|
2904018WL084098
|
00177
|
IOBA0000119
|
1200
|
19/10/2022
|
Account closed
|
38
|
TN2904018_011022APB_FTO_950932
|
2904018000NRG23011020222482436
|
030361548
|
01/10/2022
|
SUMATHI J
|
SUMATHI J
|
2904018WL084123
|
00468
|
UBIN0903655
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904018_011022APB_FTO_950916
|
2904018000NRG23011020222483161
|
030361548
|
01/10/2022
|
Annakodi
|
Annakodi
|
2904018WL084131
|
00468
|
UBIN0903655
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2904018_011022APB_FTO_952611
|
2904018000NRG23011020222495569
|
010261467
|
01/10/2022
|
PACHAYAMMAL
|
PACHAYAMMAL
|
2904018WL084382
|
00078
|
CNRB0001449
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2904018_031022APB_FTO_958743
|
2904018000NRG23011020222510067
|
010261467
|
03/10/2022
|
RUKMANI C
|
RUKMANI C
|
2904018WL084708
|
00176
|
IDIB000A077
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2904018_031022APB_FTO_958743
|
2904018000NRG23011020222510081
|
010261467
|
03/10/2022
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL084708
|
00176
|
IDIB000A077
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904018_011122APB_FTO_1094242
|
2904018000NRG23011120222911439
|
015710621
|
01/11/2022
|
A SELVI
|
A SELVI
|
2904018WL097152
|
00176
|
IDIB000C045
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2904018_011122APB_FTO_1094242
|
2904018000NRG23011120222911448
|
015710621
|
01/11/2022
|
V CHINNASAMY OR PERIYAMMAL C
|
V CHINNASAMY OR PERIYAMMAL C
|
2904018WL097152
|
00176
|
IDIB000C045
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2904018_020123APB_FTO_1378200
|
2904018000NRG23020120233713230
|
037269821
|
02/01/2023
|
PARVATHI
|
PARVATHI
|
2904018WL119328
|
00078
|
CNRB0001449
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2904018_210422FTO_105969
|
2904018000NRG16210420228061214
|
017520905
|
21/04/2022
|
Angammal
|
Angammal
|
2904018WL0115262
|
00078
|
CNRB0001449
|
775
|
14/05/2022
|
No Such Account
|
47
|
TN2904018_210422FTO_105969
|
2904018000NRG16210420228061215
|
017520905
|
21/04/2022
|
Angammal
|
Angammal
|
2904018WL0115262
|
00078
|
CNRB0001449
|
870
|
14/05/2022
|
No Such Account
|
48
|
TN2904018_210422FTO_105969
|
2904018000NRG16210420228061216
|
017520905
|
21/04/2022
|
Angammal
|
Angammal
|
2904018WL0115262
|
00078
|
CNRB0001449
|
750
|
14/05/2022
|
No Such Account
|
49
|
TN2904018_220622FTO_396001
|
2904018000NRG22200620226602018
|
008012030
|
22/06/2022
|
KUMAR
|
KUMAR
|
2904018WL0137620
|
00078
|
CNRB0001449
|
1200
|
30/06/2022
|
Account closed
|
50
|
TN2904018_220622FTO_396001
|
2904018000NRG22200620226602022
|
008012030
|
22/06/2022
|
Jayasurya
|
Jayasurya
|
2904018WL0137622
|
00078
|
CNRB0004842
|
1200
|
30/06/2022
|
Account closed
|
51
|
TN2904018_210422FTO_105939
|
2904018000NRG22210420226600232
|
017520905
|
21/04/2022
|
Poovizhi
|
Poovizhi
|
2904018WL0137081
|
00227
|
KVBL0001606
|
1200
|
12/05/2022
|
No Such Account
|
52
|
TN2904018_220422FTO_110714
|
2904018000NRG22210420226600306
|
017499955
|
22/04/2022
|
DURGA
|
DURGA
|
2904018WL0137089
|
00227
|
KVBL0001606
|
1200
|
12/05/2022
|
No Such Account
|
53
|
TN2904018_220422FTO_110714
|
2904018000NRG22210420226600307
|
017499955
|
22/04/2022
|
Vasantha
|
Vasantha
|
2904018WL0137089
|
00227
|
KVBL0001606
|
1200
|
12/05/2022
|
No Such Account
|
54
|
TN2904018_220422FTO_110714
|
2904018000NRG22210420226600309
|
017499955
|
22/04/2022
|
Rathika
|
Rathika
|
2904018WL0137090
|
00415
|
SBIN0000852
|
1200
|
14/05/2022
|
No Such Account
|
55
|
TN2904018_220622FTO_396001
|
2904018000NRG22210620226602027
|
008012030
|
22/06/2022
|
BAVANI M
|
BAVANI M
|
2904018WL0137626
|
00176
|
IDIB000C045
|
800
|
30/06/2022
|
Account closed
|
56
|
TN2904018_220622FTO_396001
|
2904018000NRG22210620226602028
|
008012030
|
22/06/2022
|
AYYAKANNU
|
AYYAKANNU
|
2904018WL0137627
|
00415
|
SBIN0011069
|
1200
|
30/06/2022
|
No Such Account
|
57
|
TN2904018_220622FTO_396001
|
2904018000NRG22210620226602035
|
008012030
|
22/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904018WL0137629
|
00468
|
UBIN0903655
|
1200
|
30/06/2022
|
Account closed
|
58
|
TN2904018_220622FTO_396001
|
2904018000NRG22210620226602036
|
008012030
|
22/06/2022
|
KAVITHA M
|
KAVITHA M
|
2904018WL0137629
|
00468
|
UBIN0903655
|
1200
|
30/06/2022
|
Account closed
|
59
|
TN2904018_220422FTO_110714
|
2904018000NRG22220420226600367
|
017499955
|
22/04/2022
|
kolanji
|
kolanji
|
2904018WL0137113
|
00468
|
UBIN0903655
|
1200
|
12/05/2022
|
Account closed
|
60
|
TN2904018_220422FTO_110714
|
2904018000NRG22220420226600376
|
017499955
|
22/04/2022
|
Palaniyammal
|
Palaniyammal
|
2904018WL0137117
|
00415
|
SBIN0011069
|
1200
|
14/05/2022
|
No Such Account
|
61
|
TN2904018_230323FTO_1682835
|
2904018000NRG23170320234783887
|
025730599
|
23/03/2023
|
PALANIMUTHU
|
PALANIMUTHU
|
2904018WL141992
|
00078
|
CNRB0004842
|
1500
|
31/03/2023
|
Account closed
|
62
|
TN2904018_230323APB_FTO_1682841
|
2904018000NRG23170320234783888
|
025730314
|
23/03/2023
|
pakkiyam
|
pakkiyam
|
2904018WL141992
|
00078
|
CNRB0001449
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2904018_200922APB_FTO_900215
|
2904018000NRG23190920222316055
|
035857975
|
20/09/2022
|
POONKODI R
|
POONKODI R
|
2904018WL078795
|
00468
|
UBIN0903655
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2904018_200922APB_FTO_897912
|
2904018000NRG23190920222341659
|
035857975
|
20/09/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL079533
|
00078
|
CNRB0009211
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2904018_210223APB_FTO_1575057
|
2904018000NRG23200220234259988
|
005713912
|
21/02/2023
|
M MARUTHAMUTHU
|
M MARUTHAMUTHU
|
2904018WL131220
|
00176
|
IDIB000C045
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2904018_210223APB_FTO_1575190
|
2904018000NRG23200220234276160
|
005713912
|
21/02/2023
|
MALAR
|
MALAR
|
2904018WL131506
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2904018_210223APB_FTO_1575190
|
2904018000NRG23200220234276188
|
005713912
|
21/02/2023
|
Inthirani
|
Inthirani
|
2904018WL131506
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2904018_210223APB_FTO_1575190
|
2904018000NRG23200220234276192
|
005713912
|
21/02/2023
|
Lakshmi Perumal
|
Lakshmi Perumal
|
2904018WL131506
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2904018_210223APB_FTO_1575073
|
2904018000NRG23200220234278108
|
005713912
|
21/02/2023
|
KOLANJI
|
KOLANJI
|
2904018WL131535
|
00227
|
KVBL0001201
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2904018_020123APB_FTO_1379958
|
2904018000NRG23020120233713964
|
037269821
|
02/01/2023
|
MASILAMANI
|
MASILAMANI
|
2904018WL119347
|
00227
|
KVBL0001201
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2904018_020123APB_FTO_1378526
|
2904018000NRG23020120233715192
|
037269821
|
02/01/2023
|
kanthasamy
|
kanthasamy
|
2904018WL119358
|
00176
|
IDIB000A077
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2904018_020123APB_FTO_1378365
|
2904018000NRG23020120233715641
|
037269821
|
02/01/2023
|
SANTHIYA M
|
SANTHIYA M
|
2904018WL119362
|
00468
|
UBIN0903655
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2904018_020123APB_FTO_1378365
|
2904018000NRG23020120233715648
|
037269821
|
02/01/2023
|
SUSILA C
|
SUSILA C
|
2904018WL119362
|
00468
|
UBIN0903655
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2904018_020123APB_FTO_1378230
|
2904018000NRG23020120233716299
|
037269821
|
02/01/2023
|
KILANJIAMMAL
|
KILANJIAMMAL
|
2904018WL119372
|
00089
|
CBIN0280891
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
TN2904018_020123APB_FTO_1380028
|
2904018000NRG23020120233716776
|
037269821
|
02/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL119385
|
00176
|
IDIB000C045
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2904018_020123APB_FTO_1378487
|
2904018000NRG23020120233716920
|
037269821
|
02/01/2023
|
R VALLI
|
R VALLI
|
2904018WL119387
|
00176
|
IDIB000A077
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2904018_020123APB_FTO_1378487
|
2904018000NRG23020120233716964
|
037269821
|
02/01/2023
|
CHANDRA.R
|
CHANDRA.R
|
2904018WL119387
|
00176
|
IDIB000A077
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2904018_020123APB_FTO_1380104
|
2904018000NRG23020120233721834
|
037269821
|
02/01/2023
|
VALLI
|
VALLI
|
2904018WL119482
|
00415
|
SBIN0011069
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2904018_040522FTO_179081
|
2904018000NRG23020520220039971
|
018427862
|
04/05/2022
|
Amutha
|
Amutha
|
2904018WL003062
|
00078
|
CNRB0004842
|
1200
|
16/05/2022
|
Account closed
|
80
|
TN2904018_030722FTO_471024
|
2904018000NRG23020720220996023
|
027753937
|
03/07/2022
|
ANJALAI
|
ANJALAI
|
2904018WL035232
|
00415
|
SBIN0011069
|
1200
|
11/07/2022
|
No Such Account
|
81
|
TN2904018_030722APB_FTO_471058
|
2904018000NRG23020720220996812
|
027753901
|
03/07/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL035286
|
00177
|
IOBA0000119
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2904018_030722APB_FTO_471126
|
2904018000NRG23020720220998496
|
027753901
|
03/07/2022
|
JAYAMANI
|
JAYAMANI
|
2904018WL035356
|
00176
|
IDIB000A077
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2904018_040722APB_FTO_477717
|
2904018000NRG23020720220999355
|
027753901
|
04/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL035389
|
00176
|
IDIB000C045
|
1000
|
11/07/2022
|
Account closed
|
84
|
TN2904018_030722FTO_471142
|
2904018000NRG23020720220999474
|
027753937
|
03/07/2022
|
Amutha
|
Amutha
|
2904018WL035393
|
00176
|
IDIB000C045
|
1686
|
11/07/2022
|
A/c Blocked or Frozen
|
85
|
TN2904018_040722APB_FTO_477786
|
2904018000NRG23020720220999496
|
027753901
|
04/07/2022
|
SELVAM
|
SELVAM
|
2904018WL035396
|
00176
|
IDIB000C045
|
1200
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
86
|
TN2904018_050922APB_FTO_829369
|
2904018000NRG23020920222132429
|
035857822
|
05/09/2022
|
SELVAMBAL
|
SELVAMBAL
|
2904018WL072634
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904018_040323APB_FTO_1616473
|
2904018000NRG23030320234468027
|
025730210
|
04/03/2023
|
KALIYATHAPILLAI
|
KALIYATHAPILLAI
|
2904018WL135541
|
00078
|
CNRB0001449
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2904018_040323APB_FTO_1616473
|
2904018000NRG23030320234468057
|
025730210
|
04/03/2023
|
MARUTHAMBAL
|
MARUTHAMBAL
|
2904018WL135541
|
00078
|
CNRB0001449
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2904018_040323APB_FTO_1616473
|
2904018000NRG23030320234468084
|
025730210
|
04/03/2023
|
SATHIYA
|
SATHIYA
|
2904018WL135541
|
00078
|
CNRB0001449
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2904018_210223APB_FTO_1575180
|
2904018000NRG23200220234283740
|
005713912
|
21/02/2023
|
PAVAYEE
|
PAVAYEE
|
2904018WL131647
|
00176
|
IDIB000A077
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TN2904018_210223APB_FTO_1575177
|
2904018000NRG23200220234284104
|
005713912
|
21/02/2023
|
VALLI
|
VALLI
|
2904018WL131655
|
00415
|
SBIN0011069
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2904018_210223APB_FTO_1575172
|
2904018000NRG23200220234284450
|
005713912
|
21/02/2023
|
AZHAGAPPAN
|
AZHAGAPPAN
|
2904018WL131662
|
00415
|
SBIN0011069
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2904018_210223APB_FTO_1575168
|
2904018000NRG23200220234294219
|
005713912
|
21/02/2023
|
PERUMAYEE S
|
PERUMAYEE S
|
2904018WL131794
|
00078
|
CNRB0001449
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2904018_210223APB_FTO_1575168
|
2904018000NRG23200220234294246
|
005713912
|
21/02/2023
|
LAKSHMANAN S
|
LAKSHMANAN S
|
2904018WL131794
|
00078
|
CNRB0001449
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2904018_210223APB_FTO_1575168
|
2904018000NRG23200220234294262
|
005713912
|
21/02/2023
|
SELVAM
|
SELVAM
|
2904018WL131794
|
00078
|
CNRB0001449
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2904018_220622FTO_395998
|
2904018000NRG23200620220774252
|
008012030
|
22/06/2022
|
ANJALAI
|
ANJALAI
|
2904018WL0026536
|
00415
|
SBIN0011069
|
1200
|
30/06/2022
|
No Such Account
|
97
|
TN2904018_200822APB_FTO_743299
|
2904018000NRG23200820221865305
|
014512652
|
20/08/2022
|
GANESAN P
|
GANESAN P
|
2904018WL064155
|
00176
|
IDIB000C045
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2904018_220822APB_FTO_751613
|
2904018000NRG23200820221868643
|
014512652
|
22/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904018WL064358
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2904018_201022APB_FTO_1038622
|
2904018000NRG23201020222706682
|
014731413
|
20/10/2022
|
ALAMELU G
|
ALAMELU G
|
2904018WL091055
|
00078
|
CNRB0001449
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2904018_211022APB_FTO_1048960
|
2904018000NRG23201020222708599
|
014731413
|
21/10/2022
|
D CHINNASAMYAND JEYAKODI
|
D CHINNASAMYAND JEYAKODI
|
2904018WL091167
|
00176
|
IDIB000A077
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2904018_211022APB_FTO_1048960
|
2904018000NRG23201020222708647
|
014731413
|
21/10/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL091167
|
00176
|
IDIB000A077
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2904018_211022FTO_1049086
|
2904018000NRG23201020222709011
|
014731559
|
21/10/2022
|
Sakthi Bhuvaneshwar
|
Sakthi Bhuvaneshwar
|
2904018WL091178
|
00468
|
UBIN0903655
|
1200
|
02/11/2022
|
No Such Account
|
103
|
TN2904018_211022APB_FTO_1044325
|
2904018000NRG23201020222711692
|
014731413
|
21/10/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL091253
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2904018_211022APB_FTO_1044325
|
2904018000NRG23201020222711785
|
014731413
|
21/10/2022
|
RANGAN
|
RANGAN
|
2904018WL091253
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2904018_201222FTO_1313687
|
2904018000NRG23201220223538468
|
018558883
|
20/12/2022
|
Umalakshmi
|
Umalakshmi
|
2904018WL115480
|
00078
|
CNRB0001449
|
1200
|
04/02/2023
|
No Such Account
|
106
|
TN2904018_201222FTO_1313687
|
2904018000NRG23201220223538566
|
018558883
|
20/12/2022
|
Sannasi
|
Sannasi
|
2904018WL115480
|
00078
|
CNRB0001449
|
1200
|
04/02/2023
|
No Such Account
|
107
|
TN2904018_201222APB_FTO_1313146
|
2904018000NRG23201220223539279
|
018558461
|
20/12/2022
|
S KALYANI
|
S KALYANI
|
2904018WL115493
|
00176
|
IDIB000A077
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2904018_201222APB_FTO_1313146
|
2904018000NRG23201220223539298
|
018558461
|
20/12/2022
|
A THANGAVEL
|
A THANGAVEL
|
2904018WL115493
|
00176
|
IDIB000A077
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2904018_201222APB_FTO_1313146
|
2904018000NRG23201220223539307
|
018558461
|
20/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL115493
|
00176
|
IDIB000A077
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904018_040323APB_FTO_1616467
|
2904018000NRG23030320234471161
|
025730210
|
04/03/2023
|
SEKAR T
|
SEKAR T
|
2904018WL135583
|
00078
|
CNRB0001449
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2904018_040323APB_FTO_1616455
|
2904018000NRG23030320234471427
|
025730210
|
04/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL135594
|
00176
|
IDIB000C045
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2904018_040323APB_FTO_1616448
|
2904018000NRG23030320234471516
|
025730210
|
04/03/2023
|
P RAJAMANI
|
P RAJAMANI
|
2904018WL135596
|
00176
|
IDIB000C045
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2904018_040323APB_FTO_1616422
|
2904018000NRG23030320234473199
|
025730210
|
04/03/2023
|
ANJALAM S
|
ANJALAM S
|
2904018WL135650
|
00176
|
IDIB000C045
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2904018_030323APB_FTO_1615557
|
2904018000NRG23030320234477813
|
025730741
|
03/03/2023
|
VIMAL
|
VIMAL
|
2904018WL135763
|
00078
|
CNRB0001449
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2904018_030323APB_FTO_1615705
|
2904018000NRG23030320234478849
|
025730741
|
03/03/2023
|
AYYAMPERUMAL
|
AYYAMPERUMAL
|
2904018WL135784
|
00177
|
IOBA0000119
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904018_040323APB_FTO_1616409
|
2904018000NRG23030320234479237
|
025730210
|
04/03/2023
|
KASIYAMMAL R
|
KASIYAMMAL R
|
2904018WL135793
|
00177
|
IOBA0000119
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2904018_030323APB_FTO_1615479
|
2904018000NRG23030320234482313
|
025730741
|
03/03/2023
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL135848
|
00176
|
IDIB000A077
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2904018_030323APB_FTO_1615475
|
2904018000NRG23030320234486068
|
025730741
|
03/03/2023
|
SANKAR
|
SANKAR
|
2904018WL135950
|
00176
|
IDIB000A077
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2904018_030323APB_FTO_1615475
|
2904018000NRG23030320234486194
|
025730741
|
03/03/2023
|
PAVAYEE
|
PAVAYEE
|
2904018WL135950
|
00176
|
IDIB000A077
|
1000
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TN2904018_030323APB_FTO_1615678
|
2904018000NRG23030320234487381
|
025730741
|
03/03/2023
|
POOMALAI
|
POOMALAI
|
2904018WL135975
|
00176
|
IDIB000C045
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2904018_030323APB_FTO_1615542
|
2904018000NRG23030320234488291
|
025730741
|
03/03/2023
|
thailiyammal
|
thailiyammal
|
2904018WL135998
|
00227
|
KVBL0001201
|
1124
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2904018_040323APB_FTO_1616347
|
2904018000NRG23030320234490007
|
025730210
|
04/03/2023
|
ELLAMMAL
|
ELLAMMAL
|
2904018WL136041
|
00176
|
IDIB000C045
|
1000
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
TN2904018_040323APB_FTO_1616347
|
2904018000NRG23030320234490017
|
025730210
|
04/03/2023
|
ANBUDURAI P
|
ANBUDURAI P
|
2904018WL136041
|
00176
|
IDIB000C045
|
996
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904018_030323APB_FTO_1616067
|
2904018000NRG23030320234490229
|
025730741
|
03/03/2023
|
ALAMELU
|
ALAMELU
|
2904018WL136052
|
00227
|
KVBL0001201
|
1000
|
31/03/2023
|
Account closed
|
125
|
TN2904018_030323APB_FTO_1615913
|
2904018000NRG23030320234490614
|
025730741
|
03/03/2023
|
MANICKAM N
|
MANICKAM N
|
2904018WL136060
|
00177
|
IOBA0000119
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2904018_030323APB_FTO_1616069
|
2904018000NRG23030320234491174
|
025730741
|
03/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL136073
|
00227
|
KVBL0001201
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2904018_030323APB_FTO_1616071
|
2904018000NRG23030320234491546
|
025730741
|
03/03/2023
|
Balamurugan
|
Balamurugan
|
2904018WL136081
|
00227
|
KVBL0001201
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2904018_040922APB_FTO_827672
|
2904018000NRG23030920222170248
|
035857822
|
04/09/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904018WL073426
|
00415
|
SBIN0011069
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904018_201222APB_FTO_1314826
|
2904018000NRG23201220223549011
|
018558461
|
20/12/2022
|
SATHIYA
|
SATHIYA
|
2904018WL115631
|
00078
|
CNRB0001449
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904018_201222FTO_1314823
|
2904018000NRG23201220223549026
|
018558883
|
20/12/2022
|
Latha
|
Latha
|
2904018WL115631
|
00078
|
CNRB0001449
|
800
|
04/02/2023
|
No Such Account
|
131
|
TN2904018_201222APB_FTO_1314813
|
2904018000NRG23201220223549077
|
018558461
|
20/12/2022
|
SEKAR T
|
SEKAR T
|
2904018WL115632
|
00078
|
CNRB0001449
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904018_201222APB_FTO_1314791
|
2904018000NRG23201220223549466
|
018558461
|
20/12/2022
|
POONKODI
|
POONKODI
|
2904018WL115635
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2904018_201222APB_FTO_1314764
|
2904018000NRG23201220223549580
|
018558461
|
20/12/2022
|
R PUSHPA AND M MAYAKANNAN
|
R PUSHPA AND M MAYAKANNAN
|
2904018WL115638
|
00176
|
IDIB000A077
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2904018_201222APB_FTO_1314764
|
2904018000NRG23201220223549617
|
018558461
|
20/12/2022
|
R VALLI
|
R VALLI
|
2904018WL115638
|
00176
|
IDIB000A077
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904018_210223APB_FTO_1577934
|
2904018000NRG23210220234301574
|
005718532
|
21/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2904018WL131954
|
00227
|
KVBL0001201
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2904018_230522FTO_226166
|
2904018000NRG23210520220233035
|
015577067
|
23/05/2022
|
Rajeshkumar
|
Rajeshkumar
|
2904018WL010119
|
00089
|
CBIN0280891
|
1365
|
01/06/2022
|
No Such Account
|
137
|
TN2904018_230522FTO_226168
|
2904018000NRG23210520220233215
|
015577067
|
23/05/2022
|
Anjalai
|
Anjalai
|
2904018WL010128
|
00468
|
UBIN0932698
|
1200
|
01/06/2022
|
No Such Account
|
138
|
TN2904018_220622FTO_395998
|
2904018000NRG23210620220788149
|
008012030
|
22/06/2022
|
jayamani
|
jayamani
|
2904018WL0026920
|
00468
|
UBIN0903655
|
1200
|
30/06/2022
|
No Such Account
|
139
|
TN2904018_220622FTO_395998
|
2904018000NRG23210620220788259
|
008012030
|
22/06/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0026941
|
00415
|
SBIN0011069
|
1200
|
30/06/2022
|
No Such Account
|
140
|
TN2904018_220622FTO_395998
|
2904018000NRG23210620220788268
|
008012030
|
22/06/2022
|
Prabakaran
|
Prabakaran
|
2904018WL0026945
|
00177
|
IOBA0000119
|
1200
|
30/06/2022
|
No Such Account
|
141
|
TN2904018_210722APB_FTO_578628
|
2904018000NRG23210720221338949
|
013645616
|
21/07/2022
|
pakkiyam
|
pakkiyam
|
2904018WL046706
|
00078
|
CNRB0001449
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2904018_210722APB_FTO_578815
|
2904018000NRG23210720221341790
|
013645616
|
21/07/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL046926
|
00176
|
IDIB000C045
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904018_211022APB_FTO_1045326
|
2904018000NRG23211020222717118
|
014731413
|
21/10/2022
|
KODIPOVUNU
|
KODIPOVUNU
|
2904018WL091389
|
00177
|
IOBA0000119
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2904018_211022APB_FTO_1047487
|
2904018000NRG23211020222720471
|
014731413
|
21/10/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL091511
|
00176
|
IDIB000C045
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2904018_211022FTO_1047454
|
2904018000NRG23211020222721735
|
014731559
|
21/10/2022
|
Raveena
|
Raveena
|
2904018WL091546
|
00078
|
CNRB0001449
|
1000
|
02/11/2022
|
No Such Account
|
146
|
TN2904018_211022FTO_1047454
|
2904018000NRG23211020222721736
|
014731559
|
21/10/2022
|
vijayalakshmi
|
vijayalakshmi
|
2904018WL091546
|
00078
|
CNRB0001449
|
1200
|
02/11/2022
|
No Such Account
|
147
|
TN2904018_211022FTO_1047454
|
2904018000NRG23211020222721752
|
014731559
|
21/10/2022
|
Priya
|
Priya
|
2904018WL091546
|
00078
|
CNRB0001449
|
1200
|
02/11/2022
|
No Such Account
|
148
|
TN2904018_211022FTO_1047442
|
2904018000NRG23211020222721938
|
014731559
|
21/10/2022
|
amutha
|
amutha
|
2904018WL091557
|
00468
|
UBIN0903655
|
1200
|
02/11/2022
|
No Such Account
|
149
|
TN2904018_211022APB_FTO_1047439
|
2904018000NRG23211020222721989
|
014731413
|
21/10/2022
|
POONKODI
|
POONKODI
|
2904018WL091557
|
00468
|
UBIN0903655
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2904018_211022FTO_1047418
|
2904018000NRG23211020222722089
|
014731559
|
21/10/2022
|
Mookan
|
Mookan
|
2904018WL091573
|
00176
|
IDIB000C045
|
1200
|
02/11/2022
|
No Such Account
|
151
|
TN2904018_040922APB_FTO_827672
|
2904018000NRG23030920222170297
|
035857822
|
04/09/2022
|
RANI A
|
RANI A
|
2904018WL073426
|
00415
|
SBIN0011069
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2904018_040922APB_FTO_827668
|
2904018000NRG23030920222171630
|
035857822
|
04/09/2022
|
Annakodi
|
Annakodi
|
2904018WL073451
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904018_030922APB_FTO_826726
|
2904018000NRG23030920222175954
|
035857822
|
03/09/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2904018WL073517
|
00415
|
SBIN0011069
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2904018_030922APB_FTO_826717
|
2904018000NRG23030920222176253
|
035857822
|
03/09/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904018WL073520
|
00177
|
IOBA0000119
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2904018_030922APB_FTO_826669
|
2904018000NRG23030920222177120
|
035857822
|
03/09/2022
|
NAGAJOTHI M OR AYYASAMY M
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL073535
|
00176
|
IDIB000C045
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2904018_040323APB_FTO_1616612
|
2904018000NRG23040320234493987
|
025730210
|
04/03/2023
|
PARVATHI
|
PARVATHI
|
2904018WL136136
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2904018_040323APB_FTO_1616612
|
2904018000NRG23040320234494001
|
025730210
|
04/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL136136
|
00078
|
CNRB0001449
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2904018_040323APB_FTO_1616612
|
2904018000NRG23040320234494029
|
025730210
|
04/03/2023
|
SOLAIMUTHU
|
SOLAIMUTHU
|
2904018WL136136
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904018_040323APB_FTO_1616612
|
2904018000NRG23040320234494045
|
025730210
|
04/03/2023
|
AATHIMOOLAM
|
AATHIMOOLAM
|
2904018WL136136
|
00078
|
CNRB0001449
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2904018_040323APB_FTO_1616622
|
2904018000NRG23040320234494583
|
025730210
|
04/03/2023
|
SUSILA C
|
SUSILA C
|
2904018WL136142
|
00468
|
UBIN0903655
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2904018_040323APB_FTO_1616648
|
2904018000NRG23040320234496325
|
027904319
|
04/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2904018WL136173
|
00468
|
UBIN0903655
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2904018_040323APB_FTO_1616652
|
2904018000NRG23040320234497177
|
027904319
|
04/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL136193
|
00089
|
CBIN0280891
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2904018_040323APB_FTO_1616652
|
2904018000NRG23040320234497237
|
027904319
|
04/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904018WL136193
|
00089
|
CBIN0280891
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2904018_040323APB_FTO_1616652
|
2904018000NRG23040320234497260
|
027904319
|
04/03/2023
|
RANGAN
|
RANGAN
|
2904018WL136193
|
00089
|
CBIN0280891
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2904018_040323APB_FTO_1616776
|
2904018000NRG23040320234499644
|
027904319
|
04/03/2023
|
laxman
|
laxman
|
2904018WL136233
|
00078
|
CNRB0001449
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2904018_040522APB_FTO_179096
|
2904018000NRG23040520220053196
|
018427555
|
04/05/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL003677
|
00089
|
CBIN0280891
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2904018_040522FTO_177757
|
2904018000NRG23040520220053232
|
018427862
|
04/05/2022
|
Muniyappillai
|
Muniyappillai
|
2904018WL003683
|
00227
|
KVBL0001201
|
1686
|
16/05/2022
|
No Such Account
|
168
|
TN2904018_040722APB_FTO_472301
|
2904018000NRG23040720221015404
|
027753901
|
04/07/2022
|
KALA P
|
KALA P
|
2904018WL035756
|
00415
|
SBIN0011069
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2904018_211022APB_FTO_1047421
|
2904018000NRG23211020222722105
|
014731413
|
21/10/2022
|
ELLAMMAL
|
ELLAMMAL
|
2904018WL091573
|
00176
|
IDIB000C045
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
TN2904018_211022FTO_1047418
|
2904018000NRG23211020222722115
|
014731559
|
21/10/2022
|
Ezhumalai
|
Ezhumalai
|
2904018WL091573
|
00176
|
IDIB000C045
|
1200
|
02/11/2022
|
No Such Account
|
171
|
TN2904018_211022FTO_1047369
|
2904018000NRG23211020222722807
|
014731559
|
21/10/2022
|
Latha
|
Latha
|
2904018WL091591
|
00078
|
CNRB0004842
|
1000
|
02/11/2022
|
No Such Account
|
172
|
TN2904018_211022APB_FTO_1047187
|
2904018000NRG23211020222724468
|
014731413
|
21/10/2022
|
SIVAJI POOMALAI
|
SIVAJI POOMALAI
|
2904018WL091674
|
00176
|
IDIB000C045
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2904018_211022APB_FTO_1047128
|
2904018000NRG23211020222724505
|
014731413
|
21/10/2022
|
AMARAVATHI C
|
AMARAVATHI C
|
2904018WL091682
|
00177
|
IOBA0000119
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904018_211022FTO_1047097
|
2904018000NRG23211020222725487
|
014731559
|
21/10/2022
|
vasugi
|
vasugi
|
2904018WL091742
|
00177
|
IOBA0000119
|
1200
|
02/11/2022
|
No Such Account
|
175
|
TN2904018_211022FTO_1047097
|
2904018000NRG23211020222725488
|
014731559
|
21/10/2022
|
Senthilkumar
|
Senthilkumar
|
2904018WL091742
|
00177
|
IOBA0000119
|
1200
|
02/11/2022
|
No Such Account
|
176
|
TN2904018_211022APB_FTO_1049147
|
2904018000NRG23211020222736346
|
014731413
|
21/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL092065
|
00176
|
IDIB000C045
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2904018_211022FTO_1049145
|
2904018000NRG23211020222736365
|
014731559
|
21/10/2022
|
Priyanka
|
Priyanka
|
2904018WL092065
|
00176
|
IDIB000C045
|
1000
|
02/11/2022
|
No Such Account
|
178
|
TN2904018_221022APB_FTO_1051738
|
2904018000NRG23211020222743783
|
014731570
|
22/10/2022
|
NAGAJOTHI M OR AYYASAMY M
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL092264
|
00176
|
IDIB000C045
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904018_221022FTO_1051809
|
2904018000NRG23211020222745258
|
014731502
|
22/10/2022
|
selvam
|
selvam
|
2904018WL092314
|
00227
|
KVBL0001201
|
1686
|
02/11/2022
|
Account closed
|
180
|
TN2904018_211022APB_FTO_1050640
|
2904018000NRG23211020222753594
|
014731413
|
21/10/2022
|
R LAKSHMI
|
R LAKSHMI
|
2904018WL092469
|
00176
|
IDIB000A077
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904018_221022APB_FTO_1051902
|
2904018000NRG23211020222755285
|
014731570
|
22/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL092504
|
00227
|
KVBL0001201
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904018_221022APB_FTO_1052020
|
2904018000NRG23211020222756434
|
014731570
|
22/10/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL092520
|
00177
|
IOBA0000119
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2904018_211122APB_FTO_1180902
|
2904018000NRG23211120223156572
|
026442047
|
21/11/2022
|
VELAYUTHAM
|
VELAYUTHAM
|
2904018WL104905
|
00177
|
IOBA0000119
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904018_211122FTO_1180878
|
2904018000NRG23211120223156800
|
026441856
|
21/11/2022
|
Ezhumalai
|
Ezhumalai
|
2904018WL104907
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
No Such Account
|
185
|
TN2904018_211122APB_FTO_1179334
|
2904018000NRG23211120223157944
|
026441577
|
21/11/2022
|
KRISHNAN.R
|
KRISHNAN.R
|
2904018WL104923
|
00176
|
IDIB000A077
|
281
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
TN2904018_211122APB_FTO_1179322
|
2904018000NRG23211120223158808
|
026441577
|
21/11/2022
|
R PUSHPA AND M MAYAKANNAN
|
R PUSHPA AND M MAYAKANNAN
|
2904018WL104938
|
00176
|
IDIB000A077
|
220
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2904018_211122APB_FTO_1179322
|
2904018000NRG23211120223158846
|
026441577
|
21/11/2022
|
R VALLI
|
R VALLI
|
2904018WL104938
|
00176
|
IDIB000A077
|
220
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2904018_211122APB_FTO_1179316
|
2904018000NRG23211120223159928
|
026441577
|
21/11/2022
|
CHINNAIYAN
|
CHINNAIYAN
|
2904018WL104965
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
189
|
TN2904018_211122APB_FTO_1179316
|
2904018000NRG23211120223159932
|
026441577
|
21/11/2022
|
ANJALAM S
|
ANJALAM S
|
2904018WL104965
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2904018_211122FTO_1179310
|
2904018000NRG23211120223159975
|
026442329
|
21/11/2022
|
SUBRAMANI K
|
SUBRAMANI K
|
2904018WL104965
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
A/c Blocked or Frozen
|
191
|
TN2904018_211122APB_FTO_1179316
|
2904018000NRG23211120223160003
|
026441577
|
21/11/2022
|
Prabhu
|
Prabhu
|
2904018WL104965
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904018_211122APB_FTO_1179316
|
2904018000NRG23211120223160029
|
026441577
|
21/11/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL104965
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2904018_211122APB_FTO_1179303
|
2904018000NRG23211120223160060
|
026441577
|
21/11/2022
|
DHANAM
|
DHANAM
|
2904018WL104966
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2904018_211122APB_FTO_1179281
|
2904018000NRG23211120223160754
|
026441577
|
21/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL104986
|
00078
|
CNRB0009211
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904018_211122APB_FTO_1179207
|
2904018000NRG23211120223161632
|
026441577
|
21/11/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL105011
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2904018_211122APB_FTO_1179207
|
2904018000NRG23211120223161674
|
026441577
|
21/11/2022
|
Chandra
|
Chandra
|
2904018WL105011
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2904018_211122APB_FTO_1179157
|
2904018000NRG23211120223166334
|
026441577
|
21/11/2022
|
SELVAM
|
SELVAM
|
2904018WL105161
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904018_211122FTO_1179958
|
2904018000NRG23211120223168058
|
026442329
|
21/11/2022
|
RAYYAPAN
|
RAYYAPAN
|
2904018WL105190
|
00701
|
IDIB0PLB001
|
200
|
13/12/2022
|
No Such Account
|
199
|
TN2904018_211122APB_FTO_1180802
|
2904018000NRG23211120223174527
|
026442047
|
21/11/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2904018WL105362
|
00089
|
CBIN0280891
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2904018_211122APB_FTO_1180767
|
2904018000NRG23211120223175201
|
026442047
|
21/11/2022
|
MARIYAMMAL V
|
MARIYAMMAL V
|
2904018WL105368
|
00078
|
CNRB0001449
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2904018_211122APB_FTO_1180767
|
2904018000NRG23211120223175211
|
026442047
|
21/11/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL105368
|
00078
|
CNRB0001449
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904018_211122APB_FTO_1180757
|
2904018000NRG23211120223175335
|
026442047
|
21/11/2022
|
banumathi
|
banumathi
|
2904018WL105370
|
00468
|
UBIN0903655
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904018_211122FTO_1180753
|
2904018000NRG23211120223175612
|
026441856
|
21/11/2022
|
ABIVARSHINI
|
ABIVARSHINI
|
2904018WL105374
|
00176
|
IDIB000C045
|
200
|
13/12/2022
|
No Such Account
|
204
|
TN2904018_211222APB_FTO_1316556
|
2904018000NRG23211220223555233
|
018558461
|
21/12/2022
|
MALATHI G
|
MALATHI G
|
2904018WL115760
|
00415
|
SBIN0011069
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2904018_211222APB_FTO_1316556
|
2904018000NRG23211220223555291
|
018558461
|
21/12/2022
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL115760
|
00415
|
SBIN0011069
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2904018_211222APB_FTO_1317153
|
2904018000NRG23211220223555619
|
018559601
|
21/12/2022
|
KALA P
|
KALA P
|
2904018WL115769
|
00415
|
SBIN0011069
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2904018_211222APB_FTO_1317118
|
2904018000NRG23211220223559484
|
018558461
|
21/12/2022
|
Jayakodi
|
Jayakodi
|
2904018WL115818
|
00176
|
IDIB000A077
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2904018_211222APB_FTO_1317118
|
2904018000NRG23211220223559522
|
018558461
|
21/12/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL115818
|
00176
|
IDIB000A077
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2904018_040722APB_FTO_472301
|
2904018000NRG23040720221015407
|
027753901
|
04/07/2022
|
NALLAMMAL M
|
NALLAMMAL M
|
2904018WL035756
|
00415
|
SBIN0011069
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904018_040722FTO_472263
|
2904018000NRG23040720221016168
|
027753937
|
04/07/2022
|
palaniammal
|
palaniammal
|
2904018WL035770
|
00176
|
IDIB000K001
|
1000
|
11/07/2022
|
No Such Account
|
211
|
TN2904018_040722FTO_471959
|
2904018000NRG23040720221016625
|
027753937
|
04/07/2022
|
Bakkiyam
|
Bakkiyam
|
2904018WL035778
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
No Such Account
|
212
|
TN2904018_040722APB_FTO_472187
|
2904018000NRG23040720221017244
|
027753901
|
04/07/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL035785
|
00177
|
IOBA0000119
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2904018_040722APB_FTO_475125
|
2904018000NRG23040720221033898
|
027753901
|
04/07/2022
|
CHINNAIYAN
|
CHINNAIYAN
|
2904018WL036125
|
00176
|
IDIB000C045
|
600
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
214
|
TN2904018_040722APB_FTO_479988
|
2904018000NRG23040720221054730
|
027753901
|
04/07/2022
|
PREMA
|
PREMA
|
2904018WL036639
|
00227
|
KVBL0001201
|
1200
|
11/07/2022
|
Account closed
|
215
|
TN2904018_040722APB_FTO_479692
|
2904018000NRG23040720221054973
|
027753901
|
04/07/2022
|
SOWRIYAMMAL
|
SOWRIYAMMAL
|
2904018WL036647
|
00176
|
IDIB000A077
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2904018_050722APB_FTO_482937
|
2904018000NRG23040720221057897
|
027753901
|
05/07/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904018WL036732
|
00415
|
SBIN0000852
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2904018_050722APB_FTO_482842
|
2904018000NRG23040720221059701
|
027753901
|
05/07/2022
|
REKAA
|
REKAA
|
2904018WL036781
|
00176
|
IDIB000C045
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904018_050722APB_FTO_482842
|
2904018000NRG23040720221059721
|
027753901
|
05/07/2022
|
GANESAN P
|
GANESAN P
|
2904018WL036781
|
00176
|
IDIB000C045
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904018_050722FTO_482821
|
2904018000NRG23040720221060306
|
027753937
|
05/07/2022
|
Ranjitha
|
Ranjitha
|
2904018WL036793
|
00089
|
CBIN0280891
|
1200
|
11/07/2022
|
Account closed
|
220
|
TN2904018_050722APB_FTO_482807
|
2904018000NRG23040720221061067
|
027753901
|
05/07/2022
|
ASALAMBAAL
|
ASALAMBAAL
|
2904018WL036802
|
00089
|
CBIN0280891
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904018_050722APB_FTO_482807
|
2904018000NRG23040720221061074
|
027753901
|
05/07/2022
|
RAMASAMY
|
RAMASAMY
|
2904018WL036802
|
00089
|
CBIN0280891
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904018_050722APB_FTO_482807
|
2904018000NRG23040720221061080
|
027753901
|
05/07/2022
|
KAMARAJ
|
KAMARAJ
|
2904018WL036802
|
00089
|
CBIN0280891
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2904018_050722APB_FTO_482807
|
2904018000NRG23040720221061096
|
027753901
|
05/07/2022
|
MUNIYAN
|
MUNIYAN
|
2904018WL036802
|
00089
|
CBIN0280891
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904018_050722APB_FTO_482770
|
2904018000NRG23040720221061310
|
027753901
|
05/07/2022
|
KAMALAM
|
KAMALAM
|
2904018WL036807
|
00176
|
IDIB000A077
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2904018_040722APB_FTO_481018
|
2904018000NRG23040720221062180
|
027753901
|
04/07/2022
|
pakkiyam
|
pakkiyam
|
2904018WL036816
|
00078
|
CNRB0001449
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2904018_050722APB_FTO_482435
|
2904018000NRG23040720221062884
|
027753901
|
05/07/2022
|
KANNIYAMMAL A
|
KANNIYAMMAL A
|
2904018WL036831
|
00227
|
KVBL0001201
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2904018_040922APB_FTO_827786
|
2904018000NRG23040920222179773
|
035857822
|
04/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904018WL073625
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2904018_040922APB_FTO_827957
|
2904018000NRG23040920222182001
|
035857822
|
04/09/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904018WL073662
|
00089
|
CBIN0280891
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2904018_040922APB_FTO_827961
|
2904018000NRG23040920222182179
|
035857822
|
04/09/2022
|
RUKMANI C
|
RUKMANI C
|
2904018WL073664
|
00176
|
IDIB000A077
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2904018_040922APB_FTO_827961
|
2904018000NRG23040920222182193
|
035857822
|
04/09/2022
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL073664
|
00176
|
IDIB000A077
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2904018_040922APB_FTO_827965
|
2904018000NRG23040920222182489
|
035857822
|
04/09/2022
|
POONGAL
|
POONGAL
|
2904018WL073666
|
00415
|
SBIN0011069
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2904018_040922APB_FTO_827967
|
2904018000NRG23040920222182519
|
035857822
|
04/09/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL073667
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2904018_040922APB_FTO_827967
|
2904018000NRG23040920222182554
|
035857822
|
04/09/2022
|
ALAMELU
|
ALAMELU
|
2904018WL073667
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2904018_051122APB_FTO_1109261
|
2904018000NRG23041120222954350
|
032596268
|
05/11/2022
|
UNNAMALAI K
|
UNNAMALAI K
|
2904018WL098280
|
00176
|
IDIB000C045
|
1000
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
TN2904018_051122FTO_1109426
|
2904018000NRG23041120222955059
|
032596197
|
05/11/2022
|
Selvam
|
Selvam
|
2904018WL098305
|
00468
|
UBIN0903655
|
1200
|
16/11/2022
|
No Such Account
|
236
|
TN2904018_051122APB_FTO_1109851
|
2904018000NRG23041120222958103
|
032596268
|
05/11/2022
|
SOWRIYAMMAL
|
SOWRIYAMMAL
|
2904018WL098360
|
00176
|
IDIB000A077
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2904018_051122APB_FTO_1109851
|
2904018000NRG23041120222958127
|
032596268
|
05/11/2022
|
Jayakodi
|
Jayakodi
|
2904018WL098360
|
00176
|
IDIB000A077
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2904018_051122APB_FTO_1109851
|
2904018000NRG23041120222958155
|
032596268
|
05/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL098360
|
00176
|
IDIB000A077
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2904018_051122APB_FTO_1109851
|
2904018000NRG23041120222958183
|
032596268
|
05/11/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL098360
|
00176
|
IDIB000A077
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2904018_051122APB_FTO_1109859
|
2904018000NRG23041120222958314
|
032596268
|
05/11/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL098363
|
00415
|
SBIN0000852
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2904018_051122APB_FTO_1109859
|
2904018000NRG23041120222958315
|
032596268
|
05/11/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904018WL098363
|
00415
|
SBIN0000852
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2904018_051122FTO_1109858
|
2904018000NRG23041120222958459
|
032596197
|
05/11/2022
|
SARANYA
|
SARANYA
|
2904018WL098363
|
00415
|
SBIN0000852
|
1200
|
16/11/2022
|
Account closed
|
243
|
TN2904018_050722APB_FTO_483288
|
2904018000NRG23050720221072370
|
027753901
|
05/07/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL037257
|
00468
|
UBIN0903655
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904018_050722APB_FTO_483288
|
2904018000NRG23050720221072444
|
027753901
|
05/07/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904018WL037257
|
00468
|
UBIN0903655
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2904018_050722FTO_488043
|
2904018000NRG23050720221082754
|
027753937
|
05/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904018WL037506
|
00177
|
IOBA0000119
|
1000
|
11/07/2022
|
Account closed
|
246
|
TN2904018_050822APB_FTO_674169
|
2904018000NRG23050820221616124
|
017910781
|
05/08/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL056561
|
00078
|
CNRB0001449
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2904018_050822APB_FTO_674915
|
2904018000NRG23050820221619523
|
017910781
|
05/08/2022
|
C SUSILA
|
C SUSILA
|
2904018WL056647
|
00176
|
IDIB000C045
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904018_211222APB_FTO_1317462
|
2904018000NRG23211220223559952
|
018558461
|
21/12/2022
|
Senthilkumar
|
Senthilkumar
|
2904018WL115825
|
00177
|
IOBA0000119
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2904018_211222FTO_1317461
|
2904018000NRG23211220223559962
|
018558883
|
21/12/2022
|
VASUKI
|
VASUKI
|
2904018WL115825
|
00177
|
IOBA0000119
|
800
|
04/02/2023
|
No Such Account
|
250
|
TN2904018_211222FTO_1317461
|
2904018000NRG23211220223559963
|
018558883
|
21/12/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904018WL115825
|
00177
|
IOBA0000119
|
800
|
04/02/2023
|
No Such Account
|
251
|
TN2904018_211222APB_FTO_1318159
|
2904018000NRG23211220223562561
|
018558461
|
21/12/2022
|
SUSILA C
|
SUSILA C
|
2904018WL115866
|
00468
|
UBIN0903655
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2904018_211222FTO_1318166
|
2904018000NRG23211220223562790
|
018558883
|
21/12/2022
|
Mani
|
Mani
|
2904018WL115868
|
00468
|
UBIN0903655
|
1000
|
04/02/2023
|
No Such Account
|
253
|
TN2904018_211222APB_FTO_1318177
|
2904018000NRG23211220223562819
|
018558461
|
21/12/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL115869
|
00176
|
IDIB000C045
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2904018_230522APB_FTO_225552
|
2904018000NRG23220520220259129
|
023844393
|
23/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904018WL010918
|
00468
|
UBIN0903655
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2904018_230522FTO_225548
|
2904018000NRG23220520220259184
|
023844476
|
23/05/2022
|
Mano
|
Mano
|
2904018WL010918
|
00468
|
UBIN0903655
|
1000
|
23/06/2022
|
No Such Account
|
256
|
TN2904018_230522APB_FTO_225535
|
2904018000NRG23220520220259459
|
023844393
|
23/05/2022
|
KATHAYEE P
|
KATHAYEE P
|
2904018WL010921
|
00078
|
CNRB0001449
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2904018_240522APB_FTO_228233
|
2904018000NRG23220520220261593
|
015577169
|
24/05/2022
|
Chandra
|
Chandra
|
2904018WL010978
|
00176
|
IDIB000C045
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2904018_240522APB_FTO_228233
|
2904018000NRG23220520220261612
|
015577169
|
24/05/2022
|
A SELVI
|
A SELVI
|
2904018WL010978
|
00176
|
IDIB000C045
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2904018_230722APB_FTO_588172
|
2904018000NRG23220720221346126
|
013645616
|
23/07/2022
|
VENNILA A
|
VENNILA A
|
2904018WL047319
|
00078
|
CNRB0001449
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2904018_230722APB_FTO_588172
|
2904018000NRG23220720221346212
|
013645616
|
23/07/2022
|
ANATHASELVAM A
|
ANATHASELVAM A
|
2904018WL047319
|
00078
|
CNRB0004842
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2904018_220722APB_FTO_581958
|
2904018000NRG23220720221348530
|
013645616
|
22/07/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL047473
|
00078
|
CNRB0001449
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2904018_220722APB_FTO_581934
|
2904018000NRG23220720221348933
|
013645616
|
22/07/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904018WL047483
|
00176
|
IDIB000C045
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2904018_230722APB_FTO_588287
|
2904018000NRG23220720221366580
|
013645616
|
23/07/2022
|
NAGAJOTHI M OR AYYASAMY M
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL048121
|
00176
|
IDIB000C045
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2904018_220822APB_FTO_754866
|
2904018000NRG23220820221896672
|
014512652
|
22/08/2022
|
LAKSHMI K
|
LAKSHMI K
|
2904018WL065377
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2904018_220822APB_FTO_754830
|
2904018000NRG23220820221896682
|
014512652
|
22/08/2022
|
CHINNAIYAN
|
CHINNAIYAN
|
2904018WL065377
|
00176
|
IDIB000C045
|
800
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
266
|
TN2904018_220822APB_FTO_754866
|
2904018000NRG23220820221896686
|
014512652
|
22/08/2022
|
ANJALAM S
|
ANJALAM S
|
2904018WL065377
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904018_220822APB_FTO_754830
|
2904018000NRG23220820221896695
|
014512652
|
22/08/2022
|
Marimuthu
|
Marimuthu
|
2904018WL065377
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2904018_220822APB_FTO_754830
|
2904018000NRG23220820221896749
|
014512652
|
22/08/2022
|
PIRABU
|
PIRABU
|
2904018WL065377
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2904018_220822FTO_755112
|
2904018000NRG23220820221900047
|
014512507
|
22/08/2022
|
Priyanka
|
Priyanka
|
2904018WL065451
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
No Such Account
|
270
|
TN2904018_230822APB_FTO_757838
|
2904018000NRG23220820221903642
|
020844995
|
23/08/2022
|
VALLI
|
VALLI
|
2904018WL065576
|
00089
|
CBIN0280891
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2904018_230822APB_FTO_757875
|
2904018000NRG23220820221907567
|
020844995
|
23/08/2022
|
ANJALAI M
|
ANJALAI M
|
2904018WL065720
|
00468
|
UBIN0903655
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2904018_230822APB_FTO_757881
|
2904018000NRG23220820221907850
|
020844995
|
23/08/2022
|
vellachi
|
vellachi
|
2904018WL065723
|
00177
|
IOBA0000119
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2904018_221122APB_FTO_1182729
|
2904018000NRG23221120223182023
|
026442047
|
22/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL105538
|
00078
|
CNRB0001449
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2904018_221222APB_FTO_1320465
|
2904018000NRG23221220223564639
|
018558934
|
22/12/2022
|
Deepa
|
Deepa
|
2904018WL115926
|
00078
|
CNRB0001449
|
1638
|
06/02/2023
|
Account closed
|
275
|
TN2904018_221222APB_FTO_1320465
|
2904018000NRG23221220223564645
|
018558934
|
22/12/2022
|
Suresh
|
Suresh
|
2904018WL115926
|
00078
|
CNRB0001449
|
1638
|
06/02/2023
|
Account closed
|
276
|
TN2904018_221222APB_FTO_1322095
|
2904018000NRG23221220223564745
|
018558934
|
22/12/2022
|
MASILAMANI
|
MASILAMANI
|
2904018WL115943
|
00227
|
KVBL0001201
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2904018_221222APB_FTO_1322056
|
2904018000NRG23221220223564762
|
018558934
|
22/12/2022
|
CHELLAPILLAI
|
CHELLAPILLAI
|
2904018WL115947
|
00078
|
CNRB0001449
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2904018_240323APB_FTO_1690773
|
2904018000NRG23230320234938650
|
005714223
|
24/03/2023
|
KRISHNAN
|
KRISHNAN
|
2904018WL144838
|
00078
|
CNRB0001449
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904018_240323APB_FTO_1690690
|
2904018000NRG23230320234941594
|
005714223
|
24/03/2023
|
PAPPATHI
|
PAPPATHI
|
2904018WL144919
|
00078
|
CNRB0004842
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904018_240323APB_FTO_1690690
|
2904018000NRG23230320234941607
|
005714223
|
24/03/2023
|
Saraswathy
|
Saraswathy
|
2904018WL144919
|
00078
|
CNRB0004842
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2904018_240323APB_FTO_1690635
|
2904018000NRG23230320234941863
|
005714223
|
24/03/2023
|
VALLI G
|
VALLI G
|
2904018WL144922
|
00078
|
CNRB0004842
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2904018_230522APB_FTO_225901
|
2904018000NRG23230520220274452
|
023844393
|
23/05/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL011318
|
00089
|
CBIN0280891
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2904018_230522APB_FTO_226056
|
2904018000NRG23230520220277409
|
015577169
|
23/05/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904018WL011377
|
00415
|
SBIN0011069
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904018_240522APB_FTO_228002
|
2904018000NRG23230520220295491
|
015577169
|
24/05/2022
|
AMARAVATHI C
|
AMARAVATHI C
|
2904018WL011663
|
00177
|
IOBA0000119
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2904018_240522APB_FTO_228002
|
2904018000NRG23230520220295540
|
015577169
|
24/05/2022
|
RANI
|
RANI
|
2904018WL011663
|
00177
|
IOBA0000119
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904018_230622APB_FTO_403950
|
2904018000NRG23230620220803711
|
022861864
|
23/06/2022
|
MALARGODI
|
MALARGODI
|
2904018WL028360
|
00415
|
SBIN0011069
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904018_050922FTO_831957
|
2904018000NRG23050920222195266
|
035858203
|
05/09/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL074004
|
00415
|
SBIN0011069
|
1000
|
18/10/2022
|
No Such Account
|
288
|
TN2904018_050922FTO_831920
|
2904018000NRG23050920222195870
|
035858203
|
05/09/2022
|
Saradha
|
Saradha
|
2904018WL074013
|
00177
|
IOBA0000119
|
1000
|
18/10/2022
|
No Such Account
|
289
|
TN2904018_050922FTO_831788
|
2904018000NRG23050920222197169
|
035858203
|
05/09/2022
|
Santhini
|
Santhini
|
2904018WL074051
|
00177
|
IOBA0000119
|
800
|
18/10/2022
|
No Such Account
|
290
|
TN2904018_051122FTO_1107781
|
2904018000NRG23051120222961919
|
032596197
|
05/11/2022
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2904018WL098516
|
00078
|
CNRB0004842
|
1025
|
16/11/2022
|
Account closed
|
291
|
TN2904018_051122APB_FTO_1107753
|
2904018000NRG23051120222962338
|
032596268
|
05/11/2022
|
PACHAYAMMAL
|
PACHAYAMMAL
|
2904018WL098522
|
00078
|
CNRB0001449
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2904018_051122FTO_1107734
|
2904018000NRG23051120222962468
|
032596197
|
05/11/2022
|
Solaiyammal
|
Solaiyammal
|
2904018WL098524
|
00177
|
IOBA0000119
|
1000
|
18/11/2022
|
No Such Account
|
293
|
TN2904018_051122APB_FTO_1107736
|
2904018000NRG23051120222962561
|
032596268
|
05/11/2022
|
ANJALAI
|
ANJALAI
|
2904018WL098524
|
00177
|
IOBA0000119
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2904018_051122APB_FTO_1107725
|
2904018000NRG23051120222962594
|
032596268
|
05/11/2022
|
C SUSILA
|
C SUSILA
|
2904018WL098527
|
00176
|
IDIB000C045
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904018_051222APB_FTO_1236213
|
2904018000NRG23051220223338987
|
017255271
|
05/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL110527
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2904018_051222APB_FTO_1236202
|
2904018000NRG23051220223339094
|
017255271
|
05/12/2022
|
POOMALAI
|
POOMALAI
|
2904018WL110529
|
00176
|
IDIB000C045
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2904018_051222APB_FTO_1240436
|
2904018000NRG23051220223339163
|
017255271
|
05/12/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2904018WL110530
|
00089
|
CBIN0280891
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904018_051222APB_FTO_1236410
|
2904018000NRG23051220223339936
|
017255271
|
05/12/2022
|
MALATHI G
|
MALATHI G
|
2904018WL110574
|
00415
|
SBIN0011069
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904018_051222APB_FTO_1236410
|
2904018000NRG23051220223340017
|
017255271
|
05/12/2022
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL110574
|
00415
|
SBIN0011069
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904018_051222APB_FTO_1239958
|
2904018000NRG23051220223347511
|
017255271
|
05/12/2022
|
BABU S
|
BABU S
|
2904018WL110850
|
00078
|
CNRB0001449
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2904018_060123APB_FTO_1396744
|
2904018000NRG23060120233761783
|
018559404
|
06/01/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL120357
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904018_060123APB_FTO_1396944
|
2904018000NRG23060120233762701
|
018559404
|
06/01/2023
|
SUMATHI
|
SUMATHI
|
2904018WL120372
|
00089
|
CBIN0280891
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904018_060123APB_FTO_1396944
|
2904018000NRG23060120233762740
|
018559404
|
06/01/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL120372
|
00089
|
CBIN0280891
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2904018_060123APB_FTO_1398669
|
2904018000NRG23060120233770160
|
018559404
|
06/01/2023
|
RUKMANI C
|
RUKMANI C
|
2904018WL120517
|
00176
|
IDIB000A077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2904018_060123APB_FTO_1398669
|
2904018000NRG23060120233770174
|
018559404
|
06/01/2023
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL120517
|
00176
|
IDIB000A077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2904018_011022FTO_950979
|
2904018000NRG23300920222480028
|
030361529
|
01/10/2022
|
Sakthivel
|
Sakthivel
|
2904018WL084072
|
00177
|
IOBA0000119
|
1200
|
19/10/2022
|
No Such Account
|
307
|
TN2904018_230722APB_FTO_590320
|
2904018000NRG23230720221378806
|
013645616
|
23/07/2022
|
RANI
|
RANI
|
2904018WL048533
|
00078
|
CNRB0001449
|
600
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2904018_230722APB_FTO_590034
|
2904018000NRG23230720221379988
|
013645616
|
23/07/2022
|
AMARAVATHI C
|
AMARAVATHI C
|
2904018WL048561
|
00177
|
IOBA0000119
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2904018_230722FTO_590158
|
2904018000NRG23230720221381512
|
013645527
|
23/07/2022
|
suganya
|
suganya
|
2904018WL048587
|
00177
|
IOBA0000119
|
600
|
06/08/2022
|
No Such Account
|
310
|
TN2904018_230822APB_FTO_757709
|
2904018000NRG23230820221914128
|
020844995
|
23/08/2022
|
NAGAJOTHI M OR AYYASAMY M
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL065926
|
00176
|
IDIB000C045
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2904018_230822FTO_758442
|
2904018000NRG23230820221917234
|
020844912
|
23/08/2022
|
Santhini
|
Santhini
|
2904018WL065983
|
00177
|
IOBA0000119
|
1000
|
05/09/2022
|
No Such Account
|
312
|
TN2904018_230822FTO_758442
|
2904018000NRG23230820221917275
|
020844912
|
23/08/2022
|
Vijaya
|
Vijaya
|
2904018WL065983
|
00177
|
IOBA0000119
|
400
|
05/09/2022
|
No Such Account
|
313
|
TN2904018_230822APB_FTO_758449
|
2904018000NRG23230820221917288
|
020844995
|
23/08/2022
|
ANJALAI
|
ANJALAI
|
2904018WL065983
|
00177
|
IOBA0000119
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2904018_230822APB_FTO_758301
|
2904018000NRG23230820221920142
|
020844995
|
23/08/2022
|
R LAKSHMI
|
R LAKSHMI
|
2904018WL066041
|
00176
|
IDIB000A077
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2904018_230822APB_FTO_761431
|
2904018000NRG23230820221924543
|
020844995
|
23/08/2022
|
SAROJA
|
SAROJA
|
2904018WL066177
|
00415
|
SBIN0000852
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2904018_230822APB_FTO_761431
|
2904018000NRG23230820221924651
|
020844995
|
23/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL066177
|
00415
|
SBIN0000852
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2904018_230822APB_FTO_761357
|
2904018000NRG23230820221929028
|
020844995
|
23/08/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904018WL066255
|
00468
|
UBIN0903655
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2904018_230822APB_FTO_763711
|
2904018000NRG23230820221937069
|
020844852
|
23/08/2022
|
CHANDRA.R
|
CHANDRA.R
|
2904018WL066406
|
00176
|
IDIB000A077
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2904018_230822APB_FTO_764236
|
2904018000NRG23230820221941237
|
020844852
|
23/08/2022
|
SELVI
|
SELVI
|
2904018WL066475
|
00078
|
CNRB0001449
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2904018_230822APB_FTO_764262
|
2904018000NRG23230820221943838
|
020844852
|
23/08/2022
|
A SELVI
|
A SELVI
|
2904018WL066516
|
00176
|
IDIB000C045
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2904018_230922APB_FTO_912978
|
2904018000NRG23230920222362735
|
014307579
|
23/09/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL080555
|
00176
|
IDIB000C045
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904018_230922APB_FTO_913239
|
2904018000NRG23230920222363942
|
014307579
|
23/09/2022
|
VENNILA A
|
VENNILA A
|
2904018WL080600
|
00078
|
CNRB0001449
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904018_230922APB_FTO_913280
|
2904018000NRG23230920222364151
|
014307579
|
23/09/2022
|
SHANKAR
|
SHANKAR
|
2904018WL080605
|
00078
|
CNRB0004842
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2904018_230922APB_FTO_913579
|
2904018000NRG23230920222367330
|
014307579
|
23/09/2022
|
REKAA
|
REKAA
|
2904018WL080700
|
00176
|
IDIB000C045
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904018_231222APB_FTO_1327292
|
2904018000NRG23231220223568030
|
018558934
|
23/12/2022
|
SELVI
|
SELVI
|
2904018WL116183
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
326
|
TN2904018_231222FTO_1327291
|
2904018000NRG23231220223568148
|
018559760
|
23/12/2022
|
VINAI THEERTHAN
|
VINAI THEERTHAN
|
2904018WL116183
|
00176
|
IDIB000C045
|
1000
|
04/02/2023
|
No Such Account
|
327
|
TN2904018_231222APB_FTO_1328116
|
2904018000NRG23231220223572454
|
018558934
|
23/12/2022
|
ANJALAI M
|
ANJALAI M
|
2904018WL116381
|
00468
|
UBIN0903655
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904018_231222APB_FTO_1328116
|
2904018000NRG23231220223572520
|
018558934
|
23/12/2022
|
PADHAMAVATHI P
|
PADHAMAVATHI P
|
2904018WL116381
|
00176
|
IDIB000A077
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2904018_231222APB_FTO_1329480
|
2904018000NRG23231220223574844
|
018558934
|
23/12/2022
|
SAMPOORANAM C
|
SAMPOORANAM C
|
2904018WL116436
|
00176
|
IDIB000A077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2904018_240123APB_FTO_1481350
|
2904018000NRG23240120233991467
|
018558415
|
24/01/2023
|
RAGAVAN
|
RAGAVAN
|
2904018WL125614
|
00227
|
KVBL0001201
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2904018_240223APB_FTO_1585345
|
2904018000NRG23240220234341710
|
005716042
|
24/02/2023
|
REKAA
|
REKAA
|
2904018WL132830
|
00176
|
IDIB000C045
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2904018_240323APB_FTO_1688424
|
2904018000NRG23240320234951443
|
005714223
|
24/03/2023
|
MARIYAPPILLAI
|
MARIYAPPILLAI
|
2904018WL145185
|
00089
|
CBIN0280891
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904018_240323APB_FTO_1688517
|
2904018000NRG23240320234951592
|
005714223
|
24/03/2023
|
SUMATHI J
|
SUMATHI J
|
2904018WL145189
|
00468
|
UBIN0903655
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2904018_240323APB_FTO_1688517
|
2904018000NRG23240320234951652
|
005714223
|
24/03/2023
|
PAPPATHI A
|
PAPPATHI A
|
2904018WL145189
|
00468
|
UBIN0903655
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2904018_240323APB_FTO_1688517
|
2904018000NRG23240320234951654
|
005714223
|
24/03/2023
|
MAHENDIRAN
|
MAHENDIRAN
|
2904018WL145189
|
00468
|
UBIN0903655
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2904018_240323APB_FTO_1688526
|
2904018000NRG23240320234951681
|
005714223
|
24/03/2023
|
SEENUVASAN
|
SEENUVASAN
|
2904018WL145190
|
00468
|
UBIN0903655
|
1250
|
04/04/2023
|
Account closed
|
337
|
TN2904018_240323APB_FTO_1690374
|
2904018000NRG23240320234960587
|
005714223
|
24/03/2023
|
RUKMANI C
|
RUKMANI C
|
2904018WL145332
|
00176
|
IDIB000A077
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904018_240323APB_FTO_1690374
|
2904018000NRG23240320234960598
|
005714223
|
24/03/2023
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL145332
|
00176
|
IDIB000A077
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904018_240323APB_FTO_1688849
|
2904018000NRG23240320234960685
|
005714223
|
24/03/2023
|
SUSILA
|
SUSILA
|
2904018WL145334
|
00468
|
UBIN0903655
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2904018_240323APB_FTO_1690435
|
2904018000NRG23240320234964986
|
005714223
|
24/03/2023
|
VASUKI
|
VASUKI
|
2904018WL145422
|
00089
|
CBIN0280891
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2904018_240323APB_FTO_1690904
|
2904018000NRG23240320234967561
|
005714223
|
24/03/2023
|
M BALASUBRAMANIAN
|
M BALASUBRAMANIAN
|
2904018WL145465
|
00176
|
IDIB000A077
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2904018_240323FTO_1690899
|
2904018000NRG23240320234967569
|
005717081
|
24/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL145465
|
00176
|
IDIB000A077
|
843
|
04/04/2023
|
A/c Blocked or Frozen
|
343
|
TN2904018_240323APB_FTO_1689702
|
2904018000NRG23240320234968048
|
005714223
|
24/03/2023
|
PUGALENDHI
|
PUGALENDHI
|
2904018WL145473
|
00177
|
IOBA0000119
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904018_240323APB_FTO_1689702
|
2904018000NRG23240320234968099
|
005714223
|
24/03/2023
|
AYYAMPERUMAL
|
AYYAMPERUMAL
|
2904018WL145473
|
00177
|
IOBA0000119
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904018_240323APB_FTO_1689702
|
2904018000NRG23240320234968119
|
005714223
|
24/03/2023
|
KURLENTHI
|
KURLENTHI
|
2904018WL145473
|
00177
|
IOBA0000119
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904018_240323APB_FTO_1689675
|
2904018000NRG23240320234973654
|
005714223
|
24/03/2023
|
UNNAMALAI K
|
UNNAMALAI K
|
2904018WL145525
|
00176
|
IDIB000C045
|
1000
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
TN2904018_240323APB_FTO_1690891
|
2904018000NRG23240320234976095
|
005714223
|
24/03/2023
|
SELVI
|
SELVI
|
2904018WL145558
|
00468
|
UBIN0903655
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904018_240323APB_FTO_1690917
|
2904018000NRG23240320234976359
|
005714223
|
24/03/2023
|
Jayakodi
|
Jayakodi
|
2904018WL145564
|
00176
|
IDIB000A077
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904018_240323APB_FTO_1690917
|
2904018000NRG23240320234976400
|
005714223
|
24/03/2023
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL145564
|
00176
|
IDIB000A077
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904018_240323APB_FTO_1690929
|
2904018000NRG23240320234984101
|
005714223
|
24/03/2023
|
A THANGAVEL
|
A THANGAVEL
|
2904018WL145675
|
00176
|
IDIB000A077
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904018_240323APB_FTO_1690929
|
2904018000NRG23240320234984110
|
005714223
|
24/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL145675
|
00176
|
IDIB000A077
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2904018_240323APB_FTO_1690952
|
2904018000NRG23240320234989760
|
005714223
|
24/03/2023
|
PARVATHI
|
PARVATHI
|
2904018WL145733
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904018_240323APB_FTO_1690952
|
2904018000NRG23240320234989846
|
005714223
|
24/03/2023
|
MARIYAMMAL V
|
MARIYAMMAL V
|
2904018WL145733
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2904018_240323APB_FTO_1690952
|
2904018000NRG23240320234989879
|
005714223
|
24/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL145733
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2904018_240323APB_FTO_1690952
|
2904018000NRG23240320234989889
|
005714223
|
24/03/2023
|
ARUKKANI
|
ARUKKANI
|
2904018WL145733
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904018_240323APB_FTO_1690952
|
2904018000NRG23240320234989892
|
005714223
|
24/03/2023
|
SOLAIMUTHU
|
SOLAIMUTHU
|
2904018WL145733
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904018_240323APB_FTO_1691350
|
2904018000NRG23240320234998840
|
005714223
|
24/03/2023
|
SAROJA
|
SAROJA
|
2904018WL145862
|
00415
|
SBIN0000852
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904018_240323APB_FTO_1691350
|
2904018000NRG23240320234998941
|
005714223
|
24/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904018WL145862
|
00415
|
SBIN0000852
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904018_240522APB_FTO_229207
|
2904018000NRG23240520220303288
|
015577169
|
24/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL011952
|
00078
|
CNRB0001449
|
875
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904018_240522APB_FTO_229201
|
2904018000NRG23240520220303828
|
015577169
|
24/05/2022
|
Srinivasan
|
Srinivasan
|
2904018WL011962
|
00415
|
SBIN0011069
|
1638
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904018_240522APB_FTO_228995
|
2904018000NRG23240520220310902
|
015577169
|
24/05/2022
|
SELVAM
|
SELVAM
|
2904018WL012094
|
00176
|
IDIB000C045
|
1200
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
362
|
TN2904018_240522APB_FTO_229254
|
2904018000NRG23240520220312433
|
015577169
|
24/05/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL012114
|
00089
|
CBIN0280891
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904018_020123APB_FTO_1378255
|
2904018000NRG23301220223666253
|
037269821
|
02/01/2023
|
ALAMELU G
|
ALAMELU G
|
2904018WL118347
|
00078
|
CNRB0001449
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2904018_020123FTO_1378301
|
2904018000NRG23301220223680327
|
037292179
|
02/01/2023
|
CHINNASAMY
|
CHINNASAMY
|
2904018WL118633
|
00089
|
CBIN0280891
|
1686
|
04/02/2023
|
No Such Account
|
365
|
TN2904018_020123APB_FTO_1378180
|
2904018000NRG23301220223682749
|
037269821
|
02/01/2023
|
PATTATHAL
|
PATTATHAL
|
2904018WL118675
|
00078
|
CNRB0001449
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2904018_020123FTO_1378593
|
2904018000NRG23301220223683375
|
037292179
|
02/01/2023
|
MEENA
|
MEENA
|
2904018WL118682
|
00227
|
KVBL0001201
|
660
|
04/02/2023
|
Account closed
|
367
|
TN2904018_020123APB_FTO_1379935
|
2904018000NRG23311220223688003
|
037269821
|
02/01/2023
|
ARUKKANI
|
ARUKKANI
|
2904018WL118791
|
00177
|
IOBA0000119
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2904018_080422FTO_49254
|
2904018000NRG17070420228633536
|
036264303
|
08/04/2022
|
Deivanai
|
Deivanai
|
2904018WL0109155
|
00078
|
CNRB0001449
|
550
|
07/05/2022
|
No Such Account
|
369
|
TN2904018_060422FTO_38996
|
2904018000NRG22060420226593152
|
020520398
|
06/04/2022
|
saraya
|
saraya
|
2904018WL135491
|
00078
|
CNRB0001449
|
1200
|
07/05/2022
|
Account closed
|
370
|
TN2904018_060422APB_FTO_38998
|
2904018000NRG22060420226593253
|
020520291
|
06/04/2022
|
THANGZHIYAN
|
THANGZHIYAN
|
2904018WL135491
|
00078
|
CNRB0001449
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2904018_080422FTO_47671
|
2904018000NRG22080420226595897
|
036264303
|
08/04/2022
|
BAVANI M
|
BAVANI M
|
2904018WL0135914
|
00176
|
IDIB000C045
|
800
|
06/05/2022
|
Account closed
|
372
|
TN2904018_080422FTO_47671
|
2904018000NRG22080420226595950
|
036264303
|
08/04/2022
|
RAJENDRAN S
|
RAJENDRAN S
|
2904018WL0135934
|
00177
|
IOBA0000119
|
1638
|
06/05/2022
|
Account closed
|
373
|
TN2904018_060922FTO_838461
|
2904018000NRG23010920222093825
|
035858203
|
06/09/2022
|
SAROJA
|
SAROJA
|
2904018WL0071241
|
00415
|
SBIN0000852
|
600
|
18/10/2022
|
Account closed
|
374
|
TN2904018_060922FTO_838461
|
2904018000NRG23010920222093827
|
035858203
|
06/09/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL0071241
|
00415
|
SBIN0000852
|
600
|
18/10/2022
|
Account closed
|
375
|
TN2904018_060922FTO_838461
|
2904018000NRG23010920222098143
|
035858203
|
06/09/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0071419
|
00078
|
CNRB0001449
|
1000
|
18/10/2022
|
No Such Account
|
376
|
TN2904018_060922FTO_838461
|
2904018000NRG23020820221581624
|
035858203
|
06/09/2022
|
CHANDRA
|
CHANDRA
|
2904018WL0054977
|
00078
|
CNRB0001449
|
800
|
18/10/2022
|
Account closed
|
377
|
TN2904018_060922FTO_838461
|
2904018000NRG23020820221581751
|
035858203
|
06/09/2022
|
SAROJA
|
SAROJA
|
2904018WL0054980
|
00415
|
SBIN0000852
|
1200
|
18/10/2022
|
Account closed
|
378
|
TN2904018_060922FTO_838461
|
2904018000NRG23020820221581752
|
035858203
|
06/09/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL0054980
|
00415
|
SBIN0000852
|
1200
|
18/10/2022
|
Account closed
|
379
|
TN2904018_060922FTO_838461
|
2904018000NRG23020820221582101
|
035858203
|
06/09/2022
|
D CHINNASAMYAND JEYAKODI
|
D CHINNASAMYAND JEYAKODI
|
2904018WL0054988
|
00176
|
IDIB000A077
|
1200
|
18/10/2022
|
Account closed
|
380
|
TN2904018_060922FTO_838461
|
2904018000NRG23020820221582383
|
035858203
|
06/09/2022
|
MURUGESAN
|
MURUGESAN
|
2904018WL0055000
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
Account closed
|
381
|
TN2904018_060922FTO_838461
|
2904018000NRG23020820221584320
|
035858203
|
06/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2904018WL0055044
|
00176
|
IDIB000K001
|
1200
|
18/10/2022
|
No Such Account
|
382
|
TN2904018_060922FTO_838461
|
2904018000NRG23020920222125085
|
035858203
|
06/09/2022
|
JAYAMANI
|
JAYAMANI
|
2904018WL0072472
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
383
|
TN2904018_060922FTO_838461
|
2904018000NRG23020920222125603
|
035858203
|
06/09/2022
|
Bakkiyam
|
Bakkiyam
|
2904018WL0072485
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
No Such Account
|
384
|
TN2904018_060922FTO_838461
|
2904018000NRG23020920222125668
|
035858203
|
06/09/2022
|
Ranjitha
|
Ranjitha
|
2904018WL0072493
|
00089
|
CBIN0280891
|
1200
|
18/10/2022
|
No Such Account
|
385
|
TN2904018_060922APB_FTO_835482
|
2904018000NRG23020920222136286
|
035857862
|
06/09/2022
|
pirabu
|
pirabu
|
2904018WL072725
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2904018_060922APB_FTO_835908
|
2904018000NRG23020920222138707
|
035857862
|
06/09/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL072758
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2904018_070223APB_FTO_1522505
|
2904018000NRG23030220234045075
|
008182520
|
07/02/2023
|
ANJALAM S
|
ANJALAM S
|
2904018WL127085
|
00176
|
IDIB000C045
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904018_071122APB_FTO_1116432
|
2904018000NRG23041120222955651
|
015842222
|
07/11/2022
|
G PACHAIYAMMAL
|
G PACHAIYAMMAL
|
2904018WL098325
|
00415
|
SBIN0011069
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2904018_060123FTO_1396707
|
2904018000NRG23050120233758208
|
018559508
|
06/01/2023
|
CHINNASAMY
|
CHINNASAMY
|
2904018WL120268
|
00089
|
CBIN0280891
|
1686
|
04/02/2023
|
No Such Account
|
390
|
TN2904018_080822APB_FTO_691062
|
2904018000NRG23050820221634515
|
017910781
|
08/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904018WL057351
|
00078
|
CNRB0001449
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2904018_060922APB_FTO_836034
|
2904018000NRG23050920222189712
|
035857862
|
06/09/2022
|
MUNIYAN
|
MUNIYAN
|
2904018WL073843
|
00089
|
CBIN0280891
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2904018_060922APB_FTO_836369
|
2904018000NRG23050920222189872
|
035857862
|
06/09/2022
|
P SENGAMALAM
|
P SENGAMALAM
|
2904018WL073846
|
00176
|
IDIB000A077
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904018_060922APB_FTO_835155
|
2904018000NRG23050920222200894
|
035857862
|
06/09/2022
|
PONNAMMAL P
|
PONNAMMAL P
|
2904018WL074173
|
00176
|
IDIB000C045
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2904018_060922FTO_835179
|
2904018000NRG23050920222201134
|
035858203
|
06/09/2022
|
SANMUGAM
|
SANMUGAM
|
2904018WL074183
|
00227
|
KVBL0001201
|
1405
|
18/10/2022
|
No Such Account
|
395
|
TN2904018_060123APB_FTO_1399658
|
2904018000NRG23060120233767643
|
018559404
|
06/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL120479
|
00177
|
IOBA0000119
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2904018_060123FTO_1399306
|
2904018000NRG23060120233769268
|
018559508
|
06/01/2023
|
MEENA
|
MEENA
|
2904018WL120504
|
00227
|
KVBL0001201
|
880
|
04/02/2023
|
Account closed
|
397
|
TN2904018_060123FTO_1398684
|
2904018000NRG23060120233769817
|
018559508
|
06/01/2023
|
MOOKAYEE S
|
MOOKAYEE S
|
2904018WL120514
|
00415
|
SBIN0011069
|
1000
|
04/02/2023
|
Account closed
|
398
|
TN2904018_060123APB_FTO_1399586
|
2904018000NRG23060120233770566
|
018559404
|
06/01/2023
|
A SELVI
|
A SELVI
|
2904018WL120527
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2904018_060123APB_FTO_1399586
|
2904018000NRG23060120233770575
|
018559404
|
06/01/2023
|
V CHINNASAMY OR PERIYAMMAL C
|
V CHINNASAMY OR PERIYAMMAL C
|
2904018WL120527
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2904018_060123FTO_1400899
|
2904018000NRG23060120233774746
|
018559508
|
06/01/2023
|
Arichandra
|
Arichandra
|
2904018WL120628
|
00078
|
CNRB0001449
|
1200
|
04/02/2023
|
No Such Account
|
401
|
TN2904018_060123APB_FTO_1400874
|
2904018000NRG23060120233774818
|
018559404
|
06/01/2023
|
VALLI G
|
VALLI G
|
2904018WL120629
|
00078
|
CNRB0004842
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2904018_060123FTO_1400828
|
2904018000NRG23060120233775344
|
018559508
|
06/01/2023
|
Solaiyammal
|
Solaiyammal
|
2904018WL120645
|
00176
|
IDIB000C045
|
800
|
04/02/2023
|
No Such Account
|
403
|
TN2904018_060123APB_FTO_1400762
|
2904018000NRG23060120233775736
|
018559404
|
06/01/2023
|
kandhasamy
|
kandhasamy
|
2904018WL120652
|
00177
|
IOBA0000119
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
TN2904018_070223APB_FTO_1522966
|
2904018000NRG23060220234047333
|
008182520
|
07/02/2023
|
MASILAMANI
|
MASILAMANI
|
2904018WL127435
|
00227
|
KVBL0001201
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2904018_070223APB_FTO_1522992
|
2904018000NRG23060220234047657
|
008182520
|
07/02/2023
|
pirabu
|
pirabu
|
2904018WL127458
|
00468
|
UBIN0903655
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2904018_070223APB_FTO_1522992
|
2904018000NRG23060220234047667
|
008182520
|
07/02/2023
|
Latha
|
Latha
|
2904018WL127458
|
00468
|
UBIN0903655
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2904018_060822APB_FTO_680749
|
2904018000NRG23060820221640886
|
017910781
|
06/08/2022
|
NAGAJOTHI M OR AYYASAMY M
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL057594
|
00176
|
IDIB000C045
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2904018_060822APB_FTO_680800
|
2904018000NRG23060820221641469
|
017910781
|
06/08/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL057603
|
00176
|
IDIB000C045
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2904018_060922APB_FTO_836420
|
2904018000NRG23060920222209316
|
035857862
|
06/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2904018WL074362
|
00176
|
IDIB000C045
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2904018_060922APB_FTO_838009
|
2904018000NRG23060920222212039
|
035857862
|
06/09/2022
|
SOWRIYAMMAL
|
SOWRIYAMMAL
|
2904018WL074428
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2904018_060922APB_FTO_838449
|
2904018000NRG23060920222212848
|
035857862
|
06/09/2022
|
GANASAN
|
GANASAN
|
2904018WL074481
|
00176
|
IDIB000C045
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2904018_060922FTO_838430
|
2904018000NRG23060920222213669
|
035858203
|
06/09/2022
|
Muthusamy
|
Muthusamy
|
2904018WL074495
|
00176
|
IDIB000C045
|
1000
|
18/10/2022
|
No Such Account
|
413
|
TN2904018_071122APB_FTO_1116336
|
2904018000NRG23061120222990439
|
015842222
|
07/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL099233
|
00078
|
CNRB0009211
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2904018_070223APB_FTO_1522551
|
2904018000NRG23070220234048007
|
008182520
|
07/02/2023
|
SANTHIYA
|
SANTHIYA
|
2904018WL127473
|
00078
|
CNRB0001449
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2904018_070223APB_FTO_1522538
|
2904018000NRG23070220234048528
|
008182520
|
07/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL127487
|
00177
|
IOBA0000119
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2904018_080223APB_FTO_1525647
|
2904018000NRG23070220234048942
|
012059428
|
08/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL127491
|
00176
|
IDIB000C045
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2904018_070223APB_FTO_1522827
|
2904018000NRG23070220234050146
|
008182520
|
07/02/2023
|
S KALYANI
|
S KALYANI
|
2904018WL127511
|
00176
|
IDIB000A077
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2904018_070223APB_FTO_1522827
|
2904018000NRG23070220234050164
|
008182520
|
07/02/2023
|
A THANGAVEL
|
A THANGAVEL
|
2904018WL127511
|
00176
|
IDIB000A077
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2904018_070223APB_FTO_1522827
|
2904018000NRG23070220234050173
|
008182520
|
07/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL127511
|
00176
|
IDIB000A077
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2904018_070223APB_FTO_1522830
|
2904018000NRG23070220234050221
|
008182520
|
07/02/2023
|
DURAISAMY M
|
DURAISAMY M
|
2904018WL127512
|
00468
|
UBIN0903655
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2904018_070223APB_FTO_1523209
|
2904018000NRG23070220234050803
|
008182520
|
07/02/2023
|
KALA P
|
KALA P
|
2904018WL127522
|
00415
|
SBIN0011069
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2904018_070223APB_FTO_1523187
|
2904018000NRG23070220234051342
|
008182520
|
07/02/2023
|
KURLENTHI
|
KURLENTHI
|
2904018WL127531
|
00177
|
IOBA0000119
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2904018_070223APB_FTO_1523071
|
2904018000NRG23070220234052450
|
008182520
|
07/02/2023
|
kanthasamy
|
kanthasamy
|
2904018WL127559
|
00176
|
IDIB000A077
|
1100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2904018_070223APB_FTO_1523463
|
2904018000NRG23070220234053256
|
008182520
|
07/02/2023
|
RUKMANI C
|
RUKMANI C
|
2904018WL127581
|
00176
|
IDIB000A077
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2904018_070223APB_FTO_1523459
|
2904018000NRG23070220234053316
|
008182520
|
07/02/2023
|
G PACHAIYAMMAL
|
G PACHAIYAMMAL
|
2904018WL127582
|
00415
|
SBIN0011069
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2904018_070223APB_FTO_1523453
|
2904018000NRG23070220234053401
|
008182520
|
07/02/2023
|
MANCHULA
|
MANCHULA
|
2904018WL127583
|
00177
|
IOBA0000119
|
1405
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2904018_100522APB_FTO_190557
|
2904018000NRG23070520220073376
|
014388872
|
10/05/2022
|
Srinivasan
|
Srinivasan
|
2904018WL004814
|
00415
|
SBIN0011069
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2904018_100522APB_FTO_190155
|
2904018000NRG23070520220074332
|
014388872
|
10/05/2022
|
GOKULAM.C
|
GOKULAM.C
|
2904018WL004824
|
00078
|
CNRB0004842
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
429
|
TN2904018_100522APB_FTO_190155
|
2904018000NRG23070520220074361
|
014388872
|
10/05/2022
|
ANATHASELVAM A
|
ANATHASELVAM A
|
2904018WL004824
|
00078
|
CNRB0004842
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904018_070522APB_FTO_184204
|
2904018000NRG23070520220078422
|
014388806
|
07/05/2022
|
GANESAN P
|
GANESAN P
|
2904018WL004935
|
00176
|
IDIB000C045
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2904018_071022FTO_974682
|
2904018000NRG23071020222547925
|
035857944
|
07/10/2022
|
MANIKANDAN R
|
MANIKANDAN R
|
2904018WL085838
|
00176
|
IDIB000C045
|
800
|
18/10/2022
|
No Such Account
|
432
|
TN2904018_071022FTO_975876
|
2904018000NRG23071020222549285
|
035857944
|
07/10/2022
|
Kanagaraj
|
Kanagaraj
|
2904018WL085908
|
00176
|
IDIB000C045
|
800
|
18/10/2022
|
No Such Account
|
433
|
TN2904018_081022FTO_982647
|
2904018000NRG23071020222552870
|
035857944
|
08/10/2022
|
Nallathambi
|
Nallathambi
|
2904018WL086004
|
00176
|
IDIB000K001
|
1124
|
18/10/2022
|
No Such Account
|
434
|
TN2904018_101022APB_FTO_988045
|
2904018000NRG23071020222553394
|
035858313
|
10/10/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL086029
|
00415
|
SBIN0000852
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2904018_101022APB_FTO_988045
|
2904018000NRG23071020222553395
|
035858313
|
10/10/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904018WL086029
|
00415
|
SBIN0000852
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2904018_071022APB_FTO_978926
|
2904018000NRG23071020222556377
|
035858313
|
07/10/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL086167
|
00177
|
IOBA0000119
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2904018_071022APB_FTO_978965
|
2904018000NRG23071020222556662
|
035858313
|
07/10/2022
|
AYYAMPERUMAL
|
AYYAMPERUMAL
|
2904018WL086180
|
00177
|
IOBA0000119
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904018_071022APB_FTO_979174
|
2904018000NRG23071020222558155
|
035858313
|
07/10/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL086216
|
00078
|
CNRB0001449
|
200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2904018_101022FTO_988093
|
2904018000NRG23071020222559812
|
035857944
|
10/10/2022
|
MARUTHAPANDIYAN
|
MARUTHAPANDIYAN
|
2904018WL086258
|
00468
|
UBIN0903655
|
800
|
18/10/2022
|
No Such Account
|
440
|
TN2904018_071122APB_FTO_1116288
|
2904018000NRG23071120222993844
|
015842222
|
07/11/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904018WL099337
|
00176
|
IDIB000C045
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2904018_071122APB_FTO_1116936
|
2904018000NRG23071120222997432
|
015842222
|
07/11/2022
|
KOLANJI
|
KOLANJI
|
2904018WL099401
|
00227
|
KVBL0001201
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2904018_071122APB_FTO_1117051
|
2904018000NRG23071120222998189
|
015842222
|
07/11/2022
|
POOMALAI
|
POOMALAI
|
2904018WL099417
|
00176
|
IDIB000C045
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2904018_071122FTO_1118068
|
2904018000NRG23071120223006284
|
015842249
|
07/11/2022
|
sellammal
|
sellammal
|
2904018WL099554
|
00701
|
IDIB0PLB001
|
1000
|
16/11/2022
|
No Such Account
|
444
|
TN2904018_071122FTO_1118068
|
2904018000NRG23071120223006378
|
015842249
|
07/11/2022
|
RAYYAPAN
|
RAYYAPAN
|
2904018WL099554
|
00701
|
IDIB0PLB001
|
1686
|
16/11/2022
|
No Such Account
|
445
|
TN2904018_071122APB_FTO_1118005
|
2904018000NRG23071120223006527
|
015842222
|
07/11/2022
|
KAMALAM
|
KAMALAM
|
2904018WL099556
|
00176
|
IDIB000A077
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2904018_071122APB_FTO_1118005
|
2904018000NRG23071120223006537
|
015842222
|
07/11/2022
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL099556
|
00176
|
IDIB000A077
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2904018_071122APB_FTO_1117997
|
2904018000NRG23071120223006686
|
015842222
|
07/11/2022
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL099557
|
00176
|
IDIB000A077
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2904018_080622APB_FTO_297175
|
2904018000NRG23080620220553152
|
018937073
|
08/06/2022
|
SOLAI
|
SOLAI
|
2904018WL018631
|
00176
|
IDIB000C045
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2904018_080622APB_FTO_297175
|
2904018000NRG23080620220553212
|
018937073
|
08/06/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL018631
|
00176
|
IDIB000C045
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2904018_080622APB_FTO_297030
|
2904018000NRG23080620220557553
|
018937073
|
08/06/2022
|
ANJALAI
|
ANJALAI
|
2904018WL018747
|
00177
|
IOBA0000119
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2904018_080622APB_FTO_297073
|
2904018000NRG23080620220557994
|
018937073
|
08/06/2022
|
MUNIYAN
|
MUNIYAN
|
2904018WL018765
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2904018_080622FTO_298073
|
2904018000NRG23080620220560497
|
018936994
|
08/06/2022
|
jamila rani
|
jamila rani
|
2904018WL018837
|
00176
|
IDIB000A077
|
1200
|
15/06/2022
|
No Such Account
|
453
|
TN2904018_080622FTO_298089
|
2904018000NRG23080620220561012
|
018936994
|
08/06/2022
|
Abitha
|
Abitha
|
2904018WL018843
|
00177
|
IOBA0000119
|
1686
|
15/06/2022
|
No Such Account
|
454
|
TN2904018_080622FTO_298089
|
2904018000NRG23080620220561013
|
018936994
|
08/06/2022
|
kalaikannan
|
kalaikannan
|
2904018WL018843
|
00177
|
IOBA0000119
|
1686
|
15/06/2022
|
No Such Account
|
455
|
TN2904018_080622FTO_298089
|
2904018000NRG23080620220561014
|
018936994
|
08/06/2022
|
gopi
|
gopi
|
2904018WL018843
|
00177
|
IOBA0000119
|
1686
|
15/06/2022
|
No Such Account
|
456
|
TN2904018_080622APB_FTO_298201
|
2904018000NRG23080620220561750
|
018937073
|
08/06/2022
|
pakkiyam
|
pakkiyam
|
2904018WL018868
|
00078
|
CNRB0001449
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2904018_080622APB_FTO_298324
|
2904018000NRG23080620220562337
|
018937073
|
08/06/2022
|
Srinivasan
|
Srinivasan
|
2904018WL018908
|
00415
|
SBIN0011069
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904018_080622APB_FTO_298670
|
2904018000NRG23080620220565341
|
018937073
|
08/06/2022
|
GANESAN P
|
GANESAN P
|
2904018WL019022
|
00176
|
IDIB000C045
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2904018_080622APB_FTO_298690
|
2904018000NRG23080620220566159
|
018937073
|
08/06/2022
|
GANASAN
|
GANASAN
|
2904018WL019035
|
00176
|
IDIB000C045
|
562
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2904018_080622FTO_298726
|
2904018000NRG23080620220566334
|
018936994
|
08/06/2022
|
Ponnammal
|
Ponnammal
|
2904018WL019043
|
00078
|
CNRB0001449
|
1200
|
15/06/2022
|
No Such Account
|
461
|
TN2904018_080622APB_FTO_298729
|
2904018000NRG23080620220566362
|
018937073
|
08/06/2022
|
apurvasami
|
apurvasami
|
2904018WL019043
|
00078
|
CNRB0001449
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904018_080622FTO_298741
|
2904018000NRG23080620220566412
|
018936994
|
08/06/2022
|
Priyanka
|
Priyanka
|
2904018WL019044
|
00078
|
CNRB0001449
|
1686
|
15/06/2022
|
No Such Account
|
463
|
TN2904018_080622APB_FTO_299014
|
2904018000NRG23080620220567280
|
018937073
|
08/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL019073
|
00078
|
CNRB0001449
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904018_080622APB_FTO_298681
|
2904018000NRG23080620220569769
|
018937073
|
08/06/2022
|
SATHIYA
|
SATHIYA
|
2904018WL019121
|
00078
|
CNRB0001449
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2904018_080622APB_FTO_298841
|
2904018000NRG23080620220570666
|
018937073
|
08/06/2022
|
CHANDRA
|
CHANDRA
|
2904018WL019160
|
00177
|
IOBA0000119
|
843
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2904018_080622APB_FTO_299387
|
2904018000NRG23080620220570841
|
018937073
|
08/06/2022
|
KANAKARAJ
|
KANAKARAJ
|
2904018WL019162
|
00177
|
IOBA0000119
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904018_080622APB_FTO_300102
|
2904018000NRG23080620220573787
|
018937073
|
08/06/2022
|
VALLI
|
VALLI
|
2904018WL019347
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904018_080622APB_FTO_300102
|
2904018000NRG23080620220573801
|
018937073
|
08/06/2022
|
MURUGESAN
|
MURUGESAN
|
2904018WL019347
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
469
|
TN2904018_080622APB_FTO_300102
|
2904018000NRG23080620220573855
|
018937073
|
08/06/2022
|
BABY
|
BABY
|
2904018WL019347
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2904018_090722APB_FTO_513045
|
2904018000NRG23080720221106764
|
011326327
|
09/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904018WL038845
|
00468
|
UBIN0903655
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2904018_080822APB_FTO_690327
|
2904018000NRG23080820221669480
|
017910781
|
08/08/2022
|
Subramanian
|
Subramanian
|
2904018WL058357
|
00177
|
IOBA0000119
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2904018_060922FTO_838461
|
2904018000NRG23080820221680058
|
035858203
|
06/09/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2904018WL0058640
|
00176
|
IDIB000C045
|
1200
|
18/10/2022
|
No Such Account
|
473
|
TN2904018_060922FTO_838461
|
2904018000NRG23080820221680069
|
035858203
|
06/09/2022
|
SELVI K
|
SELVI K
|
2904018WL0058642
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
Account closed
|
474
|
TN2904018_080822APB_FTO_694541
|
2904018000NRG23080820221691010
|
017910781
|
08/08/2022
|
ANATHASELVAM A
|
ANATHASELVAM A
|
2904018WL058896
|
00078
|
CNRB0004842
|
1405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2904018_080922APB_FTO_845418
|
2904018000NRG23080920222221350
|
033431835
|
08/09/2022
|
ARIVARASI
|
ARIVARASI
|
2904018WL074785
|
00176
|
IDIB000C045
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904018_080922APB_FTO_845512
|
2904018000NRG23080920222222630
|
033431835
|
08/09/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904018WL074855
|
00176
|
IDIB000C045
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2904018_091222APB_FTO_1254764
|
2904018000NRG23081220223383256
|
017254818
|
09/12/2022
|
Suresh
|
Suresh
|
2904018WL111594
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2904018_091222APB_FTO_1254808
|
2904018000NRG23081220223383461
|
017254818
|
09/12/2022
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL111597
|
00176
|
IDIB000A077
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2904018_091222APB_FTO_1254821
|
2904018000NRG23081220223383554
|
017254818
|
09/12/2022
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL111598
|
00176
|
IDIB000A077
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2904018_091222APB_FTO_1254870
|
2904018000NRG23081220223383888
|
017254818
|
09/12/2022
|
KRISHNAVENI M
|
KRISHNAVENI M
|
2904018WL111621
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2904018_091222APB_FTO_1254875
|
2904018000NRG23081220223383939
|
017254818
|
09/12/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904018WL111624
|
00415
|
SBIN0011069
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904018_091222APB_FTO_1254875
|
2904018000NRG23081220223383991
|
017254818
|
09/12/2022
|
RANI A
|
RANI A
|
2904018WL111624
|
00415
|
SBIN0011069
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904018_091222APB_FTO_1254888
|
2904018000NRG23081220223384126
|
017254818
|
09/12/2022
|
VENNILA A
|
VENNILA A
|
2904018WL111674
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904018_091222APB_FTO_1254907
|
2904018000NRG23081220223384258
|
017254818
|
09/12/2022
|
VALLI G
|
VALLI G
|
2904018WL111675
|
00078
|
CNRB0004842
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2904018_090123APB_FTO_1416311
|
2904018000NRG23090120233830306
|
018558837
|
09/01/2023
|
ALAMELU
|
ALAMELU
|
2904018WL121761
|
00177
|
IOBA0000119
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2904018_090123APB_FTO_1416371
|
2904018000NRG23090120233830571
|
018558837
|
09/01/2023
|
MASILAMANI
|
MASILAMANI
|
2904018WL121764
|
00227
|
KVBL0001201
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2904018_090123APB_FTO_1416451
|
2904018000NRG23090120233830641
|
018558837
|
09/01/2023
|
VALLI
|
VALLI
|
2904018WL121768
|
00415
|
SBIN0011069
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904018_090123APB_FTO_1416467
|
2904018000NRG23090120233830771
|
018558837
|
09/01/2023
|
REKAA
|
REKAA
|
2904018WL121779
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2904018_090123APB_FTO_1416641
|
2904018000NRG23090120233831022
|
018558837
|
09/01/2023
|
ramya
|
ramya
|
2904018WL121785
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2904018_090123APB_FTO_1416641
|
2904018000NRG23090120233831104
|
018558837
|
09/01/2023
|
DEVAYEE
|
DEVAYEE
|
2904018WL121785
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2904018_090123APB_FTO_1416789
|
2904018000NRG23090120233834145
|
018558837
|
09/01/2023
|
SAMPOORANAM C
|
SAMPOORANAM C
|
2904018WL121849
|
00176
|
IDIB000A077
|
780
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2904018_100323APB_FTO_1637872
|
2904018000NRG23090320234589886
|
005717611
|
10/03/2023
|
ARUMUGAM G
|
ARUMUGAM G
|
2904018WL138223
|
00177
|
IOBA0000119
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2904018_090323APB_FTO_1635711
|
2904018000NRG23090320234590535
|
005717611
|
09/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL138228
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2904018_100323APB_FTO_1637859
|
2904018000NRG23090320234591190
|
005717611
|
10/03/2023
|
KURLENTHI
|
KURLENTHI
|
2904018WL138240
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2904018_090323APB_FTO_1635827
|
2904018000NRG23090320234592911
|
005717611
|
09/03/2023
|
ANJALAI
|
ANJALAI
|
2904018WL138274
|
00177
|
IOBA0000119
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2904018_090522APB_FTO_187808
|
2904018000NRG23090520220085911
|
014388806
|
09/05/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL005222
|
00176
|
IDIB000C045
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2904018_100522APB_FTO_190162
|
2904018000NRG23090520220093910
|
014388872
|
10/05/2022
|
KASAMBU
|
KASAMBU
|
2904018WL005480
|
00176
|
IDIB000C045
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2904018_100522APB_FTO_190993
|
2904018000NRG23090520220095808
|
014388872
|
10/05/2022
|
JAYAVEL
|
JAYAVEL
|
2904018WL005596
|
00176
|
IDIB000C045
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2904018_090722FTO_517704
|
2904018000NRG23090720221150908
|
011326459
|
09/07/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904018WL040360
|
00176
|
IDIB000A077
|
1000
|
15/07/2022
|
No Such Account
|
500
|
TN2904018_090722APB_FTO_517799
|
2904018000NRG23090720221152675
|
011326327
|
09/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904018WL040427
|
00468
|
UBIN0903655
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2904018_090722APB_FTO_517857
|
2904018000NRG23090720221154937
|
011326327
|
09/07/2022
|
GANESAN P
|
GANESAN P
|
2904018WL040478
|
00176
|
IDIB000C045
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2904018_090722APB_FTO_517868
|
2904018000NRG23090720221155179
|
011326327
|
09/07/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904018WL040483
|
00415
|
SBIN0000852
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2904018_090722APB_FTO_518004
|
2904018000NRG23090720221156865
|
015201505
|
09/07/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2904018WL040508
|
00176
|
IDIB000C045
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2904018_090722APB_FTO_518124
|
2904018000NRG23090720221157922
|
015201505
|
09/07/2022
|
SELVI K
|
SELVI K
|
2904018WL040537
|
00468
|
UBIN0903655
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2904018_090922APB_FTO_849999
|
2904018000NRG23090920222226207
|
033431835
|
09/09/2022
|
AMUTHA
|
AMUTHA
|
2904018WL075100
|
00089
|
CBIN0280891
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904018_090922APB_FTO_849999
|
2904018000NRG23090920222226245
|
033431835
|
09/09/2022
|
KILANJIAMMAL
|
KILANJIAMMAL
|
2904018WL075100
|
00089
|
CBIN0280891
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
TN2904018_090922FTO_848425
|
2904018000NRG23090920222226633
|
033431846
|
09/09/2022
|
SANMUGAM
|
SANMUGAM
|
2904018WL075110
|
00227
|
KVBL0001201
|
1686
|
18/10/2022
|
No Such Account
|
508
|
TN2904018_090922FTO_850016
|
2904018000NRG23090920222227084
|
033431846
|
09/09/2022
|
GOBI
|
GOBI
|
2904018WL075149
|
00089
|
CBIN0280891
|
1200
|
18/10/2022
|
Account closed
|
509
|
TN2904018_091222APB_FTO_1255437
|
2904018000NRG23091220223384785
|
017254818
|
09/12/2022
|
SELVAM
|
SELVAM
|
2904018WL111755
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2904018_091222APB_FTO_1255471
|
2904018000NRG23091220223384978
|
017254818
|
09/12/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL111761
|
00468
|
UBIN0903655
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904018_091222APB_FTO_1254930
|
2904018000NRG23091220223385946
|
017254818
|
09/12/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL111823
|
00078
|
CNRB0009211
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904018_091222APB_FTO_1258703
|
2904018000NRG23091220223386429
|
017254818
|
09/12/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904018WL111843
|
00468
|
UBIN0903655
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2904018_091222APB_FTO_1258263
|
2904018000NRG23091220223387126
|
017254818
|
09/12/2022
|
CHELLAPILLAI
|
CHELLAPILLAI
|
2904018WL111905
|
00078
|
CNRB0001449
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2904018_091222APB_FTO_1258746
|
2904018000NRG23091220223387451
|
017254818
|
09/12/2022
|
ASALAMBAAL
|
ASALAMBAAL
|
2904018WL111911
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904018_091222APB_FTO_1258746
|
2904018000NRG23091220223387460
|
017254818
|
09/12/2022
|
KAMARAJ
|
KAMARAJ
|
2904018WL111911
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904018_091222APB_FTO_1258723
|
2904018000NRG23091220223387608
|
017254818
|
09/12/2022
|
MARIYAMMAL V
|
MARIYAMMAL V
|
2904018WL111913
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2904018_091222APB_FTO_1258723
|
2904018000NRG23091220223387617
|
017254818
|
09/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL111913
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904018_091222APB_FTO_1258723
|
2904018000NRG23091220223387620
|
017254818
|
09/12/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL111913
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2904018_091222APB_FTO_1258912
|
2904018000NRG23091220223387901
|
017254818
|
09/12/2022
|
SELVI K
|
SELVI K
|
2904018WL111916
|
00468
|
UBIN0903655
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2904018_091222APB_FTO_1258923
|
2904018000NRG23091220223389534
|
017254818
|
09/12/2022
|
DHANAM
|
DHANAM
|
2904018WL111954
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2904018_100323APB_FTO_1638234
|
2904018000NRG23100320234603227
|
005717611
|
10/03/2023
|
P RAJAMANI
|
P RAJAMANI
|
2904018WL138492
|
00176
|
IDIB000C045
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2904018_100323APB_FTO_1637015
|
2904018000NRG23100320234603796
|
005717611
|
10/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL138514
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2904018_100323APB_FTO_1637053
|
2904018000NRG23100320234605695
|
005717611
|
10/03/2023
|
MARUTHAI
|
MARUTHAI
|
2904018WL138565
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904018_100323APB_FTO_1637053
|
2904018000NRG23100320234605702
|
005717611
|
10/03/2023
|
RAMASAMY
|
RAMASAMY
|
2904018WL138565
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904018_100323APB_FTO_1637053
|
2904018000NRG23100320234605710
|
005717611
|
10/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2904018WL138565
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2904018_100323APB_FTO_1637053
|
2904018000NRG23100320234605737
|
005717611
|
10/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904018WL138565
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2904018_100323APB_FTO_1637053
|
2904018000NRG23100320234605805
|
005717611
|
10/03/2023
|
Tamilmani
|
Tamilmani
|
2904018WL138565
|
00078
|
CNRB0009211
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904018_100323APB_FTO_1637995
|
2904018000NRG23100320234610512
|
005717611
|
10/03/2023
|
Senthilkumar
|
Senthilkumar
|
2904018WL138675
|
00177
|
IOBA0000119
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904018_100323APB_FTO_1637796
|
2904018000NRG23100320234610893
|
005717611
|
10/03/2023
|
banumathi
|
banumathi
|
2904018WL138680
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904018_100323APB_FTO_1637796
|
2904018000NRG23100320234610944
|
005717611
|
10/03/2023
|
Amutha
|
Amutha
|
2904018WL138680
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2904018_100323APB_FTO_1637796
|
2904018000NRG23100320234610964
|
005717611
|
10/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL138680
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2904018_100522APB_FTO_190193
|
2904018000NRG23100520220103177
|
014388872
|
10/05/2022
|
G PACHAIYAMMAL
|
G PACHAIYAMMAL
|
2904018WL005889
|
00415
|
SBIN0011069
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904018_100522APB_FTO_190199
|
2904018000NRG23100520220103276
|
014388872
|
10/05/2022
|
KANNIYAMMAL A
|
KANNIYAMMAL A
|
2904018WL005891
|
00227
|
KVBL0001201
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904018_100522APB_FTO_190201
|
2904018000NRG23100520220103325
|
014388872
|
10/05/2022
|
CHINNAPILLAI S
|
CHINNAPILLAI S
|
2904018WL005892
|
00227
|
KVBL0001201
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904018_100522APB_FTO_190488
|
2904018000NRG23100520220104312
|
014388872
|
10/05/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL005931
|
00177
|
IOBA0000119
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2904018_100522APB_FTO_190488
|
2904018000NRG23100520220104398
|
014388872
|
10/05/2022
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
2904018WL005931
|
00177
|
IOBA0000119
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2904018_110522APB_FTO_192651
|
2904018000NRG23100520220114545
|
014388872
|
11/05/2022
|
POONKODI
|
POONKODI
|
2904018WL006201
|
00468
|
UBIN0903655
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2904018_100822APB_FTO_703203
|
2904018000NRG23100820221715340
|
017910819
|
10/08/2022
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL059441
|
00176
|
IDIB000A077
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904018_101022APB_FTO_988771
|
2904018000NRG23101020222579683
|
035858313
|
10/10/2022
|
DHAVAMANI
|
DHAVAMANI
|
2904018WL087020
|
00468
|
UBIN0903655
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904018_120223APB_FTO_1541805
|
2904018000NRG23110220234135485
|
008081830
|
12/02/2023
|
ARUKKANI
|
ARUKKANI
|
2904018WL128920
|
00177
|
IOBA0000119
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2904018_110323APB_FTO_1643742
|
2904018000NRG23110320234624432
|
025730767
|
11/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2904018WL139004
|
00227
|
KVBL0001201
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2904018_110522APB_FTO_193238
|
2904018000NRG23110520220117216
|
014388872
|
11/05/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL006288
|
00177
|
IOBA0000119
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2904018_110522APB_FTO_193228
|
2904018000NRG23110520220117368
|
014388872
|
11/05/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904018WL006289
|
00176
|
IDIB000A077
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2904018_110522APB_FTO_193228
|
2904018000NRG23110520220117377
|
014388872
|
11/05/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL006289
|
00176
|
IDIB000A077
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2904018_110722APB_FTO_520092
|
2904018000NRG23110720221163532
|
015201505
|
11/07/2022
|
PREMA
|
PREMA
|
2904018WL040706
|
00227
|
KVBL0001201
|
1000
|
18/07/2022
|
Account closed
|
546
|
TN2904018_110722FTO_520590
|
2904018000NRG23110720221172832
|
015201587
|
11/07/2022
|
Ambdhkar
|
Ambdhkar
|
2904018WL040942
|
00177
|
IOBA0000119
|
1200
|
18/07/2022
|
No Such Account
|
547
|
TN2904018_060922FTO_838461
|
2904018000NRG23110820221722200
|
035858203
|
06/09/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0059860
|
00078
|
CNRB0001449
|
600
|
18/10/2022
|
No Such Account
|
548
|
TN2904018_111022FTO_996575
|
2904018000NRG23111020222593433
|
009744007
|
11/10/2022
|
selvam
|
selvam
|
2904018WL087660
|
00227
|
KVBL0001201
|
1124
|
18/10/2022
|
Account closed
|
549
|
TN2904018_111122FTO_1133963
|
2904018000NRG23111120223046884
|
008138233
|
11/11/2022
|
Captan Prabakaran
|
Captan Prabakaran
|
2904018WL100679
|
00078
|
CNRB0004842
|
1200
|
23/11/2022
|
No Such Account
|
550
|
TN2904018_111122FTO_1133885
|
2904018000NRG23111120223047522
|
008138233
|
11/11/2022
|
kaliyan
|
kaliyan
|
2904018WL100698
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
No Such Account
|
551
|
TN2904018_111122APB_FTO_1133884
|
2904018000NRG23111120223047573
|
008138150
|
11/11/2022
|
ELLAMMAL
|
ELLAMMAL
|
2904018WL100698
|
00176
|
IDIB000C045
|
1200
|
21/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
TN2904018_111122FTO_1133885
|
2904018000NRG23111120223047584
|
008138233
|
11/11/2022
|
Ezhumalai
|
Ezhumalai
|
2904018WL100698
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
No Such Account
|
553
|
TN2904018_111122APB_FTO_1133878
|
2904018000NRG23111120223047788
|
008138150
|
11/11/2022
|
muniyan
|
muniyan
|
2904018WL100700
|
00176
|
IDIB000C045
|
800
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2904018_111122FTO_1133847
|
2904018000NRG23111120223048377
|
008138233
|
11/11/2022
|
Gayatri
|
Gayatri
|
2904018WL100718
|
00078
|
CNRB0004842
|
1200
|
23/11/2022
|
No Such Account
|
555
|
TN2904018_111122APB_FTO_1133791
|
2904018000NRG23111120223048520
|
008138150
|
11/11/2022
|
KATHAYEE P
|
KATHAYEE P
|
2904018WL100719
|
00078
|
CNRB0001449
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904018_111122APB_FTO_1133715
|
2904018000NRG23111120223049181
|
008138150
|
11/11/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2904018WL100735
|
00176
|
IDIB000C045
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2904018_120123APB_FTO_1430823
|
2904018000NRG23120120233875169
|
037293709
|
12/01/2023
|
SAROJA
|
SAROJA
|
2904018WL122747
|
00415
|
SBIN0000852
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2904018_120123APB_FTO_1430823
|
2904018000NRG23120120233875199
|
037293709
|
12/01/2023
|
MEENA
|
MEENA
|
2904018WL122747
|
00415
|
SBIN0000852
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2904018_120123APB_FTO_1430420
|
2904018000NRG23120120233877418
|
037293709
|
12/01/2023
|
Amutha
|
Amutha
|
2904018WL122791
|
00468
|
UBIN0903655
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TN2904018_120123APB_FTO_1430759
|
2904018000NRG23120120233879120
|
037293709
|
12/01/2023
|
SARANYA
|
SARANYA
|
2904018WL122894
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2904018_120123APB_FTO_1430759
|
2904018000NRG23120120233879222
|
037293709
|
12/01/2023
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL122894
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904018_240522APB_FTO_229254
|
2904018000NRG23240520220312534
|
015577169
|
24/05/2022
|
RANGAN
|
RANGAN
|
2904018WL012114
|
00089
|
CBIN0280891
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904018_240522APB_FTO_229496
|
2904018000NRG23240520220313996
|
036402961
|
24/05/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL012127
|
00176
|
IDIB000C045
|
1000
|
04/06/2022
|
Account closed
|
564
|
TN2904018_240522APB_FTO_229518
|
2904018000NRG23240520220314496
|
036402961
|
24/05/2022
|
KAMALAM
|
KAMALAM
|
2904018WL012132
|
00176
|
IDIB000A077
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904018_240522APB_FTO_229524
|
2904018000NRG23240520220314651
|
036402961
|
24/05/2022
|
PERUMAL
|
PERUMAL
|
2904018WL012133
|
00176
|
IDIB000C045
|
600
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904018_240522APB_FTO_229524
|
2904018000NRG23240520220314741
|
036402961
|
24/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL012133
|
00176
|
IDIB000C045
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2904018_240522APB_FTO_229533
|
2904018000NRG23240520220314912
|
036402961
|
24/05/2022
|
ALAMELU G
|
ALAMELU G
|
2904018WL012136
|
00078
|
CNRB0001449
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904018_261222FTO_1345430
|
2904018000NRG23011220223295986
|
017254535
|
26/12/2022
|
RASATHI
|
RASATHI
|
2904018WL0109201
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
569
|
TN2904018_261222FTO_1345430
|
2904018000NRG23011220223295987
|
017254535
|
26/12/2022
|
SELVI
|
SELVI
|
2904018WL0109201
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
570
|
TN2904018_261222FTO_1345430
|
2904018000NRG23011220223295988
|
017254535
|
26/12/2022
|
MAYAVAN
|
MAYAVAN
|
2904018WL0109201
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
A/c Blocked or Frozen
|
571
|
TN2904018_261222FTO_1345430
|
2904018000NRG23011220223296395
|
017254535
|
26/12/2022
|
Jayakodi
|
Jayakodi
|
2904018WL0109244
|
00176
|
IDIB000A077
|
1000
|
07/02/2023
|
Account closed
|
572
|
TN2904018_280323FTO_1703822
|
2904018000NRG23030120233751002
|
025730375
|
28/03/2023
|
Selvam
|
Selvam
|
2904018WL0119993
|
00468
|
UBIN0903655
|
1200
|
31/03/2023
|
No Such Account
|
573
|
TN2904018_250722FTO_601842
|
2904018000NRG23040720221020934
|
015745985
|
25/07/2022
|
SIRANJEEVI V
|
SIRANJEEVI V
|
2904018WL0035852
|
00468
|
UBIN0903655
|
1405
|
08/08/2022
|
No Such Account
|
574
|
TN2904018_250722FTO_601842
|
2904018000NRG23040720221021003
|
015745985
|
25/07/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL0035855
|
00089
|
CBIN0280891
|
1638
|
08/08/2022
|
No Such Account
|
575
|
TN2904018_250722FTO_601842
|
2904018000NRG23040720221021007
|
015745985
|
25/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL0035857
|
00078
|
CNRB0001449
|
1200
|
08/08/2022
|
No Such Account
|
576
|
TN2904018_250722FTO_601842
|
2904018000NRG23040720221021008
|
015745985
|
25/07/2022
|
SELVAM
|
SELVAM
|
2904018WL0035858
|
00176
|
IDIB000C045
|
1200
|
08/08/2022
|
Account closed
|
577
|
TN2904018_250722FTO_601842
|
2904018000NRG23040720221021020
|
015745985
|
25/07/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0035859
|
00078
|
CNRB0001449
|
1000
|
08/08/2022
|
No Such Account
|
578
|
TN2904018_250722FTO_601842
|
2904018000NRG23120720221210502
|
015745985
|
25/07/2022
|
Mayilsamy
|
Mayilsamy
|
2904018WL0042129
|
00177
|
IOBA0000119
|
1200
|
08/08/2022
|
No Such Account
|
579
|
TN2904018_250722FTO_601842
|
2904018000NRG23120720221211364
|
015745985
|
25/07/2022
|
JAYAMANI
|
JAYAMANI
|
2904018WL0042161
|
00468
|
UBIN0903655
|
1200
|
08/08/2022
|
No Such Account
|
580
|
TN2904018_250722FTO_601842
|
2904018000NRG23120720221211365
|
015745985
|
25/07/2022
|
Prabakaran
|
Prabakaran
|
2904018WL0042162
|
00468
|
UBIN0903655
|
1200
|
08/08/2022
|
No Such Account
|
581
|
TN2904018_250722FTO_601842
|
2904018000NRG23120720221211366
|
015745985
|
25/07/2022
|
ANJALAI
|
ANJALAI
|
2904018WL0042163
|
00415
|
SBIN0011069
|
1200
|
08/08/2022
|
No Such Account
|
582
|
TN2904018_250722FTO_601842
|
2904018000NRG23150720221230606
|
015745985
|
25/07/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL0043182
|
00089
|
CBIN0280891
|
1638
|
08/08/2022
|
No Such Account
|
583
|
TN2904018_250722FTO_601842
|
2904018000NRG23150720221240663
|
015745985
|
25/07/2022
|
NIRMALA
|
NIRMALA
|
2904018WL0043567
|
00089
|
CBIN0280891
|
1200
|
08/08/2022
|
No Such Account
|
584
|
TN2904018_250722FTO_601842
|
2904018000NRG23150720221240664
|
015745985
|
25/07/2022
|
IRUSAYEE
|
IRUSAYEE
|
2904018WL0043567
|
00089
|
CBIN0280891
|
1200
|
08/08/2022
|
No Such Account
|
585
|
TN2904018_250722FTO_601842
|
2904018000NRG23150720221240800
|
015745985
|
25/07/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0043581
|
00415
|
SBIN0011069
|
1200
|
08/08/2022
|
No Such Account
|
586
|
TN2904018_261222FTO_1345430
|
2904018000NRG23151120223092151
|
017254535
|
26/12/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL0102326
|
00415
|
SBIN0000852
|
800
|
07/02/2023
|
Account closed
|
587
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234759951
|
025730375
|
28/03/2023
|
SUBRAMANI K
|
SUBRAMANI K
|
2904018WL0140957
|
00176
|
IDIB000C045
|
200
|
03/04/2023
|
A/c Blocked or Frozen
|
588
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765646
|
025730375
|
28/03/2023
|
ANJALAI
|
ANJALAI
|
2904018WL0141431
|
00177
|
IOBA0000119
|
1200
|
31/03/2023
|
No Such Account
|
589
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765856
|
025730375
|
28/03/2023
|
amutha
|
amutha
|
2904018WL0141437
|
00468
|
UBIN0903655
|
1200
|
31/03/2023
|
No Such Account
|
590
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765863
|
025730375
|
28/03/2023
|
CHANDRA
|
CHANDRA
|
2904018WL0141439
|
00078
|
CNRB0004842
|
800
|
31/03/2023
|
Account closed
|
591
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765864
|
025730375
|
28/03/2023
|
Arichandra
|
Arichandra
|
2904018WL0141439
|
00078
|
CNRB0004842
|
1200
|
31/03/2023
|
No Such Account
|
592
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765865
|
025730375
|
28/03/2023
|
Latha
|
Latha
|
2904018WL0141439
|
00078
|
CNRB0004842
|
1000
|
31/03/2023
|
No Such Account
|
593
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765866
|
025730375
|
28/03/2023
|
Latha
|
Latha
|
2904018WL0141439
|
00078
|
CNRB0004842
|
800
|
31/03/2023
|
No Such Account
|
594
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765867
|
025730375
|
28/03/2023
|
Solaiyammal
|
Solaiyammal
|
2904018WL0141440
|
00176
|
IDIB000C045
|
800
|
03/04/2023
|
No Such Account
|
595
|
TN2904018_280323FTO_1703822
|
2904018000NRG23160320234765868
|
025730375
|
28/03/2023
|
Priyanka
|
Priyanka
|
2904018WL0141440
|
00176
|
IDIB000C045
|
1000
|
03/04/2023
|
No Such Account
|
596
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778532
|
025730375
|
28/03/2023
|
Vadivel
|
Vadivel
|
2904018WL0141863
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
No Such Account
|
597
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778533
|
025730375
|
28/03/2023
|
RAVEENA
|
RAVEENA
|
2904018WL0141863
|
00078
|
CNRB0001449
|
1000
|
31/03/2023
|
No Such Account
|
598
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778534
|
025730375
|
28/03/2023
|
vijayalakshmi
|
vijayalakshmi
|
2904018WL0141863
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
No Such Account
|
599
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778535
|
025730375
|
28/03/2023
|
Priya
|
Priya
|
2904018WL0141863
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
No Such Account
|
600
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778751
|
025730375
|
28/03/2023
|
Mani
|
Mani
|
2904018WL0141888
|
00468
|
UBIN0932698
|
1000
|
31/03/2023
|
No Such Account
|
601
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778938
|
025730375
|
28/03/2023
|
MURUGESAN
|
MURUGESAN
|
2904018WL0141896
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
Account closed
|
602
|
TN2904018_280323FTO_1703822
|
2904018000NRG23170320234778939
|
025730375
|
28/03/2023
|
Sannasi
|
Sannasi
|
2904018WL0141896
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
No Such Account
|
603
|
TN2904018_261222FTO_1345430
|
2904018000NRG23181120223117465
|
017254535
|
26/12/2022
|
Jayakodi
|
Jayakodi
|
2904018WL0103439
|
00176
|
IDIB000A077
|
1000
|
07/02/2023
|
Account closed
|
604
|
TN2904018_261222FTO_1345430
|
2904018000NRG23181120223117466
|
017254535
|
26/12/2022
|
Jayakodi
|
Jayakodi
|
2904018WL0103439
|
00176
|
IDIB000A077
|
1200
|
07/02/2023
|
Account closed
|
605
|
TN2904018_261222FTO_1345430
|
2904018000NRG23181120223117470
|
017254535
|
26/12/2022
|
Jayakodi
|
Jayakodi
|
2904018WL0103439
|
00176
|
IDIB000A077
|
1000
|
07/02/2023
|
Account closed
|
606
|
TN2904018_261222FTO_1345430
|
2904018000NRG23181120223117477
|
017254535
|
26/12/2022
|
PRIYANKA
|
PRIYANKA
|
2904018WL0103441
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
No Such Account
|
607
|
TN2904018_261222FTO_1345430
|
2904018000NRG23181120223117478
|
017254535
|
26/12/2022
|
PRIYANKA
|
PRIYANKA
|
2904018WL0103441
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
No Such Account
|
608
|
TN2904018_261222FTO_1345430
|
2904018000NRG23181120223117479
|
017254535
|
26/12/2022
|
PRIYANKA
|
PRIYANKA
|
2904018WL0103441
|
00176
|
IDIB000C045
|
1000
|
07/02/2023
|
No Such Account
|
609
|
TN2904018_261222FTO_1345430
|
2904018000NRG23191120223149024
|
017254535
|
26/12/2022
|
Solaiyammal
|
Solaiyammal
|
2904018WL0104494
|
00177
|
IOBA0000119
|
800
|
07/02/2023
|
No Such Account
|
610
|
TN2904018_261222FTO_1345430
|
2904018000NRG23191120223151433
|
017254535
|
26/12/2022
|
Ranjitha
|
Ranjitha
|
2904018WL0104567
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Account closed
|
611
|
TN2904018_280323FTO_1703822
|
2904018000NRG23200320234816006
|
025730375
|
28/03/2023
|
revathi
|
revathi
|
2904018WL0142691
|
00177
|
IOBA0000119
|
1000
|
31/03/2023
|
No Such Account
|
612
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223158476
|
017254535
|
26/12/2022
|
RAVEENA
|
RAVEENA
|
2904018WL0104935
|
00078
|
CNRB0001449
|
1000
|
07/02/2023
|
No Such Account
|
613
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223158477
|
017254535
|
26/12/2022
|
vijayalakshmi
|
vijayalakshmi
|
2904018WL0104935
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
No Such Account
|
614
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223158478
|
017254535
|
26/12/2022
|
Priya
|
Priya
|
2904018WL0104935
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
No Such Account
|
615
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223160875
|
017254535
|
26/12/2022
|
amutha
|
amutha
|
2904018WL0104992
|
00468
|
UBIN0903655
|
1200
|
07/02/2023
|
No Such Account
|
616
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223161409
|
017254535
|
26/12/2022
|
Saranya
|
Saranya
|
2904018WL0105007
|
00415
|
SBIN0000852
|
800
|
07/02/2023
|
No Such Account
|
617
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170251
|
017254535
|
26/12/2022
|
CHANDRA
|
CHANDRA
|
2904018WL0105271
|
00078
|
CNRB0001449
|
800
|
07/02/2023
|
No Such Account
|
618
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170252
|
017254535
|
26/12/2022
|
Latha
|
Latha
|
2904018WL0105271
|
00078
|
CNRB0001449
|
1000
|
07/02/2023
|
No Such Account
|
619
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170260
|
017254535
|
26/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0105273
|
00415
|
SBIN0011069
|
1000
|
07/02/2023
|
No Such Account
|
620
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170261
|
017254535
|
26/12/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL0105273
|
00415
|
SBIN0011069
|
1000
|
07/02/2023
|
No Such Account
|
621
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170262
|
017254535
|
26/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0105273
|
00415
|
SBIN0011069
|
1200
|
07/02/2023
|
No Such Account
|
622
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170266
|
017254535
|
26/12/2022
|
Prabakaran
|
Prabakaran
|
2904018WL0105275
|
00468
|
UBIN0903655
|
1200
|
07/02/2023
|
No Such Account
|
623
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170479
|
017254535
|
26/12/2022
|
GOVINDARASU
|
GOVINDARASU
|
2904018WL0105281
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
No Such Account
|
624
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170480
|
017254535
|
26/12/2022
|
Gopi
|
Gopi
|
2904018WL0105281
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Account closed
|
625
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223170481
|
017254535
|
26/12/2022
|
NIRMALA
|
NIRMALA
|
2904018WL0105281
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Account closed
|
626
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223172864
|
017254535
|
26/12/2022
|
Sakthivel
|
Sakthivel
|
2904018WL0105336
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
627
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223172879
|
017254535
|
26/12/2022
|
Selvam
|
Selvam
|
2904018WL0105344
|
00227
|
KVBL0001201
|
1124
|
07/02/2023
|
Account closed
|
628
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223172880
|
017254535
|
26/12/2022
|
Selvam
|
Selvam
|
2904018WL0105344
|
00227
|
KVBL0001201
|
1686
|
07/02/2023
|
Account closed
|
629
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223173809
|
017254535
|
26/12/2022
|
MURUGESAN
|
MURUGESAN
|
2904018WL0105354
|
00078
|
CNRB0001449
|
1200
|
07/02/2023
|
No Such Account
|
630
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177364
|
017254535
|
26/12/2022
|
Ambdhkar
|
Ambdhkar
|
2904018WL0105411
|
00177
|
IOBA0000119
|
1000
|
07/02/2023
|
No Such Account
|
631
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177365
|
017254535
|
26/12/2022
|
Ambdhkar
|
Ambdhkar
|
2904018WL0105411
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
632
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177366
|
017254535
|
26/12/2022
|
VASUKI
|
VASUKI
|
2904018WL0105411
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
633
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177367
|
017254535
|
26/12/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904018WL0105411
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
634
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177368
|
017254535
|
26/12/2022
|
VASUKI
|
VASUKI
|
2904018WL0105411
|
00177
|
IOBA0000119
|
1025
|
07/02/2023
|
No Such Account
|
635
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177369
|
017254535
|
26/12/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904018WL0105411
|
00177
|
IOBA0000119
|
1025
|
07/02/2023
|
No Such Account
|
636
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177469
|
017254535
|
26/12/2022
|
Mayilsamy
|
Mayilsamy
|
2904018WL0105414
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
637
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177470
|
017254535
|
26/12/2022
|
Mayilsamy
|
Mayilsamy
|
2904018WL0105414
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
638
|
TN2904018_261222FTO_1345430
|
2904018000NRG23211120223177584
|
017254535
|
26/12/2022
|
Priyanka
|
Priyanka
|
2904018WL0105418
|
00176
|
IDIB000C045
|
1000
|
07/02/2023
|
No Such Account
|
639
|
TN2904018_250722APB_FTO_599995
|
2904018000NRG23220720221360060
|
015746041
|
25/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL047914
|
00078
|
CNRB0001449
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2904018_240822APB_FTO_765744
|
2904018000NRG23230820221920044
|
020844852
|
24/08/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL066040
|
00089
|
CBIN0280891
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2904018_280323APB_FTO_1703384
|
2904018000NRG23240320234994767
|
025730258
|
28/03/2023
|
DEVAYEE
|
DEVAYEE
|
2904018WL145816
|
00468
|
UBIN0903655
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2904018_280323APB_FTO_1703373
|
2904018000NRG23240320234997366
|
025730258
|
28/03/2023
|
Durgaiyammal
|
Durgaiyammal
|
2904018WL145844
|
00227
|
KVBL0001201
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2904018_240622APB_FTO_408648
|
2904018000NRG23240620220812733
|
022861864
|
24/06/2022
|
IRUSAYEE
|
IRUSAYEE
|
2904018WL028741
|
00177
|
IOBA0000119
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2904018_240622FTO_408638
|
2904018000NRG23240620220812749
|
022861828
|
24/06/2022
|
VELMAYIL
|
VELMAYIL
|
2904018WL028741
|
00177
|
IOBA0000119
|
1200
|
06/07/2022
|
No Such Account
|
645
|
TN2904018_240622FTO_408461
|
2904018000NRG23240620220813789
|
022861828
|
24/06/2022
|
Sellamuthu
|
Sellamuthu
|
2904018WL028770
|
00078
|
CNRB0001449
|
1200
|
06/07/2022
|
Unclaimed/DEAF accounts
|
646
|
TN2904018_240622FTO_412443
|
2904018000NRG23240620220830654
|
022861828
|
24/06/2022
|
Ezhumalai
|
Ezhumalai
|
2904018WL029290
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
No Such Account
|
647
|
TN2904018_240622APB_FTO_413258
|
2904018000NRG23240620220832879
|
022861864
|
24/06/2022
|
KOLANJI
|
KOLANJI
|
2904018WL029374
|
00227
|
KVBL0001201
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2904018_240622FTO_415452
|
2904018000NRG23240620220843166
|
022861828
|
24/06/2022
|
Mayilsamy
|
Mayilsamy
|
2904018WL029641
|
00177
|
IOBA0000119
|
1200
|
06/07/2022
|
No Such Account
|
649
|
TN2904018_241122APB_FTO_1189080
|
2904018000NRG23241120223213009
|
026441448
|
24/11/2022
|
BABU S
|
BABU S
|
2904018WL106313
|
00078
|
CNRB0001449
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2904018_241122APB_FTO_1189060
|
2904018000NRG23241120223213185
|
026441448
|
24/11/2022
|
POOMALAI
|
POOMALAI
|
2904018WL106325
|
00176
|
IDIB000C045
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2904018_270223APB_FTO_1599388
|
2904018000NRG23250220234354260
|
005718378
|
27/02/2023
|
A SELVI
|
A SELVI
|
2904018WL133049
|
00176
|
IDIB000C045
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2904018_250223APB_FTO_1590271
|
2904018000NRG23250220234358082
|
005713705
|
25/02/2023
|
KOLANJI
|
KOLANJI
|
2904018WL133125
|
00227
|
KVBL0001201
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2904018_270223APB_FTO_1599352
|
2904018000NRG23250220234358509
|
005718378
|
27/02/2023
|
ELLAMMAL
|
ELLAMMAL
|
2904018WL133132
|
00176
|
IDIB000C045
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
TN2904018_270223APB_FTO_1595379
|
2904018000NRG23250220234361018
|
005713705
|
27/02/2023
|
Deepa
|
Deepa
|
2904018WL133178
|
00078
|
CNRB0001449
|
1200
|
04/04/2023
|
Account closed
|
655
|
TN2904018_280323APB_FTO_1703325
|
2904018000NRG23250320235042810
|
025730258
|
28/03/2023
|
REKAA
|
REKAA
|
2904018WL146610
|
00176
|
IDIB000C045
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904018_250622APB_FTO_419600
|
2904018000NRG23250620220853676
|
022861864
|
25/06/2022
|
GANESAN P
|
GANESAN P
|
2904018WL029890
|
00176
|
IDIB000C045
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904018_250622APB_FTO_419626
|
2904018000NRG23250620220853876
|
022861864
|
25/06/2022
|
DHANAM
|
DHANAM
|
2904018WL029894
|
00176
|
IDIB000C045
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904018_250722APB_FTO_597906
|
2904018000NRG23250720221414231
|
015746041
|
25/07/2022
|
LAKSHMI K
|
LAKSHMI K
|
2904018WL049425
|
00176
|
IDIB000C045
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2904018_250722APB_FTO_597906
|
2904018000NRG23250720221414236
|
015746041
|
25/07/2022
|
SOLAI
|
SOLAI
|
2904018WL049425
|
00176
|
IDIB000C045
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2904018_250722APB_FTO_597906
|
2904018000NRG23250720221414313
|
015746041
|
25/07/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL049425
|
00176
|
IDIB000C045
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2904018_250722APB_FTO_599984
|
2904018000NRG23250720221418874
|
015746041
|
25/07/2022
|
ARIVARASI
|
ARIVARASI
|
2904018WL049507
|
00176
|
IDIB000C045
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904018_250722APB_FTO_599659
|
2904018000NRG23250720221428263
|
015746041
|
25/07/2022
|
SELVI
|
SELVI
|
2904018WL049784
|
00468
|
UBIN0903655
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2904018_250722FTO_601387
|
2904018000NRG23250720221438692
|
015745985
|
25/07/2022
|
Vasantha
|
Vasantha
|
2904018WL049964
|
00227
|
KVBL0001606
|
600
|
08/08/2022
|
No Such Account
|
664
|
TN2904018_250722APB_FTO_601452
|
2904018000NRG23250720221439155
|
015746041
|
25/07/2022
|
P SENGAMALAM
|
P SENGAMALAM
|
2904018WL049970
|
00176
|
IDIB000A077
|
660
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904018_250722APB_FTO_601475
|
2904018000NRG23250720221439438
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2904018WL049983
|
00415
|
SBIN0000852
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2904018_250722FTO_601474
|
2904018000NRG23250720221439451
|
015745985
|
25/07/2022
|
Rathika
|
Rathika
|
2904018WL049983
|
00415
|
SBIN0000852
|
600
|
08/08/2022
|
No Such Account
|
667
|
TN2904018_250722APB_FTO_601475
|
2904018000NRG23250720221439551
|
015746041
|
25/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL049983
|
00415
|
SBIN0000852
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904018_270822FTO_781095
|
2904018000NRG23250820221970882
|
035858062
|
27/08/2022
|
Elavarasi
|
Elavarasi
|
2904018WL067636
|
00177
|
IOBA0000119
|
1405
|
18/10/2022
|
No Such Account
|
669
|
TN2904018_250922APB_FTO_920969
|
2904018000NRG23250920222394682
|
030361657
|
25/09/2022
|
BASKARAN
|
BASKARAN
|
2904018WL081353
|
00078
|
CNRB0001449
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2904018_261222FTO_1345430
|
2904018000NRG23251120223217979
|
017254535
|
26/12/2022
|
SHANMUGAM
|
SHANMUGAM
|
2904018WL0106827
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
No Such Account
|
671
|
TN2904018_261222FTO_1345430
|
2904018000NRG23251120223218511
|
017254535
|
26/12/2022
|
Jayakodi
|
Jayakodi
|
2904018WL0106847
|
00176
|
IDIB000A077
|
1000
|
07/02/2023
|
Account closed
|
672
|
TN2904018_261222FTO_1345430
|
2904018000NRG23251120223218659
|
017254535
|
26/12/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL0106864
|
00415
|
SBIN0000852
|
1200
|
07/02/2023
|
Account closed
|
673
|
TN2904018_261222FTO_1345430
|
2904018000NRG23251120223218660
|
017254535
|
26/12/2022
|
Saranya
|
Saranya
|
2904018WL0106864
|
00415
|
SBIN0000852
|
1200
|
07/02/2023
|
No Such Account
|
674
|
TN2904018_290522APB_FTO_240216
|
2904018000NRG23260520220327098
|
010787496
|
29/05/2022
|
Subramanian
|
Subramanian
|
2904018WL012790
|
00177
|
IOBA0000119
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2904018_270522APB_FTO_234335
|
2904018000NRG23260520220328042
|
010787496
|
27/05/2022
|
CHANDRA
|
CHANDRA
|
2904018WL012828
|
00177
|
IOBA0000119
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2904018_270622APB_FTO_427090
|
2904018000NRG23260620220885941
|
022861864
|
27/06/2022
|
KANAKARAJ
|
KANAKARAJ
|
2904018WL030909
|
00177
|
IOBA0000119
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2904018_270622APB_FTO_426523
|
2904018000NRG23260620220889685
|
022861864
|
27/06/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL031013
|
00089
|
CBIN0280891
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2904018_260722APB_FTO_611350
|
2904018000NRG23260720221464507
|
015741045
|
26/07/2022
|
ANJALAI M
|
ANJALAI M
|
2904018WL050718
|
00468
|
UBIN0903655
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2904018_260722APB_FTO_611346
|
2904018000NRG23260720221467672
|
015741045
|
26/07/2022
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL050797
|
00176
|
IDIB000A077
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2904018_260722APB_FTO_611344
|
2904018000NRG23260720221467767
|
015741045
|
26/07/2022
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL050798
|
00176
|
IDIB000A077
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2904018_260722APB_FTO_611332
|
2904018000NRG23260720221469471
|
015741045
|
26/07/2022
|
POONKODI R
|
POONKODI R
|
2904018WL050811
|
00468
|
UBIN0903655
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2904018_260922APB_FTO_921660
|
2904018000NRG23260920222398474
|
030361657
|
26/09/2022
|
KOLANJI
|
KOLANJI
|
2904018WL081480
|
00227
|
KVBL0001201
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2904018_260922APB_FTO_921663
|
2904018000NRG23260920222398659
|
030361657
|
26/09/2022
|
AMARAVATHI C
|
AMARAVATHI C
|
2904018WL081484
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2904018_260922APB_FTO_921663
|
2904018000NRG23260920222398709
|
030361657
|
26/09/2022
|
RANI
|
RANI
|
2904018WL081484
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2904018_260922APB_FTO_921606
|
2904018000NRG23260920222399047
|
030361657
|
26/09/2022
|
SELVI
|
SELVI
|
2904018WL081488
|
00468
|
UBIN0903655
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2904018_261022APB_FTO_1060738
|
2904018000NRG23261020222814023
|
015710824
|
26/10/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904018WL093691
|
00415
|
SBIN0011069
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2904018_261022APB_FTO_1060738
|
2904018000NRG23261020222814077
|
015710824
|
26/10/2022
|
RANI A
|
RANI A
|
2904018WL093691
|
00415
|
SBIN0011069
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2904018_261222FTO_1340669
|
2904018000NRG23261220223599160
|
017254535
|
26/12/2022
|
VASUKI
|
VASUKI
|
2904018WL116974
|
00177
|
IOBA0000119
|
400
|
07/02/2023
|
No Such Account
|
689
|
TN2904018_261222FTO_1340669
|
2904018000NRG23261220223599161
|
017254535
|
26/12/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904018WL116974
|
00177
|
IOBA0000119
|
400
|
07/02/2023
|
No Such Account
|
690
|
TN2904018_270223APB_FTO_1599261
|
2904018000NRG23270220234374299
|
005718378
|
27/02/2023
|
Meena
|
Meena
|
2904018WL133436
|
00177
|
IOBA0000119
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2904018_270223APB_FTO_1595296
|
2904018000NRG23270220234374350
|
005713705
|
27/02/2023
|
RUKMANI C
|
RUKMANI C
|
2904018WL133437
|
00176
|
IDIB000A077
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2904018_270223APB_FTO_1595296
|
2904018000NRG23270220234374362
|
005713705
|
27/02/2023
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL133437
|
00176
|
IDIB000A077
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2904018_270223APB_FTO_1598305
|
2904018000NRG23270220234375187
|
005718378
|
27/02/2023
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL133460
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2904018_270223APB_FTO_1599230
|
2904018000NRG23270220234376097
|
005718378
|
27/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL133480
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2904018_270223APB_FTO_1598249
|
2904018000NRG23270220234376528
|
005718378
|
27/02/2023
|
LOGANAYAKI K
|
LOGANAYAKI K
|
2904018WL133495
|
00326
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2904018_270223APB_FTO_1598231
|
2904018000NRG23270220234377249
|
005718378
|
27/02/2023
|
AYYASAMY
|
AYYASAMY
|
2904018WL133514
|
00177
|
IOBA0000119
|
1500
|
04/04/2023
|
Account closed
|
697
|
TN2904018_270223APB_FTO_1598181
|
2904018000NRG23270220234378905
|
005718378
|
27/02/2023
|
Pathmavathi
|
Pathmavathi
|
2904018WL133563
|
00701
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Account closed
|
698
|
TN2904018_270223APB_FTO_1598504
|
2904018000NRG23270220234391181
|
005718378
|
27/02/2023
|
A THANGAVEL
|
A THANGAVEL
|
2904018WL133802
|
00176
|
IDIB000A077
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2904018_270223APB_FTO_1598504
|
2904018000NRG23270220234391188
|
005718378
|
27/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL133802
|
00176
|
IDIB000A077
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2904018_270223APB_FTO_1598529
|
2904018000NRG23270220234391261
|
005718378
|
27/02/2023
|
M BALASUBRAMANIAN
|
M BALASUBRAMANIAN
|
2904018WL133808
|
00176
|
IDIB000A077
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2904018_270223APB_FTO_1599087
|
2904018000NRG23270220234391313
|
005718378
|
27/02/2023
|
SHANKAR
|
SHANKAR
|
2904018WL133811
|
00078
|
CNRB0004842
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2904018_270223APB_FTO_1598516
|
2904018000NRG23270220234391860
|
005718378
|
27/02/2023
|
KUMARI J
|
KUMARI J
|
2904018WL133826
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2904018_270223APB_FTO_1598516
|
2904018000NRG23270220234391875
|
005718378
|
27/02/2023
|
ANJALAI M
|
ANJALAI M
|
2904018WL133826
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2904018_270223APB_FTO_1598479
|
2904018000NRG23270220234392853
|
005718378
|
27/02/2023
|
thailiyammal
|
thailiyammal
|
2904018WL133840
|
00227
|
KVBL0001201
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2904018_270223APB_FTO_1598968
|
2904018000NRG23270220234396248
|
005718378
|
27/02/2023
|
Kalaiyarasi V
|
Kalaiyarasi V
|
2904018WL133884
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2904018_270223APB_FTO_1598551
|
2904018000NRG23270220234398935
|
005718378
|
27/02/2023
|
PARVATHI
|
PARVATHI
|
2904018WL133923
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2904018_270223APB_FTO_1598551
|
2904018000NRG23270220234398985
|
005718378
|
27/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL133923
|
00078
|
CNRB0001449
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2904018_270223APB_FTO_1598564
|
2904018000NRG23270220234400348
|
005718378
|
27/02/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL133951
|
00078
|
CNRB0001449
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2904018_270223APB_FTO_1598564
|
2904018000NRG23270220234400378
|
005718378
|
27/02/2023
|
MARIYAMMAL V
|
MARIYAMMAL V
|
2904018WL133951
|
00078
|
CNRB0001449
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2904018_270223APB_FTO_1598564
|
2904018000NRG23270220234400401
|
005718378
|
27/02/2023
|
ARUKKANI
|
ARUKKANI
|
2904018WL133951
|
00078
|
CNRB0001449
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2904018_270223APB_FTO_1598628
|
2904018000NRG23270220234402740
|
005718378
|
27/02/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL134014
|
00176
|
IDIB000A077
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2904018_270223APB_FTO_1598628
|
2904018000NRG23270220234402746
|
005718378
|
27/02/2023
|
R PUSHPA AND M MAYAKANNAN
|
R PUSHPA AND M MAYAKANNAN
|
2904018WL134014
|
00176
|
IDIB000A077
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2904018_270223APB_FTO_1598628
|
2904018000NRG23270220234402778
|
005718378
|
27/02/2023
|
R VALLI
|
R VALLI
|
2904018WL134014
|
00176
|
IDIB000A077
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2904018_270323APB_FTO_1698509
|
2904018000NRG23270320235054070
|
025730481
|
27/03/2023
|
RADHAMANI P
|
RADHAMANI P
|
2904018WL146907
|
00227
|
KVBL0001201
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2904018_270323FTO_1698507
|
2904018000NRG23270320235054088
|
025730852
|
27/03/2023
|
SAROJA
|
SAROJA
|
2904018WL146907
|
00227
|
KVBL0001201
|
1250
|
31/03/2023
|
Account closed
|
716
|
TN2904018_270323FTO_1698507
|
2904018000NRG23270320235054141
|
025730852
|
27/03/2023
|
MALAR
|
MALAR
|
2904018WL146907
|
00227
|
KVBL0001201
|
1250
|
31/03/2023
|
Account closed
|
717
|
TN2904018_270323APB_FTO_1698772
|
2904018000NRG23270320235056186
|
025730481
|
27/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL146939
|
00176
|
IDIB000C045
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2904018_300522APB_FTO_244860
|
2904018000NRG23270520220351781
|
016872552
|
30/05/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904018WL013720
|
00089
|
CBIN0280891
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2904018_300522APB_FTO_244860
|
2904018000NRG23270520220351867
|
016872552
|
30/05/2022
|
SENGKACHI
|
SENGKACHI
|
2904018WL013720
|
00089
|
CBIN0280891
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2904018_300522APB_FTO_244952
|
2904018000NRG23270520220352143
|
016872552
|
30/05/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL013725
|
00078
|
CNRB0001449
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
TN2904018_300522APB_FTO_244961
|
2904018000NRG23270520220352234
|
016872552
|
30/05/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904018WL013726
|
00078
|
CNRB0001449
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2904018_300522APB_FTO_244973
|
2904018000NRG23270520220352430
|
016872552
|
30/05/2022
|
RANI A
|
RANI A
|
2904018WL013730
|
00415
|
SBIN0011069
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2904018_270622FTO_430359
|
2904018000NRG23270620220894343
|
022861828
|
27/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL031214
|
00227
|
KVBL0001201
|
600
|
06/07/2022
|
No Such Account
|
724
|
TN2904018_270622APB_FTO_432007
|
2904018000NRG23270620220904677
|
010904115
|
27/06/2022
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
2904018WL031460
|
00177
|
IOBA0000119
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2904018_270622APB_FTO_430497
|
2904018000NRG23270620220909578
|
022861864
|
27/06/2022
|
MARIYAMMAL V
|
MARIYAMMAL V
|
2904018WL031595
|
00078
|
CNRB0001449
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2904018_270622APB_FTO_430497
|
2904018000NRG23270620220909611
|
022861864
|
27/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904018WL031595
|
00078
|
CNRB0001449
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2904018_270622APB_FTO_430497
|
2904018000NRG23270620220909619
|
022861864
|
27/06/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL031595
|
00078
|
CNRB0001449
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
728
|
TN2904018_270622APB_FTO_430523
|
2904018000NRG23270620220910742
|
022861864
|
27/06/2022
|
sangeetha
|
sangeetha
|
2904018WL031651
|
00468
|
UBIN0903655
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2904018_270622FTO_431617
|
2904018000NRG23270620220916756
|
010904195
|
27/06/2022
|
KANNIYAMMAL A
|
KANNIYAMMAL A
|
2904018WL0031781
|
00227
|
KVBL0001201
|
1200
|
08/07/2022
|
Account closed
|
730
|
TN2904018_270622FTO_431617
|
2904018000NRG23270620220916758
|
010904195
|
27/06/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL0031783
|
00089
|
CBIN0280891
|
1638
|
08/07/2022
|
Account closed
|
731
|
TN2904018_270822APB_FTO_781168
|
2904018000NRG23270820221981938
|
035857920
|
27/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL068666
|
00176
|
IDIB000C045
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2904018_270822FTO_781183
|
2904018000NRG23270820221982090
|
035858062
|
27/08/2022
|
Solaiyammal
|
Solaiyammal
|
2904018WL068673
|
00177
|
IOBA0000119
|
800
|
18/10/2022
|
No Such Account
|
733
|
TN2904018_270822FTO_781183
|
2904018000NRG23270820221982149
|
035858062
|
27/08/2022
|
Santhini
|
Santhini
|
2904018WL068673
|
00177
|
IOBA0000119
|
800
|
18/10/2022
|
No Such Account
|
734
|
TN2904018_290822APB_FTO_796024
|
2904018000NRG23270820221987044
|
035857920
|
29/08/2022
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL068790
|
00176
|
IDIB000A077
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2904018_270822APB_FTO_784297
|
2904018000NRG23270820221989693
|
035857920
|
27/08/2022
|
D CHINNASAMYAND JEYAKODI
|
D CHINNASAMYAND JEYAKODI
|
2904018WL068862
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2904018_270822APB_FTO_784297
|
2904018000NRG23270820221989718
|
035857920
|
27/08/2022
|
R LAKSHMI
|
R LAKSHMI
|
2904018WL068862
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2904018_270822APB_FTO_784297
|
2904018000NRG23270820221989748
|
035857920
|
27/08/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL068862
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2904018_290822APB_FTO_795315
|
2904018000NRG23270820221995282
|
035857920
|
29/08/2022
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
2904018WL069035
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2904018_270922APB_FTO_928579
|
2904018000NRG23270920222426362
|
030361637
|
27/09/2022
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL082165
|
00176
|
IDIB000A077
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2904018_270922APB_FTO_929162
|
2904018000NRG23270920222428925
|
030361637
|
27/09/2022
|
DEVAYEE
|
DEVAYEE
|
2904018WL082218
|
00468
|
UBIN0903655
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2904018_270922APB_FTO_931016
|
2904018000NRG23270920222434581
|
030361637
|
27/09/2022
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL082380
|
00176
|
IDIB000A077
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2904018_280223APB_FTO_1603868
|
2904018000NRG23280220234412357
|
005718378
|
28/02/2023
|
UNNAMALAI K
|
UNNAMALAI K
|
2904018WL134190
|
00176
|
IDIB000C045
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
TN2904018_280223APB_FTO_1603855
|
2904018000NRG23280220234413044
|
005718378
|
28/02/2023
|
PREMA
|
PREMA
|
2904018WL134207
|
00227
|
KVBL0001201
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2904018_280223APB_FTO_1603855
|
2904018000NRG23280220234413074
|
005718378
|
28/02/2023
|
ANGAMMAL
|
ANGAMMAL
|
2904018WL134207
|
00227
|
KVBL0001201
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2904018_280223APB_FTO_1600898
|
2904018000NRG23280220234414783
|
005718378
|
28/02/2023
|
MARIYAPPILLAI
|
MARIYAPPILLAI
|
2904018WL134235
|
00089
|
CBIN0280891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2904018_280223APB_FTO_1600898
|
2904018000NRG23280220234414872
|
005718378
|
28/02/2023
|
RAJATHI
|
RAJATHI
|
2904018WL134235
|
00089
|
CBIN0280891
|
1500
|
04/04/2023
|
Account closed
|
747
|
TN2904018_280323APB_FTO_1703967
|
2904018000NRG23280320235092039
|
025730258
|
28/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL147602
|
00177
|
IOBA0000119
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2904018_290522APB_FTO_240446
|
2904018000NRG23280520220361253
|
010787496
|
29/05/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL013906
|
00177
|
IOBA0000119
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2904018_290522FTO_240433
|
2904018000NRG23280520220361413
|
010787585
|
29/05/2022
|
Prabakaran
|
Prabakaran
|
2904018WL013906
|
00177
|
IOBA0000119
|
1200
|
07/06/2022
|
No Such Account
|
750
|
TN2904018_290522APB_FTO_240424
|
2904018000NRG23280520220362031
|
010787496
|
29/05/2022
|
R VALLI
|
R VALLI
|
2904018WL013917
|
00176
|
IDIB000A077
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904018_290522APB_FTO_240387
|
2904018000NRG23280520220367642
|
010787496
|
29/05/2022
|
Srinivasan
|
Srinivasan
|
2904018WL014097
|
00415
|
SBIN0011069
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2904018_290522FTO_240659
|
2904018000NRG23280520220376369
|
016872636
|
29/05/2022
|
THeivamani
|
THeivamani
|
2904018WL014277
|
00078
|
CNRB0004842
|
1200
|
07/06/2022
|
No Such Account
|
753
|
TN2904018_290522APB_FTO_240664
|
2904018000NRG23280520220376453
|
016872552
|
29/05/2022
|
ANATHASELVAM A
|
ANATHASELVAM A
|
2904018WL014277
|
00078
|
CNRB0004842
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904018_280622FTO_436772
|
2904018000NRG23280620220928146
|
010904195
|
28/06/2022
|
NIRMALA
|
NIRMALA
|
2904018WL032157
|
00089
|
CBIN0280891
|
1200
|
08/07/2022
|
Account closed
|
755
|
TN2904018_280622APB_FTO_436787
|
2904018000NRG23280620220928481
|
010904115
|
28/06/2022
|
CHANDRA
|
CHANDRA
|
2904018WL032161
|
00089
|
CBIN0280891
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2904018_280622APB_FTO_436787
|
2904018000NRG23280620220928507
|
010904115
|
28/06/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2904018WL032161
|
00089
|
CBIN0280891
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904018_280622APB_FTO_436787
|
2904018000NRG23280620220928531
|
010904115
|
28/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
2904018WL032161
|
00089
|
CBIN0280891
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904018_280622APB_FTO_436787
|
2904018000NRG23280620220928570
|
010904115
|
28/06/2022
|
IRUSAYEE
|
IRUSAYEE
|
2904018WL032161
|
00089
|
CBIN0280891
|
1200
|
08/07/2022
|
Account closed
|
759
|
TN2904018_280622FTO_436786
|
2904018000NRG23280620220928588
|
010904195
|
28/06/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2904018WL032161
|
00089
|
CBIN0280891
|
1200
|
08/07/2022
|
No Such Account
|
760
|
TN2904018_290822APB_FTO_795441
|
2904018000NRG23280820221998521
|
035857920
|
29/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904018WL069133
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904018_280822APB_FTO_789513
|
2904018000NRG23280820222004120
|
035857920
|
28/08/2022
|
ARUMUGAM G
|
ARUMUGAM G
|
2904018WL069272
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2904018_280822APB_FTO_789513
|
2904018000NRG23280820222004122
|
035857920
|
28/08/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL069272
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2904018_280822APB_FTO_789506
|
2904018000NRG23280820222004258
|
035857920
|
28/08/2022
|
SATHIYA
|
SATHIYA
|
2904018WL069273
|
00078
|
CNRB0001449
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2904018_280822APB_FTO_789483
|
2904018000NRG23280820222004612
|
035857920
|
28/08/2022
|
ANBUDURAI P
|
ANBUDURAI P
|
2904018WL069279
|
00176
|
IDIB000C045
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2904018_290422FTO_163218
|
2904018000NRG23290420220029997
|
018427819
|
29/04/2022
|
Palaniyammal
|
Palaniyammal
|
2904018WL002432
|
00415
|
SBIN0011069
|
1000
|
16/05/2022
|
No Such Account
|
766
|
TN2904018_290422APB_FTO_163374
|
2904018000NRG23290420220030669
|
018427951
|
29/04/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL002464
|
00177
|
IOBA0000119
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2904018_290522FTO_240716
|
2904018000NRG23290520220395439
|
016872636
|
29/05/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904018WL014646
|
00468
|
UBIN0903655
|
1200
|
07/06/2022
|
No Such Account
|
768
|
TN2904018_290522FTO_240716
|
2904018000NRG23290520220395461
|
016872636
|
29/05/2022
|
Sumathy
|
Sumathy
|
2904018WL014646
|
00468
|
UBIN0903655
|
1200
|
07/06/2022
|
No Such Account
|
769
|
TN2904018_300722APB_FTO_635330
|
2904018000NRG23290720221504754
|
015632418
|
30/07/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL052661
|
00176
|
IDIB000C045
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2904018_290822APB_FTO_790872
|
2904018000NRG23290820222011874
|
035857920
|
29/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904018WL069409
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904018_290822APB_FTO_794506
|
2904018000NRG23290820222017638
|
035857920
|
29/08/2022
|
KALA P
|
KALA P
|
2904018WL069568
|
00415
|
SBIN0011069
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904018_290822APB_FTO_794506
|
2904018000NRG23290820222017642
|
035857920
|
29/08/2022
|
NALLAMMAL M
|
NALLAMMAL M
|
2904018WL069568
|
00415
|
SBIN0011069
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904018_291022FTO_1079294
|
2904018000NRG23291020222851619
|
015710789
|
29/10/2022
|
vasugi
|
vasugi
|
2904018WL095484
|
00177
|
IOBA0000119
|
1025
|
07/11/2022
|
No Such Account
|
774
|
TN2904018_291022FTO_1079294
|
2904018000NRG23291020222851620
|
015710789
|
29/10/2022
|
Senthilkumar
|
Senthilkumar
|
2904018WL095484
|
00177
|
IOBA0000119
|
1025
|
07/11/2022
|
No Such Account
|
775
|
TN2904018_300323APB_FTO_1713855
|
2904018000NRG23300320235149456
|
008365021
|
30/03/2023
|
SAROJA
|
SAROJA
|
2904018WL148915
|
00415
|
SBIN0000852
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2904018_300323APB_FTO_1713855
|
2904018000NRG23300320235149555
|
008365021
|
30/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904018WL148915
|
00415
|
SBIN0000852
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2904018_300323APB_FTO_1713968
|
2904018000NRG23300320235153473
|
008365021
|
30/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL148970
|
00089
|
CBIN0280891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904018_300323APB_FTO_1713968
|
2904018000NRG23300320235153617
|
008365021
|
30/03/2023
|
RANGAN
|
RANGAN
|
2904018WL148970
|
00089
|
CBIN0280891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2904018_300323APB_FTO_1713968
|
2904018000NRG23300320235153670
|
008365021
|
30/03/2023
|
RAJATHI
|
RAJATHI
|
2904018WL148970
|
00089
|
CBIN0280891
|
1500
|
04/04/2023
|
Account closed
|
780
|
TN2904018_300323APB_FTO_1712923
|
2904018000NRG23300320235154262
|
008365021
|
30/03/2023
|
KRISHNAN
|
KRISHNAN
|
2904018WL148987
|
00078
|
CNRB0001449
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2904018_300323APB_FTO_1714125
|
2904018000NRG23300320235154987
|
008365021
|
30/03/2023
|
KALA P
|
KALA P
|
2904018WL148993
|
00415
|
SBIN0011069
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904018_300323APB_FTO_1714013
|
2904018000NRG23300320235164386
|
008365021
|
30/03/2023
|
M BALASUBRAMANIAN
|
M BALASUBRAMANIAN
|
2904018WL149101
|
00176
|
IDIB000A077
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904018_310323APB_FTO_1716846
|
2904018000NRG23300320235165630
|
020056895
|
31/03/2023
|
ANGAMUTHU
|
ANGAMUTHU
|
2904018WL149123
|
00415
|
SBIN0011069
|
880
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904018_310323APB_FTO_1716846
|
2904018000NRG23300320235165725
|
020056895
|
31/03/2023
|
RANI A
|
RANI A
|
2904018WL149123
|
00415
|
SBIN0011069
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904018_310323APB_FTO_1716834
|
2904018000NRG23300320235166053
|
020056895
|
31/03/2023
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904018WL149125
|
00176
|
IDIB000A077
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2904018_310323APB_FTO_1716824
|
2904018000NRG23300320235166212
|
020056895
|
31/03/2023
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL149129
|
00176
|
IDIB000A077
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904018_310323APB_FTO_1716787
|
2904018000NRG23300320235168056
|
020056895
|
31/03/2023
|
THAMILSELVI
|
THAMILSELVI
|
2904018WL149143
|
00078
|
CNRB0001449
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904018_300323APB_FTO_1714198
|
2904018000NRG23300320235170158
|
008365021
|
30/03/2023
|
SNEHA
|
SNEHA
|
2904018WL149167
|
00176
|
IDIB000C045
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904018_310323APB_FTO_1716743
|
2904018000NRG23300320235170852
|
020056895
|
31/03/2023
|
PERUMAYEE S
|
PERUMAYEE S
|
2904018WL149180
|
00078
|
CNRB0001449
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904018_300323APB_FTO_1714179
|
2904018000NRG23300320235174832
|
008365021
|
30/03/2023
|
banumathi
|
banumathi
|
2904018WL149224
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904018_300323APB_FTO_1714171
|
2904018000NRG23300320235177446
|
008365021
|
30/03/2023
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL149246
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904018_300323APB_FTO_1714390
|
2904018000NRG23300320235180674
|
008365021
|
30/03/2023
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL149264
|
00415
|
SBIN0011069
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904018_300323APB_FTO_1714141
|
2904018000NRG23300320235181998
|
008365021
|
30/03/2023
|
Suganya
|
Suganya
|
2904018WL149278
|
00177
|
IOBA0000119
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904018_300323FTO_1714364
|
2904018000NRG23300320235183577
|
008365030
|
30/03/2023
|
Arokiyadass
|
Arokiyadass
|
2904018WL149295
|
00078
|
CNRB0001449
|
1320
|
04/04/2023
|
No Such Account
|
795
|
TN2904018_300323APB_FTO_1714346
|
2904018000NRG23300320235186861
|
008365021
|
30/03/2023
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904018WL149347
|
00078
|
CNRB0001449
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904018_300323APB_FTO_1714346
|
2904018000NRG23300320235186960
|
008365021
|
30/03/2023
|
AATHIMOOLAM
|
AATHIMOOLAM
|
2904018WL149347
|
00078
|
CNRB0001449
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904018_300323APB_FTO_1714346
|
2904018000NRG23300320235186979
|
008365021
|
30/03/2023
|
laxman
|
laxman
|
2904018WL149347
|
00078
|
CNRB0001449
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904018_300323APB_FTO_1714357
|
2904018000NRG23300320235187552
|
008365021
|
30/03/2023
|
RAMASAMY
|
RAMASAMY
|
2904018WL149356
|
00078
|
CNRB0009211
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
TN2904018_300323APB_FTO_1714365
|
2904018000NRG23300320235187616
|
008365021
|
30/03/2023
|
MARUTHAI
|
MARUTHAI
|
2904018WL149357
|
00078
|
CNRB0001449
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904018_300323APB_FTO_1714365
|
2904018000NRG23300320235187640
|
008365021
|
30/03/2023
|
ANBALAGAN
|
ANBALAGAN
|
2904018WL149357
|
00078
|
CNRB0001449
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2904018_300522APB_FTO_244838
|
2904018000NRG23300520220400473
|
016872552
|
30/05/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL014722
|
00078
|
CNRB0001449
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904018_300522APB_FTO_245081
|
2904018000NRG23300520220406236
|
016872552
|
30/05/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904018WL014822
|
00089
|
CBIN0280891
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904018_300522APB_FTO_245081
|
2904018000NRG23300520220406264
|
016872552
|
30/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904018WL014822
|
00089
|
CBIN0280891
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904018_300522APB_FTO_245259
|
2904018000NRG23300520220407410
|
016872552
|
30/05/2022
|
ANGAPPAN T
|
ANGAPPAN T
|
2904018WL014856
|
00177
|
IOBA0000119
|
843
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904018_300522APB_FTO_246127
|
2904018000NRG23300520220407596
|
016872552
|
30/05/2022
|
GANESAN P
|
GANESAN P
|
2904018WL014863
|
00176
|
IDIB000C045
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2904018_300522APB_FTO_246120
|
2904018000NRG23300520220410980
|
016872552
|
30/05/2022
|
NAGAJOTHI M OR AYYASAMY M
|
NAGAJOTHI M OR AYYASAMY M
|
2904018WL014915
|
00176
|
IDIB000C045
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904018_300522APB_FTO_246120
|
2904018000NRG23300520220411025
|
016872552
|
30/05/2022
|
CHINNAMMAL P
|
CHINNAMMAL P
|
2904018WL014915
|
00176
|
IDIB000C045
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904018_300822APB_FTO_802055
|
2904018000NRG23300820222041025
|
035857920
|
30/08/2022
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL070272
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2904018_300822APB_FTO_802088
|
2904018000NRG23300820222041969
|
035857920
|
30/08/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904018WL070282
|
00089
|
CBIN0280891
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904018_300822APB_FTO_802219
|
2904018000NRG23300820222042324
|
035857920
|
30/08/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904018WL070286
|
00089
|
CBIN0280891
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2904018_300822APB_FTO_802419
|
2904018000NRG23300820222043620
|
035857920
|
30/08/2022
|
R VALLI
|
R VALLI
|
2904018WL070298
|
00176
|
IDIB000A077
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2904018_300822APB_FTO_802969
|
2904018000NRG23300820222053458
|
035857920
|
30/08/2022
|
GANESAN P
|
GANESAN P
|
2904018WL070410
|
00176
|
IDIB000C045
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2904018_300922APB_FTO_941065
|
2904018000NRG23300920222447854
|
030361442
|
30/09/2022
|
A SELVI
|
A SELVI
|
2904018WL083107
|
00176
|
IDIB000C045
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904018_300922APB_FTO_941109
|
2904018000NRG23300920222447985
|
030361442
|
30/09/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904018WL083119
|
00177
|
IOBA0000119
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904018_300922APB_FTO_941109
|
2904018000NRG23300920222448067
|
030361442
|
30/09/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL083119
|
00177
|
IOBA0000119
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904018_300922APB_FTO_947350
|
2904018000NRG23300920222458103
|
030361442
|
30/09/2022
|
MANIMEKALAI
|
MANIMEKALAI
|
2904018WL083499
|
00176
|
IDIB000C045
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904018_300922APB_FTO_947786
|
2904018000NRG23300920222464954
|
030361442
|
30/09/2022
|
D CHINNASAMYAND JEYAKODI
|
D CHINNASAMYAND JEYAKODI
|
2904018WL083683
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2904018_300922APB_FTO_947786
|
2904018000NRG23300920222465007
|
030361442
|
30/09/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL083683
|
00176
|
IDIB000A077
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2904018_120123APB_FTO_1430619
|
2904018000NRG23120120233879321
|
037293709
|
12/01/2023
|
SELLAMMAL S
|
SELLAMMAL S
|
2904018WL122896
|
00176
|
IDIB000A077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2904018_120123APB_FTO_1430662
|
2904018000NRG23120120233879640
|
037293709
|
12/01/2023
|
KRISHNAVENI M
|
KRISHNAVENI M
|
2904018WL122898
|
00089
|
CBIN0280891
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904018_120123APB_FTO_1430734
|
2904018000NRG23120120233880029
|
037293709
|
12/01/2023
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL122906
|
00176
|
IDIB000A077
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904018_120223APB_FTO_1541798
|
2904018000NRG23120220234136720
|
008081830
|
12/02/2023
|
M MARUTHAMUTHU
|
M MARUTHAMUTHU
|
2904018WL128971
|
00176
|
IDIB000C045
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904018_120223APB_FTO_1541796
|
2904018000NRG23120220234136815
|
008081830
|
12/02/2023
|
MALLIKA
|
MALLIKA
|
2904018WL128973
|
00227
|
KVBL0001201
|
200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904018_120223APB_FTO_1541793
|
2904018000NRG23120220234136914
|
008081830
|
12/02/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL128974
|
00227
|
KVBL0001201
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904018_120223APB_FTO_1541789
|
2904018000NRG23120220234137150
|
008081830
|
12/02/2023
|
DHANAM
|
DHANAM
|
2904018WL128977
|
00176
|
IDIB000C045
|
500
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904018_120223APB_FTO_1541787
|
2904018000NRG23120220234137249
|
008081830
|
12/02/2023
|
SELVI
|
SELVI
|
2904018WL128979
|
00176
|
IDIB000C045
|
500
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
TN2904018_060922FTO_838461
|
2904018000NRG23230820221934696
|
035858203
|
06/09/2022
|
JAYAMANI
|
JAYAMANI
|
2904018WL0066356
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
828
|
TN2904018_060922FTO_838461
|
2904018000NRG23230820221934703
|
035858203
|
06/09/2022
|
Ambdhkar
|
Ambdhkar
|
2904018WL0066358
|
00177
|
IOBA0000119
|
1200
|
18/10/2022
|
No Such Account
|
829
|
TN2904018_060922FTO_838461
|
2904018000NRG23240820221953778
|
035858203
|
06/09/2022
|
Amutha
|
Amutha
|
2904018WL0066844
|
00176
|
IDIB000C045
|
1686
|
18/10/2022
|
A/c Blocked or Frozen
|
830
|
TN2904018_060922FTO_838461
|
2904018000NRG23240820221954359
|
035858203
|
06/09/2022
|
LAKSHMI
|
LAKSHMI
|
2904018WL0066896
|
00468
|
UBIN0903655
|
1686
|
18/10/2022
|
Account closed
|
831
|
TN2904018_060922FTO_838461
|
2904018000NRG23240820221954472
|
035858203
|
06/09/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0066901
|
00415
|
SBIN0011069
|
1000
|
18/10/2022
|
No Such Account
|
832
|
TN2904018_060922FTO_838461
|
2904018000NRG23240820221954840
|
035858203
|
06/09/2022
|
ANJALAI
|
ANJALAI
|
2904018WL0066905
|
00415
|
SBIN0011069
|
1200
|
18/10/2022
|
No Such Account
|
833
|
TN2904018_130922FTO_866005
|
2904018000NRG22010920226603102
|
035857992
|
13/09/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0137876
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
No Such Account
|
834
|
TN2904018_130922FTO_866005
|
2904018000NRG22010920226603103
|
035857992
|
13/09/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0137876
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
No Such Account
|
835
|
TN2904018_130922FTO_866005
|
2904018000NRG22020920226603145
|
035857992
|
13/09/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0137893
|
00415
|
SBIN0011069
|
1200
|
18/10/2022
|
No Such Account
|
836
|
TN2904018_130922FTO_866005
|
2904018000NRG22020920226603146
|
035857992
|
13/09/2022
|
JAYAMANI
|
JAYAMANI
|
2904018WL0137894
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
837
|
TN2904018_130922FTO_866005
|
2904018000NRG22060720226602253
|
035857992
|
13/09/2022
|
MANIVANNAN S
|
MANIVANNAN S
|
2904018WL0137682
|
00176
|
IDIB000C045
|
1200
|
18/10/2022
|
A/c Blocked or Frozen
|
838
|
TN2904018_130922FTO_866005
|
2904018000NRG22060720226602254
|
035857992
|
13/09/2022
|
MANIVANNAN S
|
MANIVANNAN S
|
2904018WL0137682
|
00176
|
IDIB000C045
|
600
|
18/10/2022
|
A/c Blocked or Frozen
|
839
|
TN2904018_130922FTO_866005
|
2904018000NRG22060720226602255
|
035857992
|
13/09/2022
|
SARANYA
|
SARANYA
|
2904018WL0137683
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
No Such Account
|
840
|
TN2904018_130922FTO_866005
|
2904018000NRG22060720226602256
|
035857992
|
13/09/2022
|
Lakshmi
|
Lakshmi
|
2904018WL0137684
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
841
|
TN2904018_130922FTO_866005
|
2904018000NRG22060720226602292
|
035857992
|
13/09/2022
|
NATARAJAN
|
NATARAJAN
|
2904018WL0137700
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
842
|
TN2904018_130622FTO_339379
|
2904018000NRG22110620226601758
|
011252211
|
13/06/2022
|
periyan
|
periyan
|
2904018WL0137538
|
00176
|
IDIB000C045
|
1000
|
23/06/2022
|
A/c Blocked or Frozen
|
843
|
TN2904018_130922FTO_866008
|
2904018000NRG22110620226601759
|
035857992
|
13/09/2022
|
SARANYA
|
SARANYA
|
2904018WL0137539
|
00078
|
CNRB0004842
|
1200
|
18/10/2022
|
Account closed
|
844
|
TN2904018_130922FTO_866005
|
2904018000NRG22120720226602471
|
035857992
|
13/09/2022
|
BAVANI M
|
BAVANI M
|
2904018WL0137753
|
00176
|
IDIB000C045
|
800
|
18/10/2022
|
No Such Account
|
845
|
TN2904018_130922FTO_866005
|
2904018000NRG22120720226602472
|
035857992
|
13/09/2022
|
KUMAR
|
KUMAR
|
2904018WL0137754
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
No Such Account
|
846
|
TN2904018_130922FTO_866005
|
2904018000NRG22120720226602473
|
035857992
|
13/09/2022
|
AYYAKANNU
|
AYYAKANNU
|
2904018WL0137755
|
00415
|
SBIN0011069
|
1200
|
18/10/2022
|
No Such Account
|
847
|
TN2904018_130922FTO_866005
|
2904018000NRG22120720226602474
|
035857992
|
13/09/2022
|
Jayasurya
|
Jayasurya
|
2904018WL0137756
|
00078
|
CNRB0001449
|
1200
|
18/10/2022
|
No Such Account
|
848
|
TN2904018_130922FTO_866005
|
2904018000NRG22120720226602475
|
035857992
|
13/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904018WL0137757
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
849
|
TN2904018_130922FTO_866008
|
2904018000NRG22120720226602476
|
035857992
|
13/09/2022
|
KAVITHA M
|
KAVITHA M
|
2904018WL0137757
|
00468
|
UBIN0903655
|
1200
|
18/10/2022
|
No Such Account
|
850
|
TN2904018_150422FTO_76967
|
2904018000NRG22150420226599398
|
017499597
|
15/04/2022
|
jayamani
|
jayamani
|
2904018WL0136826
|
00468
|
UBIN0903655
|
1200
|
12/05/2022
|
No Such Account
|
851
|
TN2904018_130622FTO_339379
|
2904018000NRG22220420226600383
|
011252211
|
13/06/2022
|
MANIVANNAN S
|
MANIVANNAN S
|
2904018WL0137122
|
00176
|
IDIB000C045
|
1200
|
23/06/2022
|
No Such Account
|
852
|
TN2904018_130622FTO_339379
|
2904018000NRG22220420226600384
|
011252211
|
13/06/2022
|
MANIVANNAN S
|
MANIVANNAN S
|
2904018WL0137122
|
00176
|
IDIB000C045
|
600
|
23/06/2022
|
No Such Account
|
853
|
TN2904018_130622FTO_339379
|
2904018000NRG22220420226600385
|
011252211
|
13/06/2022
|
pappathi
|
pappathi
|
2904018WL0137123
|
00176
|
IDIB000C045
|
1200
|
23/06/2022
|
No Such Account
|
854
|
TN2904018_130622FTO_339379
|
2904018000NRG22220420226600386
|
011252211
|
13/06/2022
|
pappathi
|
pappathi
|
2904018WL0137123
|
00176
|
IDIB000C045
|
1000
|
23/06/2022
|
No Such Account
|
855
|
TN2904018_130622FTO_339379
|
2904018000NRG22250420226600394
|
011252211
|
13/06/2022
|
SARANYA
|
SARANYA
|
2904018WL0137128
|
00078
|
CNRB0004842
|
1200
|
23/06/2022
|
Account closed
|
856
|
TN2904018_130622FTO_339379
|
2904018000NRG22250420226600449
|
011252211
|
13/06/2022
|
NATARAJAN
|
NATARAJAN
|
2904018WL0137129
|
00468
|
UBIN0903655
|
1200
|
23/06/2022
|
Account closed
|
857
|
TN2904018_130622FTO_339379
|
2904018000NRG22250420226600450
|
011252211
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
2904018WL0137129
|
00468
|
UBIN0903655
|
1200
|
23/06/2022
|
Account closed
|
858
|
TN2904018_130922FTO_866005
|
2904018000NRG22290520226601258
|
035857992
|
13/09/2022
|
RAJENDRAN S
|
RAJENDRAN S
|
2904018WL0137385
|
00177
|
IOBA0000119
|
1200
|
18/10/2022
|
No Such Account
|
859
|
TN2904018_130922FTO_866005
|
2904018000NRG22290520226601259
|
035857992
|
13/09/2022
|
RAJENDRAN S
|
RAJENDRAN S
|
2904018WL0137385
|
00177
|
IOBA0000119
|
1365
|
18/10/2022
|
No Such Account
|
860
|
TN2904018_130922FTO_866005
|
2904018000NRG22290520226601260
|
035857992
|
13/09/2022
|
RAJENDRAN S
|
RAJENDRAN S
|
2904018WL0137385
|
00177
|
IOBA0000119
|
1638
|
18/10/2022
|
No Such Account
|
861
|
TN2904018_141122FTO_1147924
|
2904018000NRG23041120222943242
|
015796413
|
14/11/2022
|
mani
|
mani
|
2904018WL0097941
|
00078
|
CNRB0001449
|
1200
|
22/11/2022
|
Account closed
|
862
|
TN2904018_141122FTO_1147924
|
2904018000NRG23071120222998896
|
015796413
|
14/11/2022
|
Amutha
|
Amutha
|
2904018WL0099426
|
00176
|
IDIB000C045
|
1686
|
22/11/2022
|
A/c Blocked or Frozen
|
863
|
TN2904018_171022FTO_1022106
|
2904018000NRG23080920222221546
|
010578461
|
17/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL0074788
|
00176
|
IDIB000C045
|
1000
|
27/10/2022
|
No Such Account
|
864
|
TN2904018_171022FTO_1022106
|
2904018000NRG23080920222221837
|
010578461
|
17/10/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904018WL0074806
|
00415
|
SBIN0011069
|
1200
|
27/10/2022
|
No Such Account
|
865
|
TN2904018_140223APB_FTO_1546628
|
2904018000NRG23090220234120773
|
008081830
|
14/02/2023
|
SHANKAR
|
SHANKAR
|
2904018WL128514
|
00078
|
CNRB0004842
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904018_120223APB_FTO_1541832
|
2904018000NRG23110220234135010
|
008081830
|
12/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904018WL128907
|
00468
|
UBIN0903655
|
800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904018_120223APB_FTO_1541805
|
2904018000NRG23110220234135578
|
008081830
|
12/02/2023
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
2904018WL128920
|
00177
|
IOBA0000119
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2904018_130622FTO_339377
|
2904018000NRG23110620220637524
|
011252211
|
13/06/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL0021764
|
00089
|
CBIN0280891
|
1638
|
23/06/2022
|
Account closed
|
869
|
TN2904018_141122FTO_1147924
|
2904018000NRG23111120223047631
|
015796413
|
14/11/2022
|
Ezhumalai
|
Ezhumalai
|
2904018WL0100699
|
00176
|
IDIB000C045
|
1200
|
22/11/2022
|
No Such Account
|
870
|
TN2904018_300922APB_FTO_947762
|
2904018000NRG23300920222468112
|
030361442
|
30/09/2022
|
KRISHNAN.R
|
KRISHNAN.R
|
2904018WL083800
|
00176
|
IDIB000A077
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
TN2904018_300922APB_FTO_947762
|
2904018000NRG23300920222468135
|
030361442
|
30/09/2022
|
CHANDRA.R
|
CHANDRA.R
|
2904018WL083800
|
00176
|
IDIB000A077
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904018_300922APB_FTO_947897
|
2904018000NRG23300920222469269
|
030361442
|
30/09/2022
|
AMUTHA
|
AMUTHA
|
2904018WL083840
|
00089
|
CBIN0280891
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904018_300922FTO_948345
|
2904018000NRG23300920222469704
|
030361488
|
30/09/2022
|
Ambdhkar
|
Ambdhkar
|
2904018WL083845
|
00177
|
IOBA0000119
|
1000
|
19/10/2022
|
No Such Account
|
874
|
TN2904018_300922FTO_948207
|
2904018000NRG23300920222470950
|
030361488
|
30/09/2022
|
Priyanka
|
Priyanka
|
2904018WL083867
|
00176
|
IDIB000C045
|
1200
|
19/10/2022
|
No Such Account
|
875
|
TN2904018_300922FTO_948207
|
2904018000NRG23300920222471094
|
030361488
|
30/09/2022
|
Pandiyan
|
Pandiyan
|
2904018WL083867
|
00176
|
IDIB000C045
|
1200
|
19/10/2022
|
No Such Account
|
876
|
TN2904018_300922FTO_948092
|
2904018000NRG23300920222471828
|
030361488
|
30/09/2022
|
SEKAR
|
SEKAR
|
2904018WL083884
|
00089
|
CBIN0280891
|
1200
|
19/10/2022
|
No Such Account
|
877
|
TN2904018_300922FTO_948432
|
2904018000NRG23300920222472985
|
030361488
|
30/09/2022
|
Nallathambi
|
Nallathambi
|
2904018WL083925
|
00176
|
IDIB000K001
|
1686
|
19/10/2022
|
No Such Account
|
878
|
TN2904018_301222APB_FTO_1368028
|
2904018000NRG23301220223665981
|
037269821
|
30/12/2022
|
MURUGESAN
|
MURUGESAN
|
2904018WL118345
|
00089
|
CBIN0280891
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2904018_301222APB_FTO_1368178
|
2904018000NRG23301220223671752
|
037269821
|
30/12/2022
|
UNNAMALAI K
|
UNNAMALAI K
|
2904018WL118494
|
00176
|
IDIB000C045
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
TN2904018_301222APB_FTO_1367832
|
2904018000NRG23301220223672321
|
037269821
|
30/12/2022
|
ANGAMUTHU
|
ANGAMUTHU
|
2904018WL118502
|
00415
|
SBIN0011069
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2904018_301222FTO_1367794
|
2904018000NRG23301220223673150
|
037291821
|
30/12/2022
|
MARI
|
MARI
|
2904018WL118520
|
00089
|
CBIN0280891
|
800
|
04/02/2023
|
Account closed
|
882
|
TN2904018_301222APB_FTO_1367795
|
2904018000NRG23301220223673162
|
037296222
|
30/12/2022
|
VANITHA
|
VANITHA
|
2904018WL118520
|
00089
|
CBIN0280891
|
800
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
TN2904018_301222APB_FTO_1368409
|
2904018000NRG23301220223682677
|
037269821
|
30/12/2022
|
RAGAVAN
|
RAGAVAN
|
2904018WL118673
|
00227
|
KVBL0001201
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2904018_310323APB_FTO_1718873
|
2904018000NRG23310320235213487
|
020056895
|
31/03/2023
|
prithipa
|
prithipa
|
2904018WL149905
|
00326
|
IDIB0PLB001
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2904018_310323APB_FTO_1717225
|
2904018000NRG23310320235213900
|
020056895
|
31/03/2023
|
G PACHAIYAMMAL
|
G PACHAIYAMMAL
|
2904018WL149913
|
00415
|
SBIN0011069
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2904018_310323APB_FTO_1718152
|
2904018000NRG23310320235216360
|
020056895
|
31/03/2023
|
P CHELLAKKANNU
|
P CHELLAKKANNU
|
2904018WL149961
|
00176
|
IDIB000A077
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2904018_310323APB_FTO_1718125
|
2904018000NRG23310320235220775
|
020056895
|
31/03/2023
|
CHANDRA.R
|
CHANDRA.R
|
2904018WL150032
|
00176
|
IDIB000A077
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2904018_310323APB_FTO_1718096
|
2904018000NRG23310320235224678
|
020056895
|
31/03/2023
|
SANTHI
|
SANTHI
|
2904018WL150145
|
00078
|
CNRB0001449
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2904018_310323APB_FTO_1718058
|
2904018000NRG23310320235227512
|
020056895
|
31/03/2023
|
DURAISAMY M
|
DURAISAMY M
|
2904018WL150204
|
00468
|
UBIN0903655
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904018_310323APB_FTO_1718045
|
2904018000NRG23310320235229664
|
020056895
|
31/03/2023
|
Chellamuthu A
|
Chellamuthu A
|
2904018WL150232
|
00468
|
UBIN0903655
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2904018_141122FTO_1147924
|
2904018000NRG23111120223048274
|
015796413
|
14/11/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL0100713
|
00415
|
SBIN0000852
|
800
|
22/11/2022
|
Account closed
|
892
|
TN2904018_141122FTO_1147924
|
2904018000NRG23111120223048275
|
015796413
|
14/11/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL0100713
|
00415
|
SBIN0000852
|
1200
|
22/11/2022
|
Account closed
|
893
|
TN2904018_121122APB_FTO_1139353
|
2904018000NRG23111120223054146
|
008138150
|
12/11/2022
|
R LAKSHMI
|
R LAKSHMI
|
2904018WL100967
|
00176
|
IDIB000A077
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2904018_121122FTO_1139056
|
2904018000NRG23111120223055020
|
008138233
|
12/11/2022
|
ABIVARSHINI
|
ABIVARSHINI
|
2904018WL100992
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
No Such Account
|
895
|
TN2904018_121122FTO_1139056
|
2904018000NRG23111120223055026
|
008138233
|
12/11/2022
|
RASATHI
|
RASATHI
|
2904018WL100992
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
896
|
TN2904018_121122FTO_1139056
|
2904018000NRG23111120223055043
|
008138233
|
12/11/2022
|
SELVI
|
SELVI
|
2904018WL100992
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
897
|
TN2904018_121122FTO_1139056
|
2904018000NRG23111120223055068
|
008138233
|
12/11/2022
|
PRIYANKA
|
PRIYANKA
|
2904018WL100992
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
No Such Account
|
898
|
TN2904018_121122FTO_1139059
|
2904018000NRG23111120223055338
|
008138233
|
12/11/2022
|
MAYAVAN
|
MAYAVAN
|
2904018WL100994
|
00176
|
IDIB000C045
|
1200
|
23/11/2022
|
A/c Blocked or Frozen
|
899
|
TN2904018_121122APB_FTO_1138768
|
2904018000NRG23111120223058960
|
008138150
|
12/11/2022
|
ARIVARASI
|
ARIVARASI
|
2904018WL101161
|
00176
|
IDIB000C045
|
400
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2904018_130123APB_FTO_1439135
|
2904018000NRG23120120233881814
|
037293709
|
13/01/2023
|
Deepa
|
Deepa
|
2904018WL122939
|
00078
|
CNRB0001449
|
1686
|
06/02/2023
|
Account closed
|
901
|
TN2904018_130123APB_FTO_1439135
|
2904018000NRG23120120233881820
|
037293709
|
13/01/2023
|
Suresh
|
Suresh
|
2904018WL122939
|
00078
|
CNRB0001449
|
1686
|
06/02/2023
|
Account closed
|
902
|
TN2904018_130123APB_FTO_1438337
|
2904018000NRG23120120233884566
|
037293709
|
13/01/2023
|
MALATHI G
|
MALATHI G
|
2904018WL122984
|
00415
|
SBIN0011069
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2904018_130123APB_FTO_1438337
|
2904018000NRG23120120233884621
|
037293709
|
13/01/2023
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL122984
|
00415
|
SBIN0011069
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2904018_130123APB_FTO_1436009
|
2904018000NRG23120120233888280
|
037293709
|
13/01/2023
|
DHANAM
|
DHANAM
|
2904018WL123063
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2904018_130822APB_FTO_719764
|
2904018000NRG23120820221733073
|
013156747
|
13/08/2022
|
ARIVARASI
|
ARIVARASI
|
2904018WL060474
|
00176
|
IDIB000C045
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2904018_130822APB_FTO_719784
|
2904018000NRG23120820221734745
|
013156747
|
13/08/2022
|
SOWRIYAMMAL
|
SOWRIYAMMAL
|
2904018WL060578
|
00176
|
IDIB000A077
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2904018_130822APB_FTO_719849
|
2904018000NRG23120820221737811
|
013156747
|
13/08/2022
|
SAROJA
|
SAROJA
|
2904018WL060700
|
00415
|
SBIN0000852
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2904018_130822APB_FTO_719849
|
2904018000NRG23120820221737920
|
013156747
|
13/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL060700
|
00415
|
SBIN0000852
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2904018_130822FTO_719949
|
2904018000NRG23120820221743018
|
013156717
|
13/08/2022
|
Vasantha
|
Vasantha
|
2904018WL060848
|
00227
|
KVBL0001606
|
600
|
25/08/2022
|
No Such Account
|
910
|
TN2904018_120922APB_FTO_857688
|
2904018000NRG23120920222239174
|
033431835
|
12/09/2022
|
DURAISAMY M
|
DURAISAMY M
|
2904018WL075503
|
00468
|
UBIN0903655
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2904018_120922FTO_857687
|
2904018000NRG23120920222239202
|
033431846
|
12/09/2022
|
RAMAR P
|
RAMAR P
|
2904018WL075503
|
00468
|
UBIN0903655
|
800
|
18/10/2022
|
Account closed
|
912
|
TN2904018_120922FTO_857714
|
2904018000NRG23120920222240736
|
033431846
|
12/09/2022
|
Sivakami
|
Sivakami
|
2904018WL075520
|
00078
|
CNRB0009211
|
1000
|
18/10/2022
|
No Such Account
|
913
|
TN2904018_120922FTO_857573
|
2904018000NRG23120920222249980
|
033431846
|
12/09/2022
|
SENTHIL
|
SENTHIL
|
2904018WL075802
|
00468
|
UBIN0903655
|
1000
|
18/10/2022
|
Account closed
|
914
|
TN2904018_120922APB_FTO_857556
|
2904018000NRG23120920222250173
|
033431835
|
12/09/2022
|
ALAMELU G
|
ALAMELU G
|
2904018WL075811
|
00078
|
CNRB0001449
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2904018_120922APB_FTO_860936
|
2904018000NRG23120920222251687
|
035858126
|
12/09/2022
|
SEKAR T
|
SEKAR T
|
2904018WL075854
|
00078
|
CNRB0001449
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2904018_120922APB_FTO_860987
|
2904018000NRG23120920222260939
|
035858126
|
12/09/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2904018WL076192
|
00415
|
SBIN0011069
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2904018_121122FTO_1140794
|
2904018000NRG23121120223064038
|
008138233
|
12/11/2022
|
Kannan
|
Kannan
|
2904018WL101417
|
00176
|
IDIB000K001
|
1200
|
23/11/2022
|
No Such Account
|
918
|
TN2904018_121222APB_FTO_1272515
|
2904018000NRG23121220223431628
|
017255019
|
12/12/2022
|
GANESAN
|
GANESAN
|
2904018WL112977
|
00176
|
IDIB000C045
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2904018_121222APB_FTO_1272483
|
2904018000NRG23121220223431743
|
017255019
|
12/12/2022
|
CHINNAIYAN
|
CHINNAIYAN
|
2904018WL112980
|
00176
|
IDIB000C045
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904018_121222APB_FTO_1272483
|
2904018000NRG23121220223431747
|
017255019
|
12/12/2022
|
ANJALAM S
|
ANJALAM S
|
2904018WL112980
|
00176
|
IDIB000C045
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2904018_121222APB_FTO_1272483
|
2904018000NRG23121220223431804
|
017255019
|
12/12/2022
|
Prabhu
|
Prabhu
|
2904018WL112980
|
00176
|
IDIB000C045
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2904018_121222APB_FTO_1272483
|
2904018000NRG23121220223431824
|
017255019
|
12/12/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL112980
|
00176
|
IDIB000C045
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2904018_121222FTO_1273533
|
2904018000NRG23121220223440313
|
017254868
|
12/12/2022
|
ANJALAI
|
ANJALAI
|
2904018WL113149
|
00177
|
IOBA0000119
|
1200
|
07/02/2023
|
No Such Account
|
924
|
TN2904018_130123APB_FTO_1441476
|
2904018000NRG23130120233907794
|
037293709
|
13/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL123479
|
00078
|
CNRB0001449
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2904018_130123APB_FTO_1439038
|
2904018000NRG23130120233908601
|
037293709
|
13/01/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL123507
|
00177
|
IOBA0000119
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2904018_130123FTO_1438033
|
2904018000NRG23130120233911992
|
037291334
|
13/01/2023
|
manisekar
|
manisekar
|
2904018WL123613
|
00176
|
IDIB000C045
|
1000
|
04/02/2023
|
No Such Account
|
927
|
TN2904018_130123APB_FTO_1441670
|
2904018000NRG23130120233913151
|
037293709
|
13/01/2023
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904018WL123639
|
00089
|
CBIN0280891
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904018_130123FTO_1441666
|
2904018000NRG23130120233913168
|
037291334
|
13/01/2023
|
KANNAYIRAM
|
KANNAYIRAM
|
2904018WL123639
|
00078
|
CNRB0004724
|
1200
|
04/02/2023
|
No Such Account
|
929
|
TN2904018_130123APB_FTO_1438387
|
2904018000NRG23130120233913275
|
037293709
|
13/01/2023
|
SELVAM
|
SELVAM
|
2904018WL123640
|
00176
|
IDIB000C045
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2904018_130123FTO_1439224
|
2904018000NRG23130120233914742
|
037291334
|
13/01/2023
|
Vadivel
|
Vadivel
|
2904018WL123661
|
00078
|
CNRB0001449
|
1200
|
04/02/2023
|
No Such Account
|
931
|
TN2904018_130123APB_FTO_1439668
|
2904018000NRG23130120233921957
|
037293709
|
13/01/2023
|
KASIYAMMAL R
|
KASIYAMMAL R
|
2904018WL123773
|
00177
|
IOBA0000119
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2904018_130123APB_FTO_1439388
|
2904018000NRG23130120233922006
|
037293709
|
13/01/2023
|
KALIYATHAPILLAI
|
KALIYATHAPILLAI
|
2904018WL123780
|
00078
|
CNRB0001449
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2904018_130123APB_FTO_1441766
|
2904018000NRG23130120233924565
|
037293709
|
13/01/2023
|
Annakodi
|
Annakodi
|
2904018WL123851
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2904018_130123APB_FTO_1441766
|
2904018000NRG23130120233924575
|
037293709
|
13/01/2023
|
SUMATHI J
|
SUMATHI J
|
2904018WL123851
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2904018_130123APB_FTO_1441766
|
2904018000NRG23130120233924687
|
037293709
|
13/01/2023
|
MAHENDIRAN
|
MAHENDIRAN
|
2904018WL123851
|
00468
|
UBIN0903655
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2904018_130123APB_FTO_1442451
|
2904018000NRG23130120233925822
|
037293709
|
13/01/2023
|
KATHAYEE P
|
KATHAYEE P
|
2904018WL123867
|
00078
|
CNRB0001449
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2904018_130123APB_FTO_1441695
|
2904018000NRG23130120233932491
|
037293709
|
13/01/2023
|
MANONMANI
|
MANONMANI
|
2904018WL123975
|
00177
|
IOBA0000119
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2904018_130123APB_FTO_1441695
|
2904018000NRG23130120233932534
|
037293709
|
13/01/2023
|
REVATHI
|
REVATHI
|
2904018WL123975
|
00177
|
IOBA0000119
|
1000
|
06/02/2023
|
Account closed
|
939
|
TN2904018_130123APB_FTO_1442411
|
2904018000NRG23130120233936386
|
037293709
|
13/01/2023
|
IRUSAYEE
|
IRUSAYEE
|
2904018WL124027
|
00177
|
IOBA0000119
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140176
|
008081830
|
13/02/2023
|
MARIMUTHU C
|
MARIMUTHU C
|
2904018WL129103
|
00701
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140178
|
008081830
|
13/02/2023
|
PARVATHI S
|
PARVATHI S
|
2904018WL129103
|
00701
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140180
|
008081830
|
13/02/2023
|
MUKKAYEE R
|
MUKKAYEE R
|
2904018WL129103
|
00701
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140194
|
008081830
|
13/02/2023
|
PONNAMMAL T
|
PONNAMMAL T
|
2904018WL129103
|
00701
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140195
|
008081830
|
13/02/2023
|
MANJULA R
|
MANJULA R
|
2904018WL129103
|
00326
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140198
|
008081830
|
13/02/2023
|
RADHA M
|
RADHA M
|
2904018WL129103
|
00326
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2904018_130223APB_FTO_1542908
|
2904018000NRG23130220234140199
|
008081830
|
13/02/2023
|
PAPATHI
|
PAPATHI
|
2904018WL129103
|
00326
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2904018_130223APB_FTO_1542905
|
2904018000NRG23130220234140214
|
008081830
|
13/02/2023
|
CHANDRA C
|
CHANDRA C
|
2904018WL129105
|
00701
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2904018_130223APB_FTO_1542905
|
2904018000NRG23130220234140216
|
008081830
|
13/02/2023
|
PAPPAL
|
PAPPAL
|
2904018WL129105
|
00326
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2904018_130223APB_FTO_1542905
|
2904018000NRG23130220234140233
|
008081830
|
13/02/2023
|
THANGAMANI
|
THANGAMANI
|
2904018WL129105
|
00326
|
IDIB0PLB001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2904018_130223APB_FTO_1542895
|
2904018000NRG23130220234140665
|
008081830
|
13/02/2023
|
KURLENTHI
|
KURLENTHI
|
2904018WL129115
|
00177
|
IOBA0000119
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2904018_130223APB_FTO_1543330
|
2904018000NRG23130220234141223
|
008081830
|
13/02/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL129128
|
00078
|
CNRB0009211
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2904018_130223APB_FTO_1543364
|
2904018000NRG23130220234141749
|
008081830
|
13/02/2023
|
Jayakodi
|
Jayakodi
|
2904018WL129136
|
00176
|
IDIB000A077
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2904018_130223APB_FTO_1543364
|
2904018000NRG23130220234141811
|
008081830
|
13/02/2023
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL129136
|
00176
|
IDIB000A077
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2904018_130223APB_FTO_1543430
|
2904018000NRG23130220234142009
|
008081830
|
13/02/2023
|
SELVI K
|
SELVI K
|
2904018WL129143
|
00468
|
UBIN0903655
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2904018_140223APB_FTO_1546466
|
2904018000NRG23130220234148146
|
008081830
|
14/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL129278
|
00177
|
IOBA0000119
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2904018_130323APB_FTO_1645641
|
2904018000NRG23130320234633849
|
025730767
|
13/03/2023
|
KARUPPAN
|
KARUPPAN
|
2904018WL139316
|
00078
|
CNRB0001449
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2904018_130323APB_FTO_1645641
|
2904018000NRG23130320234633858
|
025730767
|
13/03/2023
|
ANNAKARAI
|
ANNAKARAI
|
2904018WL139316
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2904018_130323APB_FTO_1645641
|
2904018000NRG23130320234633893
|
025730767
|
13/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904018WL139316
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2904018_130323APB_FTO_1645641
|
2904018000NRG23130320234633912
|
025730767
|
13/03/2023
|
Manimegalai
|
Manimegalai
|
2904018WL139316
|
00078
|
CNRB0009211
|
1200
|
31/03/2023
|
A/c Blocked or Frozen
|
960
|
TN2904018_130323APB_FTO_1645641
|
2904018000NRG23130320234633933
|
025730767
|
13/03/2023
|
Ravichandran
|
Ravichandran
|
2904018WL139316
|
00078
|
CNRB0009211
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2904018_130323APB_FTO_1645590
|
2904018000NRG23130320234636201
|
025730767
|
13/03/2023
|
valarmathi
|
valarmathi
|
2904018WL139369
|
00078
|
CNRB0001449
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2904018_130323APB_FTO_1645576
|
2904018000NRG23130320234636543
|
025730767
|
13/03/2023
|
PATTATHAL
|
PATTATHAL
|
2904018WL139377
|
00078
|
CNRB0001449
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2904018_130323APB_FTO_1645776
|
2904018000NRG23130320234637347
|
025730767
|
13/03/2023
|
RASU
|
RASU
|
2904018WL139391
|
00227
|
KVBL0001201
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2904018_130323APB_FTO_1645602
|
2904018000NRG23130320234637924
|
025730767
|
13/03/2023
|
KARUPPAYEE
|
KARUPPAYEE
|
2904018WL139404
|
00177
|
IOBA0000119
|
960
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2904018_130323APB_FTO_1645602
|
2904018000NRG23130320234637971
|
025730767
|
13/03/2023
|
KODIPOVUNU
|
KODIPOVUNU
|
2904018WL139404
|
00177
|
IOBA0000119
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2904018_130323APB_FTO_1645767
|
2904018000NRG23130320234642869
|
025730767
|
13/03/2023
|
PREMA
|
PREMA
|
2904018WL139492
|
00227
|
KVBL0001201
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904018_130622FTO_339377
|
2904018000NRG23130620220653915
|
011252211
|
13/06/2022
|
SIRANJEEVI V
|
SIRANJEEVI V
|
2904018WL0022151
|
00468
|
UBIN0903655
|
1405
|
23/06/2022
|
Account closed
|
968
|
TN2904018_130622FTO_339377
|
2904018000NRG23130620220654377
|
011252211
|
13/06/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL0022162
|
00078
|
CNRB0001449
|
1200
|
23/06/2022
|
Account closed
|
969
|
TN2904018_130622FTO_339377
|
2904018000NRG23130620220654417
|
011252211
|
13/06/2022
|
SELVAM
|
SELVAM
|
2904018WL0022165
|
00176
|
IDIB000C045
|
1200
|
23/06/2022
|
Account closed
|
970
|
TN2904018_130622FTO_339377
|
2904018000NRG23130620220654418
|
011252211
|
13/06/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0022166
|
00078
|
CNRB0001449
|
1000
|
23/06/2022
|
Account closed
|
971
|
TN2904018_130622FTO_339377
|
2904018000NRG23130620220655460
|
011252211
|
13/06/2022
|
Rajendran
|
Rajendran
|
2904018WL0022190
|
00177
|
IOBA0000119
|
1638
|
23/06/2022
|
No Such Account
|
972
|
TN2904018_130622APB_FTO_336992
|
2904018000NRG23130620220669733
|
011252323
|
13/06/2022
|
KANNIYAMMAL A
|
KANNIYAMMAL A
|
2904018WL022483
|
00227
|
KVBL0001201
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2904018_130622FTO_337365
|
2904018000NRG23130620220671201
|
011252211
|
13/06/2022
|
Poovizhi
|
Poovizhi
|
2904018WL022513
|
00227
|
KVBL0001606
|
1200
|
23/06/2022
|
No Such Account
|
974
|
TN2904018_130822APB_FTO_719994
|
2904018000NRG23130820221754472
|
013156747
|
13/08/2022
|
SELVAMBAL
|
SELVAMBAL
|
2904018WL061201
|
00468
|
UBIN0903655
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2904018_160822FTO_723565
|
2904018000NRG23130820221762916
|
013156717
|
16/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2904018WL061446
|
00468
|
UBIN0903655
|
1000
|
25/08/2022
|
Account closed
|
976
|
TN2904018_160822APB_FTO_723567
|
2904018000NRG23130820221762932
|
013156747
|
16/08/2022
|
AMUTHA
|
AMUTHA
|
2904018WL061446
|
00468
|
UBIN0903655
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2904018_160822APB_FTO_724718
|
2904018000NRG23130820221764887
|
013156747
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904018WL061469
|
00468
|
UBIN0903655
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2904018_160822FTO_722957
|
2904018000NRG23130820221773369
|
013156717
|
16/08/2022
|
Santhini
|
Santhini
|
2904018WL061626
|
00177
|
IOBA0000119
|
1000
|
25/08/2022
|
No Such Account
|
979
|
TN2904018_160822FTO_722957
|
2904018000NRG23130820221773400
|
013156717
|
16/08/2022
|
Elavarasi
|
Elavarasi
|
2904018WL061626
|
00177
|
IOBA0000119
|
1405
|
25/08/2022
|
No Such Account
|
980
|
TN2904018_160822APB_FTO_722987
|
2904018000NRG23130820221774176
|
013156747
|
16/08/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL061638
|
00078
|
CNRB0001449
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2904018_160822APB_FTO_722986
|
2904018000NRG23130820221775060
|
013156747
|
16/08/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904018WL061644
|
00176
|
IDIB000C045
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2904018_160822APB_FTO_722995
|
2904018000NRG23130820221776055
|
013156747
|
16/08/2022
|
PONNAMMAL P
|
PONNAMMAL P
|
2904018WL061648
|
00176
|
IDIB000C045
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2904018_160822APB_FTO_723209
|
2904018000NRG23130820221776948
|
013156747
|
16/08/2022
|
AYYAMPERUMAL
|
AYYAMPERUMAL
|
2904018WL061677
|
00177
|
IOBA0000119
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2904018_160822FTO_723217
|
2904018000NRG23130820221777037
|
013156717
|
16/08/2022
|
suganya
|
suganya
|
2904018WL061677
|
00177
|
IOBA0000119
|
1000
|
25/08/2022
|
No Such Account
|
985
|
TN2904018_160822APB_FTO_723127
|
2904018000NRG23130820221780851
|
013156747
|
16/08/2022
|
pakkiyam
|
pakkiyam
|
2904018WL061751
|
00078
|
CNRB0001449
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2904018_160822APB_FTO_723111
|
2904018000NRG23130820221782280
|
013156747
|
16/08/2022
|
POOMALAI
|
POOMALAI
|
2904018WL061771
|
00176
|
IDIB000C045
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2904018_160822APB_FTO_722949
|
2904018000NRG23130820221783617
|
013156747
|
16/08/2022
|
ANATHASELVAM A
|
ANATHASELVAM A
|
2904018WL061812
|
00078
|
CNRB0004842
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2904018_160822APB_FTO_722935
|
2904018000NRG23130820221783775
|
013156747
|
16/08/2022
|
VENNILA A
|
VENNILA A
|
2904018WL061817
|
00078
|
CNRB0001449
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2904018_160822APB_FTO_722925
|
2904018000NRG23130820221783984
|
013156747
|
16/08/2022
|
RANI
|
RANI
|
2904018WL061825
|
00078
|
CNRB0001449
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269042
|
010578461
|
17/10/2022
|
SAROJA
|
SAROJA
|
2904018WL0076548
|
00415
|
SBIN0000852
|
1000
|
27/10/2022
|
Account closed
|
991
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269043
|
010578461
|
17/10/2022
|
SAROJA
|
SAROJA
|
2904018WL0076548
|
00415
|
SBIN0000852
|
1000
|
27/10/2022
|
Account closed
|
992
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269044
|
010578461
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL0076548
|
00415
|
SBIN0000852
|
1000
|
27/10/2022
|
Account closed
|
993
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269045
|
010578461
|
17/10/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL0076548
|
00415
|
SBIN0000852
|
1000
|
27/10/2022
|
Account closed
|
994
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269079
|
010578461
|
17/10/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0076560
|
00078
|
CNRB0001449
|
1000
|
27/10/2022
|
No Such Account
|
995
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269084
|
010578461
|
17/10/2022
|
SARASU
|
SARASU
|
2904018WL0076562
|
00468
|
UBIN0903655
|
1000
|
27/10/2022
|
Account closed
|
996
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269085
|
010578461
|
17/10/2022
|
SANTHIYA M
|
SANTHIYA M
|
2904018WL0076562
|
00468
|
UBIN0903655
|
1000
|
27/10/2022
|
Account closed
|
997
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269090
|
010578461
|
17/10/2022
|
Prabakaran
|
Prabakaran
|
2904018WL0076566
|
00468
|
UBIN0903655
|
1200
|
27/10/2022
|
No Such Account
|
998
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269101
|
010578461
|
17/10/2022
|
Mayilsamy
|
Mayilsamy
|
2904018WL0076568
|
00177
|
IOBA0000119
|
1200
|
27/10/2022
|
No Such Account
|
999
|
TN2904018_171022FTO_1022106
|
2904018000NRG23130920222269136
|
010578461
|
17/10/2022
|
PIRABU
|
PIRABU
|
2904018WL0076570
|
00176
|
IDIB000C045
|
1000
|
27/10/2022
|
No Such Account
|
1000
|
TN2904018_140223APB_FTO_1549459
|
2904018000NRG23140220234188719
|
008081830
|
14/02/2023
|
Suresh
|
Suresh
|
2904018WL129819
|
00078
|
CNRB0001449
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904018_140223APB_FTO_1549448
|
2904018000NRG23140220234188837
|
008081830
|
14/02/2023
|
Deepa
|
Deepa
|
2904018WL129822
|
00078
|
CNRB0001449
|
1686
|
20/02/2023
|
Account closed
|
1002
|
TN2904018_140223APB_FTO_1549428
|
2904018000NRG23140220234189748
|
008081830
|
14/02/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL129833
|
00177
|
IOBA0000119
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904018_140323APB_FTO_1646278
|
2904018000NRG23140320234673314
|
025730767
|
14/03/2023
|
Poongavanam
|
Poongavanam
|
2904018WL139857
|
00177
|
IOBA0000119
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904018_140323APB_FTO_1646278
|
2904018000NRG23140320234673658
|
025730767
|
14/03/2023
|
IRUSAYEE
|
IRUSAYEE
|
2904018WL139857
|
00177
|
IOBA0000119
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2904018_140323APB_FTO_1646239
|
2904018000NRG23140320234675568
|
025730767
|
14/03/2023
|
KALAIMANI
|
KALAIMANI
|
2904018WL139867
|
00078
|
CNRB0001449
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904018_140522APB_FTO_204246
|
2904018000NRG23140520220155199
|
015438045
|
14/05/2022
|
DHANAM
|
DHANAM
|
2904018WL007499
|
00176
|
IDIB000C045
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904018_160922APB_FTO_882250
|
2904018000NRG23140920222273215
|
035857841
|
16/09/2022
|
DURAISAMY V
|
DURAISAMY V
|
2904018WL076894
|
00176
|
IDIB000C045
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904018_151022FTO_1013473
|
2904018000NRG23141020222601288
|
010578461
|
15/10/2022
|
Sakthi Bhuvaneshwar
|
Sakthi Bhuvaneshwar
|
2904018WL088007
|
00468
|
UBIN0903655
|
281
|
27/10/2022
|
No Such Account
|
1009
|
TN2904018_151022APB_FTO_1014071
|
2904018000NRG23141020222610776
|
010578375
|
15/10/2022
|
REKA
|
REKA
|
2904018WL088267
|
00468
|
UBIN0903655
|
1200
|
27/10/2022
|
Account closed
|
1010
|
TN2904018_151022APB_FTO_1014062
|
2904018000NRG23141020222616414
|
010578375
|
15/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904018WL088447
|
00468
|
UBIN0903655
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2904018_160722FTO_549810
|
2904018000NRG23150720221235427
|
014733858
|
16/07/2022
|
Selvi
|
Selvi
|
2904018WL043380
|
00176
|
IDIB000C045
|
1200
|
27/07/2022
|
No Such Account
|
1012
|
TN2904018_150722APB_FTO_546413
|
2904018000NRG23150720221235636
|
014734116
|
15/07/2022
|
R VALLI
|
R VALLI
|
2904018WL043390
|
00176
|
IDIB000A077
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2904018_150722APB_FTO_546429
|
2904018000NRG23150720221236036
|
014734116
|
15/07/2022
|
sangeetha
|
sangeetha
|
2904018WL043399
|
00468
|
UBIN0903655
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2904018_150722FTO_546572
|
2904018000NRG23150720221238540
|
014734157
|
15/07/2022
|
Murugesan
|
Murugesan
|
2904018WL043462
|
00468
|
UBIN0903655
|
1200
|
27/07/2022
|
No Such Account
|
1015
|
TN2904018_160722APB_FTO_550089
|
2904018000NRG23150720221238694
|
014734016
|
16/07/2022
|
SARANYA
|
SARANYA
|
2904018WL043464
|
00176
|
IDIB000C045
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904018_150722APB_FTO_546587
|
2904018000NRG23150720221238961
|
014734116
|
15/07/2022
|
MASILAMANI
|
MASILAMANI
|
2904018WL043472
|
00227
|
KVBL0001201
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2904018_160722FTO_549758
|
2904018000NRG23150720221239744
|
014733858
|
16/07/2022
|
Annakili
|
Annakili
|
2904018WL043503
|
00176
|
IDIB000C045
|
1200
|
27/07/2022
|
No Such Account
|
1018
|
TN2904018_160922FTO_879702
|
2904018000NRG23150920222276748
|
035858351
|
16/09/2022
|
Govindarasu
|
Govindarasu
|
2904018WL077180
|
00089
|
CBIN0280891
|
1200
|
18/10/2022
|
Account closed
|
1019
|
TN2904018_160922APB_FTO_879741
|
2904018000NRG23150920222277037
|
035857841
|
16/09/2022
|
AMUTHA
|
AMUTHA
|
2904018WL077191
|
00089
|
CBIN0280891
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2904018_151022FTO_1012568
|
2904018000NRG23151020222623311
|
010578461
|
15/10/2022
|
Muthusamy
|
Muthusamy
|
2904018WL088629
|
00176
|
IDIB000C045
|
1000
|
27/10/2022
|
No Such Account
|
1021
|
TN2904018_151022APB_FTO_1012675
|
2904018000NRG23151020222623893
|
010578375
|
15/10/2022
|
KOLANJI
|
KOLANJI
|
2904018WL088640
|
00227
|
KVBL0001201
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2904018_151022APB_FTO_1012756
|
2904018000NRG23151020222624010
|
014574895
|
15/10/2022
|
DHANAM
|
DHANAM
|
2904018WL088642
|
00176
|
IDIB000C045
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904018_151022APB_FTO_1014469
|
2904018000NRG23151020222629021
|
010578375
|
15/10/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL088750
|
00415
|
SBIN0000852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2904018_151022APB_FTO_1014469
|
2904018000NRG23151020222629022
|
010578375
|
15/10/2022
|
SINTHAMANI
|
SINTHAMANI
|
2904018WL088750
|
00415
|
SBIN0000852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904018_151122FTO_1152520
|
2904018000NRG23151120223093641
|
015796413
|
15/11/2022
|
Ambdhkar
|
Ambdhkar
|
2904018WL102364
|
00177
|
IOBA0000119
|
1000
|
22/11/2022
|
No Such Account
|
1026
|
TN2904018_151122APB_FTO_1154022
|
2904018000NRG23151120223101381
|
015796272
|
15/11/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL102591
|
00227
|
KVBL0001201
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2904018_170323FTO_1661486
|
2904018000NRG23160320234759685
|
025730086
|
17/03/2023
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL0140931
|
00415
|
SBIN0011069
|
1200
|
31/03/2023
|
Account closed
|
1028
|
TN2904018_170323FTO_1661486
|
2904018000NRG23160320234759686
|
025730086
|
17/03/2023
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL0140931
|
00415
|
SBIN0011069
|
1200
|
31/03/2023
|
Account closed
|
1029
|
TN2904018_170323FTO_1661486
|
2904018000NRG23160320234759687
|
025730086
|
17/03/2023
|
IRUSAYEE P
|
IRUSAYEE P
|
2904018WL0140931
|
00415
|
SBIN0011069
|
800
|
31/03/2023
|
Account closed
|
1030
|
TN2904018_170323FTO_1661462
|
2904018000NRG23160320234759995
|
025730086
|
17/03/2023
|
banumathi
|
banumathi
|
2904018WL0140961
|
00468
|
UBIN0903655
|
1686
|
31/03/2023
|
Account closed
|
1031
|
TN2904018_170323FTO_1661462
|
2904018000NRG23160320234760024
|
025730086
|
17/03/2023
|
Ambdhkar
|
Ambdhkar
|
2904018WL0140964
|
00177
|
IOBA0000119
|
1000
|
31/03/2023
|
No Such Account
|
1032
|
TN2904018_170323FTO_1661462
|
2904018000NRG23160320234760025
|
025730086
|
17/03/2023
|
Ambdhkar
|
Ambdhkar
|
2904018WL0140964
|
00177
|
IOBA0000119
|
1200
|
31/03/2023
|
No Such Account
|
1033
|
TN2904018_170323FTO_1661486
|
2904018000NRG23160320234760746
|
025730086
|
17/03/2023
|
DEEPA
|
DEEPA
|
2904018WL0141040
|
00078
|
CNRB0001449
|
1686
|
31/03/2023
|
No Such Account
|
1034
|
TN2904018_170323FTO_1661486
|
2904018000NRG23160320234760747
|
025730086
|
17/03/2023
|
DEEPA
|
DEEPA
|
2904018WL0141040
|
00078
|
CNRB0001449
|
1638
|
31/03/2023
|
No Such Account
|
1035
|
TN2904018_170323FTO_1661486
|
2904018000NRG23160320234760748
|
025730086
|
17/03/2023
|
DEEPA
|
DEEPA
|
2904018WL0141040
|
00078
|
CNRB0001449
|
1686
|
31/03/2023
|
No Such Account
|
1036
|
TN2904018_180323APB_FTO_1664419
|
2904018000NRG23160320234763007
|
025730533
|
18/03/2023
|
CHANDRA
|
CHANDRA
|
2904018WL141279
|
00089
|
CBIN0280891
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2904018_180323APB_FTO_1664419
|
2904018000NRG23160320234763030
|
025730533
|
18/03/2023
|
PERIYANAYAKAM
|
PERIYANAYAKAM
|
2904018WL141279
|
00089
|
CBIN0280891
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2904018_310323APB_FTO_1720708
|
2904018000NRG23310320235230617
|
018529184
|
31/03/2023
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2904018WL150250
|
00468
|
UBIN0903655
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2904018_310323APB_FTO_1720708
|
2904018000NRG23310320235230647
|
018529184
|
31/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904018WL150250
|
00468
|
UBIN0903655
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2904018_310323APB_FTO_1718312
|
2904018000NRG23310320235232539
|
020056895
|
31/03/2023
|
DEEPA V
|
DEEPA V
|
2904018WL150284
|
00227
|
KVBL0001201
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2904018_310323APB_FTO_1718896
|
2904018000NRG23310320235232942
|
020056895
|
31/03/2023
|
Chandraleha
|
Chandraleha
|
2904018WL150296
|
00177
|
IOBA0000119
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2904018_310323APB_FTO_1720769
|
2904018000NRG23310320235237025
|
018529184
|
31/03/2023
|
MANIMEKALAI
|
MANIMEKALAI
|
2904018WL150382
|
00176
|
IDIB000C045
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2904018_310323APB_FTO_1719048
|
2904018000NRG23310320235238219
|
020056895
|
31/03/2023
|
KARUPPAYEE
|
KARUPPAYEE
|
2904018WL150405
|
00177
|
IOBA0000119
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2904018_310323APB_FTO_1719082
|
2904018000NRG23310320235240523
|
020056895
|
31/03/2023
|
ARUKKANI
|
ARUKKANI
|
2904018WL150431
|
00078
|
CNRB0001449
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2904018_310323APB_FTO_1720107
|
2904018000NRG23310320235246881
|
018529184
|
31/03/2023
|
SANDHI
|
SANDHI
|
2904018WL150524
|
00227
|
KVBL0001201
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2904018_310323APB_FTO_1720446
|
2904018000NRG23310320235265539
|
018529184
|
31/03/2023
|
DEEPA
|
DEEPA
|
2904018WL150841
|
00078
|
CNRB0001449
|
200
|
06/05/2023
|
Account closed
|
1047
|
TN2904018_310522FTO_248318
|
2904018000NRG23300520220422796
|
016872636
|
31/05/2022
|
Priyanka
|
Priyanka
|
2904018WL015132
|
00078
|
CNRB0001449
|
1500
|
07/06/2022
|
No Such Account
|
1048
|
TN2904018_310522FTO_248318
|
2904018000NRG23300520220422803
|
016872636
|
31/05/2022
|
Ayyammal
|
Ayyammal
|
2904018WL015132
|
00078
|
CNRB0001449
|
1500
|
07/06/2022
|
No Such Account
|
1049
|
TN2904018_310323FTO_1718306
|
2904018000NRG23310320235232477
|
020056857
|
31/03/2023
|
SAROJA
|
SAROJA
|
2904018WL150284
|
00227
|
KVBL0001201
|
1500
|
16/05/2023
|
Account closed
|
1050
|
TN2904018_310323FTO_1718306
|
2904018000NRG23310320235232530
|
020056857
|
31/03/2023
|
MALAR
|
MALAR
|
2904018WL150284
|
00227
|
KVBL0001201
|
1500
|
16/05/2023
|
Account closed
|
1051
|
TN2904018_310323APB_FTO_1722229
|
2904018000NRG23310320235256191
|
018529184
|
31/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL150693
|
00177
|
IOBA0000119
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904018_310323FTO_1721246
|
2904018000NRG23310320235261051
|
018529059
|
31/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL150781
|
00176
|
IDIB000A077
|
1405
|
06/05/2023
|
A/c Blocked or Frozen
|
1053
|
TN2904018_310323FTO_1720408
|
2904018000NRG23310320235263133
|
018529059
|
31/03/2023
|
ANJALAI M
|
ANJALAI M
|
2904018WL150819
|
00176
|
IDIB000A077
|
500
|
06/05/2023
|
Account closed
|
1054
|
TN2904018_310323APB_FTO_1721208
|
2904018000NRG23310320235268166
|
018529184
|
31/03/2023
|
KALIYAN
|
KALIYAN
|
2904018WL150880
|
00415
|
SBIN0000852
|
500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2904018_310323FTO_1721194
|
2904018000NRG23310320235268979
|
018529059
|
31/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL150892
|
00176
|
IDIB000A077
|
562
|
06/05/2023
|
A/c Blocked or Frozen
|
1056
|
TN2904018_310323APB_FTO_1721190
|
2904018000NRG23310320235269088
|
018529184
|
31/03/2023
|
M BALASUBRAMANIAN
|
M BALASUBRAMANIAN
|
2904018WL150898
|
00176
|
IDIB000A077
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2904018_310323APB_FTO_1721152
|
2904018000NRG23310320235269856
|
018529184
|
31/03/2023
|
RADHAMANI P
|
RADHAMANI P
|
2904018WL150936
|
00227
|
KVBL0001201
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904018_310323FTO_1721142
|
2904018000NRG23310320235269876
|
018529059
|
31/03/2023
|
SAROJA
|
SAROJA
|
2904018WL150936
|
00227
|
KVBL0001201
|
250
|
06/05/2023
|
Account closed
|
1059
|
TN2904018_180323APB_FTO_1664419
|
2904018000NRG23160320234763059
|
025730533
|
18/03/2023
|
RAMASAMY
|
RAMASAMY
|
2904018WL141279
|
00089
|
CBIN0280891
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904018_160522APB_FTO_208825
|
2904018000NRG23160520220173174
|
015438045
|
16/05/2022
|
JAYASANKAR
|
JAYASANKAR
|
2904018WL008079
|
00089
|
CBIN0280891
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904018_170522APB_FTO_212007
|
2904018000NRG23160520220179118
|
015438045
|
17/05/2022
|
UNNAMALAI
|
UNNAMALAI
|
2904018WL008247
|
00176
|
IDIB000C045
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2904018_170522APB_FTO_211910
|
2904018000NRG23160520220181036
|
015438045
|
17/05/2022
|
GANASAN
|
GANASAN
|
2904018WL008286
|
00176
|
IDIB000C045
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904018_160522FTO_209335
|
2904018000NRG23160520220181037
|
015437983
|
16/05/2022
|
PAALRAJ
|
PAALRAJ
|
2904018WL008287
|
00078
|
CNRB0001449
|
1686
|
31/05/2022
|
Account closed
|
1064
|
TN2904018_180522APB_FTO_214236
|
2904018000NRG23160520220181608
|
015438045
|
18/05/2022
|
KASAMBU
|
KASAMBU
|
2904018WL008302
|
00176
|
IDIB000C045
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2904018_160522APB_FTO_209577
|
2904018000NRG23160520220182163
|
015438045
|
16/05/2022
|
ANJALAI
|
ANJALAI
|
2904018WL008315
|
00177
|
IOBA0000119
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904018_170522APB_FTO_210055
|
2904018000NRG23160520220186820
|
015438045
|
17/05/2022
|
SIRANJEEVI V
|
SIRANJEEVI V
|
2904018WL008497
|
00468
|
UBIN0903655
|
1405
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904018_180722APB_FTO_556897
|
2904018000NRG23160720221242073
|
028480530
|
18/07/2022
|
pakkiyam
|
pakkiyam
|
2904018WL043658
|
00078
|
CNRB0001449
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904018_160722APB_FTO_549620
|
2904018000NRG23160720221250188
|
014734016
|
16/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904018WL043985
|
00176
|
IDIB000C045
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904018_160722APB_FTO_549601
|
2904018000NRG23160720221250373
|
014734016
|
16/07/2022
|
PERUMAL
|
PERUMAL
|
2904018WL043997
|
00176
|
IDIB000C045
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2904018_160822APB_FTO_725382
|
2904018000NRG23160820221796945
|
013156747
|
16/08/2022
|
SARASU
|
SARASU
|
2904018WL062199
|
00468
|
UBIN0903655
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2904018_160822APB_FTO_725382
|
2904018000NRG23160820221796963
|
013156747
|
16/08/2022
|
KAVITHA M
|
KAVITHA M
|
2904018WL062199
|
00468
|
UBIN0903655
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904018_160822APB_FTO_725382
|
2904018000NRG23160820221796967
|
013156747
|
16/08/2022
|
SANTHIYA M
|
SANTHIYA M
|
2904018WL062199
|
00468
|
UBIN0903655
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2904018_160822APB_FTO_726279
|
2904018000NRG23160820221834867
|
013156747
|
16/08/2022
|
RUKMANI C
|
RUKMANI C
|
2904018WL063033
|
00176
|
IDIB000A077
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904018_160822APB_FTO_726279
|
2904018000NRG23160820221834881
|
013156747
|
16/08/2022
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL063033
|
00176
|
IDIB000A077
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904018_170822APB_FTO_729173
|
2904018000NRG23160820221846729
|
014193919
|
17/08/2022
|
PANJALAI M
|
PANJALAI M
|
2904018WL063249
|
00468
|
UBIN0903655
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2904018_170822FTO_729169
|
2904018000NRG23160820221846730
|
014193862
|
17/08/2022
|
SAROJA
|
SAROJA
|
2904018WL063249
|
00468
|
UBIN0903655
|
1000
|
26/08/2022
|
Account closed
|
1077
|
TN2904018_170822APB_FTO_729246
|
2904018000NRG23160820221848872
|
014193919
|
17/08/2022
|
CHITRA J
|
CHITRA J
|
2904018WL063279
|
00468
|
UBIN0903655
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2904018_310323FTO_1721142
|
2904018000NRG23310320235269931
|
018529059
|
31/03/2023
|
MALAR
|
MALAR
|
2904018WL150936
|
00227
|
KVBL0001201
|
250
|
06/05/2023
|
Account closed
|
1079
|
TN2904018_310323APB_FTO_1721152
|
2904018000NRG23310320235269941
|
018529184
|
31/03/2023
|
DEEPA V
|
DEEPA V
|
2904018WL150936
|
00227
|
KVBL0001201
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904018_310323APB_FTO_1721159
|
2904018000NRG23310320235270836
|
018529184
|
31/03/2023
|
DURAISAMY
|
DURAISAMY
|
2904018WL150952
|
00468
|
UBIN0903655
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904018_310323FTO_1721955
|
2904018000NRG23310320235278180
|
018529059
|
31/03/2023
|
DURAIRAJAMMAL
|
DURAIRAJAMMAL
|
2904018WL151106
|
00227
|
KVBL0001201
|
800
|
06/05/2023
|
Account closed
|
1082
|
TN2904018_310323APB_FTO_1721956
|
2904018000NRG23310320235278236
|
018529184
|
31/03/2023
|
KALIYAMOORTHI
|
KALIYAMOORTHI
|
2904018WL151106
|
00227
|
KVBL0001201
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2904018_310323APB_FTO_1721956
|
2904018000NRG23310320235278275
|
018529184
|
31/03/2023
|
KOLANJI
|
KOLANJI
|
2904018WL151106
|
00227
|
KVBL0001201
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904018_310323FTO_1721955
|
2904018000NRG23310320235278349
|
018529059
|
31/03/2023
|
MUTHAYEE
|
MUTHAYEE
|
2904018WL151106
|
00227
|
KVBL0001201
|
400
|
06/05/2023
|
Account closed
|
1085
|
TN2904018_310323FTO_1721955
|
2904018000NRG23310320235278377
|
018529059
|
31/03/2023
|
PARAMESHWARI
|
PARAMESHWARI
|
2904018WL151106
|
00227
|
KVBL0001201
|
600
|
06/05/2023
|
Account closed
|
1086
|
TN2904018_310323APB_FTO_1721966
|
2904018000NRG23310320235278860
|
018529184
|
31/03/2023
|
PERIYAMMAL
|
PERIYAMMAL
|
2904018WL151117
|
00227
|
KVBL0001201
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2904018_310323APB_FTO_1721966
|
2904018000NRG23310320235278931
|
018529184
|
31/03/2023
|
ALAMELU
|
ALAMELU
|
2904018WL151117
|
00227
|
KVBL0001201
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2904018_310323APB_FTO_1722079
|
2904018000NRG23310320235279199
|
018529184
|
31/03/2023
|
ARUKKANI
|
ARUKKANI
|
2904018WL151129
|
00177
|
IOBA0000119
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904018_310522APB_FTO_248192
|
2904018000NRG23310520220437483
|
016872552
|
31/05/2022
|
ARUKKANI
|
ARUKKANI
|
2904018WL015335
|
00078
|
CNRB0001449
|
1200
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1090
|
TN2904018_310522FTO_248651
|
2904018000NRG23310520220438857
|
016872636
|
31/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904018WL015348
|
00415
|
SBIN0011069
|
1200
|
07/06/2022
|
No Such Account
|
1091
|
TN2904018_310522FTO_252996
|
2904018000NRG23310520220442053
|
016872636
|
31/05/2022
|
Sakayameri
|
Sakayameri
|
2904018WL015398
|
00468
|
UBIN0903655
|
1200
|
07/06/2022
|
No Such Account
|
1092
|
TN2904018_310522FTO_252982
|
2904018000NRG23310520220442304
|
016872636
|
31/05/2022
|
Abitha
|
Abitha
|
2904018WL015400
|
00177
|
IOBA0000119
|
1200
|
07/06/2022
|
No Such Account
|
1093
|
TN2904018_310522FTO_252982
|
2904018000NRG23310520220442305
|
016872636
|
31/05/2022
|
kalaikannan
|
kalaikannan
|
2904018WL015400
|
00177
|
IOBA0000119
|
1200
|
07/06/2022
|
No Such Account
|
1094
|
TN2904018_310522FTO_252982
|
2904018000NRG23310520220442306
|
016872636
|
31/05/2022
|
gopi
|
gopi
|
2904018WL015400
|
00177
|
IOBA0000119
|
1200
|
07/06/2022
|
No Such Account
|
1095
|
TN2904018_310522APB_FTO_253520
|
2904018000NRG23310520220444168
|
016872552
|
31/05/2022
|
POONKODI R
|
POONKODI R
|
2904018WL015451
|
00468
|
UBIN0903655
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904018_310522APB_FTO_253520
|
2904018000NRG23310520220444180
|
016872552
|
31/05/2022
|
CHITRA J
|
CHITRA J
|
2904018WL015451
|
00468
|
UBIN0903655
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2904018_311022APB_FTO_1089701
|
2904018000NRG23311020222879024
|
015710621
|
31/10/2022
|
THANALAKSHMI
|
THANALAKSHMI
|
2904018WL096556
|
00415
|
SBIN0011069
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2904018_311022APB_FTO_1089949
|
2904018000NRG23311020222879347
|
015710621
|
31/10/2022
|
PONNAMMAL P
|
PONNAMMAL P
|
2904018WL096594
|
00176
|
IDIB000C045
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TN2904018_311022APB_FTO_1090490
|
2904018000NRG23311020222882245
|
015710621
|
31/10/2022
|
JAYARAMAN.A
|
JAYARAMAN.A
|
2904018WL096667
|
00415
|
SBIN0000852
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2904018_311022FTO_1090489
|
2904018000NRG23311020222882379
|
015710789
|
31/10/2022
|
SARANYA
|
SARANYA
|
2904018WL096667
|
00415
|
SBIN0000852
|
800
|
07/11/2022
|
Account closed
|
1101
|
TN2904018_311022APB_FTO_1090481
|
2904018000NRG23311020222882564
|
015710621
|
31/10/2022
|
SOLAI
|
SOLAI
|
2904018WL096670
|
00176
|
IDIB000C045
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TN2904018_311022APB_FTO_1090481
|
2904018000NRG23311020222882565
|
015710621
|
31/10/2022
|
ANJALAM S
|
ANJALAM S
|
2904018WL096670
|
00176
|
IDIB000C045
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2904018_311022APB_FTO_1090481
|
2904018000NRG23311020222882599
|
015710621
|
31/10/2022
|
ANGAMMAL K
|
ANGAMMAL K
|
2904018WL096670
|
00176
|
IDIB000C045
|
960
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2904018_311022APB_FTO_1090524
|
2904018000NRG23311020222883188
|
015710621
|
31/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL096677
|
00078
|
CNRB0001449
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2904018_311022APB_FTO_1090533
|
2904018000NRG23311020222883313
|
015710621
|
31/10/2022
|
SOWRIYAMMAL
|
SOWRIYAMMAL
|
2904018WL096679
|
00176
|
IDIB000A077
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2904018_311022APB_FTO_1090554
|
2904018000NRG23311020222883866
|
015710621
|
31/10/2022
|
SELVI
|
SELVI
|
2904018WL096700
|
00468
|
UBIN0903655
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2904018_311022APB_FTO_1090561
|
2904018000NRG23311020222884056
|
015710621
|
31/10/2022
|
KURLENTHI
|
KURLENTHI
|
2904018WL096701
|
00177
|
IOBA0000119
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TN2904018_311222APB_FTO_1371501
|
2904018000NRG23311220223689156
|
037269821
|
31/12/2022
|
VALLI G
|
VALLI G
|
2904018WL118833
|
00078
|
CNRB0004842
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2904018_311222APB_FTO_1371438
|
2904018000NRG23311220223689703
|
037269821
|
31/12/2022
|
KARUPPAIYEE
|
KARUPPAIYEE
|
2904018WL118849
|
00176
|
IDIB000C045
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2904018_311222APB_FTO_1371186
|
2904018000NRG23311220223691225
|
037269821
|
31/12/2022
|
RANI
|
RANI
|
2904018WL118886
|
00177
|
IOBA0000119
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2904018_160922FTO_878435
|
2904018000NRG23160920222278986
|
035858351
|
16/09/2022
|
SANMUGAM
|
SANMUGAM
|
2904018WL077384
|
00227
|
KVBL0001201
|
1686
|
18/10/2022
|
No Such Account
|
1112
|
TN2904018_160922APB_FTO_880030
|
2904018000NRG23160920222279849
|
035857841
|
16/09/2022
|
DHURAISAMY
|
DHURAISAMY
|
2904018WL077420
|
00078
|
CNRB0001449
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2904018_160922APB_FTO_880030
|
2904018000NRG23160920222279867
|
035857841
|
16/09/2022
|
mani
|
mani
|
2904018WL077420
|
00078
|
CNRB0001449
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2904018_160922APB_FTO_880046
|
2904018000NRG23160920222280635
|
035857841
|
16/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904018WL077454
|
00078
|
CNRB0001449
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2904018_171022FTO_1022106
|
2904018000NRG23160920222283934
|
010578461
|
17/10/2022
|
NIRMALA
|
NIRMALA
|
2904018WL0077588
|
00089
|
CBIN0280891
|
1200
|
27/10/2022
|
Account closed
|
1116
|
TN2904018_160922APB_FTO_880520
|
2904018000NRG23160920222286393
|
035857841
|
16/09/2022
|
ARUMUGAM G
|
ARUMUGAM G
|
2904018WL077678
|
00177
|
IOBA0000119
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2904018_160922FTO_882175
|
2904018000NRG23160920222293054
|
035858351
|
16/09/2022
|
Priyanka
|
Priyanka
|
2904018WL077880
|
00176
|
IDIB000C045
|
1200
|
18/10/2022
|
No Such Account
|
1118
|
TN2904018_161022APB_FTO_1019071
|
2904018000NRG23161020222645473
|
010578375
|
16/10/2022
|
CHINNAIYAN
|
CHINNAIYAN
|
2904018WL089280
|
00176
|
IDIB000C045
|
1686
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1119
|
TN2904018_170223APB_FTO_1562761
|
2904018000NRG23170220234236666
|
005714103
|
17/02/2023
|
SELVI
|
SELVI
|
2904018WL130792
|
00468
|
UBIN0903655
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
TN2904018_170323APB_FTO_1660395
|
2904018000NRG23170320234772217
|
025730281
|
17/03/2023
|
VANITHA
|
VANITHA
|
2904018WL141687
|
00089
|
CBIN0280891
|
750
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
TN2904018_170323APB_FTO_1660914
|
2904018000NRG23170320234772954
|
025730281
|
17/03/2023
|
KURLENTHI
|
KURLENTHI
|
2904018WL141706
|
00177
|
IOBA0000119
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
TN2904018_170323APB_FTO_1660343
|
2904018000NRG23170320234772975
|
025730281
|
17/03/2023
|
VASUKI
|
VASUKI
|
2904018WL141707
|
00089
|
CBIN0280891
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
TN2904018_170323APB_FTO_1660897
|
2904018000NRG23170320234773948
|
025730281
|
17/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2904018WL141723
|
00177
|
IOBA0000119
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2904018_180323APB_FTO_1664613
|
2904018000NRG23170320234779223
|
025730533
|
18/03/2023
|
POONKODI
|
POONKODI
|
2904018WL141905
|
00468
|
UBIN0903655
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2904018_170522FTO_210445
|
2904018000NRG23170520220195670
|
015437983
|
17/05/2022
|
jayamani
|
jayamani
|
2904018WL008767
|
00468
|
UBIN0903655
|
1200
|
31/05/2022
|
No Such Account
|
1126
|
TN2904018_170522FTO_212076
|
2904018000NRG23170520220207777
|
015437983
|
17/05/2022
|
KARUPPANNAN M
|
KARUPPANNAN M
|
2904018WL009176
|
00078
|
CNRB0001449
|
1200
|
31/05/2022
|
Account closed
|
1127
|
TN2904018_180522APB_FTO_212785
|
2904018000NRG23170520220210543
|
015438045
|
18/05/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL009223
|
00468
|
UBIN0903655
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904018_180522APB_FTO_212785
|
2904018000NRG23170520220210609
|
015438045
|
18/05/2022
|
SAKTHIVEL
|
SAKTHIVEL
|
2904018WL009223
|
00468
|
UBIN0903655
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2904018_170622APB_FTO_358757
|
2904018000NRG23170620220703418
|
009596841
|
17/06/2022
|
SANKAR
|
SANKAR
|
2904018WL024422
|
00176
|
IDIB000A077
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2904018_171022APB_FTO_1023879
|
2904018000NRG23171020222652171
|
014574895
|
17/10/2022
|
DURAISAMY M
|
DURAISAMY M
|
2904018WL089405
|
00468
|
UBIN0903655
|
600
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2904018_171022FTO_1023909
|
2904018000NRG23171020222656783
|
010578461
|
17/10/2022
|
SENTHIL
|
SENTHIL
|
2904018WL089474
|
00468
|
UBIN0903655
|
400
|
27/10/2022
|
Account closed
|
1132
|
TN2904018_171022APB_FTO_1023915
|
2904018000NRG23171020222656966
|
010578375
|
17/10/2022
|
KALA P
|
KALA P
|
2904018WL089476
|
00415
|
SBIN0011069
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2904018_171022FTO_1021526
|
2904018000NRG23171020222657954
|
010578461
|
17/10/2022
|
Mayilsamy
|
Mayilsamy
|
2904018WL089489
|
00177
|
IOBA0000119
|
1200
|
27/10/2022
|
No Such Account
|
1134
|
TN2904018_171022APB_FTO_1021515
|
2904018000NRG23171020222658377
|
010578375
|
17/10/2022
|
SATHIYA
|
SATHIYA
|
2904018WL089494
|
00078
|
CNRB0001449
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2904018_171022APB_FTO_1023940
|
2904018000NRG23171020222661456
|
010578375
|
17/10/2022
|
vellachi
|
vellachi
|
2904018WL089559
|
00177
|
IOBA0000119
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2904018_171022APB_FTO_1023980
|
2904018000NRG23171020222673286
|
010578375
|
17/10/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904018WL089834
|
00176
|
IDIB000C045
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2904018_181022APB_FTO_1027813
|
2904018000NRG23171020222684735
|
010578375
|
18/10/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904018WL090276
|
00078
|
CNRB0001449
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2904018_180223APB_FTO_1566355
|
2904018000NRG23180220234242921
|
005714103
|
18/02/2023
|
NALLASEVI S
|
NALLASEVI S
|
2904018WL130939
|
00176
|
IDIB000A077
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2904018_180323APB_FTO_1664735
|
2904018000NRG23180320234786973
|
025730533
|
18/03/2023
|
MARUTHAMBAL P
|
MARUTHAMBAL P
|
2904018WL142132
|
00177
|
IOBA0000119
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2904018_180323APB_FTO_1664593
|
2904018000NRG23180320234787048
|
025730533
|
18/03/2023
|
ATHAYI
|
ATHAYI
|
2904018WL142134
|
00177
|
IOBA0000119
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2904018_180522APB_FTO_213474
|
2904018000NRG23180520220212320
|
015438045
|
18/05/2022
|
RAJENDRAN S
|
RAJENDRAN S
|
2904018WL009328
|
00177
|
IOBA0000119
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2904018_180722APB_FTO_560467
|
2904018000NRG23180720221286073
|
028480530
|
18/07/2022
|
POONKODI
|
POONKODI
|
2904018WL044935
|
00468
|
UBIN0903655
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TN2904018_180722APB_FTO_562298
|
2904018000NRG23180720221286364
|
028480530
|
18/07/2022
|
ARASAMANI
|
ARASAMANI
|
2904018WL044945
|
00078
|
CNRB0001449
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2904018_180722APB_FTO_562298
|
2904018000NRG23180720221286367
|
028480530
|
18/07/2022
|
MAYAMMAL
|
MAYAMMAL
|
2904018WL044945
|
00078
|
CNRB0001449
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904018_180722FTO_560497
|
2904018000NRG23180720221286425
|
028480860
|
18/07/2022
|
JAYAMANI
|
JAYAMANI
|
2904018WL044958
|
00468
|
UBIN0903655
|
1200
|
27/07/2022
|
No Such Account
|
1146
|
TN2904018_180722APB_FTO_559793
|
2904018000NRG23180720221295324
|
028480530
|
18/07/2022
|
AMARAVATHI C
|
AMARAVATHI C
|
2904018WL045226
|
00177
|
IOBA0000119
|
1405
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904018_180722FTO_560944
|
2904018000NRG23180720221295640
|
028480860
|
18/07/2022
|
RADHA
|
RADHA
|
2904018WL045232
|
00176
|
IDIB000C045
|
1000
|
27/07/2022
|
No Such Account
|
1148
|
TN2904018_180722FTO_559767
|
2904018000NRG23180720221295968
|
028480860
|
18/07/2022
|
Shanmugam
|
Shanmugam
|
2904018WL045237
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
No Such Account
|
1149
|
TN2904018_180722FTO_559757
|
2904018000NRG23180720221296029
|
028480860
|
18/07/2022
|
palaniammal
|
palaniammal
|
2904018WL045240
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
No Such Account
|
1150
|
TN2904018_180722APB_FTO_559732
|
2904018000NRG23180720221296353
|
028480530
|
18/07/2022
|
KOLANJI
|
KOLANJI
|
2904018WL045250
|
00227
|
KVBL0001201
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904018_180722FTO_559735
|
2904018000NRG23180720221296412
|
028480860
|
18/07/2022
|
SUDHA
|
SUDHA
|
2904018WL045250
|
00227
|
KVBL0001201
|
1200
|
27/07/2022
|
No Such Account
|
1152
|
TN2904018_181022APB_FTO_1027858
|
2904018000NRG23181020222686967
|
010578375
|
18/10/2022
|
VANITHA
|
VANITHA
|
2904018WL090313
|
00089
|
CBIN0280891
|
1200
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
TN2904018_181122APB_FTO_1165437
|
2904018000NRG23181120223119784
|
013030450
|
18/11/2022
|
BABU S
|
BABU S
|
2904018WL103592
|
00078
|
CNRB0001449
|
1036
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2904018_181122APB_FTO_1166893
|
2904018000NRG23181120223120797
|
013030450
|
18/11/2022
|
VENNILA A
|
VENNILA A
|
2904018WL103645
|
00078
|
CNRB0001449
|
200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904018_181122APB_FTO_1166873
|
2904018000NRG23181120223120932
|
013030450
|
18/11/2022
|
VALLI G
|
VALLI G
|
2904018WL103646
|
00078
|
CNRB0004842
|
200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TN2904018_181122FTO_1167442
|
2904018000NRG23181120223128665
|
013030541
|
18/11/2022
|
ANJALAI
|
ANJALAI
|
2904018WL103979
|
00177
|
IOBA0000119
|
200
|
29/11/2022
|
Account closed
|
1157
|
TN2904018_181122APB_FTO_1167396
|
2904018000NRG23181120223129632
|
013030450
|
18/11/2022
|
PACHAIYAMMAL
|
PACHAIYAMMAL
|
2904018WL103988
|
00089
|
CBIN0280891
|
200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904018_181122APB_FTO_1167364
|
2904018000NRG23181120223130110
|
013030450
|
18/11/2022
|
DEVAYEE
|
DEVAYEE
|
2904018WL103993
|
00468
|
UBIN0903655
|
200
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904018_181122APB_FTO_1167664
|
2904018000NRG23181120223131008
|
026441577
|
18/11/2022
|
RUKMANI C
|
RUKMANI C
|
2904018WL104005
|
00176
|
IDIB000A077
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
TN2904018_181122APB_FTO_1167664
|
2904018000NRG23181120223131022
|
026441577
|
18/11/2022
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL104005
|
00176
|
IDIB000A077
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2904018_181122APB_FTO_1167621
|
2904018000NRG23181120223132170
|
026441577
|
18/11/2022
|
AYYAMPERUMAL
|
AYYAMPERUMAL
|
2904018WL104017
|
00177
|
IOBA0000119
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904018_181122APB_FTO_1167720
|
2904018000NRG23181120223133004
|
026441577
|
18/11/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904018WL104032
|
00468
|
UBIN0903655
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904018_181122APB_FTO_1167716
|
2904018000NRG23181120223133409
|
026441577
|
18/11/2022
|
SELVI K
|
SELVI K
|
2904018WL104035
|
00468
|
UBIN0903655
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2904018_190422APB_FTO_96637
|
2904018000NRG23190420220008763
|
017499644
|
19/04/2022
|
MUNIYAN
|
MUNIYAN
|
2904018WL000879
|
00089
|
CBIN0280891
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2904018_190422FTO_97478
|
2904018000NRG23190420220009285
|
017499597
|
19/04/2022
|
Muniyappillai
|
Muniyappillai
|
2904018WL000913
|
00227
|
KVBL0001201
|
1686
|
12/05/2022
|
No Such Account
|
1166
|
TN2904018_190722APB_FTO_566733
|
2904018000NRG23190720221316205
|
028480530
|
19/07/2022
|
D CHINNASAMYAND JEYAKODI
|
D CHINNASAMYAND JEYAKODI
|
2904018WL045797
|
00176
|
IDIB000A077
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2904018_190722APB_FTO_566733
|
2904018000NRG23190720221316243
|
028480530
|
19/07/2022
|
DHANABAKKIYAM
|
DHANABAKKIYAM
|
2904018WL045797
|
00176
|
IDIB000A077
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904018_190722APB_FTO_567908
|
2904018000NRG23190720221320787
|
028480530
|
19/07/2022
|
SAROJA
|
SAROJA
|
2904018WL045955
|
00415
|
SBIN0000852
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2904018_190722APB_FTO_567908
|
2904018000NRG23190720221320897
|
028480530
|
19/07/2022
|
SANGEETHA
|
SANGEETHA
|
2904018WL045955
|
00415
|
SBIN0000852
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904018_190722APB_FTO_567980
|
2904018000NRG23190720221321060
|
028480530
|
19/07/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904018WL045957
|
00176
|
IDIB000A077
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2904018_190722APB_FTO_568018
|
2904018000NRG23190720221321209
|
028480530
|
19/07/2022
|
GANESAN P
|
GANESAN P
|
2904018WL045962
|
00176
|
IDIB000C045
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904018_190722APB_FTO_568510
|
2904018000NRG23190720221328767
|
028480530
|
19/07/2022
|
RAMASAMI P
|
RAMASAMI P
|
2904018WL046202
|
00078
|
CNRB0001449
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TN2904018_190722APB_FTO_569451
|
2904018000NRG23190720221330405
|
028480530
|
19/07/2022
|
PADHAMAVATHI P
|
PADHAMAVATHI P
|
2904018WL046263
|
00176
|
IDIB000A077
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2904018_171022FTO_1022106
|
2904018000NRG23190920222321116
|
010578461
|
17/10/2022
|
Priyanka
|
Priyanka
|
2904018WL0078961
|
00176
|
IDIB000C045
|
1000
|
27/10/2022
|
No Such Account
|
1175
|
TN2904018_141122FTO_1147924
|
2904018000NRG23261020222827552
|
015796413
|
14/11/2022
|
DEVAYEE
|
DEVAYEE
|
2904018WL0094109
|
00468
|
UBIN0903655
|
1200
|
22/11/2022
|
Account closed
|
1176
|
TN2904018_141122FTO_1147924
|
2904018000NRG23261020222827555
|
015796413
|
14/11/2022
|
D CHINNASAMYAND JEYAKODI
|
D CHINNASAMYAND JEYAKODI
|
2904018WL0094112
|
00176
|
IDIB000A077
|
1000
|
22/11/2022
|
Account closed
|
1177
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223620397
|
025730644
|
15/03/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2904018WL0117376
|
00078
|
CNRB0001449
|
1025
|
31/03/2023
|
No Such Account
|
1178
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223620740
|
025730644
|
15/03/2023
|
Amutha
|
Amutha
|
2904018WL0117381
|
00176
|
IDIB000C045
|
1686
|
03/04/2023
|
A/c Blocked or Frozen
|
1179
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223620779
|
025730644
|
15/03/2023
|
ANJALAI
|
ANJALAI
|
2904018WL0117386
|
00177
|
IOBA0000119
|
200
|
31/03/2023
|
No Such Account
|
1180
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223621386
|
025730644
|
15/03/2023
|
mani
|
mani
|
2904018WL0117402
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
No Such Account
|
1181
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223621396
|
025730644
|
15/03/2023
|
JAYARAMAN A
|
JAYARAMAN A
|
2904018WL0117404
|
00415
|
SBIN0000852
|
800
|
31/03/2023
|
No Such Account
|
1182
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223621397
|
025730644
|
15/03/2023
|
JAYARAMAN A
|
JAYARAMAN A
|
2904018WL0117404
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
No Such Account
|
1183
|
TN2904018_150323FTO_1649815
|
2904018000NRG23261220223622221
|
025730644
|
15/03/2023
|
Ambdhkar
|
Ambdhkar
|
2904018WL0117424
|
00177
|
IOBA0000119
|
1000
|
31/03/2023
|
No Such Account
|
1184
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600059
|
017520905
|
20/04/2022
|
MANIMEKALAI C
|
MANIMEKALAI C
|
2904018WL0137014
|
00176
|
IDIB000C045
|
1200
|
12/05/2022
|
No Such Account
|
1185
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600092
|
017520905
|
20/04/2022
|
KANNIYAMMAL A
|
KANNIYAMMAL A
|
2904018WL0137025
|
00227
|
KVBL0001201
|
1000
|
12/05/2022
|
Account closed
|
1186
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600124
|
017520905
|
20/04/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0137037
|
00078
|
CNRB0001449
|
1200
|
14/05/2022
|
Account closed
|
1187
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600125
|
017520905
|
20/04/2022
|
SANTHIYA
|
SANTHIYA
|
2904018WL0137037
|
00078
|
CNRB0001449
|
1200
|
14/05/2022
|
Account closed
|
1188
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600129
|
017520905
|
20/04/2022
|
SIVACHANDHURU
|
SIVACHANDHURU
|
2904018WL0137039
|
00468
|
UBIN0903655
|
1638
|
12/05/2022
|
Account closed
|
1189
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600130
|
017520905
|
20/04/2022
|
SIVACHANDHURU
|
SIVACHANDHURU
|
2904018WL0137039
|
00468
|
UBIN0903655
|
1638
|
12/05/2022
|
Account closed
|
1190
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600131
|
017520905
|
20/04/2022
|
SIVACHANDHURU
|
SIVACHANDHURU
|
2904018WL0137039
|
00468
|
UBIN0903655
|
1638
|
12/05/2022
|
Account closed
|
1191
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600133
|
017520905
|
20/04/2022
|
SELVI K
|
SELVI K
|
2904018WL0137039
|
00468
|
UBIN0903655
|
1200
|
12/05/2022
|
Account closed
|
1192
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600137
|
017520905
|
20/04/2022
|
KULANTHAIVEL
|
KULANTHAIVEL
|
2904018WL0137040
|
00177
|
IOBA0000119
|
1638
|
12/05/2022
|
Account closed
|
1193
|
TN2904018_200422FTO_102078
|
2904018000NRG22200420226600138
|
017520905
|
20/04/2022
|
KULANTHAIVEL
|
KULANTHAIVEL
|
2904018WL0137040
|
00177
|
IOBA0000119
|
1365
|
12/05/2022
|
Account closed
|
1194
|
TN2904018_200223APB_FTO_1573673
|
2904018000NRG23160220234227633
|
005714103
|
20/02/2023
|
SHANKAR
|
SHANKAR
|
2904018WL130544
|
00078
|
CNRB0004842
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760045
|
025730879
|
20/03/2023
|
PARVATHI
|
PARVATHI
|
2904018WL0140969
|
00078
|
CNRB0001449
|
1200
|
31/03/2023
|
Account closed
|
1196
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760070
|
025730879
|
20/03/2023
|
JAYARAMAN A
|
JAYARAMAN A
|
2904018WL0140970
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
No Such Account
|
1197
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760071
|
025730879
|
20/03/2023
|
JAYARAMAN A
|
JAYARAMAN A
|
2904018WL0140970
|
00415
|
SBIN0000852
|
800
|
31/03/2023
|
No Such Account
|
1198
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760072
|
025730879
|
20/03/2023
|
MEENA
|
MEENA
|
2904018WL0140970
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Account closed
|
1199
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760107
|
025730879
|
20/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904018WL0140978
|
00468
|
UBIN0903655
|
1200
|
31/03/2023
|
No Such Account
|
1200
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760115
|
025730879
|
20/03/2023
|
SUSILA C
|
SUSILA C
|
2904018WL0140978
|
00468
|
UBIN0903655
|
1000
|
31/03/2023
|
Account closed
|
1201
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234760116
|
025730879
|
20/03/2023
|
SUSILA C
|
SUSILA C
|
2904018WL0140978
|
00468
|
UBIN0903655
|
1000
|
31/03/2023
|
Account closed
|
1202
|
TN2904018_200323FTO_1673995
|
2904018000NRG23160320234760287
|
025730131
|
20/03/2023
|
MAYAVAN
|
MAYAVAN
|
2904018WL0140993
|
00176
|
IDIB000C045
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1203
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234763085
|
025730879
|
20/03/2023
|
GOVINDARASU
|
GOVINDARASU
|
2904018WL0141284
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Account closed
|
1204
|
TN2904018_200323FTO_1669684
|
2904018000NRG23160320234763086
|
025730879
|
20/03/2023
|
Gopi
|
Gopi
|
2904018WL0141284
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
No Such Account
|
1205
|
TN2904018_190722FTO_567909
|
2904018000NRG23190720221320801
|
028480860
|
19/07/2022
|
Rathika
|
Rathika
|
2904018WL045955
|
00415
|
SBIN0000852
|
1200
|
27/07/2022
|
No Such Account
|
1206
|
TN2904018_190722APB_FTO_569476
|
2904018000NRG23190720221330695
|
028480530
|
19/07/2022
|
RUKMANI C
|
RUKMANI C
|
2904018WL046276
|
00176
|
IDIB000A077
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904018_190722APB_FTO_569476
|
2904018000NRG23190720221330710
|
028480530
|
19/07/2022
|
BHOOPATHY
|
BHOOPATHY
|
2904018WL046276
|
00176
|
IDIB000A077
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2904018_190722APB_FTO_570257
|
2904018000NRG23190720221331640
|
028480530
|
19/07/2022
|
CHANDRA
|
CHANDRA
|
2904018WL046320
|
00078
|
CNRB0001449
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904018_190722APB_FTO_570257
|
2904018000NRG23190720221331693
|
028480530
|
19/07/2022
|
KATHAYEE P
|
KATHAYEE P
|
2904018WL046320
|
00078
|
CNRB0001449
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2904018_190922APB_FTO_894301
|
2904018000NRG23190920222327354
|
035858077
|
19/09/2022
|
KATHAYEE P
|
KATHAYEE P
|
2904018WL079158
|
00078
|
CNRB0001449
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904018_190922APB_FTO_894478
|
2904018000NRG23190920222328053
|
035858077
|
19/09/2022
|
POONKODI
|
POONKODI
|
2904018WL079176
|
00468
|
UBIN0903655
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2904018_200223APB_FTO_1571478
|
2904018000NRG23200220234267896
|
005714103
|
20/02/2023
|
SAROJA
|
SAROJA
|
2904018WL131395
|
00415
|
SBIN0000852
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TN2904018_200223APB_FTO_1571478
|
2904018000NRG23200220234267926
|
005714103
|
20/02/2023
|
MEENA
|
MEENA
|
2904018WL131395
|
00415
|
SBIN0000852
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2904018_200223APB_FTO_1571478
|
2904018000NRG23200220234267991
|
005714103
|
20/02/2023
|
SANGEETHA
|
SANGEETHA
|
2904018WL131395
|
00415
|
SBIN0000852
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2904018_200223APB_FTO_1571588
|
2904018000NRG23200220234273194
|
005714103
|
20/02/2023
|
Suganya S
|
Suganya S
|
2904018WL131471
|
00468
|
UBIN0903655
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TN2904018_200223APB_FTO_1573288
|
2904018000NRG23200220234273478
|
005714103
|
20/02/2023
|
KAVERI
|
KAVERI
|
2904018WL131472
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TN2904018_200223APB_FTO_1572792
|
2904018000NRG23200220234275938
|
005714103
|
20/02/2023
|
banumathi
|
banumathi
|
2904018WL131505
|
00468
|
UBIN0903655
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2904018_200223APB_FTO_1573658
|
2904018000NRG23200220234276577
|
005714103
|
20/02/2023
|
KALAIMANI
|
KALAIMANI
|
2904018WL131512
|
00078
|
CNRB0001449
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TN2904018_200223APB_FTO_1572779
|
2904018000NRG23200220234277390
|
005714103
|
20/02/2023
|
Vijaya
|
Vijaya
|
2904018WL131519
|
00701
|
IDIB0PLB001
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TN2904018_200223APB_FTO_1573596
|
2904018000NRG23200220234278690
|
005714103
|
20/02/2023
|
DURAISAMY V
|
DURAISAMY V
|
2904018WL131544
|
00176
|
IDIB000C045
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TN2904018_200223APB_FTO_1573596
|
2904018000NRG23200220234278692
|
005714103
|
20/02/2023
|
SUBRAMANIYAN K
|
SUBRAMANIYAN K
|
2904018WL131544
|
00176
|
IDIB000C045
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2904018_200223APB_FTO_1573545
|
2904018000NRG23200220234279620
|
005714103
|
20/02/2023
|
SUSILA
|
SUSILA
|
2904018WL131563
|
00468
|
UBIN0903655
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904018_200223APB_FTO_1573506
|
2904018000NRG23200220234280343
|
005714103
|
20/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2904018WL131575
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2904018_200223APB_FTO_1573478
|
2904018000NRG23200220234287486
|
005714103
|
20/02/2023
|
ANJALAI
|
ANJALAI
|
2904018WL131699
|
00177
|
IOBA0000119
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2904018_200223APB_FTO_1573441
|
2904018000NRG23200220234289828
|
005714103
|
20/02/2023
|
Meena
|
Meena
|
2904018WL131726
|
00177
|
IOBA0000119
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2904018_200323APB_FTO_1668105
|
2904018000NRG23200320234797232
|
025730533
|
20/03/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
2904018WL142374
|
00089
|
CBIN0280891
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2904018_200323FTO_1669684
|
2904018000NRG23200320234804613
|
025730879
|
20/03/2023
|
Nirmala
|
Nirmala
|
2904018WL0142520
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
No Such Account
|
1228
|
TN2904018_200323FTO_1669993
|
2904018000NRG23200320234813501
|
025730879
|
20/03/2023
|
MANIKANDAN
|
MANIKANDAN
|
2904018WL142661
|
00177
|
IOBA0000119
|
1250
|
31/03/2023
|
Account closed
|
1229
|
TN2904018_200323APB_FTO_1669985
|
2904018000NRG23200320234814290
|
025730533
|
20/03/2023
|
PREMA
|
PREMA
|
2904018WL142673
|
00227
|
KVBL0001201
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2904018_200323APB_FTO_1670064
|
2904018000NRG23200320234815426
|
025730533
|
20/03/2023
|
RASU
|
RASU
|
2904018WL142686
|
00227
|
KVBL0001201
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2904018_200323APB_FTO_1673388
|
2904018000NRG23200320234848561
|
025730392
|
20/03/2023
|
AKILA
|
AKILA
|
2904018WL143240
|
00468
|
UBIN0903655
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|