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
|
TN2904017_010323APB_FTO_1604935
|
2904017000NRG23010320234436566
|
005718378
|
01/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL134698
|
00177
|
IOBA0001882
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2904017_010323APB_FTO_1604927
|
2904017000NRG23010320234436747
|
005718378
|
01/03/2023
|
RAJA
|
RAJA
|
2904017WL134700
|
00468
|
UBIN0903833
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2904017_010323APB_FTO_1604917
|
2904017000NRG23010320234436986
|
005718378
|
01/03/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2904017WL134701
|
00468
|
UBIN0903841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2904017_010323APB_FTO_1604868
|
2904017000NRG23010320234437510
|
005718378
|
01/03/2023
|
Meena
|
Meena
|
2904017WL134704
|
00415
|
SBIN0000852
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2904017_010323APB_FTO_1604868
|
2904017000NRG23010320234437522
|
005718378
|
01/03/2023
|
Jayakodi
|
Jayakodi
|
2904017WL134704
|
00415
|
SBIN0000852
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2904017_010323APB_FTO_1606335
|
2904017000NRG23010320234447301
|
005718378
|
01/03/2023
|
VADIVEL
|
VADIVEL
|
2904017WL135033
|
00176
|
IDIB000K227
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2904017_010722APB_FTO_456526
|
2904017000NRG23010720220954599
|
015112636
|
01/07/2022
|
Vijayakumar
|
Vijayakumar
|
2904017WL033908
|
00176
|
IDIB000K001
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2904017_020722APB_FTO_468443
|
2904017000NRG23010720220976226
|
015112636
|
02/07/2022
|
Malliga
|
Malliga
|
2904017WL034742
|
00176
|
IDIB000K132
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2904017_010822APB_FTO_649372
|
2904017000NRG23010820221549111
|
018892413
|
01/08/2022
|
Kala
|
Kala
|
2904017WL054090
|
00176
|
IDIB000K132
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2904017_010822APB_FTO_651431
|
2904017000NRG23010820221552067
|
018892413
|
01/08/2022
|
SELVI
|
SELVI
|
2904017WL054156
|
00176
|
IDIB000K001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2904017_010822APB_FTO_651431
|
2904017000NRG23010820221552086
|
018892413
|
01/08/2022
|
Gandhi
|
Gandhi
|
2904017WL054156
|
00176
|
IDIB000K001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2904017_010822APB_FTO_649332
|
2904017000NRG23010820221552863
|
018892413
|
01/08/2022
|
Thavan
|
Thavan
|
2904017WL054180
|
00176
|
IDIB000K132
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2904017_010822APB_FTO_649332
|
2904017000NRG23010820221552910
|
018892413
|
01/08/2022
|
Karunanithi
|
Karunanithi
|
2904017WL054180
|
00176
|
IDIB000A062
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2904017_010822APB_FTO_649332
|
2904017000NRG23010820221552966
|
018892413
|
01/08/2022
|
Selvi
|
Selvi
|
2904017WL054180
|
00176
|
IDIB000K132
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2904017_010822APB_FTO_649035
|
2904017000NRG23010820221554915
|
018892413
|
01/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL054225
|
00691
|
IPOS0000001
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2904017_010822APB_FTO_649035
|
2904017000NRG23010820221554953
|
018892413
|
01/08/2022
|
Subramani
|
Subramani
|
2904017WL054225
|
00089
|
CBIN0280891
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2904017_010822APB_FTO_649035
|
2904017000NRG23010820221554964
|
018892413
|
01/08/2022
|
Kasthuri
|
Kasthuri
|
2904017WL054225
|
00691
|
IPOS0000001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904017_010822APB_FTO_648991
|
2904017000NRG23010820221557080
|
018892413
|
01/08/2022
|
Balu
|
Balu
|
2904017WL054277
|
00176
|
IDIB000A062
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2904017_010822APB_FTO_648991
|
2904017000NRG23010820221557128
|
018892413
|
01/08/2022
|
Sumathi
|
Sumathi
|
2904017WL054277
|
00176
|
IDIB000A062
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2904017_010822FTO_652382
|
2904017000NRG23010820221571725
|
018892495
|
01/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL054679
|
00415
|
SBIN0000852
|
1200
|
11/08/2022
|
No Such Account
|
21
|
TN2904017_011022APB_FTO_952903
|
2904017000NRG23011020222482955
|
030361548
|
01/10/2022
|
Pappathi
|
Pappathi
|
2904017WL084130
|
00089
|
CBIN0280891
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2904017_011022APB_FTO_952903
|
2904017000NRG23011020222483003
|
030361548
|
01/10/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904017WL084130
|
00176
|
IDIB000K132
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2904017_011022APB_FTO_952903
|
2904017000NRG23011020222483047
|
030361548
|
01/10/2022
|
Anthoniyammal
|
Anthoniyammal
|
2904017WL084130
|
00089
|
CBIN0280891
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2904017_011022APB_FTO_952712
|
2904017000NRG23011020222485111
|
030361548
|
01/10/2022
|
Sadavel
|
Sadavel
|
2904017WL084171
|
00468
|
UBIN0903833
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2904017_011022APB_FTO_952712
|
2904017000NRG23011020222485175
|
030361548
|
01/10/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL084171
|
00468
|
UBIN0903833
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2904017_011022APB_FTO_952863
|
2904017000NRG23011020222485590
|
030361548
|
01/10/2022
|
Poongodi
|
Poongodi
|
2904017WL084186
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2904017_011022APB_FTO_952838
|
2904017000NRG23011020222488331
|
030361548
|
01/10/2022
|
PARIMALA
|
PARIMALA
|
2904017WL084222
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2904017_011022APB_FTO_952838
|
2904017000NRG23011020222488359
|
030361548
|
01/10/2022
|
ANNAMALAI
|
ANNAMALAI
|
2904017WL084222
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904017_011022APB_FTO_952838
|
2904017000NRG23011020222488440
|
030361548
|
01/10/2022
|
Reka
|
Reka
|
2904017WL084222
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2904017_011022APB_FTO_952534
|
2904017000NRG23011020222489001
|
030361548
|
01/10/2022
|
Selvarani
|
Selvarani
|
2904017WL084227
|
00468
|
UBIN0903841
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2904017_011022FTO_952802
|
2904017000NRG23011020222489918
|
030361529
|
01/10/2022
|
ARULMANI
|
ARULMANI
|
2904017WL084254
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
No Such Account
|
32
|
TN2904017_011022APB_FTO_952525
|
2904017000NRG23011020222490844
|
030361548
|
01/10/2022
|
Lakshmanan
|
Lakshmanan
|
2904017WL084289
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2904017_011022APB_FTO_952525
|
2904017000NRG23011020222490895
|
030361548
|
01/10/2022
|
Malar
|
Malar
|
2904017WL084289
|
00415
|
SBIN0070889
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2904017_011022FTO_952772
|
2904017000NRG23011020222491252
|
030361529
|
01/10/2022
|
Mayakrishnan
|
Mayakrishnan
|
2904017WL084292
|
00078
|
CNRB0004724
|
1200
|
19/10/2022
|
No Such Account
|
35
|
TN2904017_011022FTO_952920
|
2904017000NRG23011020222494956
|
030361529
|
01/10/2022
|
Masilamani
|
Masilamani
|
2904017WL084371
|
00468
|
UBIN0823660
|
1200
|
19/10/2022
|
No Such Account
|
36
|
TN2904017_011022APB_FTO_952925
|
2904017000NRG23011020222494975
|
030361548
|
01/10/2022
|
Sujitha
|
Sujitha
|
2904017WL084371
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2904017_011022APB_FTO_952925
|
2904017000NRG23011020222494978
|
030361548
|
01/10/2022
|
PRABHA
|
PRABHA
|
2904017WL084371
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2904017_011022APB_FTO_952925
|
2904017000NRG23011020222494985
|
030361548
|
01/10/2022
|
Selvi
|
Selvi
|
2904017WL084371
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904017_011022FTO_952920
|
2904017000NRG23011020222494992
|
030361529
|
01/10/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904017WL084371
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Account closed
|
40
|
TN2904017_011022APB_FTO_952925
|
2904017000NRG23011020222495018
|
030361548
|
01/10/2022
|
Lalitha
|
Lalitha
|
2904017WL084371
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2904017_011022APB_FTO_952925
|
2904017000NRG23011020222495050
|
030361548
|
01/10/2022
|
Rajamani
|
Rajamani
|
2904017WL084371
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2904017_011022APB_FTO_952925
|
2904017000NRG23011020222495085
|
030361548
|
01/10/2022
|
Muniyammal
|
Muniyammal
|
2904017WL084371
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904017_011022FTO_952920
|
2904017000NRG23011020222495091
|
030361529
|
01/10/2022
|
Pavadai
|
Pavadai
|
2904017WL084371
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Account closed
|
44
|
TN2904017_011022FTO_952920
|
2904017000NRG23011020222495097
|
030361529
|
01/10/2022
|
Poongavanam
|
Poongavanam
|
2904017WL084371
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
No Such Account
|
45
|
TN2904017_011022FTO_953412
|
2904017000NRG23011020222495893
|
030361529
|
01/10/2022
|
ISWARYA
|
ISWARYA
|
2904017WL084391
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
No Such Account
|
46
|
TN2904017_011022APB_FTO_953432
|
2904017000NRG23011020222495935
|
030361548
|
01/10/2022
|
Neelavathi
|
Neelavathi
|
2904017WL084391
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
TN2904017_011022APB_FTO_953432
|
2904017000NRG23011020222495948
|
030361548
|
01/10/2022
|
Ezhumalai
|
Ezhumalai
|
2904017WL084391
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2904017_011022APB_FTO_953432
|
2904017000NRG23011020222495990
|
030361548
|
01/10/2022
|
Asali
|
Asali
|
2904017WL084391
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2904017_011022FTO_953387
|
2904017000NRG23011020222496196
|
030361529
|
01/10/2022
|
SARALA
|
SARALA
|
2904017WL084397
|
00176
|
IDIB000A062
|
1200
|
19/10/2022
|
No Such Account
|
50
|
TN2904017_031022APB_FTO_960433
|
2904017000NRG23011020222501284
|
010261467
|
03/10/2022
|
Sathyabama
|
Sathyabama
|
2904017WL084521
|
00176
|
IDIB000K132
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2904017_031022APB_FTO_960433
|
2904017000NRG23011020222501285
|
010261467
|
03/10/2022
|
VADIVEL
|
VADIVEL
|
2904017WL084521
|
00176
|
IDIB000K227
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2904017_031022APB_FTO_960364
|
2904017000NRG23011020222502965
|
010261467
|
03/10/2022
|
Sathya
|
Sathya
|
2904017WL084556
|
00176
|
IDIB000K132
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2904017_011022APB_FTO_955234
|
2904017000NRG23011020222506266
|
010261467
|
01/10/2022
|
Benazir
|
Benazir
|
2904017WL084637
|
00176
|
IDIB000K001
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2904017_031022APB_FTO_960321
|
2904017000NRG23011020222506611
|
010261467
|
03/10/2022
|
Periyasamy
|
Periyasamy
|
2904017WL084651
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2904017_031022APB_FTO_960321
|
2904017000NRG23011020222506664
|
010261467
|
03/10/2022
|
Anjalai
|
Anjalai
|
2904017WL084651
|
00176
|
IDIB000K001
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2904017_031022APB_FTO_960321
|
2904017000NRG23011020222506747
|
010261467
|
03/10/2022
|
Tamilarasi
|
Tamilarasi
|
2904017WL084651
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2904017_031022APB_FTO_960281
|
2904017000NRG23011020222508099
|
010261467
|
03/10/2022
|
Arayee
|
Arayee
|
2904017WL084678
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2904017_031022APB_FTO_960281
|
2904017000NRG23011020222508128
|
010261467
|
03/10/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL084678
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2904017_031022APB_FTO_960281
|
2904017000NRG23011020222508132
|
010261467
|
03/10/2022
|
Ponnammal
|
Ponnammal
|
2904017WL084678
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2904017_031022APB_FTO_960281
|
2904017000NRG23011020222508142
|
010261467
|
03/10/2022
|
Selvi
|
Selvi
|
2904017WL084678
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2904017_031022APB_FTO_960281
|
2904017000NRG23011020222508162
|
010261467
|
03/10/2022
|
Kasi
|
Kasi
|
2904017WL084678
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2904017_031022APB_FTO_960281
|
2904017000NRG23011020222508173
|
010261467
|
03/10/2022
|
Malliga
|
Malliga
|
2904017WL084678
|
00176
|
IDIB000K132
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2904017_011022APB_FTO_955782
|
2904017000NRG23011020222508382
|
010261467
|
01/10/2022
|
Panjayee
|
Panjayee
|
2904017WL084682
|
00176
|
IDIB000K001
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2904017_011022APB_FTO_955782
|
2904017000NRG23011020222508503
|
010261467
|
01/10/2022
|
Solai
|
Solai
|
2904017WL084682
|
00176
|
IDIB000K001
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2904017_011022APB_FTO_955782
|
2904017000NRG23011020222508513
|
010261467
|
01/10/2022
|
Muniyammaal
|
Muniyammaal
|
2904017WL084682
|
00176
|
IDIB000K001
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2904017_011022APB_FTO_955782
|
2904017000NRG23011020222508532
|
010261467
|
01/10/2022
|
Periyammal
|
Periyammal
|
2904017WL084682
|
00176
|
IDIB000K001
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2904017_011022APB_FTO_955782
|
2904017000NRG23011020222508548
|
010261467
|
01/10/2022
|
Masilamani
|
Masilamani
|
2904017WL084682
|
00176
|
IDIB000K001
|
1140
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2904017_011022APB_FTO_956039
|
2904017000NRG23011020222509160
|
010261467
|
01/10/2022
|
ELAIYARAJA
|
ELAIYARAJA
|
2904017WL084692
|
00468
|
UBIN0903841
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2904017_011022APB_FTO_956039
|
2904017000NRG23011020222509193
|
010261467
|
01/10/2022
|
Chinnapillai
|
Chinnapillai
|
2904017WL084692
|
00468
|
UBIN0903841
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2904017_011022APB_FTO_956332
|
2904017000NRG23011020222509645
|
010261467
|
01/10/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2904017WL084704
|
00176
|
IDIB000K001
|
1000
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2904017_011122APB_FTO_1091584
|
2904017000NRG23011120222888141
|
015710621
|
01/11/2022
|
vEERAMMAL
|
vEERAMMAL
|
2904017WL096788
|
00176
|
IDIB000A062
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2904017_011122APB_FTO_1091584
|
2904017000NRG23011120222888160
|
015710621
|
01/11/2022
|
Gunasekaran
|
Gunasekaran
|
2904017WL096788
|
00176
|
IDIB000K132
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2904017_011122APB_FTO_1091563
|
2904017000NRG23011120222888361
|
015710621
|
01/11/2022
|
Sumathi
|
Sumathi
|
2904017WL096790
|
00176
|
IDIB000A062
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2904017_020123APB_FTO_1381608
|
2904017000NRG23020120233723637
|
037269821
|
02/01/2023
|
Soundara Rajan
|
Soundara Rajan
|
2904017WL119511
|
00715
|
DBSS0IN0357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2904017_020123APB_FTO_1381608
|
2904017000NRG23020120233723697
|
037269821
|
02/01/2023
|
Rajeswari
|
Rajeswari
|
2904017WL119511
|
00078
|
CNRB0004724
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2904017_020123APB_FTO_1381608
|
2904017000NRG23020120233723703
|
037269821
|
02/01/2023
|
KUMARAVEL
|
KUMARAVEL
|
2904017WL119511
|
00468
|
UBIN0903841
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2904017_020123APB_FTO_1381557
|
2904017000NRG23020120233731814
|
037269821
|
02/01/2023
|
SELVAM
|
SELVAM
|
2904017WL119630
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2904017_020123APB_FTO_1382968
|
2904017000NRG23020120233736674
|
037269821
|
02/01/2023
|
Alamelu
|
Alamelu
|
2904017WL119733
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2904017_020123APB_FTO_1382968
|
2904017000NRG23020120233736676
|
037269821
|
02/01/2023
|
Kolanjiyammal
|
Kolanjiyammal
|
2904017WL119733
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2904017_020123APB_FTO_1382968
|
2904017000NRG23020120233736677
|
037269821
|
02/01/2023
|
Govindhan
|
Govindhan
|
2904017WL119733
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2904017_020123APB_FTO_1382968
|
2904017000NRG23020120233736678
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2904017WL119733
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2904017_030123APB_FTO_1384316
|
2904017000NRG23020120233737632
|
037292498
|
03/01/2023
|
SUNDIRAM
|
SUNDIRAM
|
2904017WL119747
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2904017_030123APB_FTO_1384316
|
2904017000NRG23020120233737659
|
037292498
|
03/01/2023
|
chellammal
|
chellammal
|
2904017WL119747
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2904017_020522APB_FTO_173085
|
2904017000NRG23020520220038188
|
018427436
|
02/05/2022
|
KOLANJI
|
KOLANJI
|
2904017WL002918
|
00176
|
IDIB000K001
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2904017_020522APB_FTO_173561
|
2904017000NRG23020520220041518
|
018427436
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL003162
|
00415
|
SBIN0000852
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2904017_020522APB_FTO_173561
|
2904017000NRG23020520220041591
|
018427436
|
02/05/2022
|
SATHYA
|
SATHYA
|
2904017WL003162
|
00415
|
SBIN0000852
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2904017_020522APB_FTO_172917
|
2904017000NRG23020520220041851
|
018427436
|
02/05/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904017WL003179
|
00176
|
IDIB000K132
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2904017_020522FTO_173533
|
2904017000NRG23020520220045139
|
018427786
|
02/05/2022
|
Manikandan
|
Manikandan
|
2904017WL003328
|
00468
|
UBIN0903841
|
1638
|
16/05/2022
|
No Such Account
|
89
|
TN2904017_020722APB_FTO_469790
|
2904017000NRG23020720220978766
|
015112636
|
02/07/2022
|
Anthoniyammal
|
Anthoniyammal
|
2904017WL034800
|
00089
|
CBIN0280891
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2904017_020722APB_FTO_469778
|
2904017000NRG23020720220979133
|
015112636
|
02/07/2022
|
Kalaimani
|
Kalaimani
|
2904017WL034805
|
00415
|
SBIN0000852
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2904017_020722APB_FTO_469778
|
2904017000NRG23020720220979138
|
015112636
|
02/07/2022
|
Poval
|
Poval
|
2904017WL034805
|
00415
|
SBIN0000852
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2904017_020722APB_FTO_469778
|
2904017000NRG23020720220979172
|
015112636
|
02/07/2022
|
Viruthammbal
|
Viruthammbal
|
2904017WL034805
|
00415
|
SBIN0000852
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2904017_020722APB_FTO_469778
|
2904017000NRG23020720220979197
|
015112636
|
02/07/2022
|
DHANAKODI
|
DHANAKODI
|
2904017WL034805
|
00415
|
SBIN0000852
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2904017_020722APB_FTO_469778
|
2904017000NRG23020720220979217
|
015112636
|
02/07/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904017WL034805
|
00415
|
SBIN0000852
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2904017_020722APB_FTO_469754
|
2904017000NRG23020720220985861
|
015112636
|
02/07/2022
|
Parvathi
|
Parvathi
|
2904017WL034963
|
00468
|
UBIN0903841
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2904017_020722APB_FTO_469754
|
2904017000NRG23020720220985877
|
015112636
|
02/07/2022
|
Rajambal
|
Rajambal
|
2904017WL034963
|
00468
|
UBIN0903841
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2904017_020722APB_FTO_469754
|
2904017000NRG23020720220985907
|
015112636
|
02/07/2022
|
SUMATHI
|
SUMATHI
|
2904017WL034963
|
00468
|
UBIN0903841
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2904017_020722FTO_469748
|
2904017000NRG23020720220985992
|
015112829
|
02/07/2022
|
SELVARASU
|
SELVARASU
|
2904017WL034963
|
00468
|
UBIN0903841
|
1200
|
11/07/2022
|
No Such Account
|
99
|
TN2904017_020722FTO_469168
|
2904017000NRG23020720220987406
|
015112829
|
02/07/2022
|
ILAYARAJA
|
ILAYARAJA
|
2904017WL035000
|
00468
|
UBIN0903833
|
1000
|
11/07/2022
|
No Such Account
|
100
|
TN2904017_020722APB_FTO_469179
|
2904017000NRG23020720220987415
|
015112636
|
02/07/2022
|
Rukkumani
|
Rukkumani
|
2904017WL035000
|
00415
|
SBIN0000852
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2904017_020722APB_FTO_469725
|
2904017000NRG23020720220988069
|
015112636
|
02/07/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL035023
|
00177
|
IOBA0001882
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2904017_020722FTO_469136
|
2904017000NRG23020720220988736
|
015112829
|
02/07/2022
|
VELU
|
VELU
|
2904017WL035037
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Account closed
|
103
|
TN2904017_020722FTO_469136
|
2904017000NRG23020720220988749
|
015112829
|
02/07/2022
|
SAROJA
|
SAROJA
|
2904017WL035037
|
00415
|
SBIN0011072
|
1080
|
11/07/2022
|
No Such Account
|
104
|
TN2904017_020722APB_FTO_469695
|
2904017000NRG23020720220992672
|
015112636
|
02/07/2022
|
KANIMOZHI
|
KANIMOZHI
|
2904017WL035147
|
00468
|
UBIN0903841
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2904017_020722APB_FTO_468362
|
2904017000NRG23020720220994392
|
015112636
|
02/07/2022
|
RAMYA
|
RAMYA
|
2904017WL035195
|
00715
|
DBSS0IN0355
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2904017_020722APB_FTO_468362
|
2904017000NRG23020720220994393
|
015112636
|
02/07/2022
|
RAJA
|
RAJA
|
2904017WL035195
|
00715
|
DBSS0IN0355
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2904017_020722APB_FTO_468362
|
2904017000NRG23020720220994411
|
015112636
|
02/07/2022
|
Sandhiya
|
Sandhiya
|
2904017WL035195
|
00715
|
DBSS0IN0808
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2904017_020722APB_FTO_468362
|
2904017000NRG23020720220994474
|
015112636
|
02/07/2022
|
ANJALAI
|
ANJALAI
|
2904017WL035195
|
00715
|
DBSS0IN0808
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2904017_020722APB_FTO_468659
|
2904017000NRG23020720221001437
|
015112636
|
02/07/2022
|
MALARKODI
|
MALARKODI
|
2904017WL035445
|
00468
|
UBIN0903841
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2904017_020722FTO_468512
|
2904017000NRG23020720221002818
|
015112829
|
02/07/2022
|
Velmani
|
Velmani
|
2904017WL035465
|
00176
|
IDIB000K132
|
1200
|
11/07/2022
|
No Such Account
|
111
|
TN2904017_020722APB_FTO_468553
|
2904017000NRG23020720221002871
|
015112636
|
02/07/2022
|
Arukani
|
Arukani
|
2904017WL035465
|
00176
|
IDIB000K132
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2904017_030722APB_FTO_471324
|
2904017000NRG23020720221003865
|
015113266
|
03/07/2022
|
Dhangam
|
Dhangam
|
2904017WL035483
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2904017_020722APB_FTO_468947
|
2904017000NRG23020720221006965
|
015112636
|
02/07/2022
|
Valli
|
Valli
|
2904017WL035535
|
00176
|
IDIB000K132
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2904017_020722APB_FTO_469661
|
2904017000NRG23020720221007542
|
015112636
|
02/07/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904017WL035563
|
00468
|
UBIN0903841
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2904017_020722APB_FTO_469661
|
2904017000NRG23020720221007582
|
015112636
|
02/07/2022
|
Subrayan
|
Subrayan
|
2904017WL035563
|
00468
|
UBIN0903841
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904017_020722FTO_468964
|
2904017000NRG23020720221007625
|
015112829
|
02/07/2022
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
No Such Account
|
117
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007657
|
015112636
|
02/07/2022
|
Rathinam
|
Rathinam
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007669
|
015112636
|
02/07/2022
|
Arayee
|
Arayee
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007723
|
015112636
|
02/07/2022
|
Muniyammal
|
Muniyammal
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007724
|
015112636
|
02/07/2022
|
Selvi
|
Selvi
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007735
|
015112636
|
02/07/2022
|
Periyammal
|
Periyammal
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007737
|
015112636
|
02/07/2022
|
Nagammal
|
Nagammal
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007757
|
015112636
|
02/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007761
|
015112636
|
02/07/2022
|
Priya
|
Priya
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007767
|
015112636
|
02/07/2022
|
Erusayi
|
Erusayi
|
2904017WL035564
|
00176
|
IDIB000A062
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2904017_020722APB_FTO_468980
|
2904017000NRG23020720221007769
|
015112636
|
02/07/2022
|
Samynathan
|
Samynathan
|
2904017WL035564
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2904017_020722APB_FTO_469632
|
2904017000NRG23020720221008513
|
015112636
|
02/07/2022
|
SUMATHI
|
SUMATHI
|
2904017WL035574
|
00415
|
SBIN0000852
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2904017_020722APB_FTO_469964
|
2904017000NRG23020720221009182
|
015112636
|
02/07/2022
|
Jaya
|
Jaya
|
2904017WL035596
|
00176
|
IDIB000K132
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904017_020722APB_FTO_469964
|
2904017000NRG23020720221009192
|
015112636
|
02/07/2022
|
Thavan
|
Thavan
|
2904017WL035596
|
00176
|
IDIB000K132
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904017_020722APB_FTO_469964
|
2904017000NRG23020720221009242
|
015112636
|
02/07/2022
|
Karunanithi
|
Karunanithi
|
2904017WL035596
|
00176
|
IDIB000A062
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2904017_030722APB_FTO_471312
|
2904017000NRG23020720221009679
|
015113266
|
03/07/2022
|
Poongodi
|
Poongodi
|
2904017WL035616
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904017_030722APB_FTO_471314
|
2904017000NRG23020720221009804
|
015113266
|
03/07/2022
|
Babu
|
Babu
|
2904017WL035621
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2904017_030722APB_FTO_471310
|
2904017000NRG23020720221009941
|
015113266
|
03/07/2022
|
PITCHAN
|
PITCHAN
|
2904017WL035623
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2904017_030722APB_FTO_471310
|
2904017000NRG23020720221009959
|
015113266
|
03/07/2022
|
Anjalai
|
Anjalai
|
2904017WL035623
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904017_030722APB_FTO_471310
|
2904017000NRG23020720221009985
|
015113266
|
03/07/2022
|
Vedathal
|
Vedathal
|
2904017WL035623
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2904017_030722APB_FTO_471310
|
2904017000NRG23020720221010062
|
015113266
|
03/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL035623
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2904017_030722APB_FTO_471310
|
2904017000NRG23020720221010065
|
015113266
|
03/07/2022
|
Kaviyarasi
|
Kaviyarasi
|
2904017WL035623
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2904017_030722APB_FTO_471338
|
2904017000NRG23020720221010643
|
015113266
|
03/07/2022
|
SUMATHI
|
SUMATHI
|
2904017WL035633
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2904017_030722APB_FTO_471338
|
2904017000NRG23020720221010662
|
015113266
|
03/07/2022
|
RATHINAM
|
RATHINAM
|
2904017WL035633
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2904017_030722APB_FTO_471338
|
2904017000NRG23020720221010664
|
015113266
|
03/07/2022
|
Anjalai
|
Anjalai
|
2904017WL035633
|
00176
|
IDIB000K001
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2904017_030722APB_FTO_471338
|
2904017000NRG23020720221010665
|
015113266
|
03/07/2022
|
Lakshmanan
|
Lakshmanan
|
2904017WL035633
|
00227
|
KVBL0001695
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2904017_030722APB_FTO_471338
|
2904017000NRG23020720221010703
|
015113266
|
03/07/2022
|
Megala
|
Megala
|
2904017WL035633
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904017_030722APB_FTO_471338
|
2904017000NRG23020720221010720
|
015113266
|
03/07/2022
|
Indhiragandhi
|
Indhiragandhi
|
2904017WL035633
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2904017_030722FTO_471337
|
2904017000NRG23020720221010772
|
015112729
|
03/07/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904017WL035633
|
00089
|
CBIN0280891
|
1080
|
11/07/2022
|
Account closed
|
145
|
TN2904017_031222APB_FTO_1230510
|
2904017000NRG23021220223301982
|
026441500
|
03/12/2022
|
Mani
|
Mani
|
2904017WL109442
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2904017_031222APB_FTO_1230893
|
2904017000NRG23021220223303376
|
026441500
|
03/12/2022
|
Soundharrajan
|
Soundharrajan
|
2904017WL109481
|
00176
|
IDIB000A062
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2904017_031222APB_FTO_1230893
|
2904017000NRG23021220223303440
|
026441500
|
03/12/2022
|
Kavitha
|
Kavitha
|
2904017WL109481
|
00691
|
IPOS0000001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2904017_031222APB_FTO_1230876
|
2904017000NRG23021220223308201
|
026441500
|
03/12/2022
|
LAKSHMI
|
LAKSHMI
|
2904017WL109682
|
00176
|
IDIB000K132
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2904017_030123APB_FTO_1384334
|
2904017000NRG23030120233740604
|
037292498
|
03/01/2023
|
SHANMUGAM
|
SHANMUGAM
|
2904017WL119801
|
00176
|
IDIB000K001
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2904017_030522APB_FTO_175950
|
2904017000NRG23030520220051673
|
018427555
|
03/05/2022
|
Sumathi
|
Sumathi
|
2904017WL003618
|
00176
|
IDIB000A062
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011234
|
015113266
|
03/07/2022
|
Arayee
|
Arayee
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011236
|
015113266
|
03/07/2022
|
Govindhan
|
Govindhan
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011257
|
015113266
|
03/07/2022
|
Kathiravan
|
Kathiravan
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011278
|
015113266
|
03/07/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011309
|
015113266
|
03/07/2022
|
Angammal
|
Angammal
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011326
|
015113266
|
03/07/2022
|
Shakira Banu
|
Shakira Banu
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011329
|
015113266
|
03/07/2022
|
Pazaniyammal
|
Pazaniyammal
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011330
|
015113266
|
03/07/2022
|
Saroja
|
Saroja
|
2904017WL035644
|
00176
|
IDIB000K132
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011369
|
015113266
|
03/07/2022
|
Irfan
|
Irfan
|
2904017WL035644
|
00176
|
IDIB000K132
|
540
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2904017_030722APB_FTO_471328
|
2904017000NRG23030720221011392
|
015113266
|
03/07/2022
|
Bahadhur
|
Bahadhur
|
2904017WL035644
|
00176
|
IDIB000K132
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2904017_030722APB_FTO_471308
|
2904017000NRG23030720221012429
|
015113266
|
03/07/2022
|
KUMAR
|
KUMAR
|
2904017WL035673
|
00468
|
UBIN0903841
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2904017_030722APB_FTO_471304
|
2904017000NRG23030720221012787
|
015113266
|
03/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL035681
|
00089
|
CBIN0280891
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2904017_030722APB_FTO_471304
|
2904017000NRG23030720221012873
|
015113266
|
03/07/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL035681
|
00715
|
DBSS0IN0357
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2904017_030722APB_FTO_471304
|
2904017000NRG23030720221012890
|
015113266
|
03/07/2022
|
Rajeswari
|
Rajeswari
|
2904017WL035681
|
00078
|
CNRB0004724
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2904017_030722FTO_471291
|
2904017000NRG23030720221013191
|
015112729
|
03/07/2022
|
Sanniyasi
|
Sanniyasi
|
2904017WL035683
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Account closed
|
166
|
TN2904017_030922APB_FTO_821268
|
2904017000NRG23030920222145252
|
035858147
|
03/09/2022
|
UMA
|
UMA
|
2904017WL072890
|
00468
|
UBIN0903841
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2904017_030922APB_FTO_821205
|
2904017000NRG23030920222146815
|
035858147
|
03/09/2022
|
VELMURUGAN
|
VELMURUGAN
|
2904017WL072923
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904017_030922FTO_821155
|
2904017000NRG23030920222147628
|
035858165
|
03/09/2022
|
Sadaiyan
|
Sadaiyan
|
2904017WL072949
|
00415
|
SBIN0000852
|
800
|
18/10/2022
|
Account closed
|
169
|
TN2904017_030922APB_FTO_821175
|
2904017000NRG23030920222147631
|
035858147
|
03/09/2022
|
Sujitha
|
Sujitha
|
2904017WL072949
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2904017_030922APB_FTO_821175
|
2904017000NRG23030920222147670
|
035858147
|
03/09/2022
|
DHANAKODI
|
DHANAKODI
|
2904017WL072949
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2904017_030922FTO_821155
|
2904017000NRG23030920222147688
|
035858165
|
03/09/2022
|
MARIMUTHU
|
MARIMUTHU
|
2904017WL072949
|
00415
|
SBIN0000852
|
800
|
18/10/2022
|
No Such Account
|
172
|
TN2904017_030922APB_FTO_821175
|
2904017000NRG23030920222147737
|
035858147
|
03/09/2022
|
Pavunambal
|
Pavunambal
|
2904017WL072949
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2904017_030922APB_FTO_821175
|
2904017000NRG23030920222147767
|
035858147
|
03/09/2022
|
KANGA
|
KANGA
|
2904017WL072949
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904017_030922APB_FTO_821147
|
2904017000NRG23030920222148920
|
035858147
|
03/09/2022
|
Vasantha
|
Vasantha
|
2904017WL072994
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2904017_030922APB_FTO_821147
|
2904017000NRG23030920222148986
|
035858147
|
03/09/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL072994
|
00177
|
IOBA0001882
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2904017_030922APB_FTO_821112
|
2904017000NRG23030920222149731
|
035858147
|
03/09/2022
|
KOLANJI
|
KOLANJI
|
2904017WL073028
|
00176
|
IDIB000K001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2904017_030922APB_FTO_824372
|
2904017000NRG23030920222156758
|
035857822
|
03/09/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL073156
|
00468
|
UBIN0903833
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2904017_030922APB_FTO_825812
|
2904017000NRG23030920222157376
|
035857822
|
03/09/2022
|
Koothaye
|
Koothaye
|
2904017WL073173
|
00089
|
CBIN0280891
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904017_030922APB_FTO_824445
|
2904017000NRG23030920222162741
|
035857822
|
03/09/2022
|
Thangavel
|
Thangavel
|
2904017WL073267
|
00468
|
UBIN0934381
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2904017_030922APB_FTO_825720
|
2904017000NRG23030920222167108
|
035857822
|
03/09/2022
|
Gunasekaran
|
Gunasekaran
|
2904017WL073343
|
00176
|
IDIB000K132
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904017_030922APB_FTO_823378
|
2904017000NRG23030920222167372
|
035858147
|
03/09/2022
|
Rajambal
|
Rajambal
|
2904017WL073355
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2904017_030922FTO_825710
|
2904017000NRG23030920222168342
|
035858191
|
03/09/2022
|
MALLIKA
|
MALLIKA
|
2904017WL073402
|
00468
|
UBIN0903833
|
1000
|
18/10/2022
|
No Such Account
|
183
|
TN2904017_030922APB_FTO_825709
|
2904017000NRG23030920222168357
|
035857822
|
03/09/2022
|
Muniyammal
|
Muniyammal
|
2904017WL073402
|
00468
|
UBIN0903833
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904017_030922APB_FTO_824605
|
2904017000NRG23030920222168857
|
035857822
|
03/09/2022
|
Sarasu
|
Sarasu
|
2904017WL073409
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2904017_030922APB_FTO_824605
|
2904017000NRG23030920222168912
|
035857822
|
03/09/2022
|
unnamalai
|
unnamalai
|
2904017WL073409
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2904017_030922APB_FTO_824002
|
2904017000NRG23030920222169614
|
035857822
|
03/09/2022
|
PARIMALA
|
PARIMALA
|
2904017WL073421
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2904017_030922APB_FTO_824002
|
2904017000NRG23030920222169628
|
035857822
|
03/09/2022
|
Vedathal
|
Vedathal
|
2904017WL073421
|
00176
|
IDIB000K001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2904017_030922APB_FTO_824002
|
2904017000NRG23030920222169642
|
035857822
|
03/09/2022
|
Ramadevi
|
Ramadevi
|
2904017WL073421
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2904017_030922APB_FTO_824002
|
2904017000NRG23030920222169668
|
035857822
|
03/09/2022
|
Reka
|
Reka
|
2904017WL073421
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2904017_030922APB_FTO_824002
|
2904017000NRG23030920222169691
|
035857822
|
03/09/2022
|
Selvamani
|
Selvamani
|
2904017WL073421
|
00176
|
IDIB000A114
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2904017_030922APB_FTO_825692
|
2904017000NRG23030920222169955
|
035857822
|
03/09/2022
|
Rani
|
Rani
|
2904017WL073423
|
00468
|
UBIN0903833
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904017_030922FTO_825691
|
2904017000NRG23030920222170057
|
035858191
|
03/09/2022
|
POOVARASAN
|
POOVARASAN
|
2904017WL073423
|
00176
|
IDIB000S099
|
1000
|
18/10/2022
|
Account closed
|
193
|
TN2904017_030922APB_FTO_825678
|
2904017000NRG23030920222172548
|
035857822
|
03/09/2022
|
Rajeswari
|
Rajeswari
|
2904017WL073466
|
00468
|
UBIN0903833
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2904017_030922APB_FTO_825642
|
2904017000NRG23030920222173342
|
035857822
|
03/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904017WL073475
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2904017_030922FTO_825639
|
2904017000NRG23030920222173372
|
035858191
|
03/09/2022
|
MUGUNDHARANGAN
|
MUGUNDHARANGAN
|
2904017WL073475
|
00089
|
CBIN0280891
|
950
|
18/10/2022
|
Account closed
|
196
|
TN2904017_030922APB_FTO_825642
|
2904017000NRG23030920222173380
|
035857822
|
03/09/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL073475
|
00089
|
CBIN0280891
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2904017_031022APB_FTO_958591
|
2904017000NRG23031020222515419
|
010261467
|
03/10/2022
|
Shanmugam
|
Shanmugam
|
2904017WL084835
|
00176
|
IDIB000A062
|
1365
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2904017_031022APB_FTO_959951
|
2904017000NRG23031020222515774
|
010261467
|
03/10/2022
|
Ammaniyammal
|
Ammaniyammal
|
2904017WL084850
|
00227
|
KVBL0001606
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2904017_031022FTO_959940
|
2904017000NRG23031020222515830
|
010261474
|
03/10/2022
|
GOVINDAN
|
GOVINDAN
|
2904017WL084850
|
00089
|
CBIN0280891
|
1200
|
11/10/2022
|
Account closed
|
200
|
TN2904017_031022APB_FTO_959075
|
2904017000NRG23031020222516911
|
010261467
|
03/10/2022
|
Rajendhiran
|
Rajendhiran
|
2904017WL084885
|
00468
|
UBIN0903841
|
1080
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2904017_031022APB_FTO_959926
|
2904017000NRG23031020222518287
|
010261467
|
03/10/2022
|
Reetha
|
Reetha
|
2904017WL084938
|
00415
|
SBIN0000852
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904017_031022APB_FTO_960246
|
2904017000NRG23031020222518686
|
010261467
|
03/10/2022
|
Samidurai
|
Samidurai
|
2904017WL084948
|
00715
|
DBSS0IN0759
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904017_031022APB_FTO_959849
|
2904017000NRG23031020222520151
|
010261467
|
03/10/2022
|
Chithra
|
Chithra
|
2904017WL084991
|
00715
|
DBSS0IN0808
|
1632
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2904017_031022FTO_960190
|
2904017000NRG23031020222520254
|
010261474
|
03/10/2022
|
srinivasan
|
srinivasan
|
2904017WL084995
|
00165
|
IBKL0001061
|
1200
|
11/10/2022
|
No Such Account
|
205
|
TN2904017_031022APB_FTO_960121
|
2904017000NRG23031020222521353
|
010261467
|
03/10/2022
|
Mageswari
|
Mageswari
|
2904017WL085024
|
00176
|
IDIB000A062
|
1638
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2904017_031022APB_FTO_960746
|
2904017000NRG23031020222523651
|
010261467
|
03/10/2022
|
Parvathi
|
Parvathi
|
2904017WL085068
|
00176
|
IDIB000K001
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2904017_031222APB_FTO_1230597
|
2904017000NRG23031220223314261
|
026441500
|
03/12/2022
|
Sundharavalli
|
Sundharavalli
|
2904017WL109865
|
00715
|
DBSS0IN0357
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2904017_031222APB_FTO_1230597
|
2904017000NRG23031220223314277
|
026441500
|
03/12/2022
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2904017WL109865
|
00715
|
DBSS0IN0357
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2904017_031222APB_FTO_1230597
|
2904017000NRG23031220223314297
|
026441500
|
03/12/2022
|
Soundara Rajan
|
Soundara Rajan
|
2904017WL109865
|
00715
|
DBSS0IN0357
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904017_031222APB_FTO_1230597
|
2904017000NRG23031220223314314
|
026441500
|
03/12/2022
|
Saraswathi
|
Saraswathi
|
2904017WL109865
|
00715
|
DBSS0IN0357
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2904017_031222APB_FTO_1230597
|
2904017000NRG23031220223314354
|
026441500
|
03/12/2022
|
Parasakthi
|
Parasakthi
|
2904017WL109865
|
00715
|
DBSS0IN0357
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2904017_031222APB_FTO_1230523
|
2904017000NRG23031220223317211
|
026441500
|
03/12/2022
|
Kannammal
|
Kannammal
|
2904017WL109936
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2904017_031222APB_FTO_1230504
|
2904017000NRG23031220223320057
|
026441500
|
03/12/2022
|
Sellammal
|
Sellammal
|
2904017WL109981
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2904017_031222APB_FTO_1230504
|
2904017000NRG23031220223320061
|
026441500
|
03/12/2022
|
Ravathi
|
Ravathi
|
2904017WL109981
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904017_031222APB_FTO_1230489
|
2904017000NRG23031220223320507
|
026441500
|
03/12/2022
|
Chakkaravarthi
|
Chakkaravarthi
|
2904017WL109992
|
00415
|
SBIN0000852
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2904017_031222APB_FTO_1230977
|
2904017000NRG23031220223320624
|
026441500
|
03/12/2022
|
Subramani
|
Subramani
|
2904017WL109998
|
00089
|
CBIN0280891
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2904017_031222APB_FTO_1230977
|
2904017000NRG23031220223320693
|
026441500
|
03/12/2022
|
Koothayee
|
Koothayee
|
2904017WL109998
|
00089
|
CBIN0280891
|
1140
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904017_031222APB_FTO_1231254
|
2904017000NRG23031220223322543
|
026441500
|
03/12/2022
|
Sellammal
|
Sellammal
|
2904017WL110017
|
00415
|
SBIN0000852
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904017_031222APB_FTO_1231254
|
2904017000NRG23031220223322561
|
026441500
|
03/12/2022
|
PICHAYEE
|
PICHAYEE
|
2904017WL110017
|
00415
|
SBIN0011069
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2904017_031222APB_FTO_1231222
|
2904017000NRG23031220223324505
|
026441500
|
03/12/2022
|
Rajeshkumar
|
Rajeshkumar
|
2904017WL110039
|
00468
|
UBIN0903841
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904017_020522APB_FTO_173012
|
2904017000NRG23290420220032442
|
018427436
|
02/05/2022
|
RADHA
|
RADHA
|
2904017WL002584
|
00176
|
IDIB000K001
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904017_020522APB_FTO_171687
|
2904017000NRG23290420220034878
|
018427436
|
02/05/2022
|
SATHYA
|
SATHYA
|
2904017WL002704
|
00176
|
IDIB000K001
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2904017_020522APB_FTO_171687
|
2904017000NRG23290420220034911
|
018427436
|
02/05/2022
|
Perumal
|
Perumal
|
2904017WL002704
|
00176
|
IDIB000K001
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904017_020522APB_FTO_171673
|
2904017000NRG23290420220034930
|
018427436
|
02/05/2022
|
Govinthan
|
Govinthan
|
2904017WL002710
|
00176
|
IDIB000K001
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2904017_010822APB_FTO_650306
|
2904017000NRG23300720221526156
|
018892413
|
01/08/2022
|
Subramaniyan
|
Subramaniyan
|
2904017WL053461
|
00176
|
IDIB000A062
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528190
|
016410748
|
03/08/2022
|
Kumar
|
Kumar
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528238
|
016410748
|
03/08/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528252
|
016410748
|
03/08/2022
|
Raja
|
Raja
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528268
|
016410748
|
03/08/2022
|
PALANIVEL
|
PALANIVEL
|
2904017WL053513
|
00691
|
IPOS0000001
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528270
|
016410748
|
03/08/2022
|
Pazaniyammal
|
Pazaniyammal
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528272
|
016410748
|
03/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528284
|
016410748
|
03/08/2022
|
DEVAMOORTHY
|
DEVAMOORTHY
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2904017_030822APB_FTO_662524
|
2904017000NRG23300720221528308
|
016410748
|
03/08/2022
|
Sangeetha
|
Sangeetha
|
2904017WL053513
|
00176
|
IDIB000K132
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2904017_010822FTO_650375
|
2904017000NRG23300720221529246
|
018892495
|
01/08/2022
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
No Such Account
|
235
|
TN2904017_010822APB_FTO_650389
|
2904017000NRG23300720221529283
|
018892413
|
01/08/2022
|
Muniyammal
|
Muniyammal
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2904017_010822APB_FTO_650389
|
2904017000NRG23300720221529284
|
018892413
|
01/08/2022
|
Selvi
|
Selvi
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2904017_010822APB_FTO_650389
|
2904017000NRG23300720221529293
|
018892413
|
01/08/2022
|
Nagammal
|
Nagammal
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2904017_010822APB_FTO_650389
|
2904017000NRG23300720221529299
|
018892413
|
01/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2904017_010822APB_FTO_650389
|
2904017000NRG23300720221529304
|
018892413
|
01/08/2022
|
Erusayi
|
Erusayi
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2904017_010822APB_FTO_650389
|
2904017000NRG23300720221529306
|
018892413
|
01/08/2022
|
Samynathan
|
Samynathan
|
2904017WL053542
|
00176
|
IDIB000A062
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2904017_010822APB_FTO_650290
|
2904017000NRG23300720221530047
|
018892413
|
01/08/2022
|
Meena
|
Meena
|
2904017WL053552
|
00415
|
SBIN0000852
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2904017_011022APB_FTO_953589
|
2904017000NRG23300920222465438
|
030361548
|
01/10/2022
|
Sumathi
|
Sumathi
|
2904017WL083691
|
00176
|
IDIB000A062
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2904017_011022APB_FTO_953589
|
2904017000NRG23300920222465463
|
030361548
|
01/10/2022
|
Kavitha
|
Kavitha
|
2904017WL083691
|
00691
|
IPOS0000001
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904017_011122APB_FTO_1091650
|
2904017000NRG23311020222882140
|
015710621
|
01/11/2022
|
Kaliyammal
|
Kaliyammal
|
2904017WL096665
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2904017_011122APB_FTO_1091650
|
2904017000NRG23311020222882152
|
015710621
|
01/11/2022
|
Muthammal
|
Muthammal
|
2904017WL096665
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904017_011122APB_FTO_1091665
|
2904017000NRG23311020222884121
|
015710621
|
01/11/2022
|
Ravathi
|
Ravathi
|
2904017WL096702
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2904017_010123APB_FTO_1376259
|
2904017000NRG23311220223686635
|
037269821
|
01/01/2023
|
Anjalai
|
Anjalai
|
2904017WL118771
|
00176
|
IDIB000K001
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904017_010123APB_FTO_1376251
|
2904017000NRG23311220223692160
|
037269821
|
01/01/2023
|
Vedathal
|
Vedathal
|
2904017WL118916
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2904017_010123APB_FTO_1376251
|
2904017000NRG23311220223692252
|
037269821
|
01/01/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL118916
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2904017_010123APB_FTO_1376251
|
2904017000NRG23311220223692255
|
037269821
|
01/01/2023
|
Reka
|
Reka
|
2904017WL118916
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2904017_020123APB_FTO_1377721
|
2904017000NRG23311220223694733
|
037269821
|
02/01/2023
|
MURUGAN
|
MURUGAN
|
2904017WL118970
|
00176
|
IDIB000K132
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2904017_020123APB_FTO_1377680
|
2904017000NRG23311220223697288
|
037269821
|
02/01/2023
|
Chakkaravarthi
|
Chakkaravarthi
|
2904017WL119016
|
00415
|
SBIN0000852
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2904017_020123APB_FTO_1377657
|
2904017000NRG23311220223706447
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2904017WL119205
|
00415
|
SBIN0000852
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2904017_010123APB_FTO_1376249
|
2904017000NRG23311220223706745
|
037269821
|
01/01/2023
|
JOTHI
|
JOTHI
|
2904017WL119208
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2904017_020123APB_FTO_1377553
|
2904017000NRG23311220223709295
|
037269821
|
02/01/2023
|
RAMYA
|
RAMYA
|
2904017WL119262
|
00715
|
DBSS0IN0355
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2904017_020123FTO_1377544
|
2904017000NRG23311220223709388
|
037292179
|
02/01/2023
|
Ravi
|
Ravi
|
2904017WL119262
|
00715
|
DBSS0IN0357
|
1200
|
04/02/2023
|
No Such Account
|
257
|
TN2904017_020123APB_FTO_1377553
|
2904017000NRG23311220223709411
|
037269821
|
02/01/2023
|
Chinnadhurai
|
Chinnadhurai
|
2904017WL119262
|
00715
|
DBSS0IN0808
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2904017_020123FTO_1377544
|
2904017000NRG23311220223709417
|
037292179
|
02/01/2023
|
Manikkam
|
Manikkam
|
2904017WL119262
|
00176
|
IDIB000K132
|
1686
|
04/02/2023
|
No Such Account
|
259
|
TN2904017_040422FTO_26597
|
2904017000NRG22040420226579215
|
020520398
|
04/04/2022
|
AYYANAR
|
AYYANAR
|
2904017WL135120
|
00176
|
IDIB000K132
|
1200
|
07/05/2022
|
No Such Account
|
260
|
TN2904017_040422APB_FTO_20818
|
2904017000NRG22040420226579583
|
020520291
|
04/04/2022
|
Kannammal
|
Kannammal
|
2904017WL135136
|
00176
|
IDIB000K001
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2904017_040422APB_FTO_26400
|
2904017000NRG22040420226580060
|
020520291
|
04/04/2022
|
SATHYA
|
SATHYA
|
2904017WL135154
|
00176
|
IDIB000K001
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2904017_040422APB_FTO_26400
|
2904017000NRG22040420226580092
|
020520291
|
04/04/2022
|
Perumal
|
Perumal
|
2904017WL135154
|
00176
|
IDIB000K001
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2904017_040422FTO_21609
|
2904017000NRG22040420226581442
|
020520398
|
04/04/2022
|
Rasathi
|
Rasathi
|
2904017WL135204
|
00468
|
UBIN0903833
|
1020
|
07/05/2022
|
Account closed
|
264
|
TN2904017_040422APB_FTO_22772
|
2904017000NRG22040420226582255
|
020520291
|
04/04/2022
|
Saraswathi
|
Saraswathi
|
2904017WL135221
|
00468
|
UBIN0823660
|
1080
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2904017_040422FTO_28476
|
2904017000NRG22040420226585595
|
020520398
|
04/04/2022
|
Manikannadan
|
Manikannadan
|
2904017WL135312
|
00415
|
SBIN0011069
|
1000
|
07/05/2022
|
No Such Account
|
266
|
TN2904017_040422APB_FTO_28487
|
2904017000NRG22040420226585597
|
020520291
|
04/04/2022
|
Kathayai
|
Kathayai
|
2904017WL135312
|
00415
|
SBIN0000852
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2904017_050422APB_FTO_31489
|
2904017000NRG22050420226587948
|
020520291
|
05/04/2022
|
Valli
|
Valli
|
2904017WL135375
|
00176
|
IDIB000K001
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2904017_080722FTO_502737
|
2904017000NRG23010720220958010
|
011326459
|
08/07/2022
|
Senthil Kumar
|
Senthil Kumar
|
2904017WL0034061
|
00415
|
SBIN0070806
|
1200
|
15/07/2022
|
No Such Account
|
269
|
TN2904017_060822FTO_682938
|
2904017000NRG23010820221534175
|
016957528
|
06/08/2022
|
Nallammal
|
Nallammal
|
2904017WL0053652
|
00415
|
SBIN0000852
|
1200
|
19/08/2022
|
Account closed
|
270
|
TN2904017_060822FTO_682938
|
2904017000NRG23010820221568881
|
016957528
|
06/08/2022
|
Muniyammal
|
Muniyammal
|
2904017WL0054576
|
00415
|
SBIN0000852
|
1000
|
19/08/2022
|
Account closed
|
271
|
TN2904017_060822FTO_682938
|
2904017000NRG23010820221570302
|
016957528
|
06/08/2022
|
Shobana
|
Shobana
|
2904017WL0054628
|
00176
|
IDIB000K132
|
1380
|
19/08/2022
|
Account closed
|
272
|
TN2904017_060822FTO_682938
|
2904017000NRG23010820221570451
|
016957528
|
06/08/2022
|
muniyapillai
|
muniyapillai
|
2904017WL0054633
|
00176
|
IDIB000K001
|
1200
|
19/08/2022
|
Account closed
|
273
|
TN2904017_060822FTO_682938
|
2904017000NRG23010820221571321
|
016957528
|
06/08/2022
|
Poongavanam
|
Poongavanam
|
2904017WL0054665
|
00176
|
IDIB000A062
|
1365
|
19/08/2022
|
Account closed
|
274
|
TN2904017_080622APB_FTO_294688
|
2904017000NRG23020620220451147
|
018937073
|
08/06/2022
|
Silvani
|
Silvani
|
2904017WL015822
|
00415
|
SBIN0000852
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2904017_080722FTO_502737
|
2904017000NRG23020720220985325
|
011326459
|
08/07/2022
|
SAROJA
|
SAROJA
|
2904017WL0034951
|
00415
|
SBIN0011072
|
1080
|
15/07/2022
|
No Such Account
|
276
|
TN2904017_080722FTO_502737
|
2904017000NRG23020720220985326
|
011326459
|
08/07/2022
|
Lakshmanan
|
Lakshmanan
|
2904017WL0034951
|
00415
|
SBIN0011072
|
1080
|
15/07/2022
|
No Such Account
|
277
|
TN2904017_080722FTO_502737
|
2904017000NRG23020720220985327
|
011326459
|
08/07/2022
|
THARANITHARAN
|
THARANITHARAN
|
2904017WL0034952
|
00176
|
IDIB000S099
|
1020
|
15/07/2022
|
No Such Account
|
278
|
TN2904017_051222APB_FTO_1237410
|
2904017000NRG23021220223300321
|
017255167
|
05/12/2022
|
SILVANI
|
SILVANI
|
2904017WL109383
|
00415
|
SBIN0000852
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2904017_051222APB_FTO_1237370
|
2904017000NRG23021220223302265
|
017255167
|
05/12/2022
|
AMIRTHAM V
|
AMIRTHAM V
|
2904017WL109446
|
00415
|
SBIN0000852
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2904017_051222APB_FTO_1237370
|
2904017000NRG23021220223302285
|
017255167
|
05/12/2022
|
Pondurangan
|
Pondurangan
|
2904017WL109446
|
00415
|
SBIN0000852
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2904017_051222FTO_1236854
|
2904017000NRG23021220223305104
|
017255397
|
05/12/2022
|
Ravi
|
Ravi
|
2904017WL109565
|
00176
|
IDIB000K001
|
1320
|
07/02/2023
|
No Such Account
|
282
|
TN2904017_051222FTO_1236854
|
2904017000NRG23021220223305105
|
017255397
|
05/12/2022
|
Senthilraja
|
Senthilraja
|
2904017WL109565
|
00165
|
IBKL0001061
|
1320
|
07/02/2023
|
No Such Account
|
283
|
TN2904017_051222APB_FTO_1236212
|
2904017000NRG23021220223308782
|
017255167
|
05/12/2022
|
Kolanji
|
Kolanji
|
2904017WL109699
|
00468
|
UBIN0903841
|
1405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904017_060323APB_FTO_1622731
|
2904017000NRG23030320234488792
|
005716318
|
06/03/2023
|
Arayee
|
Arayee
|
2904017WL136015
|
00176
|
IDIB000K132
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2904017_060323APB_FTO_1622731
|
2904017000NRG23030320234488796
|
005716318
|
06/03/2023
|
RAMASAMY
|
RAMASAMY
|
2904017WL136015
|
00176
|
IDIB000K132
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904017_040522APB_FTO_178013
|
2904017000NRG23030520220053005
|
018427555
|
04/05/2022
|
AYYAVU
|
AYYAVU
|
2904017WL003663
|
00176
|
IDIB000K001
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2904017_040522APB_FTO_178013
|
2904017000NRG23030520220053006
|
018427555
|
04/05/2022
|
RAMESH
|
RAMESH
|
2904017WL003663
|
00176
|
IDIB000K001
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2904017_040522APB_FTO_178013
|
2904017000NRG23030520220053057
|
018427555
|
04/05/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL003663
|
00176
|
IDIB000K001
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2904017_040522FTO_178012
|
2904017000NRG23030520220053076
|
018427862
|
04/05/2022
|
Vadivazhagan
|
Vadivazhagan
|
2904017WL003663
|
00176
|
IDIB000K132
|
1140
|
16/05/2022
|
No Such Account
|
290
|
TN2904017_040522APB_FTO_178013
|
2904017000NRG23030520220053092
|
018427555
|
04/05/2022
|
Subramani
|
Subramani
|
2904017WL003663
|
00176
|
IDIB000K001
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2904017_040522APB_FTO_178013
|
2904017000NRG23030520220053095
|
018427555
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL003663
|
00176
|
IDIB000K001
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2904017_080622APB_FTO_294621
|
2904017000NRG23030620220463638
|
018937073
|
08/06/2022
|
RADHA
|
RADHA
|
2904017WL016403
|
00468
|
UBIN0903841
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2904017_080622APB_FTO_295346
|
2904017000NRG23030620220466187
|
018937073
|
08/06/2022
|
Sivagami
|
Sivagami
|
2904017WL016481
|
00176
|
IDIB000A062
|
1680
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
TN2904017_080622APB_FTO_295325
|
2904017000NRG23030620220466435
|
018937073
|
08/06/2022
|
Rukkumani
|
Rukkumani
|
2904017WL016483
|
00415
|
SBIN0000852
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904017_080622APB_FTO_295325
|
2904017000NRG23030620220466557
|
018937073
|
08/06/2022
|
Vijaya
|
Vijaya
|
2904017WL016483
|
00468
|
UBIN0903833
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2904017_080622APB_FTO_294682
|
2904017000NRG23030620220466733
|
018937073
|
08/06/2022
|
ANJALAI
|
ANJALAI
|
2904017WL016485
|
00468
|
UBIN0903841
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2904017_060822FTO_682938
|
2904017000NRG23030820221597904
|
016957528
|
06/08/2022
|
NITHYA
|
NITHYA
|
2904017WL0055328
|
00715
|
DBSS0IN0355
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
298
|
TN2904017_040922APB_FTO_827791
|
2904017000NRG23030920222163906
|
035857822
|
04/09/2022
|
JAYAMANI
|
JAYAMANI
|
2904017WL073287
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904017_040922APB_FTO_827791
|
2904017000NRG23030920222163924
|
035857822
|
04/09/2022
|
Neela
|
Neela
|
2904017WL073287
|
00176
|
IDIB000A062
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904017_040922APB_FTO_827791
|
2904017000NRG23030920222163958
|
035857822
|
04/09/2022
|
Lakshmi
|
Lakshmi
|
2904017WL073287
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2904017_040922APB_FTO_827791
|
2904017000NRG23030920222163969
|
035857822
|
04/09/2022
|
Govindammal
|
Govindammal
|
2904017WL073287
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904017_040922APB_FTO_827791
|
2904017000NRG23030920222163990
|
035857822
|
04/09/2022
|
Periyammal
|
Periyammal
|
2904017WL073287
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904017_040922APB_FTO_827780
|
2904017000NRG23030920222172765
|
035857822
|
04/09/2022
|
Meena
|
Meena
|
2904017WL073470
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2904017_040922APB_FTO_827776
|
2904017000NRG23030920222173104
|
035857822
|
04/09/2022
|
Arokiyammal
|
Arokiyammal
|
2904017WL073473
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2904017_040922APB_FTO_827776
|
2904017000NRG23030920222173173
|
035857822
|
04/09/2022
|
Natesan
|
Natesan
|
2904017WL073473
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2904017_040922APB_FTO_827776
|
2904017000NRG23030920222173195
|
035857822
|
04/09/2022
|
Ramasamy
|
Ramasamy
|
2904017WL073473
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2904017_040922FTO_827766
|
2904017000NRG23030920222175036
|
035858191
|
04/09/2022
|
GOVINDAN
|
GOVINDAN
|
2904017WL073504
|
00089
|
CBIN0280891
|
950
|
18/10/2022
|
Account closed
|
308
|
TN2904017_040922APB_FTO_827759
|
2904017000NRG23030920222175443
|
035857822
|
04/09/2022
|
Lavanya
|
Lavanya
|
2904017WL073512
|
00089
|
CBIN0280891
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2904017_051222APB_FTO_1235849
|
2904017000NRG23031220223326692
|
017255167
|
05/12/2022
|
Vasantha
|
Vasantha
|
2904017WL110071
|
00089
|
CBIN0280891
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2904017_051222APB_FTO_1235849
|
2904017000NRG23031220223326753
|
017255167
|
05/12/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL110071
|
00177
|
IOBA0001882
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2904017_031222FTO_1232120
|
2904017000NRG23031220223328270
|
026442634
|
03/12/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL110106
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
No Such Account
|
312
|
TN2904017_031222APB_FTO_1232138
|
2904017000NRG23031220223330627
|
026441500
|
03/12/2022
|
Indhiragandhi
|
Indhiragandhi
|
2904017WL110162
|
00176
|
IDIB000K132
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2904017_031222APB_FTO_1232138
|
2904017000NRG23031220223330643
|
026441500
|
03/12/2022
|
Parvathi
|
Parvathi
|
2904017WL110162
|
00176
|
IDIB000K132
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2904017_060323APB_FTO_1622742
|
2904017000NRG23040320234515651
|
005716318
|
06/03/2023
|
DURKADEVI
|
DURKADEVI
|
2904017WL136560
|
00176
|
IDIB000K001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2904017_060323APB_FTO_1622742
|
2904017000NRG23040320234515656
|
005716318
|
06/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904017WL136560
|
00176
|
IDIB000K001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2904017_040323APB_FTO_1619793
|
2904017000NRG23040320234516892
|
005716318
|
04/03/2023
|
Santhi
|
Santhi
|
2904017WL136589
|
00468
|
UBIN0903841
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
TN2904017_040323APB_FTO_1619786
|
2904017000NRG23040320234517128
|
005716318
|
04/03/2023
|
CHITHAMBARAM
|
CHITHAMBARAM
|
2904017WL136597
|
00176
|
IDIB000K001
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2904017_040323APB_FTO_1619781
|
2904017000NRG23040320234517688
|
005716318
|
04/03/2023
|
Kaliyan
|
Kaliyan
|
2904017WL136614
|
00415
|
SBIN0000852
|
800
|
04/04/2023
|
Account closed
|
319
|
TN2904017_060323APB_FTO_1622800
|
2904017000NRG23040320234517796
|
005716318
|
06/03/2023
|
Sumathi
|
Sumathi
|
2904017WL136615
|
00176
|
IDIB000A062
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2904017_060323APB_FTO_1622785
|
2904017000NRG23040320234517961
|
005716318
|
06/03/2023
|
Raja
|
Raja
|
2904017WL136617
|
00176
|
IDIB000K132
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2904017_060323APB_FTO_1622785
|
2904017000NRG23040320234517972
|
005716318
|
06/03/2023
|
Pazaniyammal
|
Pazaniyammal
|
2904017WL136617
|
00176
|
IDIB000K132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904017_060323APB_FTO_1622785
|
2904017000NRG23040320234517988
|
005716318
|
06/03/2023
|
Sangeetha
|
Sangeetha
|
2904017WL136617
|
00176
|
IDIB000K132
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904017_040522APB_FTO_178129
|
2904017000NRG23040520220053137
|
018427555
|
04/05/2022
|
Anjalai
|
Anjalai
|
2904017WL003668
|
00468
|
UBIN0903655
|
768
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2904017_040522APB_FTO_178392
|
2904017000NRG23040520220053834
|
018427555
|
04/05/2022
|
RADHA
|
RADHA
|
2904017WL003781
|
00468
|
UBIN0903841
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904017_040522APB_FTO_178392
|
2904017000NRG23040520220053875
|
018427555
|
04/05/2022
|
SUMATHI
|
SUMATHI
|
2904017WL003781
|
00468
|
UBIN0903841
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2904017_040522APB_FTO_178392
|
2904017000NRG23040520220053911
|
018427555
|
04/05/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904017WL003781
|
00468
|
UBIN0903841
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2904017_080622APB_FTO_294657
|
2904017000NRG23040620220477817
|
018937073
|
08/06/2022
|
JOTHI
|
JOTHI
|
2904017WL016756
|
00089
|
CBIN0280891
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904017_080622APB_FTO_294657
|
2904017000NRG23040620220477823
|
018937073
|
08/06/2022
|
Manjula
|
Manjula
|
2904017WL016756
|
00089
|
CBIN0280891
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2904017_080622APB_FTO_294657
|
2904017000NRG23040620220477922
|
018937073
|
08/06/2022
|
Nathiya
|
Nathiya
|
2904017WL016756
|
00089
|
CBIN0280891
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2904017_040622APB_FTO_271324
|
2904017000NRG23040620220478847
|
018936891
|
04/06/2022
|
Perumal
|
Perumal
|
2904017WL016780
|
00176
|
IDIB000K001
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2904017_080622APB_FTO_294765
|
2904017000NRG23040620220478865
|
018937073
|
08/06/2022
|
Panchalai
|
Panchalai
|
2904017WL016782
|
00176
|
IDIB000K001
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2904017_040622APB_FTO_271565
|
2904017000NRG23040620220484436
|
018936891
|
04/06/2022
|
Reetha
|
Reetha
|
2904017WL016931
|
00415
|
SBIN0000852
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904017_080622APB_FTO_294674
|
2904017000NRG23040620220489146
|
018937073
|
08/06/2022
|
Meri
|
Meri
|
2904017WL017023
|
00468
|
UBIN0903841
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2904017_080622FTO_294631
|
2904017000NRG23040620220492847
|
018936994
|
08/06/2022
|
KRISHNAMOORTHY
|
KRISHNAMOORTHY
|
2904017WL017094
|
00078
|
CNRB0004724
|
1365
|
15/06/2022
|
No Such Account
|
335
|
TN2904017_080622APB_FTO_294707
|
2904017000NRG23040620220493189
|
018937073
|
08/06/2022
|
mani.l
|
mani.l
|
2904017WL017103
|
00415
|
SBIN0000852
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2904017_080622APB_FTO_294660
|
2904017000NRG23040620220495244
|
018937073
|
08/06/2022
|
Anjalai
|
Anjalai
|
2904017WL017138
|
00176
|
IDIB000K001
|
1200
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2904017_080622APB_FTO_294660
|
2904017000NRG23040620220495301
|
018937073
|
08/06/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904017WL017138
|
00176
|
IDIB000K001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904017_080622APB_FTO_294699
|
2904017000NRG23040620220495424
|
018937073
|
08/06/2022
|
Susainathan
|
Susainathan
|
2904017WL017140
|
00176
|
IDIB000A062
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904017_080622APB_FTO_294699
|
2904017000NRG23040620220495435
|
018937073
|
08/06/2022
|
Sarasu
|
Sarasu
|
2904017WL017140
|
00176
|
IDIB000A062
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2904017_080622APB_FTO_294699
|
2904017000NRG23040620220495506
|
018937073
|
08/06/2022
|
Abdul Gani
|
Abdul Gani
|
2904017WL017140
|
00176
|
IDIB000A062
|
850
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2904017_040722APB_FTO_479922
|
2904017000NRG23040720221030515
|
027753901
|
04/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904017WL036038
|
00468
|
UBIN0903841
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2904017_040722APB_FTO_479922
|
2904017000NRG23040720221030517
|
027753901
|
04/07/2022
|
Kanimozhi
|
Kanimozhi
|
2904017WL036038
|
00468
|
UBIN0903841
|
1365
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2904017_040722APB_FTO_479803
|
2904017000NRG23040720221032196
|
027753901
|
04/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL036086
|
00468
|
UBIN0903841
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904017_040722APB_FTO_479737
|
2904017000NRG23040720221041845
|
011542666
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
2904017WL036339
|
00176
|
IDIB000K001
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904017_040722APB_FTO_480056
|
2904017000NRG23040720221044782
|
027753901
|
04/07/2022
|
KAMALA
|
KAMALA
|
2904017WL036393
|
00468
|
UBIN0903841
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904017_040722APB_FTO_480056
|
2904017000NRG23040720221044836
|
027753901
|
04/07/2022
|
RAJESWARI
|
RAJESWARI
|
2904017WL036393
|
00468
|
UBIN0903841
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2904017_040722APB_FTO_480056
|
2904017000NRG23040720221044860
|
027753901
|
04/07/2022
|
Ayyampillai
|
Ayyampillai
|
2904017WL036393
|
00468
|
UBIN0903841
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904017_040722APB_FTO_480031
|
2904017000NRG23040720221045882
|
027753901
|
04/07/2022
|
Geetha
|
Geetha
|
2904017WL036416
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904017_040722APB_FTO_480031
|
2904017000NRG23040720221045896
|
027753901
|
04/07/2022
|
Natarajan
|
Natarajan
|
2904017WL036416
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904017_040722APB_FTO_480031
|
2904017000NRG23040720221045917
|
027753901
|
04/07/2022
|
Vijiya
|
Vijiya
|
2904017WL036416
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904017_040722APB_FTO_480031
|
2904017000NRG23040720221045923
|
027753901
|
04/07/2022
|
Mayakannan
|
Mayakannan
|
2904017WL036416
|
00176
|
IDIB000K001
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2904017_040722APB_FTO_480004
|
2904017000NRG23040720221046429
|
027753901
|
04/07/2022
|
Saraswathi
|
Saraswathi
|
2904017WL036441
|
00468
|
UBIN0823660
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904017_040722APB_FTO_480004
|
2904017000NRG23040720221046440
|
027753901
|
04/07/2022
|
Govindhan
|
Govindhan
|
2904017WL036441
|
00468
|
UBIN0903841
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2904017_040722FTO_479735
|
2904017000NRG23040720221053439
|
027753937
|
04/07/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL036615
|
00089
|
CBIN0280891
|
1020
|
11/07/2022
|
No Such Account
|
355
|
TN2904017_040722APB_FTO_479740
|
2904017000NRG23040720221053568
|
027753901
|
04/07/2022
|
Muthambigai
|
Muthambigai
|
2904017WL036615
|
00089
|
CBIN0280891
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904017_040722APB_FTO_479737
|
2904017000NRG23040720221053617
|
011542666
|
04/07/2022
|
Muthammal
|
Muthammal
|
2904017WL036615
|
00089
|
CBIN0280891
|
1020
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904017_040722APB_FTO_479684
|
2904017000NRG23040720221055338
|
027753901
|
04/07/2022
|
Dhanavel
|
Dhanavel
|
2904017WL036659
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904017_040722APB_FTO_479684
|
2904017000NRG23040720221055352
|
027753901
|
04/07/2022
|
ASHOK
|
ASHOK
|
2904017WL036659
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904017_040722APB_FTO_479684
|
2904017000NRG23040720221055355
|
027753901
|
04/07/2022
|
CHITHRA
|
CHITHRA
|
2904017WL036659
|
00176
|
IDIB000K132
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904017_040722APB_FTO_479684
|
2904017000NRG23040720221055378
|
027753901
|
04/07/2022
|
Muthammal
|
Muthammal
|
2904017WL036659
|
00176
|
IDIB000A062
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904017_040722APB_FTO_480082
|
2904017000NRG23040720221056594
|
027753901
|
04/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL036695
|
00691
|
IPOS0000001
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2904017_040722APB_FTO_480082
|
2904017000NRG23040720221056643
|
027753901
|
04/07/2022
|
Subramani
|
Subramani
|
2904017WL036695
|
00089
|
CBIN0280891
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2904017_040722APB_FTO_480082
|
2904017000NRG23040720221056653
|
027753901
|
04/07/2022
|
Kasthuri
|
Kasthuri
|
2904017WL036695
|
00691
|
IPOS0000001
|
510
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2904017_040722APB_FTO_480082
|
2904017000NRG23040720221056693
|
027753901
|
04/07/2022
|
Koothayee
|
Koothayee
|
2904017WL036695
|
00089
|
CBIN0280891
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2904017_050922APB_FTO_830140
|
2904017000NRG23040920222179489
|
035857822
|
05/09/2022
|
Pazaniyammal
|
Pazaniyammal
|
2904017WL073619
|
00176
|
IDIB000K132
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2904017_050922APB_FTO_830140
|
2904017000NRG23040920222179504
|
035857822
|
05/09/2022
|
Ilambarathi
|
Ilambarathi
|
2904017WL073619
|
00176
|
IDIB000K132
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2904017_041122APB_FTO_1103808
|
2904017000NRG23041120222943420
|
015841996
|
04/11/2022
|
Ramalingam
|
Ramalingam
|
2904017WL097953
|
00468
|
UBIN0903841
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2904017_041122APB_FTO_1103784
|
2904017000NRG23041120222943933
|
015841996
|
04/11/2022
|
Sasikala
|
Sasikala
|
2904017WL097983
|
00468
|
UBIN0903841
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2904017_041122APB_FTO_1103784
|
2904017000NRG23041120222943965
|
015841996
|
04/11/2022
|
Sellammal
|
Sellammal
|
2904017WL097983
|
00468
|
UBIN0903841
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2904017_041122APB_FTO_1103784
|
2904017000NRG23041120222943979
|
015841996
|
04/11/2022
|
SELVARANI
|
SELVARANI
|
2904017WL097983
|
00468
|
UBIN0903841
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2904017_041122APB_FTO_1103749
|
2904017000NRG23041120222944899
|
015841996
|
04/11/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904017WL098009
|
00468
|
UBIN0903841
|
1365
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2904017_041122APB_FTO_1103749
|
2904017000NRG23041120222944901
|
015841996
|
04/11/2022
|
Kanimozhi
|
Kanimozhi
|
2904017WL098009
|
00468
|
UBIN0903841
|
1365
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2904017_041122APB_FTO_1106663
|
2904017000NRG23041120222957916
|
015841996
|
04/11/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904017WL098359
|
00089
|
CBIN0280891
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2904017_041122APB_FTO_1106663
|
2904017000NRG23041120222957950
|
015841996
|
04/11/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL098359
|
00089
|
CBIN0280891
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2904017_041122APB_FTO_1106633
|
2904017000NRG23041120222959479
|
015841996
|
04/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL098389
|
00176
|
IDIB000A062
|
800
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
376
|
TN2904017_080722FTO_502737
|
2904017000NRG23050720221073525
|
011326459
|
08/07/2022
|
ELAVARASAN
|
ELAVARASAN
|
2904017WL0037299
|
00468
|
UBIN0903841
|
1140
|
15/07/2022
|
Account closed
|
377
|
TN2904017_050822APB_FTO_670053
|
2904017000NRG23050820221609291
|
016957618
|
05/08/2022
|
ARULMANI
|
ARULMANI
|
2904017WL056081
|
00176
|
IDIB000K132
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2904017_060822APB_FTO_682352
|
2904017000NRG23050820221611487
|
016957618
|
06/08/2022
|
Sumathi
|
Sumathi
|
2904017WL056301
|
00176
|
IDIB000K132
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2904017_060822APB_FTO_682352
|
2904017000NRG23050820221611561
|
016957618
|
06/08/2022
|
Annammal
|
Annammal
|
2904017WL056301
|
00176
|
IDIB000K132
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2904017_060822APB_FTO_682352
|
2904017000NRG23050820221611585
|
016957618
|
06/08/2022
|
Karunanithi
|
Karunanithi
|
2904017WL056301
|
00176
|
IDIB000A062
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2904017_050822APB_FTO_670880
|
2904017000NRG23050820221613070
|
016957618
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2904017WL056385
|
00176
|
IDIB000A062
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2904017_060822APB_FTO_682242
|
2904017000NRG23050820221613746
|
016957618
|
06/08/2022
|
Thavan
|
Thavan
|
2904017WL056421
|
00176
|
IDIB000K132
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2904017_060822APB_FTO_682173
|
2904017000NRG23050820221615058
|
016957618
|
06/08/2022
|
SATHYA
|
SATHYA
|
2904017WL056514
|
00415
|
SBIN0000852
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617737
|
016957618
|
05/08/2022
|
Arayee
|
Arayee
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617743
|
016957618
|
05/08/2022
|
AMMASI
|
AMMASI
|
2904017WL056599
|
00176
|
IDIB000K132
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617755
|
016957618
|
05/08/2022
|
Mallayee
|
Mallayee
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Account closed
|
387
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617765
|
016957618
|
05/08/2022
|
ARAYEE
|
ARAYEE
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617777
|
016957618
|
05/08/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617785
|
016957618
|
05/08/2022
|
KOLANJI
|
KOLANJI
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617798
|
016957618
|
05/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL056599
|
00176
|
IDIB000K132
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617807
|
016957618
|
05/08/2022
|
ANTHONIYAMMAL
|
ANTHONIYAMMAL
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617825
|
016957618
|
05/08/2022
|
Selvam
|
Selvam
|
2904017WL056599
|
00176
|
IDIB000K132
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617827
|
016957618
|
05/08/2022
|
PERIYAN
|
PERIYAN
|
2904017WL056599
|
00176
|
IDIB000K001
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617829
|
016957618
|
05/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617845
|
016957618
|
05/08/2022
|
Saroja
|
Saroja
|
2904017WL056599
|
00176
|
IDIB000K132
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617870
|
016957618
|
05/08/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617882
|
016957618
|
05/08/2022
|
RAMASAMY
|
RAMASAMY
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2904017_050822FTO_672881
|
2904017000NRG23050820221617920
|
016957528
|
05/08/2022
|
VENGADESAN
|
VENGADESAN
|
2904017WL056599
|
00176
|
IDIB000K001
|
900
|
19/08/2022
|
A/c Blocked or Frozen
|
399
|
TN2904017_050822APB_FTO_672882
|
2904017000NRG23050820221617921
|
016957618
|
05/08/2022
|
Alayee
|
Alayee
|
2904017WL056599
|
00176
|
IDIB000K132
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2904017_060822APB_FTO_682066
|
2904017000NRG23050820221618375
|
016957618
|
06/08/2022
|
RAMASAMY
|
RAMASAMY
|
2904017WL056609
|
00176
|
IDIB000K132
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2904017_050822APB_FTO_675337
|
2904017000NRG23050820221624282
|
016957618
|
05/08/2022
|
Dhanavel
|
Dhanavel
|
2904017WL056843
|
00176
|
IDIB000A062
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2904017_050822APB_FTO_675084
|
2904017000NRG23050820221624341
|
016957618
|
05/08/2022
|
ASHOK
|
ASHOK
|
2904017WL056848
|
00176
|
IDIB000A062
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2904017_080822APB_FTO_690890
|
2904017000NRG23050820221628805
|
017910781
|
08/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL057007
|
00691
|
IPOS0000001
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2904017_080822APB_FTO_690890
|
2904017000NRG23050820221628831
|
017910781
|
08/08/2022
|
Subramani
|
Subramani
|
2904017WL057007
|
00089
|
CBIN0280891
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2904017_080822APB_FTO_690848
|
2904017000NRG23050820221628977
|
017910781
|
08/08/2022
|
Koothaye
|
Koothaye
|
2904017WL057019
|
00089
|
CBIN0280891
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2904017_060822APB_FTO_682003
|
2904017000NRG23050820221629887
|
016957618
|
06/08/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904017WL057062
|
00176
|
IDIB000A062
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2904017_060822APB_FTO_682003
|
2904017000NRG23050820221629894
|
016957618
|
06/08/2022
|
Malliga
|
Malliga
|
2904017WL057062
|
00176
|
IDIB000K132
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2904017_080822APB_FTO_690748
|
2904017000NRG23050820221630062
|
017910781
|
08/08/2022
|
vEERAMMAL
|
vEERAMMAL
|
2904017WL057075
|
00176
|
IDIB000A062
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2904017_080822APB_FTO_690729
|
2904017000NRG23050820221630579
|
017910781
|
08/08/2022
|
Gunasekaran
|
Gunasekaran
|
2904017WL057127
|
00176
|
IDIB000K132
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2904017_050822APB_FTO_677642
|
2904017000NRG23050820221631746
|
016957618
|
05/08/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904017WL057163
|
00468
|
UBIN0903841
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2904017_050822APB_FTO_677642
|
2904017000NRG23050820221631748
|
016957618
|
05/08/2022
|
Kanimozhi
|
Kanimozhi
|
2904017WL057163
|
00468
|
UBIN0903841
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2904017_050822APB_FTO_677541
|
2904017000NRG23050820221632873
|
016957618
|
05/08/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL057198
|
00468
|
UBIN0903841
|
1365
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2904017_060822APB_FTO_681563
|
2904017000NRG23050820221633118
|
016957618
|
06/08/2022
|
Manivannan
|
Manivannan
|
2904017WL057255
|
00176
|
IDIB000K227
|
1638
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2904017_050922APB_FTO_829838
|
2904017000NRG23050920222184294
|
035857822
|
05/09/2022
|
Chithra
|
Chithra
|
2904017WL073709
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2904017_050922APB_FTO_829838
|
2904017000NRG23050920222184375
|
035857822
|
05/09/2022
|
Senkamalam
|
Senkamalam
|
2904017WL073709
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2904017_050922APB_FTO_829838
|
2904017000NRG23050920222184423
|
035857822
|
05/09/2022
|
ANJALAM
|
ANJALAM
|
2904017WL073709
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2904017_050922FTO_829797
|
2904017000NRG23050920222184685
|
035858191
|
05/09/2022
|
srinivasan
|
srinivasan
|
2904017WL073715
|
00165
|
IBKL0001061
|
1000
|
18/10/2022
|
No Such Account
|
418
|
TN2904017_050922APB_FTO_829747
|
2904017000NRG23050920222185345
|
035857822
|
05/09/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL073733
|
00468
|
UBIN0903841
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2904017_050922APB_FTO_829747
|
2904017000NRG23050920222185363
|
035857822
|
05/09/2022
|
Umarani
|
Umarani
|
2904017WL073733
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2904017_050922APB_FTO_829747
|
2904017000NRG23050920222185415
|
035857822
|
05/09/2022
|
KUMAR
|
KUMAR
|
2904017WL073733
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2904017_050922APB_FTO_829718
|
2904017000NRG23050920222187915
|
035857822
|
05/09/2022
|
Selvamani
|
Selvamani
|
2904017WL073797
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2904017_050922APB_FTO_829681
|
2904017000NRG23050920222188380
|
035857822
|
05/09/2022
|
DEIVANAI
|
DEIVANAI
|
2904017WL073804
|
00176
|
IDIB000K132
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2904017_050922APB_FTO_829681
|
2904017000NRG23050920222188384
|
035857822
|
05/09/2022
|
RATHINAM
|
RATHINAM
|
2904017WL073804
|
00176
|
IDIB000K132
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2904017_050922APB_FTO_832622
|
2904017000NRG23050920222193170
|
035857822
|
05/09/2022
|
SELVI
|
SELVI
|
2904017WL073946
|
00176
|
IDIB000K132
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2904017_050922APB_FTO_832622
|
2904017000NRG23050920222193181
|
035857822
|
05/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL073946
|
00176
|
IDIB000K132
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195395
|
035857822
|
05/09/2022
|
Alamelu
|
Alamelu
|
2904017WL074007
|
00176
|
IDIB000K132
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195401
|
035857822
|
05/09/2022
|
Kumar
|
Kumar
|
2904017WL074007
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195418
|
035857822
|
05/09/2022
|
Ramani
|
Ramani
|
2904017WL074007
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195445
|
035857822
|
05/09/2022
|
Valambal
|
Valambal
|
2904017WL074007
|
00176
|
IDIB000K132
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195456
|
035857822
|
05/09/2022
|
KULLAMMAL
|
KULLAMMAL
|
2904017WL074007
|
00227
|
KVBL0001707
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195459
|
035857822
|
05/09/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904017WL074007
|
00176
|
IDIB000K132
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195467
|
035857822
|
05/09/2022
|
Jayamani
|
Jayamani
|
2904017WL074007
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2904017_050922APB_FTO_833892
|
2904017000NRG23050920222195469
|
035857822
|
05/09/2022
|
Dheivanai
|
Dheivanai
|
2904017WL074007
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2904017_050922FTO_832659
|
2904017000NRG23050920222199414
|
035858191
|
05/09/2022
|
Satheesh
|
Satheesh
|
2904017WL074147
|
00715
|
DBSS0IN0355
|
1000
|
18/10/2022
|
Account closed
|
435
|
TN2904017_050922APB_FTO_832649
|
2904017000NRG23050920222199431
|
035857822
|
05/09/2022
|
Rajeswari
|
Rajeswari
|
2904017WL074147
|
00078
|
CNRB0004724
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2904017_050922APB_FTO_833852
|
2904017000NRG23050920222202838
|
035857822
|
05/09/2022
|
KAMALA
|
KAMALA
|
2904017WL074224
|
00468
|
UBIN0903841
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2904017_050922APB_FTO_833852
|
2904017000NRG23050920222202841
|
035857822
|
05/09/2022
|
SELVARANI
|
SELVARANI
|
2904017WL074224
|
00468
|
UBIN0903841
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904017_050922APB_FTO_833852
|
2904017000NRG23050920222202894
|
035857822
|
05/09/2022
|
RAJESWARI
|
RAJESWARI
|
2904017WL074224
|
00468
|
UBIN0903841
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2904017_050922APB_FTO_833919
|
2904017000NRG23050920222203721
|
035857822
|
05/09/2022
|
SELLAMMAL.T.
|
SELLAMMAL.T.
|
2904017WL074245
|
00468
|
UBIN0903841
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2904017_051122APB_FTO_1109443
|
2904017000NRG23051120222968591
|
015841996
|
05/11/2022
|
Selvamani
|
Selvamani
|
2904017WL098717
|
00468
|
UBIN0903841
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2904017_051122APB_FTO_1109383
|
2904017000NRG23051120222968722
|
015841996
|
05/11/2022
|
Dhangam
|
Dhangam
|
2904017WL098723
|
00176
|
IDIB000K001
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2904017_051122APB_FTO_1110650
|
2904017000NRG23051120222970694
|
015841996
|
05/11/2022
|
VALLI
|
VALLI
|
2904017WL098794
|
00468
|
UBIN0903841
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2904017_061122APB_FTO_1114694
|
2904017000NRG23051120222973214
|
015841996
|
06/11/2022
|
Manju
|
Manju
|
2904017WL098883
|
00176
|
IDIB000K001
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2904017_061122APB_FTO_1114674
|
2904017000NRG23051120222974397
|
015841996
|
06/11/2022
|
DHANAM
|
DHANAM
|
2904017WL098910
|
00089
|
CBIN0280891
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2904017_051122APB_FTO_1110783
|
2904017000NRG23051120222974463
|
015841996
|
05/11/2022
|
Jothimani
|
Jothimani
|
2904017WL098913
|
00089
|
CBIN0280891
|
1200
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
446
|
TN2904017_051122FTO_1110718
|
2904017000NRG23051120222974472
|
015842170
|
05/11/2022
|
Unnamalai
|
Unnamalai
|
2904017WL098913
|
00089
|
CBIN0280891
|
1200
|
16/11/2022
|
No Such Account
|
447
|
TN2904017_051122APB_FTO_1110783
|
2904017000NRG23051120222974509
|
015841996
|
05/11/2022
|
Meena
|
Meena
|
2904017WL098913
|
00089
|
CBIN0280891
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2904017_051122APB_FTO_1110783
|
2904017000NRG23051120222974644
|
015841996
|
05/11/2022
|
Kalyani
|
Kalyani
|
2904017WL098913
|
00089
|
CBIN0280891
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2904017_051122FTO_1110718
|
2904017000NRG23051120222974696
|
015842170
|
05/11/2022
|
Pachayammal
|
Pachayammal
|
2904017WL098913
|
00089
|
CBIN0280891
|
1200
|
16/11/2022
|
No Such Account
|
450
|
TN2904017_051122APB_FTO_1110533
|
2904017000NRG23051120222975053
|
015841996
|
05/11/2022
|
SHANTHI
|
SHANTHI
|
2904017WL098933
|
00468
|
UBIN0903841
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2904017_051122APB_FTO_1111511
|
2904017000NRG23051120222977397
|
015841996
|
05/11/2022
|
SELVI
|
SELVI
|
2904017WL098985
|
00089
|
CBIN0280891
|
570
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2904017_051122APB_FTO_1111511
|
2904017000NRG23051120222977410
|
015841996
|
05/11/2022
|
MUthammal
|
MUthammal
|
2904017WL098985
|
00089
|
CBIN0280891
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2904017_051122APB_FTO_1111511
|
2904017000NRG23051120222977433
|
015841996
|
05/11/2022
|
MArimuthu
|
MArimuthu
|
2904017WL098985
|
00089
|
CBIN0280891
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2904017_051122APB_FTO_1111511
|
2904017000NRG23051120222977445
|
015841996
|
05/11/2022
|
CHinnammal
|
CHinnammal
|
2904017WL098985
|
00089
|
CBIN0280891
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2904017_051122APB_FTO_1111495
|
2904017000NRG23051120222978253
|
015841996
|
05/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL098993
|
00176
|
IDIB000K001
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2904017_051122APB_FTO_1111495
|
2904017000NRG23051120222978281
|
015841996
|
05/11/2022
|
Jaya
|
Jaya
|
2904017WL098993
|
00176
|
IDIB000K001
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2904017_051122APB_FTO_1111495
|
2904017000NRG23051120222978303
|
015841996
|
05/11/2022
|
Ponni
|
Ponni
|
2904017WL098993
|
00176
|
IDIB000K001
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904017_051122APB_FTO_1111495
|
2904017000NRG23051120222978355
|
015841996
|
05/11/2022
|
Reka
|
Reka
|
2904017WL098993
|
00176
|
IDIB000K001
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2904017_051122APB_FTO_1111465
|
2904017000NRG23051120222978820
|
015841996
|
05/11/2022
|
Sagunthala
|
Sagunthala
|
2904017WL099011
|
00468
|
UBIN0903841
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2904017_051122APB_FTO_1111465
|
2904017000NRG23051120222978862
|
015841996
|
05/11/2022
|
Sakthivel
|
Sakthivel
|
2904017WL099011
|
00468
|
UBIN0903841
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904017_051122APB_FTO_1111336
|
2904017000NRG23051120222978929
|
015841996
|
05/11/2022
|
Pondurangan
|
Pondurangan
|
2904017WL099016
|
00415
|
SBIN0000852
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904017_051122APB_FTO_1111336
|
2904017000NRG23051120222979110
|
015841996
|
05/11/2022
|
SUMATHI
|
SUMATHI
|
2904017WL099016
|
00415
|
SBIN0000852
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2904017_051122FTO_1111453
|
2904017000NRG23051120222979617
|
015842170
|
05/11/2022
|
Rithika
|
Rithika
|
2904017WL099022
|
00089
|
CBIN0280891
|
1140
|
16/11/2022
|
Account closed
|
464
|
TN2904017_051122APB_FTO_1111441
|
2904017000NRG23051120222979631
|
015841996
|
05/11/2022
|
Chinnaiyan
|
Chinnaiyan
|
2904017WL099022
|
00089
|
CBIN0280891
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2904017_051222APB_FTO_1235811
|
2904017000NRG23051220223335879
|
017255167
|
05/12/2022
|
ARUL
|
ARUL
|
2904017WL110440
|
00468
|
UBIN0903841
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2904017_051222APB_FTO_1235672
|
2904017000NRG23051220223336098
|
017255167
|
05/12/2022
|
NOORJAGAN
|
NOORJAGAN
|
2904017WL110443
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904017_051222APB_FTO_1235672
|
2904017000NRG23051220223336125
|
017255167
|
05/12/2022
|
ANJALAI
|
ANJALAI
|
2904017WL110443
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904017_051222APB_FTO_1235672
|
2904017000NRG23051220223336236
|
017255167
|
05/12/2022
|
Ramar
|
Ramar
|
2904017WL110443
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2904017_051222APB_FTO_1235633
|
2904017000NRG23051220223336307
|
017255167
|
05/12/2022
|
Muniyammal
|
Muniyammal
|
2904017WL110444
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2904017_051222APB_FTO_1235633
|
2904017000NRG23051220223336420
|
017255167
|
05/12/2022
|
Revathy
|
Revathy
|
2904017WL110444
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2904017_051222APB_FTO_1236774
|
2904017000NRG23051220223337201
|
017255167
|
05/12/2022
|
SHANTHI
|
SHANTHI
|
2904017WL110480
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2904017_051222APB_FTO_1236895
|
2904017000NRG23051220223339405
|
017255167
|
05/12/2022
|
Paunambal
|
Paunambal
|
2904017WL110532
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2904017_051222APB_FTO_1236895
|
2904017000NRG23051220223339418
|
017255167
|
05/12/2022
|
VALLI
|
VALLI
|
2904017WL110532
|
00468
|
UBIN0903841
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2904017_051222APB_FTO_1238718
|
2904017000NRG23051220223341449
|
017255167
|
05/12/2022
|
Veeramuthu
|
Veeramuthu
|
2904017WL110657
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2904017_051222APB_FTO_1238583
|
2904017000NRG23051220223342635
|
017255167
|
05/12/2022
|
Periyasamy
|
Periyasamy
|
2904017WL110696
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904017_051222APB_FTO_1238583
|
2904017000NRG23051220223342658
|
017255167
|
05/12/2022
|
SUNDARI
|
SUNDARI
|
2904017WL110696
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2904017_051222FTO_1237509
|
2904017000NRG23051220223342922
|
017255397
|
05/12/2022
|
KANNAN POOMALAI
|
KANNAN POOMALAI
|
2904017WL110701
|
00176
|
IDIB000K001
|
1320
|
07/02/2023
|
No Such Account
|
478
|
TN2904017_051222FTO_1237509
|
2904017000NRG23051220223342946
|
017255397
|
05/12/2022
|
Ananthi
|
Ananthi
|
2904017WL110701
|
00078
|
CNRB0004724
|
1320
|
07/02/2023
|
No Such Account
|
479
|
TN2904017_051222APB_FTO_1239697
|
2904017000NRG23051220223346739
|
017255167
|
05/12/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904017WL110828
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2904017_051222APB_FTO_1239697
|
2904017000NRG23051220223346752
|
017255167
|
05/12/2022
|
Thulasimani
|
Thulasimani
|
2904017WL110828
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2904017_051222APB_FTO_1239697
|
2904017000NRG23051220223346753
|
017255167
|
05/12/2022
|
Manirathnam
|
Manirathnam
|
2904017WL110828
|
00176
|
IDIB000K001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904017_051222APB_FTO_1239697
|
2904017000NRG23051220223346765
|
017255167
|
05/12/2022
|
Pappa
|
Pappa
|
2904017WL110828
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904017_051222APB_FTO_1239697
|
2904017000NRG23051220223346775
|
017255167
|
05/12/2022
|
PRAKASH
|
PRAKASH
|
2904017WL110828
|
00176
|
IDIB000K001
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904017_060323APB_FTO_1620753
|
2904017000NRG23060320234520170
|
005716318
|
06/03/2023
|
PANDIYAN
|
PANDIYAN
|
2904017WL136678
|
00468
|
UBIN0903841
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2904017_060323APB_FTO_1621399
|
2904017000NRG23060320234523513
|
005716318
|
06/03/2023
|
Vanitha
|
Vanitha
|
2904017WL136746
|
00468
|
UBIN0903841
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2904017_060323APB_FTO_1621399
|
2904017000NRG23060320234523524
|
005716318
|
06/03/2023
|
Selvi
|
Selvi
|
2904017WL136746
|
00468
|
UBIN0903841
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2904017_060323APB_FTO_1622114
|
2904017000NRG23060320234526039
|
005716318
|
06/03/2023
|
ANBUKKARASI
|
ANBUKKARASI
|
2904017WL136772
|
00468
|
UBIN0934381
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904017_060323APB_FTO_1622518
|
2904017000NRG23060320234527345
|
005716318
|
06/03/2023
|
SELVAM
|
SELVAM
|
2904017WL136806
|
00468
|
UBIN0903841
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2904017_060323APB_FTO_1623942
|
2904017000NRG23060320234531665
|
005716318
|
06/03/2023
|
SHOBA
|
SHOBA
|
2904017WL136880
|
00176
|
IDIB000K132
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2904017_060323APB_FTO_1623110
|
2904017000NRG23060320234532914
|
005716318
|
06/03/2023
|
Vanamayil
|
Vanamayil
|
2904017WL136906
|
00089
|
CBIN0280891
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2904017_060323APB_FTO_1624933
|
2904017000NRG23060320234544527
|
005716318
|
06/03/2023
|
Ammaniyammal
|
Ammaniyammal
|
2904017WL137153
|
00227
|
KVBL0001606
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2904017_060323APB_FTO_1625504
|
2904017000NRG23060320234549374
|
005716318
|
06/03/2023
|
Umarani
|
Umarani
|
2904017WL137247
|
00468
|
UBIN0903841
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2904017_060323APB_FTO_1625504
|
2904017000NRG23060320234549414
|
005716318
|
06/03/2023
|
KUMAR
|
KUMAR
|
2904017WL137247
|
00468
|
UBIN0903841
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2904017_060622APB_FTO_280167
|
2904017000NRG23060620220505881
|
018937073
|
06/06/2022
|
ALAMELU
|
ALAMELU
|
2904017WL017371
|
00468
|
UBIN0903841
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2904017_060622APB_FTO_283436
|
2904017000NRG23060620220508885
|
018937073
|
06/06/2022
|
Balachandhar
|
Balachandhar
|
2904017WL017445
|
00089
|
CBIN0280891
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2904017_060622APB_FTO_285545
|
2904017000NRG23060620220512508
|
018937073
|
06/06/2022
|
Murugesan
|
Murugesan
|
2904017WL017530
|
00176
|
IDIB000A062
|
360
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
TN2904017_060622APB_FTO_285545
|
2904017000NRG23060620220512519
|
018937073
|
06/06/2022
|
Saroja
|
Saroja
|
2904017WL017530
|
00176
|
IDIB000A062
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2904017_060622APB_FTO_285545
|
2904017000NRG23060620220512537
|
018937073
|
06/06/2022
|
Amudha
|
Amudha
|
2904017WL017530
|
00176
|
IDIB000A062
|
1080
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
499
|
TN2904017_060622APB_FTO_285545
|
2904017000NRG23060620220512546
|
018937073
|
06/06/2022
|
Pandu
|
Pandu
|
2904017WL017530
|
00176
|
IDIB000A062
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2904017_060622APB_FTO_286687
|
2904017000NRG23060620220514109
|
018937073
|
06/06/2022
|
Karupaye
|
Karupaye
|
2904017WL017619
|
00468
|
UBIN0903655
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2904017_060622APB_FTO_286687
|
2904017000NRG23060620220514177
|
018937073
|
06/06/2022
|
Kanimozhi
|
Kanimozhi
|
2904017WL017619
|
00468
|
UBIN0903841
|
540
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2904017_060622APB_FTO_286687
|
2904017000NRG23060620220514195
|
018937073
|
06/06/2022
|
ANDAL
|
ANDAL
|
2904017WL017619
|
00468
|
UBIN0903841
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2904017_080722FTO_502737
|
2904017000NRG23060720221086138
|
011326459
|
08/07/2022
|
Adhi
|
Adhi
|
2904017WL0037679
|
00468
|
UBIN0823660
|
1020
|
15/07/2022
|
No Such Account
|
504
|
TN2904017_080722FTO_502737
|
2904017000NRG23060720221086142
|
011326459
|
08/07/2022
|
Sutha
|
Sutha
|
2904017WL0037676
|
00415
|
SBIN0000852
|
1200
|
15/07/2022
|
No Such Account
|
505
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642763
|
016957618
|
06/08/2022
|
Ayyasamy
|
Ayyasamy
|
2904017WL057635
|
00176
|
IDIB000A062
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642777
|
016957618
|
06/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904017WL057635
|
00176
|
IDIB000A062
|
760
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642804
|
016957618
|
06/08/2022
|
Neela
|
Neela
|
2904017WL057635
|
00176
|
IDIB000A062
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642816
|
016957618
|
06/08/2022
|
MAYAKANNAN
|
MAYAKANNAN
|
2904017WL057635
|
00176
|
IDIB000A062
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642899
|
016957618
|
06/08/2022
|
Periyammal
|
Periyammal
|
2904017WL057635
|
00176
|
IDIB000A062
|
950
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642916
|
016957618
|
06/08/2022
|
Sivakami
|
Sivakami
|
2904017WL057635
|
00176
|
IDIB000A062
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904017_060822APB_FTO_681348
|
2904017000NRG23060820221642948
|
016957618
|
06/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904017WL057635
|
00176
|
IDIB000A062
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904017_060922APB_FTO_838297
|
2904017000NRG23060920222212348
|
035857862
|
06/09/2022
|
Srinivasan
|
Srinivasan
|
2904017WL074447
|
00177
|
IOBA0001882
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2904017_061022FTO_967929
|
2904017000NRG23061020222542026
|
033431899
|
06/10/2022
|
MUGUNDHARANGAN
|
MUGUNDHARANGAN
|
2904017WL085612
|
00089
|
CBIN0280891
|
950
|
18/10/2022
|
Account closed
|
514
|
TN2904017_061022APB_FTO_967932
|
2904017000NRG23061020222542034
|
033431809
|
06/10/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL085612
|
00089
|
CBIN0280891
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904017_061022APB_FTO_967932
|
2904017000NRG23061020222542078
|
033431809
|
06/10/2022
|
Subramani
|
Subramani
|
2904017WL085612
|
00089
|
CBIN0280891
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904017_061022APB_FTO_967932
|
2904017000NRG23061020222542138
|
033431809
|
06/10/2022
|
Koothayee
|
Koothayee
|
2904017WL085612
|
00089
|
CBIN0280891
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2904017_061122APB_FTO_1114601
|
2904017000NRG23061120222988709
|
015841996
|
06/11/2022
|
Angammal
|
Angammal
|
2904017WL099189
|
00176
|
IDIB000K132
|
1320
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904017_061122FTO_1114600
|
2904017000NRG23061120222988789
|
015842170
|
06/11/2022
|
KAVIYA
|
KAVIYA
|
2904017WL099189
|
00415
|
SBIN0011069
|
1320
|
16/11/2022
|
No Such Account
|
519
|
TN2904017_070123FTO_1404428
|
2904017000NRG23070120233790597
|
008358108
|
07/01/2023
|
Renuga
|
Renuga
|
2904017WL120976
|
00468
|
UBIN0903841
|
1000
|
13/01/2023
|
No Such Account
|
520
|
TN2904017_070123APB_FTO_1404470
|
2904017000NRG23070120233790611
|
008358017
|
07/01/2023
|
Paunambal
|
Paunambal
|
2904017WL120976
|
00468
|
UBIN0903841
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2904017_070123APB_FTO_1404470
|
2904017000NRG23070120233790618
|
008358017
|
07/01/2023
|
VALLI
|
VALLI
|
2904017WL120976
|
00468
|
UBIN0903841
|
1200
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2904017_090123APB_FTO_1418145
|
2904017000NRG23070120233796979
|
018559682
|
09/01/2023
|
Samidurai
|
Samidurai
|
2904017WL121071
|
00715
|
DBSS0IN0759
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2904017_090123FTO_1418144
|
2904017000NRG23070120233796993
|
018558664
|
09/01/2023
|
Boopathi
|
Boopathi
|
2904017WL121071
|
00715
|
DBSS0IN0355
|
1200
|
04/02/2023
|
No Such Account
|
524
|
TN2904017_090123APB_FTO_1418145
|
2904017000NRG23070120233796994
|
018559682
|
09/01/2023
|
Soundara Rajan
|
Soundara Rajan
|
2904017WL121071
|
00715
|
DBSS0IN0357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904017_090123FTO_1418144
|
2904017000NRG23070120233797032
|
018558664
|
09/01/2023
|
Shanmugam
|
Shanmugam
|
2904017WL121071
|
00715
|
DBSS0IN0355
|
1200
|
04/02/2023
|
No Such Account
|
526
|
TN2904017_090123APB_FTO_1412808
|
2904017000NRG23070120233809475
|
018559682
|
09/01/2023
|
Mallika
|
Mallika
|
2904017WL121291
|
00176
|
IDIB000K227
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2904017_090123APB_FTO_1412808
|
2904017000NRG23070120233809574
|
018559682
|
09/01/2023
|
Muthu
|
Muthu
|
2904017WL121291
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904017_090123APB_FTO_1412808
|
2904017000NRG23070120233809580
|
018559682
|
09/01/2023
|
VENNILA
|
VENNILA
|
2904017WL121291
|
00176
|
IDIB000K132
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904017_090123APB_FTO_1412539
|
2904017000NRG23070120233810299
|
018559682
|
09/01/2023
|
Subramaniyan
|
Subramaniyan
|
2904017WL121303
|
00176
|
IDIB000K132
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904017_090123APB_FTO_1413867
|
2904017000NRG23070120233810369
|
018559682
|
09/01/2023
|
Mookaye
|
Mookaye
|
2904017WL121312
|
00177
|
IOBA0002791
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2904017_090123APB_FTO_1413867
|
2904017000NRG23070120233810372
|
018559682
|
09/01/2023
|
Arayee
|
Arayee
|
2904017WL121312
|
00176
|
IDIB000K001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2904017_090123APB_FTO_1413867
|
2904017000NRG23070120233810382
|
018559682
|
09/01/2023
|
SHANMUGAM
|
SHANMUGAM
|
2904017WL121312
|
00176
|
IDIB000K001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904017_090123APB_FTO_1413867
|
2904017000NRG23070120233810458
|
018559682
|
09/01/2023
|
Reka
|
Reka
|
2904017WL121312
|
00176
|
IDIB000K001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904017_090123APB_FTO_1413867
|
2904017000NRG23070120233810475
|
018559682
|
09/01/2023
|
Revathy
|
Revathy
|
2904017WL121312
|
00176
|
IDIB000K001
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904017_090123APB_FTO_1413867
|
2904017000NRG23070120233810480
|
018559682
|
09/01/2023
|
Janaki
|
Janaki
|
2904017WL121312
|
00176
|
IDIB000K001
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
TN2904017_090123APB_FTO_1412837
|
2904017000NRG23070120233810535
|
018559682
|
09/01/2023
|
PICHAYEE
|
PICHAYEE
|
2904017WL121320
|
00415
|
SBIN0011069
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2904017_070223APB_FTO_1523312
|
2904017000NRG23070220234053069
|
012059428
|
07/02/2023
|
SHANMUGAM
|
SHANMUGAM
|
2904017WL127579
|
00176
|
IDIB000K001
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2904017_090522APB_FTO_187992
|
2904017000NRG23070520220074581
|
014388872
|
09/05/2022
|
RAJIVGANDHI
|
RAJIVGANDHI
|
2904017WL004835
|
00176
|
IDIB000K227
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904017_071022APB_FTO_975025
|
2904017000NRG23071020222547231
|
033431890
|
07/10/2022
|
Devamoorthi
|
Devamoorthi
|
2904017WL085824
|
00415
|
SBIN0000852
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904017_071022FTO_974939
|
2904017000NRG23071020222547950
|
033431873
|
07/10/2022
|
Muthuranthinam
|
Muthuranthinam
|
2904017WL085844
|
00176
|
IDIB000K132
|
1092
|
18/10/2022
|
A/c Blocked or Frozen
|
541
|
TN2904017_071122APB_FTO_1119960
|
2904017000NRG23071120223016988
|
015841996
|
07/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL099810
|
00176
|
IDIB000A062
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2904017_071122APB_FTO_1119960
|
2904017000NRG23071120223017028
|
015841996
|
07/11/2022
|
SHANTHI
|
SHANTHI
|
2904017WL099810
|
00176
|
IDIB000K227
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2904017_071122APB_FTO_1119960
|
2904017000NRG23071120223017057
|
015841996
|
07/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL099810
|
00176
|
IDIB000A062
|
760
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2904017_071122APB_FTO_1119960
|
2904017000NRG23071120223017060
|
015841996
|
07/11/2022
|
Susila
|
Susila
|
2904017WL099810
|
00176
|
IDIB000A062
|
950
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2904017_080223APB_FTO_1524473
|
2904017000NRG23080220234058326
|
012059428
|
08/02/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904017WL127692
|
00176
|
IDIB000K132
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2904017_080223APB_FTO_1524473
|
2904017000NRG23080220234058327
|
012059428
|
08/02/2023
|
ANJALAI
|
ANJALAI
|
2904017WL127692
|
00176
|
IDIB000K132
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2904017_080223APB_FTO_1524473
|
2904017000NRG23080220234058332
|
012059428
|
08/02/2023
|
SHOBA
|
SHOBA
|
2904017WL127692
|
00176
|
IDIB000K132
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2904017_080223APB_FTO_1524627
|
2904017000NRG23080220234059756
|
012059428
|
08/02/2023
|
Arumugam
|
Arumugam
|
2904017WL127718
|
00176
|
IDIB000K001
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2904017_080223APB_FTO_1524585
|
2904017000NRG23080220234060347
|
012059428
|
08/02/2023
|
RAMASAMY
|
RAMASAMY
|
2904017WL127728
|
00176
|
IDIB000K132
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2904017_080223APB_FTO_1524661
|
2904017000NRG23080220234062768
|
012059428
|
08/02/2023
|
visalachi
|
visalachi
|
2904017WL127762
|
00468
|
UBIN0903833
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2904017_080223APB_FTO_1524901
|
2904017000NRG23080220234065482
|
012059743
|
08/02/2023
|
Rukkumani
|
Rukkumani
|
2904017WL127799
|
00415
|
SBIN0000852
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2904017_090522APB_FTO_187932
|
2904017000NRG23080520220080816
|
014388872
|
09/05/2022
|
SATHYA
|
SATHYA
|
2904017WL005001
|
00176
|
IDIB000K001
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2904017_090522APB_FTO_187870
|
2904017000NRG23080520220080859
|
014388872
|
09/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904017WL005006
|
00176
|
IDIB000A062
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2904017_090522APB_FTO_187758
|
2904017000NRG23080520220081007
|
014388872
|
09/05/2022
|
Govinthan
|
Govinthan
|
2904017WL005022
|
00176
|
IDIB000K001
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2904017_090522APB_FTO_187747
|
2904017000NRG23080520220081304
|
014388872
|
09/05/2022
|
sellammal
|
sellammal
|
2904017WL005030
|
00415
|
SBIN0000852
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904017_090522APB_FTO_187256
|
2904017000NRG23080520220081655
|
014388872
|
09/05/2022
|
SELVI
|
SELVI
|
2904017WL005038
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2904017_090522APB_FTO_187256
|
2904017000NRG23080520220081668
|
014388872
|
09/05/2022
|
Gandhi
|
Gandhi
|
2904017WL005038
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2904017_080622APB_FTO_294719
|
2904017000NRG23080620220537252
|
018937073
|
08/06/2022
|
RAJA
|
RAJA
|
2904017WL018125
|
00715
|
DBSS0IN0357
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2904017_080622APB_FTO_294731
|
2904017000NRG23080620220537517
|
018937073
|
08/06/2022
|
SUMATHI
|
SUMATHI
|
2904017WL018129
|
00176
|
IDIB000K132
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2904017_080622APB_FTO_294804
|
2904017000NRG23080620220537838
|
018937073
|
08/06/2022
|
RAJIVGANDHI
|
RAJIVGANDHI
|
2904017WL018137
|
00176
|
IDIB000K227
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2904017_080622APB_FTO_294941
|
2904017000NRG23080620220538238
|
018937073
|
08/06/2022
|
Sadayammal
|
Sadayammal
|
2904017WL018167
|
00176
|
IDIB000K001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904017_080622APB_FTO_294936
|
2904017000NRG23080620220538497
|
018937073
|
08/06/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904017WL018189
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904017_080622APB_FTO_294936
|
2904017000NRG23080620220538501
|
018937073
|
08/06/2022
|
KOLANJI
|
KOLANJI
|
2904017WL018189
|
00089
|
CBIN0280891
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2904017_080622APB_FTO_294936
|
2904017000NRG23080620220538513
|
018937073
|
08/06/2022
|
Mani
|
Mani
|
2904017WL018189
|
00089
|
CBIN0280891
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904017_080622APB_FTO_294936
|
2904017000NRG23080620220538524
|
018937073
|
08/06/2022
|
MARIMUTHU
|
MARIMUTHU
|
2904017WL018189
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2904017_080622APB_FTO_294936
|
2904017000NRG23080620220538538
|
018937073
|
08/06/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904017WL018189
|
00089
|
CBIN0280891
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2904017_080622FTO_294932
|
2904017000NRG23080620220538627
|
018936994
|
08/06/2022
|
ALAMELU
|
ALAMELU
|
2904017WL018189
|
00176
|
IDIB000K132
|
1200
|
15/06/2022
|
No Such Account
|
568
|
TN2904017_080622APB_FTO_295604
|
2904017000NRG23080620220542825
|
018937073
|
08/06/2022
|
Kumar
|
Kumar
|
2904017WL018294
|
00176
|
IDIB000K132
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2904017_080622APB_FTO_295670
|
2904017000NRG23080620220544293
|
018937073
|
08/06/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL018364
|
00089
|
CBIN0280891
|
1020
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904017_080622APB_FTO_295670
|
2904017000NRG23080620220544337
|
018937073
|
08/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL018364
|
00691
|
IPOS0000001
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2904017_080622APB_FTO_295670
|
2904017000NRG23080620220544380
|
018937073
|
08/06/2022
|
Subramani
|
Subramani
|
2904017WL018364
|
00089
|
CBIN0280891
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2904017_080622FTO_295666
|
2904017000NRG23080620220544406
|
018936994
|
08/06/2022
|
THOPPALAN
|
THOPPALAN
|
2904017WL018364
|
00089
|
CBIN0280891
|
1020
|
15/06/2022
|
No Such Account
|
573
|
TN2904017_080622APB_FTO_295858
|
2904017000NRG23080620220545543
|
018937073
|
08/06/2022
|
Thavan
|
Thavan
|
2904017WL018422
|
00176
|
IDIB000K132
|
1405
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2904017_080622APB_FTO_295858
|
2904017000NRG23080620220545546
|
018937073
|
08/06/2022
|
Mookayee
|
Mookayee
|
2904017WL018422
|
00176
|
IDIB000K132
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904017_080622APB_FTO_295858
|
2904017000NRG23080620220545573
|
018937073
|
08/06/2022
|
Poongavanam
|
Poongavanam
|
2904017WL018422
|
00176
|
IDIB000K132
|
1000
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2904017_080622APB_FTO_295858
|
2904017000NRG23080620220545615
|
018937073
|
08/06/2022
|
Karunanithi
|
Karunanithi
|
2904017WL018422
|
00176
|
IDIB000K132
|
800
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2904017_080622APB_FTO_296163
|
2904017000NRG23080620220548415
|
018937073
|
08/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL018491
|
00176
|
IDIB000K001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2904017_080622APB_FTO_296183
|
2904017000NRG23080620220548927
|
018937073
|
08/06/2022
|
Reka
|
Reka
|
2904017WL018511
|
00176
|
IDIB000K001
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2904017_080622APB_FTO_296377
|
2904017000NRG23080620220549415
|
018937073
|
08/06/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL018519
|
00715
|
DBSS0IN0357
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904017_080622APB_FTO_296377
|
2904017000NRG23080620220549429
|
018937073
|
08/06/2022
|
Rajeswari
|
Rajeswari
|
2904017WL018519
|
00078
|
CNRB0004724
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2904017_080622FTO_296368
|
2904017000NRG23080620220549448
|
018936994
|
08/06/2022
|
SONA
|
SONA
|
2904017WL018519
|
00715
|
DBSS0IN0357
|
1200
|
15/06/2022
|
No Such Account
|
582
|
TN2904017_080622APB_FTO_296503
|
2904017000NRG23080620220551444
|
018937073
|
08/06/2022
|
visalachi
|
visalachi
|
2904017WL018580
|
00468
|
UBIN0903833
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2904017_080622APB_FTO_296561
|
2904017000NRG23080620220551990
|
018937073
|
08/06/2022
|
Poosammal
|
Poosammal
|
2904017WL018592
|
00176
|
IDIB000K001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2904017_080622APB_FTO_296561
|
2904017000NRG23080620220552015
|
018937073
|
08/06/2022
|
Indhiragandhi
|
Indhiragandhi
|
2904017WL018592
|
00176
|
IDIB000K001
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2904017_080622FTO_296934
|
2904017000NRG23080620220555670
|
018936994
|
08/06/2022
|
Kolanji
|
Kolanji
|
2904017WL018699
|
00165
|
IBKL0001061
|
1200
|
15/06/2022
|
No Such Account
|
586
|
TN2904017_080622APB_FTO_296910
|
2904017000NRG23080620220556788
|
018937073
|
08/06/2022
|
KUMAR
|
KUMAR
|
2904017WL018716
|
00468
|
UBIN0903841
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2904017_080722FTO_502737
|
2904017000NRG23080720221100656
|
011326459
|
08/07/2022
|
Selvi
|
Selvi
|
2904017WL0038634
|
00176
|
IDIB000K132
|
1500
|
15/07/2022
|
Account closed
|
588
|
TN2904017_080722FTO_502737
|
2904017000NRG23080720221107414
|
011326459
|
08/07/2022
|
Lakshmanan
|
Lakshmanan
|
2904017WL0038889
|
00415
|
SBIN0011072
|
1080
|
15/07/2022
|
No Such Account
|
589
|
TN2904017_080722FTO_502737
|
2904017000NRG23080720221107615
|
011326459
|
08/07/2022
|
Arumugam
|
Arumugam
|
2904017WL0038896
|
00176
|
IDIB000K132
|
900
|
15/07/2022
|
Account closed
|
590
|
TN2904017_080722FTO_503117
|
2904017000NRG23080720221108431
|
011326459
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2904017WL0038945
|
00468
|
UBIN0903841
|
1320
|
15/07/2022
|
Account closed
|
591
|
TN2904017_080722APB_FTO_508061
|
2904017000NRG23080720221109544
|
011326327
|
08/07/2022
|
Ramalingam
|
Ramalingam
|
2904017WL038976
|
00468
|
UBIN0903841
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904017_080722APB_FTO_508061
|
2904017000NRG23080720221109567
|
011326327
|
08/07/2022
|
VALLI
|
VALLI
|
2904017WL038976
|
00468
|
UBIN0903841
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2904017_080722APB_FTO_509062
|
2904017000NRG23080720221111098
|
011326327
|
08/07/2022
|
Manivel
|
Manivel
|
2904017WL039061
|
00176
|
IDIB000K132
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2904017_080722APB_FTO_508860
|
2904017000NRG23080720221112521
|
011326327
|
08/07/2022
|
Kannan
|
Kannan
|
2904017WL039108
|
00176
|
IDIB000K132
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2904017_080722APB_FTO_509161
|
2904017000NRG23080720221125328
|
011326327
|
08/07/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2904017WL039610
|
00176
|
IDIB000K001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2904017_080722APB_FTO_509537
|
2904017000NRG23080720221125506
|
011326327
|
08/07/2022
|
Thavan
|
Thavan
|
2904017WL039616
|
00176
|
IDIB000K132
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2904017_080722APB_FTO_509531
|
2904017000NRG23080720221125690
|
011326327
|
08/07/2022
|
Karunanithi
|
Karunanithi
|
2904017WL039624
|
00176
|
IDIB000A062
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2904017_080722APB_FTO_509523
|
2904017000NRG23080720221126252
|
011326327
|
08/07/2022
|
Uma
|
Uma
|
2904017WL039629
|
00176
|
IDIB000K001
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2904017_080722APB_FTO_509872
|
2904017000NRG23080720221127103
|
011326327
|
08/07/2022
|
Samuthiram
|
Samuthiram
|
2904017WL039674
|
00715
|
DBSS0IN0808
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2904017_080822FTO_690590
|
2904017000NRG23080820221664915
|
017910923
|
08/08/2022
|
SAROJA
|
SAROJA
|
2904017WL058174
|
00176
|
IDIB000K132
|
1200
|
23/08/2022
|
No Such Account
|
601
|
TN2904017_080822APB_FTO_690568
|
2904017000NRG23080820221664922
|
017910781
|
08/08/2022
|
Jayakodi
|
Jayakodi
|
2904017WL058174
|
00415
|
SBIN0000852
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2904017_080822APB_FTO_690568
|
2904017000NRG23080820221664965
|
017910781
|
08/08/2022
|
Kuppan
|
Kuppan
|
2904017WL058174
|
00415
|
SBIN0000852
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2904017_080822APB_FTO_689361
|
2904017000NRG23080820221665657
|
017910781
|
08/08/2022
|
Malar
|
Malar
|
2904017WL058222
|
00176
|
IDIB000K001
|
1218
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2904017_080822FTO_689358
|
2904017000NRG23080820221665661
|
017910923
|
08/08/2022
|
Pethayee
|
Pethayee
|
2904017WL058222
|
00176
|
IDIB000K001
|
1218
|
23/08/2022
|
Account closed
|
605
|
TN2904017_080822APB_FTO_690906
|
2904017000NRG23080820221668653
|
017910781
|
08/08/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904017WL058331
|
00468
|
UBIN0903833
|
1140
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2904017_080822FTO_691043
|
2904017000NRG23080820221676134
|
017910923
|
08/08/2022
|
Senthilkumarr
|
Senthilkumarr
|
2904017WL058534
|
00468
|
UBIN0903833
|
1140
|
23/08/2022
|
No Such Account
|
607
|
TN2904017_080822APB_FTO_695935
|
2904017000NRG23080820221695100
|
017910781
|
08/08/2022
|
Panchalai
|
Panchalai
|
2904017WL058996
|
00176
|
IDIB000K001
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2904017_080822APB_FTO_695816
|
2904017000NRG23080820221695752
|
017910781
|
08/08/2022
|
Ramalingam
|
Ramalingam
|
2904017WL059007
|
00176
|
IDIB000K001
|
600
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2904017_081022APB_FTO_984679
|
2904017000NRG23081020222573410
|
033431890
|
08/10/2022
|
Sujitha
|
Sujitha
|
2904017WL086799
|
00415
|
SBIN0000852
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2904017_081022APB_FTO_984679
|
2904017000NRG23081020222573415
|
033431890
|
08/10/2022
|
DHANAKODI
|
DHANAKODI
|
2904017WL086799
|
00415
|
SBIN0000852
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2904017_090123FTO_1413831
|
2904017000NRG23090120233811961
|
018558664
|
09/01/2023
|
Palaniyammal
|
Palaniyammal
|
2904017WL121427
|
00468
|
UBIN0903841
|
1686
|
04/02/2023
|
Account closed
|
612
|
TN2904017_090123APB_FTO_1413836
|
2904017000NRG23090120233811991
|
018559682
|
09/01/2023
|
Lakshmanan
|
Lakshmanan
|
2904017WL121427
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
613
|
TN2904017_090123FTO_1413831
|
2904017000NRG23090120233812026
|
018558664
|
09/01/2023
|
VADIVEL
|
VADIVEL
|
2904017WL121427
|
00468
|
UBIN0903841
|
1200
|
04/02/2023
|
No Such Account
|
614
|
TN2904017_090123APB_FTO_1413818
|
2904017000NRG23090120233812256
|
018559682
|
09/01/2023
|
ARUL
|
ARUL
|
2904017WL121435
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904017_090123FTO_1413815
|
2904017000NRG23090120233812277
|
018558664
|
09/01/2023
|
BUVANESHWARI
|
BUVANESHWARI
|
2904017WL121435
|
00078
|
CNRB0004842
|
800
|
04/02/2023
|
No Such Account
|
616
|
TN2904017_090123APB_FTO_1413743
|
2904017000NRG23090120233812627
|
018559682
|
09/01/2023
|
Dhilip
|
Dhilip
|
2904017WL121443
|
00176
|
IDIB000S099
|
1200
|
06/02/2023
|
Account closed
|
617
|
TN2904017_090123APB_FTO_1413743
|
2904017000NRG23090120233812648
|
018559682
|
09/01/2023
|
Anjapuli
|
Anjapuli
|
2904017WL121443
|
00089
|
CBIN0280891
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2904017_090123APB_FTO_1413743
|
2904017000NRG23090120233812649
|
018559682
|
09/01/2023
|
Raja
|
Raja
|
2904017WL121443
|
00089
|
CBIN0280891
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2904017_090123APB_FTO_1414169
|
2904017000NRG23090120233820739
|
018559682
|
09/01/2023
|
Selvi
|
Selvi
|
2904017WL121602
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904017_090123APB_FTO_1414169
|
2904017000NRG23090120233820779
|
018559682
|
09/01/2023
|
Mari
|
Mari
|
2904017WL121602
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904017_090123APB_FTO_1418109
|
2904017000NRG23090120233828615
|
018559682
|
09/01/2023
|
Mani
|
Mani
|
2904017WL121736
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2904017_090123APB_FTO_1418109
|
2904017000NRG23090120233828699
|
018559682
|
09/01/2023
|
Selvamani
|
Selvamani
|
2904017WL121736
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2904017_090123APB_FTO_1417506
|
2904017000NRG23090120233839103
|
018559682
|
09/01/2023
|
Sellammal
|
Sellammal
|
2904017WL121946
|
00089
|
CBIN0280891
|
900
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
TN2904017_090123APB_FTO_1417506
|
2904017000NRG23090120233839206
|
018559682
|
09/01/2023
|
Ezhilarasi
|
Ezhilarasi
|
2904017WL121946
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2904017_090123APB_FTO_1417506
|
2904017000NRG23090120233839303
|
018559682
|
09/01/2023
|
Shanthi
|
Shanthi
|
2904017WL121946
|
00089
|
CBIN0280891
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2904017_090123APB_FTO_1418905
|
2904017000NRG23090120233845240
|
018559682
|
09/01/2023
|
Chithra
|
Chithra
|
2904017WL122063
|
00715
|
DBSS0IN0355
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2904017_090123APB_FTO_1418905
|
2904017000NRG23090120233845358
|
018559682
|
09/01/2023
|
Chinnadhurai
|
Chinnadhurai
|
2904017WL122063
|
00715
|
DBSS0IN0808
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2904017_090123FTO_1418897
|
2904017000NRG23090120233845365
|
018558664
|
09/01/2023
|
Manikkam
|
Manikkam
|
2904017WL122063
|
00176
|
IDIB000K132
|
1686
|
04/02/2023
|
No Such Account
|
629
|
TN2904017_090722APB_FTO_513591
|
2904017000NRG23090720221128332
|
011326327
|
09/07/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL039706
|
00415
|
SBIN0000852
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904017_090722APB_FTO_513591
|
2904017000NRG23090720221128335
|
011326327
|
09/07/2022
|
Saraswathi
|
Saraswathi
|
2904017WL039706
|
00415
|
SBIN0000852
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2904017_090722APB_FTO_513544
|
2904017000NRG23090720221128376
|
011326327
|
09/07/2022
|
SELVI
|
SELVI
|
2904017WL039707
|
00089
|
CBIN0280891
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904017_090722APB_FTO_513544
|
2904017000NRG23090720221128390
|
011326327
|
09/07/2022
|
MUthammal
|
MUthammal
|
2904017WL039707
|
00089
|
CBIN0280891
|
600
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2904017_090722APB_FTO_513544
|
2904017000NRG23090720221128393
|
011326327
|
09/07/2022
|
KOLANJI
|
KOLANJI
|
2904017WL039707
|
00089
|
CBIN0280891
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904017_090722APB_FTO_513544
|
2904017000NRG23090720221128404
|
011326327
|
09/07/2022
|
Mani
|
Mani
|
2904017WL039707
|
00089
|
CBIN0280891
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904017_090722APB_FTO_513544
|
2904017000NRG23090720221128413
|
011326327
|
09/07/2022
|
MArimuthu
|
MArimuthu
|
2904017WL039707
|
00089
|
CBIN0280891
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904017_090722APB_FTO_513544
|
2904017000NRG23090720221128427
|
011326327
|
09/07/2022
|
CHinnammal
|
CHinnammal
|
2904017WL039707
|
00089
|
CBIN0280891
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904017_090722APB_FTO_513441
|
2904017000NRG23090720221129062
|
011326327
|
09/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL039717
|
00468
|
UBIN0903841
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2904017_090722APB_FTO_513441
|
2904017000NRG23090720221129091
|
011326327
|
09/07/2022
|
PANJALAI
|
PANJALAI
|
2904017WL039717
|
00468
|
UBIN0903841
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2904017_090722APB_FTO_513441
|
2904017000NRG23090720221129110
|
011326327
|
09/07/2022
|
ADHIMOOLAM
|
ADHIMOOLAM
|
2904017WL039717
|
00468
|
UBIN0903841
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2904017_090722APB_FTO_513441
|
2904017000NRG23090720221129171
|
011326327
|
09/07/2022
|
PARVATHI
|
PARVATHI
|
2904017WL039717
|
00468
|
UBIN0903841
|
1140
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2904017_090722APB_FTO_513380
|
2904017000NRG23090720221131814
|
011326327
|
09/07/2022
|
Parvathi
|
Parvathi
|
2904017WL039836
|
00468
|
UBIN0903841
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2904017_090722APB_FTO_513380
|
2904017000NRG23090720221131825
|
011326327
|
09/07/2022
|
Rajambal
|
Rajambal
|
2904017WL039836
|
00468
|
UBIN0903841
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2904017_090722APB_FTO_513380
|
2904017000NRG23090720221131838
|
011326327
|
09/07/2022
|
RAMASAMY
|
RAMASAMY
|
2904017WL039836
|
00468
|
UBIN0903841
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2904017_090722FTO_513210
|
2904017000NRG23090720221133039
|
011326459
|
09/07/2022
|
Ayyasamy
|
Ayyasamy
|
2904017WL039860
|
00176
|
IDIB000K001
|
1320
|
15/07/2022
|
A/c Blocked or Frozen
|
645
|
TN2904017_090722FTO_514913
|
2904017000NRG23090720221137597
|
011326459
|
09/07/2022
|
Sakunthala
|
Sakunthala
|
2904017WL040048
|
00415
|
SBIN0000852
|
1000
|
15/07/2022
|
Account closed
|
646
|
TN2904017_090722APB_FTO_515002
|
2904017000NRG23090720221137699
|
011326327
|
09/07/2022
|
Sarasu
|
Sarasu
|
2904017WL040048
|
00415
|
SBIN0000852
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2904017_090722APB_FTO_515002
|
2904017000NRG23090720221137722
|
011326327
|
09/07/2022
|
unnamalai
|
unnamalai
|
2904017WL040048
|
00415
|
SBIN0000852
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2904017_090722APB_FTO_518615
|
2904017000NRG23090720221140460
|
030529644
|
09/07/2022
|
Kolavi
|
Kolavi
|
2904017WL040113
|
00468
|
UBIN0903841
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2904017_090722APB_FTO_514850
|
2904017000NRG23090720221141557
|
011326327
|
09/07/2022
|
Thangavel
|
Thangavel
|
2904017WL040136
|
00468
|
UBIN0934381
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2904017_090722APB_FTO_518595
|
2904017000NRG23090720221149125
|
030529644
|
09/07/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL040315
|
00468
|
UBIN0903841
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2904017_090722APB_FTO_518595
|
2904017000NRG23090720221149183
|
030529644
|
09/07/2022
|
Viruthambal
|
Viruthambal
|
2904017WL040315
|
00468
|
UBIN0903841
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2904017_090722APB_FTO_518595
|
2904017000NRG23090720221149192
|
030529644
|
09/07/2022
|
KUMAR
|
KUMAR
|
2904017WL040315
|
00468
|
UBIN0903841
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2904017_090722APB_FTO_518641
|
2904017000NRG23090720221159056
|
030529644
|
09/07/2022
|
SELVI
|
SELVI
|
2904017WL040567
|
00176
|
IDIB000K132
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2904017_090722APB_FTO_518641
|
2904017000NRG23090720221159084
|
030529644
|
09/07/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL040567
|
00176
|
IDIB000K132
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2904017_090722APB_FTO_518641
|
2904017000NRG23090720221159102
|
030529644
|
09/07/2022
|
DEIVANAI
|
DEIVANAI
|
2904017WL040567
|
00176
|
IDIB000K132
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2904017_090722APB_FTO_518641
|
2904017000NRG23090720221159117
|
030529644
|
09/07/2022
|
RATHINAM
|
RATHINAM
|
2904017WL040567
|
00176
|
IDIB000K132
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2904017_090722APB_FTO_518653
|
2904017000NRG23090720221160282
|
030529644
|
09/07/2022
|
Babu
|
Babu
|
2904017WL040642
|
00176
|
IDIB000K001
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2904017_090722APB_FTO_518662
|
2904017000NRG23090720221160404
|
030529644
|
09/07/2022
|
Poongodi
|
Poongodi
|
2904017WL040658
|
00176
|
IDIB000K001
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2904017_090722APB_FTO_518370
|
2904017000NRG23090720221160534
|
030529644
|
09/07/2022
|
Kalaivani
|
Kalaivani
|
2904017WL040659
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2904017_090722APB_FTO_518370
|
2904017000NRG23090720221160581
|
030529644
|
09/07/2022
|
Neela
|
Neela
|
2904017WL040659
|
00176
|
IDIB000A062
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2904017_090722APB_FTO_518370
|
2904017000NRG23090720221160625
|
030529644
|
09/07/2022
|
MURUGAMMAL
|
MURUGAMMAL
|
2904017WL040659
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2904017_090722APB_FTO_518370
|
2904017000NRG23090720221160653
|
030529644
|
09/07/2022
|
Ramar
|
Ramar
|
2904017WL040659
|
00176
|
IDIB000A062
|
1686
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
663
|
TN2904017_090722APB_FTO_518370
|
2904017000NRG23090720221160700
|
030529644
|
09/07/2022
|
Jakkubai
|
Jakkubai
|
2904017WL040659
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2904017_090722APB_FTO_518460
|
2904017000NRG23090720221160866
|
030529644
|
09/07/2022
|
Malar
|
Malar
|
2904017WL040664
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2904017_090722APB_FTO_518460
|
2904017000NRG23090720221160878
|
030529644
|
09/07/2022
|
Meena
|
Meena
|
2904017WL040664
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2904017_090722APB_FTO_518460
|
2904017000NRG23090720221160905
|
030529644
|
09/07/2022
|
RAJAMAL
|
RAJAMAL
|
2904017WL040664
|
00176
|
IDIB000A062
|
1686
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2904017_090722APB_FTO_518460
|
2904017000NRG23090720221160990
|
030529644
|
09/07/2022
|
Vanmathi
|
Vanmathi
|
2904017WL040664
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2904017_090722APB_FTO_518688
|
2904017000NRG23090720221161005
|
030529644
|
09/07/2022
|
Arayee
|
Arayee
|
2904017WL040665
|
00176
|
IDIB000K132
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2904017_080722FTO_502737
|
2904017000NRG23270620220919594
|
011326459
|
08/07/2022
|
Kolanji
|
Kolanji
|
2904017WL0031888
|
00165
|
IBKL0000369
|
1200
|
15/07/2022
|
No Such Account
|
670
|
TN2904017_110422FTO_60856
|
2904017000NRG22080320226147411
|
009655138
|
11/04/2022
|
RAMYA
|
RAMYA
|
2904017WL125522
|
00176
|
IDIB000K001
|
1200
|
11/05/2022
|
No Such Account
|
671
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594796
|
009655138
|
11/04/2022
|
Anjalaidevi
|
Anjalaidevi
|
2904017WL0135707
|
00089
|
CBIN0280891
|
850
|
11/05/2022
|
No Such Account
|
672
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594798
|
009655138
|
11/04/2022
|
Anjalaidevi
|
Anjalaidevi
|
2904017WL0135707
|
00089
|
CBIN0280891
|
1020
|
11/05/2022
|
No Such Account
|
673
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594921
|
009655138
|
11/04/2022
|
Ramachandhiran
|
Ramachandhiran
|
2904017WL0135718
|
00177
|
IOBA0002791
|
1638
|
11/05/2022
|
Account closed
|
674
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594922
|
009655138
|
11/04/2022
|
Ramachandhiran
|
Ramachandhiran
|
2904017WL0135718
|
00177
|
IOBA0002791
|
1638
|
11/05/2022
|
Account closed
|
675
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594923
|
009655138
|
11/04/2022
|
Aruna
|
Aruna
|
2904017WL0135718
|
00176
|
IDIB000K001
|
1080
|
11/05/2022
|
No Such Account
|
676
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594924
|
009655138
|
11/04/2022
|
Aruna
|
Aruna
|
2904017WL0135718
|
00176
|
IDIB000K001
|
1638
|
11/05/2022
|
No Such Account
|
677
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594926
|
009655138
|
11/04/2022
|
Ramachandhiran
|
Ramachandhiran
|
2904017WL0135718
|
00177
|
IOBA0002791
|
1638
|
11/05/2022
|
Account closed
|
678
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226594930
|
009655138
|
11/04/2022
|
RAMYA
|
RAMYA
|
2904017WL0135719
|
00176
|
IDIB000K001
|
1200
|
11/05/2022
|
No Such Account
|
679
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595045
|
009655138
|
11/04/2022
|
LAKSHMI
|
LAKSHMI
|
2904017WL0135743
|
00415
|
SBIN0000852
|
1200
|
11/05/2022
|
Account closed
|
680
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595084
|
009655138
|
11/04/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904017WL0135751
|
00176
|
IDIB000K001
|
1080
|
11/05/2022
|
Account closed
|
681
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595085
|
009655138
|
11/04/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904017WL0135751
|
00176
|
IDIB000K001
|
1000
|
11/05/2022
|
Account closed
|
682
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595122
|
009655138
|
11/04/2022
|
PERIYAN
|
PERIYAN
|
2904017WL0135760
|
00176
|
IDIB000K132
|
1020
|
11/05/2022
|
No Such Account
|
683
|
TN2904017_110422FTO_60472
|
2904017000NRG22080420226595277
|
009655138
|
11/04/2022
|
PARIMALA
|
PARIMALA
|
2904017WL0135802
|
00176
|
IDIB000K001
|
900
|
11/05/2022
|
A/c Blocked or Frozen
|
684
|
TN2904017_110422FTO_60472
|
2904017000NRG22080420226595356
|
009655138
|
11/04/2022
|
Rajakumari
|
Rajakumari
|
2904017WL0135821
|
00176
|
IDIB000K001
|
1200
|
11/05/2022
|
No Such Account
|
685
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595495
|
009655138
|
11/04/2022
|
Sivagami
|
Sivagami
|
2904017WL0135852
|
00176
|
IDIB000A062
|
1020
|
11/05/2022
|
Account closed
|
686
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595530
|
009655138
|
11/04/2022
|
Amutha
|
Amutha
|
2904017WL0135855
|
00468
|
UBIN0903833
|
1020
|
11/05/2022
|
No Such Account
|
687
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595531
|
009655138
|
11/04/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL0135855
|
00468
|
UBIN0903833
|
850
|
11/05/2022
|
No Such Account
|
688
|
TN2904017_110422FTO_60472
|
2904017000NRG22080420226595589
|
009655138
|
11/04/2022
|
Panjalai
|
Panjalai
|
2904017WL0135866
|
00176
|
IDIB000K132
|
720
|
11/05/2022
|
A/c Blocked or Frozen
|
689
|
TN2904017_110422FTO_61453
|
2904017000NRG22080420226595737
|
009655138
|
11/04/2022
|
Jayasenkar
|
Jayasenkar
|
2904017WL0135891
|
00176
|
IDIB000K132
|
1200
|
11/05/2022
|
No Such Account
|
690
|
TN2904017_110422FTO_60472
|
2904017000NRG22080420226596294
|
009655138
|
11/04/2022
|
Vadivazhagan
|
Vadivazhagan
|
2904017WL0136053
|
00176
|
IDIB000K132
|
1200
|
11/05/2022
|
No Such Account
|
691
|
TN2904017_110422FTO_60472
|
2904017000NRG22080420226596295
|
009655138
|
11/04/2022
|
Sakunthala
|
Sakunthala
|
2904017WL0136053
|
00176
|
IDIB000K132
|
1200
|
11/05/2022
|
No Such Account
|
692
|
TN2904017_110422FTO_60472
|
2904017000NRG22080420226596301
|
009655138
|
11/04/2022
|
Marimuthu
|
Marimuthu
|
2904017WL0136054
|
00176
|
IDIB000K001
|
1080
|
11/05/2022
|
No Such Account
|
693
|
TN2904017_110422FTO_61453
|
2904017000NRG22100320226157703
|
009655138
|
11/04/2022
|
Ramachandhiran
|
Ramachandhiran
|
2904017WL125951
|
00177
|
IOBA0002791
|
1638
|
11/05/2022
|
Account closed
|
694
|
TN2904017_110422FTO_61453
|
2904017000NRG22110320226174858
|
009655138
|
11/04/2022
|
Murugan
|
Murugan
|
2904017WL126312
|
00468
|
UBIN0934381
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
695
|
TN2904017_110422FTO_61453
|
2904017000NRG22110320226175997
|
009655138
|
11/04/2022
|
Jayasenkar
|
Jayasenkar
|
2904017WL126331
|
00176
|
IDIB000K132
|
1200
|
11/05/2022
|
No Such Account
|
696
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596713
|
009655138
|
11/04/2022
|
SAROJA
|
SAROJA
|
2904017WL0136191
|
00415
|
SBIN0000852
|
1200
|
11/05/2022
|
No Such Account
|
697
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596714
|
009655138
|
11/04/2022
|
SAROJA
|
SAROJA
|
2904017WL0136191
|
00415
|
SBIN0000852
|
1200
|
11/05/2022
|
No Such Account
|
698
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596715
|
009655138
|
11/04/2022
|
SUGANTHI
|
SUGANTHI
|
2904017WL0136192
|
00176
|
IDIB000A062
|
1200
|
11/05/2022
|
No Such Account
|
699
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596716
|
009655138
|
11/04/2022
|
Loorthumerry
|
Loorthumerry
|
2904017WL0136192
|
00176
|
IDIB000A062
|
800
|
11/05/2022
|
A/c Blocked or Frozen
|
700
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596717
|
009655138
|
11/04/2022
|
Arikrishanan
|
Arikrishanan
|
2904017WL0136193
|
00176
|
IDIB000S099
|
1020
|
11/05/2022
|
No Such Account
|
701
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596718
|
009655138
|
11/04/2022
|
Periyammal
|
Periyammal
|
2904017WL0136193
|
00176
|
IDIB000S099
|
1020
|
11/05/2022
|
No Such Account
|
702
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596719
|
009655138
|
11/04/2022
|
KASTHURI
|
KASTHURI
|
2904017WL0136193
|
00176
|
IDIB000S099
|
600
|
11/05/2022
|
No Such Account
|
703
|
TN2904017_110422FTO_60856
|
2904017000NRG22110420226596721
|
009655138
|
11/04/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2904017WL0136193
|
00176
|
IDIB000S099
|
600
|
11/05/2022
|
A/c Blocked or Frozen
|
704
|
TN2904017_110422FTO_60856
|
2904017000NRG22240220225860359
|
009655138
|
11/04/2022
|
Malar
|
Malar
|
2904017WL120136
|
00415
|
SBIN0000852
|
360
|
11/05/2022
|
Account closed
|
705
|
TN2904017_110422FTO_60856
|
2904017000NRG22240220225860362
|
009655138
|
11/04/2022
|
mariyammal
|
mariyammal
|
2904017WL120136
|
00415
|
SBIN0000852
|
360
|
11/05/2022
|
Account closed
|
706
|
TN2904017_110422FTO_61453
|
2904017000NRG22240320226429694
|
009655138
|
11/04/2022
|
SANDHIYA
|
SANDHIYA
|
2904017WL131097
|
00176
|
IDIB000A062
|
1200
|
11/05/2022
|
A/c Blocked or Frozen
|
707
|
TN2904017_110422FTO_61453
|
2904017000NRG22240320226433525
|
009655138
|
11/04/2022
|
Aruna
|
Aruna
|
2904017WL131309
|
00176
|
IDIB000K001
|
1080
|
11/05/2022
|
No Such Account
|
708
|
TN2904017_110422FTO_61453
|
2904017000NRG22260320226512544
|
009655138
|
11/04/2022
|
MURUGESAN
|
MURUGESAN
|
2904017WL133169
|
00176
|
IDIB000K001
|
1000
|
11/05/2022
|
No Such Account
|
709
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533281
|
009655138
|
11/04/2022
|
SAVITHIRI
|
SAVITHIRI
|
2904017WL133639
|
00468
|
UBIN0903841
|
360
|
11/05/2022
|
No Such Account
|
710
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533282
|
009655138
|
11/04/2022
|
SAVITHIRI
|
SAVITHIRI
|
2904017WL133639
|
00468
|
UBIN0903841
|
1080
|
11/05/2022
|
No Such Account
|
711
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533287
|
009655138
|
11/04/2022
|
Adhiya
|
Adhiya
|
2904017WL133641
|
00415
|
SBIN0011069
|
950
|
11/05/2022
|
Account closed
|
712
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533288
|
009655138
|
11/04/2022
|
Adhiya
|
Adhiya
|
2904017WL133641
|
00415
|
SBIN0011069
|
360
|
11/05/2022
|
Account closed
|
713
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533313
|
009655138
|
11/04/2022
|
SUJATHA
|
SUJATHA
|
2904017WL133650
|
00415
|
SBIN0011072
|
1200
|
11/05/2022
|
No Such Account
|
714
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533314
|
009655138
|
11/04/2022
|
Mariyammal
|
Mariyammal
|
2904017WL133650
|
00415
|
SBIN0000852
|
1200
|
11/05/2022
|
No Such Account
|
715
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533412
|
009655138
|
11/04/2022
|
Karuppaye
|
Karuppaye
|
2904017WL133663
|
00176
|
IDIB000K132
|
850
|
11/05/2022
|
No Such Account
|
716
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533413
|
009655138
|
11/04/2022
|
SELVI
|
SELVI
|
2904017WL133663
|
00176
|
IDIB000K132
|
1140
|
11/05/2022
|
No Such Account
|
717
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533414
|
009655138
|
11/04/2022
|
Kanniyammal
|
Kanniyammal
|
2904017WL133663
|
00176
|
IDIB000K132
|
850
|
11/05/2022
|
No Such Account
|
718
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533421
|
009655138
|
11/04/2022
|
Unnamalai
|
Unnamalai
|
2904017WL133665
|
00089
|
CBIN0280891
|
380
|
11/05/2022
|
No Such Account
|
719
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533422
|
009655138
|
11/04/2022
|
Anjalaidevi
|
Anjalaidevi
|
2904017WL133666
|
00089
|
CBIN0280891
|
850
|
11/05/2022
|
No Such Account
|
720
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533423
|
009655138
|
11/04/2022
|
Parvathy
|
Parvathy
|
2904017WL133667
|
00468
|
UBIN0903841
|
1000
|
11/05/2022
|
No Such Account
|
721
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533435
|
009655138
|
11/04/2022
|
Dharanitharan
|
Dharanitharan
|
2904017WL133672
|
00176
|
IDIB000K132
|
1080
|
11/05/2022
|
No Such Account
|
722
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533436
|
009655138
|
11/04/2022
|
Ravi
|
Ravi
|
2904017WL133672
|
00468
|
UBIN0934381
|
850
|
11/05/2022
|
No Such Account
|
723
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533437
|
009655138
|
11/04/2022
|
SIVASANKAR
|
SIVASANKAR
|
2904017WL133672
|
00468
|
UBIN0903833
|
900
|
11/05/2022
|
No Such Account
|
724
|
TN2904017_110422FTO_61453
|
2904017000NRG22290320226533438
|
009655138
|
11/04/2022
|
SIVASANKAR
|
SIVASANKAR
|
2904017WL133672
|
00468
|
UBIN0903833
|
1020
|
11/05/2022
|
No Such Account
|
725
|
TN2904017_110422FTO_61453
|
2904017000NRG22300320226533602
|
009655138
|
11/04/2022
|
Amutha
|
Amutha
|
2904017WL133748
|
00468
|
UBIN0903833
|
1020
|
11/05/2022
|
No Such Account
|
726
|
TN2904017_110422FTO_61453
|
2904017000NRG22300320226533603
|
009655138
|
11/04/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL133748
|
00468
|
UBIN0903833
|
1020
|
11/05/2022
|
No Such Account
|
727
|
TN2904017_130922FTO_866941
|
2904017000NRG23010920222089712
|
035857992
|
13/09/2022
|
VELU
|
VELU
|
2904017WL0071057
|
00176
|
IDIB000A062
|
1080
|
18/10/2022
|
Account closed
|
728
|
TN2904017_130922FTO_866941
|
2904017000NRG23010920222090674
|
035857992
|
13/09/2022
|
ISWARYA
|
ISWARYA
|
2904017WL0071096
|
00415
|
SBIN0000852
|
1200
|
18/10/2022
|
No Such Account
|
729
|
TN2904017_130922FTO_866941
|
2904017000NRG23010920222090675
|
035857992
|
13/09/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL0071096
|
00089
|
CBIN0280891
|
1200
|
18/10/2022
|
No Such Account
|
730
|
TN2904017_100123APB_FTO_1420567
|
2904017000NRG23090120233819193
|
018559682
|
10/01/2023
|
Periyasamy
|
Periyasamy
|
2904017WL121580
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2904017_100123APB_FTO_1420567
|
2904017000NRG23090120233819201
|
018559682
|
10/01/2023
|
MURUGAN
|
MURUGAN
|
2904017WL121580
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2904017_100123APB_FTO_1420219
|
2904017000NRG23090120233835500
|
018559682
|
10/01/2023
|
Sagayam
|
Sagayam
|
2904017WL121882
|
00176
|
IDIB000A062
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
TN2904017_100123APB_FTO_1420272
|
2904017000NRG23090120233846393
|
018559682
|
10/01/2023
|
Gandhimathi
|
Gandhimathi
|
2904017WL122092
|
00415
|
SBIN0000852
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2904017_140323APB_FTO_1647785
|
2904017000NRG23090320234597542
|
025719908
|
14/03/2023
|
VADIVEL
|
VADIVEL
|
2904017WL138354
|
00176
|
IDIB000K227
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098209
|
014388872
|
10/05/2022
|
Thulasimani
|
Thulasimani
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098210
|
014388872
|
10/05/2022
|
Manirathnam
|
Manirathnam
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098221
|
014388872
|
10/05/2022
|
Pappa
|
Pappa
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098232
|
014388872
|
10/05/2022
|
PRAKASH
|
PRAKASH
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098244
|
014388872
|
10/05/2022
|
ARAYEE
|
ARAYEE
|
2904017WL005726
|
00176
|
IDIB000K001
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098260
|
014388872
|
10/05/2022
|
Reka
|
Reka
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098283
|
014388872
|
10/05/2022
|
Sakthivel
|
Sakthivel
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
742
|
TN2904017_100522APB_FTO_190176
|
2904017000NRG23090520220098292
|
014388872
|
10/05/2022
|
Malar
|
Malar
|
2904017WL005726
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2904017_100522FTO_190175
|
2904017000NRG23090520220098326
|
014388859
|
10/05/2022
|
Vadivazhagan
|
Vadivazhagan
|
2904017WL005726
|
00176
|
IDIB000K132
|
1000
|
17/05/2022
|
No Such Account
|
744
|
TN2904017_110722APB_FTO_523623
|
2904017000NRG23090720221135220
|
030529644
|
11/07/2022
|
Sumathi
|
Sumathi
|
2904017WL039922
|
00176
|
IDIB000A062
|
840
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2904017_091122FTO_1126653
|
2904017000NRG23091120223041231
|
014668455
|
09/11/2022
|
Pappathi
|
Pappathi
|
2904017WL100340
|
00176
|
IDIB000K001
|
1365
|
21/11/2022
|
A/c Blocked or Frozen
|
746
|
TN2904017_091122APB_FTO_1126642
|
2904017000NRG23091120223041259
|
014668492
|
09/11/2022
|
Rajakannu
|
Rajakannu
|
2904017WL100343
|
00176
|
IDIB000K001
|
1365
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2904017_091222APB_FTO_1255456
|
2904017000NRG23091220223385275
|
011962707
|
09/12/2022
|
Ganesan
|
Ganesan
|
2904017WL111787
|
00176
|
IDIB000K001
|
1124
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2904017_091222APB_FTO_1255456
|
2904017000NRG23091220223385300
|
011962707
|
09/12/2022
|
Ponnammal
|
Ponnammal
|
2904017WL111787
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2904017_091222APB_FTO_1255447
|
2904017000NRG23091220223386151
|
011962707
|
09/12/2022
|
Sellammal
|
Sellammal
|
2904017WL111831
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2904017_091222APB_FTO_1255447
|
2904017000NRG23091220223386155
|
011962707
|
09/12/2022
|
Ravathi
|
Ravathi
|
2904017WL111831
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904017_091222APB_FTO_1255401
|
2904017000NRG23091220223386547
|
011962707
|
09/12/2022
|
Soundara Rajan
|
Soundara Rajan
|
2904017WL111849
|
00715
|
DBSS0IN0357
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2904017_091222APB_FTO_1255401
|
2904017000NRG23091220223386552
|
011962707
|
09/12/2022
|
Radhadevi
|
Radhadevi
|
2904017WL111849
|
00715
|
DBSS0IN0355
|
1200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
753
|
TN2904017_091222APB_FTO_1255888
|
2904017000NRG23091220223386698
|
011962707
|
09/12/2022
|
Thangam
|
Thangam
|
2904017WL111892
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904017_091222APB_FTO_1255888
|
2904017000NRG23091220223386738
|
011962707
|
09/12/2022
|
Kannammal
|
Kannammal
|
2904017WL111892
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904017_091222APB_FTO_1255888
|
2904017000NRG23091220223386836
|
011962707
|
09/12/2022
|
Dhangam
|
Dhangam
|
2904017WL111892
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2904017_091222APB_FTO_1256912
|
2904017000NRG23091220223388315
|
011962707
|
09/12/2022
|
KAMALA
|
KAMALA
|
2904017WL111928
|
00468
|
UBIN0903841
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904017_091222APB_FTO_1258058
|
2904017000NRG23091220223390312
|
011962707
|
09/12/2022
|
Kannammal
|
Kannammal
|
2904017WL111973
|
00176
|
IDIB000K001
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904017_091222APB_FTO_1258207
|
2904017000NRG23091220223390989
|
017255019
|
09/12/2022
|
Murugesan
|
Murugesan
|
2904017WL111995
|
00176
|
IDIB000C045
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2904017_091222APB_FTO_1258207
|
2904017000NRG23091220223391007
|
017255019
|
09/12/2022
|
Anjalai
|
Anjalai
|
2904017WL111995
|
00468
|
UBIN0903841
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2904017_100123APB_FTO_1420038
|
2904017000NRG23100120233851040
|
018559682
|
10/01/2023
|
Bakkiyam
|
Bakkiyam
|
2904017WL122183
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2904017_100123APB_FTO_1420038
|
2904017000NRG23100120233851059
|
018559682
|
10/01/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL122183
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2904017_100123APB_FTO_1420498
|
2904017000NRG23100120233852751
|
018559682
|
10/01/2023
|
PANJALAI
|
PANJALAI
|
2904017WL122216
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2904017_100123APB_FTO_1420498
|
2904017000NRG23100120233852772
|
018559682
|
10/01/2023
|
ROJA
|
ROJA
|
2904017WL122216
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2904017_110123APB_FTO_1425537
|
2904017000NRG23100120233855628
|
037294953
|
11/01/2023
|
SELVI
|
SELVI
|
2904017WL122270
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2904017_110123APB_FTO_1425537
|
2904017000NRG23100120233855658
|
037294953
|
11/01/2023
|
MArimuthu
|
MArimuthu
|
2904017WL122270
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2904017_110123APB_FTO_1425537
|
2904017000NRG23100120233855668
|
037294953
|
11/01/2023
|
CHinnammal
|
CHinnammal
|
2904017WL122270
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2904017_110123APB_FTO_1425537
|
2904017000NRG23100120233855743
|
037294953
|
11/01/2023
|
RAGAVI
|
RAGAVI
|
2904017WL122270
|
00089
|
CBIN0280891
|
1080
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
TN2904017_110123APB_FTO_1425600
|
2904017000NRG23100120233856231
|
037294953
|
11/01/2023
|
visalachi
|
visalachi
|
2904017WL122281
|
00468
|
UBIN0903833
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2904017_100123APB_FTO_1421892
|
2904017000NRG23100120233857339
|
018559682
|
10/01/2023
|
Mayakannan
|
Mayakannan
|
2904017WL122317
|
00176
|
IDIB000K001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2904017_100123FTO_1424193
|
2904017000NRG23100120233862353
|
018558664
|
10/01/2023
|
AYYAVU
|
AYYAVU
|
2904017WL122404
|
00468
|
UBIN0903841
|
1200
|
04/02/2023
|
No Such Account
|
771
|
TN2904017_110123APB_FTO_1425698
|
2904017000NRG23100120233864187
|
037294953
|
11/01/2023
|
Velmurugan
|
Velmurugan
|
2904017WL122440
|
00468
|
UBIN0903841
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904017_110123APB_FTO_1425698
|
2904017000NRG23100120233864201
|
037294953
|
11/01/2023
|
KUMAR
|
KUMAR
|
2904017WL122440
|
00468
|
UBIN0903841
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904017_110123APB_FTO_1425735
|
2904017000NRG23100120233864751
|
037294953
|
11/01/2023
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL122447
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904017_130223APB_FTO_1542094
|
2904017000NRG23100220234130975
|
008150297
|
13/02/2023
|
Palaniyammal
|
Palaniyammal
|
2904017WL128746
|
00468
|
UBIN0903841
|
1536
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904017_100522APB_FTO_190172
|
2904017000NRG23100520220103981
|
014388872
|
10/05/2022
|
Sellaye
|
Sellaye
|
2904017WL005921
|
00176
|
IDIB000A062
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2904017_100522APB_FTO_190172
|
2904017000NRG23100520220104028
|
014388872
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL005921
|
00176
|
IDIB000A062
|
680
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2904017_110522APB_FTO_193153
|
2904017000NRG23100520220106738
|
014388872
|
11/05/2022
|
Minnaloli
|
Minnaloli
|
2904017WL005984
|
00176
|
IDIB000K001
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904017_110522FTO_193266
|
2904017000NRG23100520220114705
|
014388859
|
11/05/2022
|
Lakshmi s
|
Lakshmi s
|
2904017WL006217
|
00176
|
IDIB000K001
|
1365
|
17/05/2022
|
No Such Account
|
779
|
TN2904017_110522APB_FTO_193178
|
2904017000NRG23100520220114778
|
014388872
|
11/05/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904017WL006225
|
00468
|
UBIN0903841
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
TN2904017_101022APB_FTO_990485
|
2904017000NRG23101020222583687
|
035858313
|
10/10/2022
|
Marimuthu
|
Marimuthu
|
2904017WL087279
|
00165
|
IBKL0001061
|
1092
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
TN2904017_101222APB_FTO_1262711
|
2904017000NRG23101220223398602
|
017255019
|
10/12/2022
|
Kolanjivel
|
Kolanjivel
|
2904017WL112251
|
00176
|
IDIB000A062
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2904017_101222APB_FTO_1263317
|
2904017000NRG23101220223403081
|
017255019
|
10/12/2022
|
Muthamizhan
|
Muthamizhan
|
2904017WL112381
|
00176
|
IDIB000A062
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2904017_101222APB_FTO_1263393
|
2904017000NRG23101220223403111
|
017255019
|
10/12/2022
|
Ishwariya
|
Ishwariya
|
2904017WL112390
|
00176
|
IDIB000K132
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904017_121222APB_FTO_1268642
|
2904017000NRG23101220223404118
|
017255019
|
12/12/2022
|
GOVINDAN
|
GOVINDAN
|
2904017WL112431
|
00177
|
IOBA0001882
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904017_121222APB_FTO_1268642
|
2904017000NRG23101220223404153
|
017255019
|
12/12/2022
|
Reka
|
Reka
|
2904017WL112431
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2904017_101222APB_FTO_1264038
|
2904017000NRG23101220223405945
|
017255019
|
10/12/2022
|
Chithra
|
Chithra
|
2904017WL112484
|
00715
|
DBSS0IN0355
|
1632
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904017_121222APB_FTO_1268580
|
2904017000NRG23101220223406101
|
017255019
|
12/12/2022
|
RATHINA
|
RATHINA
|
2904017WL112486
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2904017_121222APB_FTO_1268580
|
2904017000NRG23101220223406103
|
017255019
|
12/12/2022
|
KATTAIYAN
|
KATTAIYAN
|
2904017WL112486
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904017_110123APB_FTO_1426029
|
2904017000NRG23110120233866762
|
037294953
|
11/01/2023
|
SUNDARI
|
SUNDARI
|
2904017WL122484
|
00468
|
UBIN0903841
|
1215
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2904017_110123APB_FTO_1426029
|
2904017000NRG23110120233866923
|
037294953
|
11/01/2023
|
Ramesh
|
Ramesh
|
2904017WL122486
|
00468
|
UBIN0903841
|
1215
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2904017_110123APB_FTO_1426347
|
2904017000NRG23110120233867354
|
037294953
|
11/01/2023
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904017WL122492
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904017_110123APB_FTO_1426347
|
2904017000NRG23110120233867466
|
037294953
|
11/01/2023
|
Govindhan
|
Govindhan
|
2904017WL122492
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904017_140323APB_FTO_1647702
|
2904017000NRG23110320234621176
|
025719908
|
14/03/2023
|
Minnaloli
|
Minnaloli
|
2904017WL138925
|
00176
|
IDIB000K001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904017_140323APB_FTO_1647653
|
2904017000NRG23110320234627322
|
025719908
|
14/03/2023
|
Mani
|
Mani
|
2904017WL139114
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904017_110522APB_FTO_193169
|
2904017000NRG23110520220115281
|
014388872
|
11/05/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904017WL006235
|
00176
|
IDIB000K132
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904017_110522APB_FTO_193169
|
2904017000NRG23110520220115282
|
014388872
|
11/05/2022
|
ANJALAI
|
ANJALAI
|
2904017WL006235
|
00176
|
IDIB000K132
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2904017_110522APB_FTO_193169
|
2904017000NRG23110520220115352
|
014388872
|
11/05/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904017WL006235
|
00176
|
IDIB000K132
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904017_110522APB_FTO_193143
|
2904017000NRG23110520220116511
|
014388872
|
11/05/2022
|
SANTHI
|
SANTHI
|
2904017WL006276
|
00176
|
IDIB000K132
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904017_110522APB_FTO_193124
|
2904017000NRG23110520220116980
|
014388872
|
11/05/2022
|
Mariyapillai
|
Mariyapillai
|
2904017WL006286
|
00176
|
IDIB000K132
|
540
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TN2904017_110522APB_FTO_193124
|
2904017000NRG23110520220116996
|
014388872
|
11/05/2022
|
Sadaiyammal
|
Sadaiyammal
|
2904017WL006286
|
00176
|
IDIB000K132
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2904017_110522APB_FTO_193124
|
2904017000NRG23110520220117031
|
014388872
|
11/05/2022
|
Banumathi
|
Banumathi
|
2904017WL006286
|
00176
|
IDIB000K132
|
360
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2904017_110522APB_FTO_193090
|
2904017000NRG23110520220117813
|
014388872
|
11/05/2022
|
SAROJA
|
SAROJA
|
2904017WL006292
|
00415
|
SBIN0000852
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904017_110522APB_FTO_193969
|
2904017000NRG23110520220120383
|
014388872
|
11/05/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL006352
|
00691
|
IPOS0000001
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904017_110522APB_FTO_193969
|
2904017000NRG23110520220120462
|
014388872
|
11/05/2022
|
Koothayee
|
Koothayee
|
2904017WL006352
|
00089
|
CBIN0280891
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2904017_110522APB_FTO_193943
|
2904017000NRG23110520220120655
|
014388872
|
11/05/2022
|
Sivagami
|
Sivagami
|
2904017WL006363
|
00176
|
IDIB000A062
|
1000
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
TN2904017_110522APB_FTO_193431
|
2904017000NRG23110520220120836
|
014388872
|
11/05/2022
|
Balachandhar
|
Balachandhar
|
2904017WL006365
|
00089
|
CBIN0280891
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2904017_110522APB_FTO_193458
|
2904017000NRG23110520220121183
|
014388872
|
11/05/2022
|
Valli
|
Valli
|
2904017WL006371
|
00089
|
CBIN0280891
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2904017_110522APB_FTO_193512
|
2904017000NRG23110520220121456
|
014388872
|
11/05/2022
|
Rejina
|
Rejina
|
2904017WL006374
|
00468
|
UBIN0903841
|
900
|
17/05/2022
|
invalid Bank Identifier
|
809
|
TN2904017_110522APB_FTO_193512
|
2904017000NRG23110520220121457
|
014388872
|
11/05/2022
|
Karuppayee
|
Karuppayee
|
2904017WL006374
|
00468
|
UBIN0903841
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2904017_110522FTO_193511
|
2904017000NRG23110520220121507
|
014388859
|
11/05/2022
|
Kalaimani
|
Kalaimani
|
2904017WL006374
|
00468
|
UBIN0823660
|
900
|
17/05/2022
|
No Such Account
|
811
|
TN2904017_110522FTO_193594
|
2904017000NRG23110520220122123
|
014388859
|
11/05/2022
|
Sutha
|
Sutha
|
2904017WL006384
|
00468
|
UBIN0903841
|
950
|
17/05/2022
|
No Such Account
|
812
|
TN2904017_110522FTO_193594
|
2904017000NRG23110520220122148
|
014388859
|
11/05/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL006384
|
00468
|
UBIN0903841
|
1365
|
17/05/2022
|
Account closed
|
813
|
TN2904017_110522APB_FTO_193595
|
2904017000NRG23110520220122198
|
014388872
|
11/05/2022
|
SUMATHI
|
SUMATHI
|
2904017WL006384
|
00468
|
UBIN0903841
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2904017_110522APB_FTO_193914
|
2904017000NRG23110520220122561
|
014388872
|
11/05/2022
|
Rukkumani
|
Rukkumani
|
2904017WL006393
|
00415
|
SBIN0000852
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2904017_110522APB_FTO_193758
|
2904017000NRG23110520220122655
|
014388872
|
11/05/2022
|
PANDIYAN
|
PANDIYAN
|
2904017WL006400
|
00468
|
UBIN0903841
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2904017_120622APB_FTO_331257
|
2904017000NRG23110620220626701
|
011252298
|
12/06/2022
|
ADHIMOOLAM
|
ADHIMOOLAM
|
2904017WL021462
|
00468
|
UBIN0903841
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2904017_110622FTO_327082
|
2904017000NRG23110620220629614
|
011252338
|
11/06/2022
|
Manikandan
|
Manikandan
|
2904017WL021553
|
00468
|
UBIN0903841
|
1638
|
23/06/2022
|
No Such Account
|
818
|
TN2904017_110622FTO_327049
|
2904017000NRG23110620220629648
|
011252338
|
11/06/2022
|
Senthil
|
Senthil
|
2904017WL021559
|
00468
|
UBIN0903841
|
1638
|
23/06/2022
|
No Such Account
|
819
|
TN2904017_130622FTO_334359
|
2904017000NRG23110620220631425
|
011252338
|
13/06/2022
|
THARANITHARAN
|
THARANITHARAN
|
2904017WL021645
|
00176
|
IDIB000K132
|
1020
|
23/06/2022
|
No Such Account
|
820
|
TN2904017_130622APB_FTO_334327
|
2904017000NRG23110620220632250
|
011252298
|
13/06/2022
|
faulinamari
|
faulinamari
|
2904017WL021671
|
00176
|
IDIB000A062
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2904017_120622APB_FTO_331222
|
2904017000NRG23110620220633117
|
011252298
|
12/06/2022
|
ANJALAI
|
ANJALAI
|
2904017WL021692
|
00468
|
UBIN0903841
|
950
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904017_130622APB_FTO_334124
|
2904017000NRG23110620220634920
|
011252298
|
13/06/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904017WL021722
|
00089
|
CBIN0280891
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904017_130622APB_FTO_334124
|
2904017000NRG23110620220634969
|
011252298
|
13/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL021722
|
00691
|
IPOS0000001
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904017_130622APB_FTO_334124
|
2904017000NRG23110620220635027
|
011252298
|
13/06/2022
|
Subramani
|
Subramani
|
2904017WL021722
|
00089
|
CBIN0280891
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904017_130622FTO_334118
|
2904017000NRG23110620220635066
|
011252338
|
13/06/2022
|
THOPPALAN
|
THOPPALAN
|
2904017WL021722
|
00089
|
CBIN0280891
|
1140
|
23/06/2022
|
No Such Account
|
826
|
TN2904017_130622FTO_334118
|
2904017000NRG23110620220635070
|
011252338
|
13/06/2022
|
vellaiyammal
|
vellaiyammal
|
2904017WL021722
|
00089
|
CBIN0280891
|
1140
|
23/06/2022
|
No Such Account
|
827
|
TN2904017_110622APB_FTO_326992
|
2904017000NRG23110620220635642
|
011252298
|
11/06/2022
|
Thangavel
|
Thangavel
|
2904017WL021730
|
00468
|
UBIN0934381
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2904017_110622APB_FTO_326944
|
2904017000NRG23110620220638865
|
011252298
|
11/06/2022
|
SIVAKUMARI
|
SIVAKUMARI
|
2904017WL021782
|
00354
|
PUNB0251000
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2904017_120622APB_FTO_331218
|
2904017000NRG23110620220639166
|
011252298
|
12/06/2022
|
SUMATHI
|
SUMATHI
|
2904017WL021789
|
00468
|
UBIN0903841
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2904017_120622FTO_331217
|
2904017000NRG23110620220639182
|
011252338
|
12/06/2022
|
GANESAN
|
GANESAN
|
2904017WL021789
|
00468
|
UBIN0903841
|
1140
|
23/06/2022
|
No Such Account
|
831
|
TN2904017_120622APB_FTO_331218
|
2904017000NRG23110620220639189
|
011252298
|
12/06/2022
|
KAttaiyan
|
KAttaiyan
|
2904017WL021789
|
00468
|
UBIN0903841
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904017_120622APB_FTO_331087
|
2904017000NRG23110620220639456
|
011252298
|
12/06/2022
|
Amirthavalli
|
Amirthavalli
|
2904017WL021802
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904017_120622APB_FTO_331214
|
2904017000NRG23110620220639852
|
011252298
|
12/06/2022
|
AMIRTHAM V
|
AMIRTHAM V
|
2904017WL021806
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2904017_120622APB_FTO_331214
|
2904017000NRG23110620220639873
|
011252298
|
12/06/2022
|
Pondurangan
|
Pondurangan
|
2904017WL021806
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2904017_120622APB_FTO_331214
|
2904017000NRG23110620220639878
|
011252298
|
12/06/2022
|
AMMASI
|
AMMASI
|
2904017WL021806
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904017_120622APB_FTO_331214
|
2904017000NRG23110620220639907
|
011252298
|
12/06/2022
|
Lakshmanan
|
Lakshmanan
|
2904017WL021806
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2904017_120622APB_FTO_331214
|
2904017000NRG23110620220639914
|
011252298
|
12/06/2022
|
Mookayee
|
Mookayee
|
2904017WL021806
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2904017_120622APB_FTO_331085
|
2904017000NRG23110620220641440
|
011252298
|
12/06/2022
|
Kiliyammal
|
Kiliyammal
|
2904017WL021831
|
00089
|
CBIN0280891
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904017_120622APB_FTO_331085
|
2904017000NRG23110620220641483
|
011252298
|
12/06/2022
|
Neelavathi
|
Neelavathi
|
2904017WL021831
|
00089
|
CBIN0280891
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2904017_120622APB_FTO_331081
|
2904017000NRG23110620220645275
|
011252298
|
12/06/2022
|
Varatharasan
|
Varatharasan
|
2904017WL021949
|
00176
|
IDIB000A062
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2904017_120622APB_FTO_331081
|
2904017000NRG23110620220645293
|
011252298
|
12/06/2022
|
Rathinam
|
Rathinam
|
2904017WL021949
|
00176
|
IDIB000A062
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2904017_120622APB_FTO_331081
|
2904017000NRG23110620220645300
|
011252298
|
12/06/2022
|
Janagi
|
Janagi
|
2904017WL021949
|
00176
|
IDIB000A062
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TN2904017_120622APB_FTO_331081
|
2904017000NRG23110620220645346
|
011252298
|
12/06/2022
|
Pachaiyappilai
|
Pachaiyappilai
|
2904017WL021949
|
00176
|
IDIB000A062
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2904017_120622APB_FTO_331081
|
2904017000NRG23110620220645353
|
011252298
|
12/06/2022
|
Rajamani
|
Rajamani
|
2904017WL021949
|
00176
|
IDIB000A062
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2904017_120622APB_FTO_331081
|
2904017000NRG23110620220645380
|
011252298
|
12/06/2022
|
Arumugam
|
Arumugam
|
2904017WL021949
|
00176
|
IDIB000A062
|
1080
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
846
|
TN2904017_110622APB_FTO_330579
|
2904017000NRG23110620220645419
|
011252298
|
11/06/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL021951
|
00468
|
UBIN0903841
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2904017_110622APB_FTO_330579
|
2904017000NRG23110620220645475
|
011252298
|
11/06/2022
|
Viruthambal
|
Viruthambal
|
2904017WL021951
|
00468
|
UBIN0903841
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2904017_110622APB_FTO_330579
|
2904017000NRG23110620220645484
|
011252298
|
11/06/2022
|
KUMAR
|
KUMAR
|
2904017WL021951
|
00468
|
UBIN0903841
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2904017_110622APB_FTO_330542
|
2904017000NRG23110620220647033
|
011252298
|
11/06/2022
|
Kolavi
|
Kolavi
|
2904017WL021974
|
00468
|
UBIN0903841
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TN2904017_110722APB_FTO_519202
|
2904017000NRG23110720221164211
|
030529644
|
11/07/2022
|
Pappathi
|
Pappathi
|
2904017WL040715
|
00089
|
CBIN0280891
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2904017_110722APB_FTO_519202
|
2904017000NRG23110720221164304
|
030529644
|
11/07/2022
|
Selvi
|
Selvi
|
2904017WL040715
|
00089
|
CBIN0280891
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TN2904017_110722APB_FTO_519202
|
2904017000NRG23110720221164334
|
030529644
|
11/07/2022
|
RANJITHKUMAR
|
RANJITHKUMAR
|
2904017WL040715
|
00089
|
CBIN0280891
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2904017_110722APB_FTO_519188
|
2904017000NRG23110720221164349
|
030529644
|
11/07/2022
|
Sivakumar
|
Sivakumar
|
2904017WL040716
|
00468
|
UBIN0903841
|
800
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2904017_110722APB_FTO_519188
|
2904017000NRG23110720221164401
|
030529644
|
11/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904017WL040716
|
00468
|
UBIN0903841
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2904017_110722APB_FTO_519188
|
2904017000NRG23110720221164414
|
030529644
|
11/07/2022
|
Selvi
|
Selvi
|
2904017WL040716
|
00468
|
UBIN0903841
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2904017_110722APB_FTO_520302
|
2904017000NRG23110720221169785
|
030529644
|
11/07/2022
|
Mookaye
|
Mookaye
|
2904017WL040863
|
00177
|
IOBA0002791
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2904017_110722APB_FTO_520302
|
2904017000NRG23110720221169787
|
030529644
|
11/07/2022
|
Arayee
|
Arayee
|
2904017WL040863
|
00176
|
IDIB000K001
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TN2904017_110722APB_FTO_520302
|
2904017000NRG23110720221169818
|
030529644
|
11/07/2022
|
AMIRTHAM
|
AMIRTHAM
|
2904017WL040863
|
00176
|
IDIB000K227
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2904017_110722FTO_520296
|
2904017000NRG23110720221169841
|
030529590
|
11/07/2022
|
Periyasamy
|
Periyasamy
|
2904017WL040863
|
00176
|
IDIB000K001
|
1200
|
18/07/2022
|
No Such Account
|
860
|
TN2904017_110722APB_FTO_520302
|
2904017000NRG23110720221169864
|
030529644
|
11/07/2022
|
Kaviyarasi
|
Kaviyarasi
|
2904017WL040863
|
00176
|
IDIB000K001
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2904017_110722APB_FTO_520973
|
2904017000NRG23110720221174954
|
030529644
|
11/07/2022
|
Usha
|
Usha
|
2904017WL040984
|
00089
|
CBIN0280891
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2904017_110722APB_FTO_520973
|
2904017000NRG23110720221174971
|
030529644
|
11/07/2022
|
Deivanai
|
Deivanai
|
2904017WL040984
|
00089
|
CBIN0280891
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2904017_110722APB_FTO_520973
|
2904017000NRG23110720221175012
|
030529644
|
11/07/2022
|
Latha
|
Latha
|
2904017WL040984
|
00089
|
CBIN0280891
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2904017_110722APB_FTO_520973
|
2904017000NRG23110720221175021
|
030529644
|
11/07/2022
|
Rani
|
Rani
|
2904017WL040984
|
00089
|
CBIN0280891
|
1405
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TN2904017_110722APB_FTO_523925
|
2904017000NRG23110720221176924
|
030529644
|
11/07/2022
|
Ezhumalai
|
Ezhumalai
|
2904017WL041026
|
00415
|
SBIN0000852
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TN2904017_110722APB_FTO_523895
|
2904017000NRG23110720221178880
|
030529644
|
11/07/2022
|
Asali
|
Asali
|
2904017WL041078
|
00415
|
SBIN0000852
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2904017_110722APB_FTO_523895
|
2904017000NRG23110720221178890
|
030529644
|
11/07/2022
|
PERIYANAYAGAM
|
PERIYANAYAGAM
|
2904017WL041078
|
00176
|
IDIB000K132
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2904017_110722FTO_523870
|
2904017000NRG23110720221183102
|
030529590
|
11/07/2022
|
MUNIYAPPAN
|
MUNIYAPPAN
|
2904017WL041228
|
00468
|
UBIN0903833
|
1260
|
18/07/2022
|
No Such Account
|
869
|
TN2904017_110722APB_FTO_523871
|
2904017000NRG23110720221183121
|
030529644
|
11/07/2022
|
ALAMELU
|
ALAMELU
|
2904017WL041228
|
00415
|
SBIN0000852
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2904017_110722FTO_523750
|
2904017000NRG23110720221185029
|
030529590
|
11/07/2022
|
VELU
|
VELU
|
2904017WL041307
|
00089
|
CBIN0280891
|
900
|
18/07/2022
|
Account closed
|
871
|
TN2904017_110722APB_FTO_523754
|
2904017000NRG23110720221185036
|
030529644
|
11/07/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904017WL041307
|
00089
|
CBIN0280891
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2904017_110722APB_FTO_523754
|
2904017000NRG23110720221185044
|
030529644
|
11/07/2022
|
Santhi
|
Santhi
|
2904017WL041307
|
00089
|
CBIN0280891
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2904017_110722APB_FTO_523754
|
2904017000NRG23110720221185076
|
030529644
|
11/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL041307
|
00691
|
IPOS0000001
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2904017_110722APB_FTO_523754
|
2904017000NRG23110720221185128
|
030529644
|
11/07/2022
|
Subramani
|
Subramani
|
2904017WL041307
|
00089
|
CBIN0280891
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2904017_110722APB_FTO_523754
|
2904017000NRG23110720221185160
|
030529644
|
11/07/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL041307
|
00089
|
CBIN0280891
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2904017_110722APB_FTO_523729
|
2904017000NRG23110720221185781
|
030529644
|
11/07/2022
|
faulinamari
|
faulinamari
|
2904017WL041329
|
00176
|
IDIB000A062
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904017_110722APB_FTO_523882
|
2904017000NRG23110720221191166
|
030529644
|
11/07/2022
|
Kannammal
|
Kannammal
|
2904017WL041490
|
00176
|
IDIB000A062
|
1140
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2904017_110722APB_FTO_524826
|
2904017000NRG23110720221193423
|
030529644
|
11/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL041558
|
00089
|
CBIN0280891
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2904017_110722APB_FTO_524826
|
2904017000NRG23110720221193501
|
030529644
|
11/07/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL041558
|
00715
|
DBSS0IN0357
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2904017_110722APB_FTO_524826
|
2904017000NRG23110720221193516
|
030529644
|
11/07/2022
|
Rajeswari
|
Rajeswari
|
2904017WL041558
|
00078
|
CNRB0004724
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2904017_130123APB_FTO_1437838
|
2904017000NRG23120120233872576
|
037293709
|
13/01/2023
|
Ravi
|
Ravi
|
2904017WL122687
|
00176
|
IDIB000K132
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2904017_130123APB_FTO_1436796
|
2904017000NRG23120120233878083
|
037293709
|
13/01/2023
|
Soundharrajan
|
Soundharrajan
|
2904017WL122842
|
00176
|
IDIB000A062
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2904017_130123APB_FTO_1442398
|
2904017000NRG23120120233896821
|
037293709
|
13/01/2023
|
PICHAYEE
|
PICHAYEE
|
2904017WL123241
|
00415
|
SBIN0011069
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2904017_120123APB_FTO_1434871
|
2904017000NRG23120120233902933
|
037293709
|
12/01/2023
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL123359
|
00468
|
UBIN0903841
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2904017_130123APB_FTO_1437746
|
2904017000NRG23120120233904746
|
037293709
|
13/01/2023
|
Meena
|
Meena
|
2904017WL123402
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2904017_130123APB_FTO_1437746
|
2904017000NRG23120120233904847
|
037293709
|
13/01/2023
|
Selvamani
|
Selvamani
|
2904017WL123402
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2904017_130123APB_FTO_1440570
|
2904017000NRG23120120233905448
|
037293709
|
13/01/2023
|
Mallika
|
Mallika
|
2904017WL123411
|
00176
|
IDIB000K227
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2904017_130123APB_FTO_1437342
|
2904017000NRG23120120233905918
|
037293709
|
13/01/2023
|
Palaniyammal
|
Palaniyammal
|
2904017WL123421
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2904017_140323APB_FTO_1647027
|
2904017000NRG23120320234630840
|
025719908
|
14/03/2023
|
SAGUNTHALA
|
SAGUNTHALA
|
2904017WL139223
|
00468
|
UBIN0903841
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904017_120622APB_FTO_331060
|
2904017000NRG23120620220649732
|
011252298
|
12/06/2022
|
Karunanithi
|
Karunanithi
|
2904017WL022069
|
00176
|
IDIB000K132
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2904017_120622APB_FTO_331058
|
2904017000NRG23120620220649863
|
011252298
|
12/06/2022
|
Thavan
|
Thavan
|
2904017WL022070
|
00176
|
IDIB000K132
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2904017_120622APB_FTO_331211
|
2904017000NRG23120620220649933
|
011252298
|
12/06/2022
|
Sathyavani
|
Sathyavani
|
2904017WL022071
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2904017_120622APB_FTO_331211
|
2904017000NRG23120620220649936
|
011252298
|
12/06/2022
|
Kavitha
|
Kavitha
|
2904017WL022071
|
00468
|
UBIN0934381
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2904017_120622FTO_331210
|
2904017000NRG23120620220649962
|
011252338
|
12/06/2022
|
nadesan
|
nadesan
|
2904017WL022071
|
00415
|
SBIN0011072
|
1200
|
23/06/2022
|
Account closed
|
895
|
TN2904017_120622APB_FTO_331211
|
2904017000NRG23120620220649980
|
011252298
|
12/06/2022
|
KAVITHA
|
KAVITHA
|
2904017WL022071
|
00415
|
SBIN0000852
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2904017_120622FTO_331331
|
2904017000NRG23120620220650015
|
011252338
|
12/06/2022
|
DEvaki
|
DEvaki
|
2904017WL022073
|
00089
|
CBIN0280891
|
1320
|
23/06/2022
|
Account closed
|
897
|
TN2904017_120622APB_FTO_331332
|
2904017000NRG23120620220650050
|
011252298
|
12/06/2022
|
SUNDIRAM
|
SUNDIRAM
|
2904017WL022073
|
00089
|
CBIN0280891
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2904017_120622APB_FTO_331332
|
2904017000NRG23120620220650151
|
011252298
|
12/06/2022
|
chellammal
|
chellammal
|
2904017WL022073
|
00089
|
CBIN0280891
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2904017_130822FTO_720200
|
2904017000NRG23120820221740615
|
013156717
|
13/08/2022
|
Balamurugan
|
Balamurugan
|
2904017WL060787
|
00165
|
IBKL0001061
|
1000
|
25/08/2022
|
No Such Account
|
900
|
TN2904017_120922APB_FTO_857571
|
2904017000NRG23120920222247264
|
035858126
|
12/09/2022
|
Rajeswari
|
Rajeswari
|
2904017WL075706
|
00078
|
CNRB0004724
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2904017_141122APB_FTO_1148051
|
2904017000NRG23121120223066156
|
008138150
|
14/11/2022
|
Soundharrajan
|
Soundharrajan
|
2904017WL101504
|
00176
|
IDIB000A062
|
1124
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2904017_141122APB_FTO_1148051
|
2904017000NRG23121120223066225
|
008138150
|
14/11/2022
|
Kavitha
|
Kavitha
|
2904017WL101504
|
00691
|
IPOS0000001
|
800
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2904017_141122APB_FTO_1148099
|
2904017000NRG23121120223067843
|
008138150
|
14/11/2022
|
Subramani
|
Subramani
|
2904017WL101581
|
00089
|
CBIN0280891
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2904017_121222APB_FTO_1273515
|
2904017000NRG23121220223418646
|
017255019
|
12/12/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL112726
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2904017_121222APB_FTO_1273515
|
2904017000NRG23121220223418663
|
017255019
|
12/12/2022
|
Periyammal
|
Periyammal
|
2904017WL112726
|
00468
|
UBIN0903841
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2904017_121222APB_FTO_1273515
|
2904017000NRG23121220223418688
|
017255019
|
12/12/2022
|
Thangavel
|
Thangavel
|
2904017WL112726
|
00468
|
UBIN0934381
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2904017_121222FTO_1273600
|
2904017000NRG23121220223439740
|
017254868
|
12/12/2022
|
Karuppaye
|
Karuppaye
|
2904017WL113140
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
No Such Account
|
908
|
TN2904017_121222FTO_1273600
|
2904017000NRG23121220223439787
|
017254868
|
12/12/2022
|
KANNAN POOMALAI
|
KANNAN POOMALAI
|
2904017WL113140
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
No Such Account
|
909
|
TN2904017_130123FTO_1437044
|
2904017000NRG23130120233906807
|
037291334
|
13/01/2023
|
Rajendiran
|
Rajendiran
|
2904017WL123440
|
00468
|
UBIN0903841
|
1200
|
04/02/2023
|
No Such Account
|
910
|
TN2904017_130123FTO_1437044
|
2904017000NRG23130120233906834
|
037291334
|
13/01/2023
|
Krishnabalan
|
Krishnabalan
|
2904017WL123440
|
00227
|
KVBL0001606
|
1200
|
04/02/2023
|
No Such Account
|
911
|
TN2904017_130123APB_FTO_1436907
|
2904017000NRG23130120233907102
|
037293709
|
13/01/2023
|
SHANMUGAM
|
SHANMUGAM
|
2904017WL123458
|
00176
|
IDIB000K001
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2904017_130123APB_FTO_1438441
|
2904017000NRG23130120233909934
|
037293709
|
13/01/2023
|
Ramalingam
|
Ramalingam
|
2904017WL123582
|
00468
|
UBIN0903841
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2904017_130123APB_FTO_1438005
|
2904017000NRG23130120233910119
|
037293709
|
13/01/2023
|
Arumugam
|
Arumugam
|
2904017WL123594
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2904017_130123APB_FTO_1440187
|
2904017000NRG23130120233921278
|
037293709
|
13/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904017WL123757
|
00715
|
DBSS0IN0808
|
1632
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2904017_130123APB_FTO_1443792
|
2904017000NRG23130120233936773
|
037293709
|
13/01/2023
|
Periyasamy
|
Periyasamy
|
2904017WL124032
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2904017_130123APB_FTO_1443737
|
2904017000NRG23130120233945249
|
037293709
|
13/01/2023
|
KUMAR
|
KUMAR
|
2904017WL124146
|
00468
|
UBIN0903841
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2904017_130123APB_FTO_1443737
|
2904017000NRG23130120233945284
|
037293709
|
13/01/2023
|
Anjalai
|
Anjalai
|
2904017WL124146
|
00468
|
UBIN0903841
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2904017_130123APB_FTO_1443954
|
2904017000NRG23130120233945853
|
037293709
|
13/01/2023
|
Neelavathi
|
Neelavathi
|
2904017WL124155
|
00415
|
SBIN0000852
|
1200
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
TN2904017_130123APB_FTO_1444446
|
2904017000NRG23130120233949004
|
037293709
|
13/01/2023
|
Chithra
|
Chithra
|
2904017WL124210
|
00715
|
DBSS0IN0355
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TN2904017_130123FTO_1444422
|
2904017000NRG23130120233949033
|
037291334
|
13/01/2023
|
THAVAMANI
|
THAVAMANI
|
2904017WL124210
|
00715
|
DBSS0IN0808
|
1200
|
04/02/2023
|
No Such Account
|
921
|
TN2904017_130123APB_FTO_1444446
|
2904017000NRG23130120233949137
|
037293709
|
13/01/2023
|
Chinnadhurai
|
Chinnadhurai
|
2904017WL124210
|
00715
|
DBSS0IN0808
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2904017_130123FTO_1444422
|
2904017000NRG23130120233949144
|
037291334
|
13/01/2023
|
Manikkam
|
Manikkam
|
2904017WL124210
|
00176
|
IDIB000K132
|
1686
|
04/02/2023
|
No Such Account
|
923
|
TN2904017_130123APB_FTO_1445551
|
2904017000NRG23130120233954000
|
037294430
|
13/01/2023
|
Palaniyammal
|
Palaniyammal
|
2904017WL124309
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2904017_130123APB_FTO_1445551
|
2904017000NRG23130120233954019
|
037294430
|
13/01/2023
|
Periyammal
|
Periyammal
|
2904017WL124309
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2904017_130123FTO_1445518
|
2904017000NRG23130120233954035
|
037267819
|
13/01/2023
|
DHAMOTHARAN
|
DHAMOTHARAN
|
2904017WL124309
|
00176
|
IDIB000K132
|
1000
|
04/02/2023
|
No Such Account
|
926
|
TN2904017_130123APB_FTO_1445551
|
2904017000NRG23130120233954043
|
037294430
|
13/01/2023
|
Thangavel
|
Thangavel
|
2904017WL124309
|
00468
|
UBIN0934381
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2904017_130223APB_FTO_1544680
|
2904017000NRG23130220234143547
|
008150297
|
13/02/2023
|
VADIVEL
|
VADIVEL
|
2904017WL129201
|
00176
|
IDIB000K227
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904017_130223APB_FTO_1544628
|
2904017000NRG23130220234145050
|
008150297
|
13/02/2023
|
Arumugam
|
Arumugam
|
2904017WL129231
|
00176
|
IDIB000K001
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2904017_140323APB_FTO_1647630
|
2904017000NRG23130320234642326
|
025719908
|
14/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL139486
|
00176
|
IDIB000A062
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
TN2904017_140323APB_FTO_1646621
|
2904017000NRG23130320234645044
|
025719908
|
14/03/2023
|
Paunambal
|
Paunambal
|
2904017WL139530
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2904017_140323APB_FTO_1646621
|
2904017000NRG23130320234645050
|
025719908
|
14/03/2023
|
VALLI
|
VALLI
|
2904017WL139530
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2904017_140323APB_FTO_1647086
|
2904017000NRG23130320234650863
|
025719908
|
14/03/2023
|
KALIYAN
|
KALIYAN
|
2904017WL139615
|
00415
|
SBIN0011069
|
1200
|
31/03/2023
|
Account closed
|
933
|
TN2904017_140323APB_FTO_1647015
|
2904017000NRG23130320234651166
|
025719908
|
14/03/2023
|
Sandhiya
|
Sandhiya
|
2904017WL139621
|
00715
|
DBSS0IN0808
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2904017_140323APB_FTO_1647015
|
2904017000NRG23130320234651266
|
025719908
|
14/03/2023
|
Chinnadhurai
|
Chinnadhurai
|
2904017WL139621
|
00715
|
DBSS0IN0808
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2904017_140323APB_FTO_1646960
|
2904017000NRG23130320234652969
|
025719908
|
14/03/2023
|
Periyasamy
|
Periyasamy
|
2904017WL139654
|
00176
|
IDIB000A062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2904017_140522APB_FTO_203683
|
2904017000NRG23130520220138835
|
015438045
|
14/05/2022
|
mani.l
|
mani.l
|
2904017WL007057
|
00415
|
SBIN0000852
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2904017_140522APB_FTO_203669
|
2904017000NRG23130520220139835
|
015438045
|
14/05/2022
|
ALMELU
|
ALMELU
|
2904017WL007106
|
00415
|
SBIN0000852
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2904017_140522APB_FTO_203657
|
2904017000NRG23130520220139902
|
015438045
|
14/05/2022
|
Govinthan
|
Govinthan
|
2904017WL007112
|
00176
|
IDIB000K001
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2904017_140522APB_FTO_203561
|
2904017000NRG23130520220140243
|
015438045
|
14/05/2022
|
Nadusamy
|
Nadusamy
|
2904017WL007127
|
00176
|
IDIB000A062
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2904017_130622APB_FTO_337605
|
2904017000NRG23130620220653471
|
011252298
|
13/06/2022
|
Perumal
|
Perumal
|
2904017WL022139
|
00176
|
IDIB000K001
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904017_130622APB_FTO_334738
|
2904017000NRG23130620220661119
|
011252298
|
13/06/2022
|
Balachandar
|
Balachandar
|
2904017WL022334
|
00089
|
CBIN0280891
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2904017_130622APB_FTO_336926
|
2904017000NRG23130620220661279
|
011252298
|
13/06/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL022335
|
00177
|
IOBA0001882
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2904017_130622APB_FTO_335080
|
2904017000NRG23130620220662458
|
011252298
|
13/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
2904017WL022359
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2904017_130622APB_FTO_336865
|
2904017000NRG23130620220663540
|
011252298
|
13/06/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904017WL022374
|
00468
|
UBIN0903841
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2904017_130622FTO_336839
|
2904017000NRG23130620220663570
|
011252338
|
13/06/2022
|
Manikandan
|
Manikandan
|
2904017WL022374
|
00468
|
UBIN0903841
|
1100
|
23/06/2022
|
Account closed
|
946
|
TN2904017_130622APB_FTO_336865
|
2904017000NRG23130620220663616
|
011252298
|
13/06/2022
|
Subrayan
|
Subrayan
|
2904017WL022374
|
00468
|
UBIN0903841
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2904017_130622APB_FTO_337525
|
2904017000NRG23130620220664231
|
011252298
|
13/06/2022
|
RAJA
|
RAJA
|
2904017WL022383
|
00715
|
DBSS0IN0355
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2904017_130622FTO_337515
|
2904017000NRG23130620220664270
|
011252338
|
13/06/2022
|
Sarasu
|
Sarasu
|
2904017WL022383
|
00176
|
IDIB000K132
|
1200
|
23/06/2022
|
No Such Account
|
949
|
TN2904017_130622FTO_337515
|
2904017000NRG23130620220664273
|
011252338
|
13/06/2022
|
CHELLAMMAL
|
CHELLAMMAL
|
2904017WL022383
|
00715
|
DBSS0IN0357
|
1200
|
23/06/2022
|
No Such Account
|
950
|
TN2904017_130622APB_FTO_335877
|
2904017000NRG23130620220666861
|
011252298
|
13/06/2022
|
Ramasamy
|
Ramasamy
|
2904017WL022414
|
00176
|
IDIB000K001
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2904017_130622APB_FTO_336970
|
2904017000NRG23130620220669907
|
011252298
|
13/06/2022
|
Saraswathi
|
Saraswathi
|
2904017WL022484
|
00468
|
UBIN0823660
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2904017_130622APB_FTO_339453
|
2904017000NRG23130620220672336
|
011252298
|
13/06/2022
|
VASANTHA
|
VASANTHA
|
2904017WL022533
|
00176
|
IDIB000K001
|
600
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
953
|
TN2904017_130622APB_FTO_339453
|
2904017000NRG23130620220672337
|
011252298
|
13/06/2022
|
chinnapillai
|
chinnapillai
|
2904017WL022533
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2904017_130622APB_FTO_339453
|
2904017000NRG23130620220672382
|
011252298
|
13/06/2022
|
Thavayee
|
Thavayee
|
2904017WL022533
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
955
|
TN2904017_130622APB_FTO_339453
|
2904017000NRG23130620220672430
|
011252298
|
13/06/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL022533
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
TN2904017_130622APB_FTO_339453
|
2904017000NRG23130620220672439
|
011252298
|
13/06/2022
|
Poongavanam
|
Poongavanam
|
2904017WL022533
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
957
|
TN2904017_130622APB_FTO_339453
|
2904017000NRG23130620220672446
|
011252298
|
13/06/2022
|
rani
|
rani
|
2904017WL022533
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
958
|
TN2904017_130622APB_FTO_339440
|
2904017000NRG23130620220675081
|
011252298
|
13/06/2022
|
Kaliyammal
|
Kaliyammal
|
2904017WL022588
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2904017_130622APB_FTO_339440
|
2904017000NRG23130620220675133
|
011252298
|
13/06/2022
|
BARAMASWARI
|
BARAMASWARI
|
2904017WL022588
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2904017_130622APB_FTO_339436
|
2904017000NRG23130620220677547
|
011252298
|
13/06/2022
|
Mani
|
Mani
|
2904017WL022638
|
00176
|
IDIB000K001
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2904017_130622APB_FTO_339406
|
2904017000NRG23130620220679142
|
011252298
|
13/06/2022
|
Meri
|
Meri
|
2904017WL022669
|
00468
|
UBIN0903841
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2904017_130622APB_FTO_339412
|
2904017000NRG23130620220679245
|
011252298
|
13/06/2022
|
Rasul bee
|
Rasul bee
|
2904017WL022671
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2904017_130622APB_FTO_339400
|
2904017000NRG23130620220679534
|
011252298
|
13/06/2022
|
DURKADEVI
|
DURKADEVI
|
2904017WL022673
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2904017_130622APB_FTO_339400
|
2904017000NRG23130620220679606
|
011252298
|
13/06/2022
|
SELVI
|
SELVI
|
2904017WL022673
|
00176
|
IDIB000K001
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2904017_130622FTO_339475
|
2904017000NRG23130620220679808
|
011252338
|
13/06/2022
|
Vengadesan
|
Vengadesan
|
2904017WL022676
|
00715
|
DBSS0IN0357
|
1200
|
23/06/2022
|
No Such Account
|
966
|
TN2904017_130622APB_FTO_339476
|
2904017000NRG23130620220679828
|
011252298
|
13/06/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL022676
|
00715
|
DBSS0IN0357
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904017_130622FTO_339475
|
2904017000NRG23130620220679840
|
011252338
|
13/06/2022
|
Senthil Kumar
|
Senthil Kumar
|
2904017WL022676
|
00415
|
SBIN0000852
|
1200
|
23/06/2022
|
No Such Account
|
968
|
TN2904017_130622APB_FTO_339476
|
2904017000NRG23130620220679848
|
011252298
|
13/06/2022
|
Rajeswari
|
Rajeswari
|
2904017WL022676
|
00078
|
CNRB0004724
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2904017_130822APB_FTO_720265
|
2904017000NRG23130820221763161
|
013156747
|
13/08/2022
|
PARAMASIVM
|
PARAMASIVM
|
2904017WL061449
|
00701
|
IDIB0PLB001
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2904017_130922APB_FTO_861851
|
2904017000NRG23130920222261606
|
035858126
|
13/09/2022
|
BHUVANESWARI
|
BHUVANESWARI
|
2904017WL076226
|
00176
|
IDIB000A062
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2904017_130922APB_FTO_861851
|
2904017000NRG23130920222261639
|
035858126
|
13/09/2022
|
Periyammal
|
Periyammal
|
2904017WL076226
|
00176
|
IDIB000A062
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2904017_130922APB_FTO_861851
|
2904017000NRG23130920222261641
|
035858126
|
13/09/2022
|
JAYANTHI
|
JAYANTHI
|
2904017WL076226
|
00176
|
IDIB000A062
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2904017_130922APB_FTO_861851
|
2904017000NRG23130920222261646
|
035858126
|
13/09/2022
|
Deivanai
|
Deivanai
|
2904017WL076226
|
00176
|
IDIB000A062
|
1140
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
974
|
TN2904017_130922APB_FTO_861851
|
2904017000NRG23130920222261665
|
035858126
|
13/09/2022
|
Parasuraman
|
Parasuraman
|
2904017WL076226
|
00176
|
IDIB000A062
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2904017_130922FTO_861838
|
2904017000NRG23130920222261784
|
035857992
|
13/09/2022
|
Raman
|
Raman
|
2904017WL076235
|
00089
|
CBIN0280891
|
1405
|
18/10/2022
|
Account closed
|
976
|
TN2904017_130922FTO_866941
|
2904017000NRG23130920222263170
|
035857992
|
13/09/2022
|
Krishnan
|
Krishnan
|
2904017WL0076311
|
00176
|
IDIB000K001
|
1000
|
18/10/2022
|
Account closed
|
977
|
TN2904017_131122APB_FTO_1145353
|
2904017000NRG23131120223071104
|
008138150
|
13/11/2022
|
Meena
|
Meena
|
2904017WL101714
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2904017_131122APB_FTO_1145353
|
2904017000NRG23131120223071199
|
008138150
|
13/11/2022
|
Selvamani
|
Selvamani
|
2904017WL101714
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2904017_131122APB_FTO_1145347
|
2904017000NRG23131120223071275
|
008138150
|
13/11/2022
|
Dhangam
|
Dhangam
|
2904017WL101717
|
00176
|
IDIB000K001
|
1638
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2904017_131122APB_FTO_1145338
|
2904017000NRG23131120223071451
|
008138150
|
13/11/2022
|
Chithra
|
Chithra
|
2904017WL101723
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2904017_131122APB_FTO_1145334
|
2904017000NRG23131120223071711
|
008138150
|
13/11/2022
|
Rasul bee
|
Rasul bee
|
2904017WL101724
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2904017_131122APB_FTO_1145334
|
2904017000NRG23131120223071808
|
008138150
|
13/11/2022
|
Sadayammal
|
Sadayammal
|
2904017WL101724
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2904017_131222FTO_1276531
|
2904017000NRG23131220223450733
|
017255073
|
13/12/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2904017WL113314
|
00127
|
FDRL0001905
|
1200
|
07/02/2023
|
No Such Account
|
984
|
TN2904017_131222APB_FTO_1276532
|
2904017000NRG23131220223450806
|
017254899
|
13/12/2022
|
SELVI
|
SELVI
|
2904017WL113314
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2904017_131222APB_FTO_1276532
|
2904017000NRG23131220223450820
|
017254899
|
13/12/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL113314
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2904017_131222APB_FTO_1276532
|
2904017000NRG23131220223450836
|
017254899
|
13/12/2022
|
DEIVANAI
|
DEIVANAI
|
2904017WL113314
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2904017_131222APB_FTO_1276532
|
2904017000NRG23131220223450850
|
017254899
|
13/12/2022
|
RATHINAM
|
RATHINAM
|
2904017WL113314
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2904017_131222APB_FTO_1276532
|
2904017000NRG23131220223450943
|
017254899
|
13/12/2022
|
Malathi
|
Malathi
|
2904017WL113314
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2904017_131222APB_FTO_1276532
|
2904017000NRG23131220223450959
|
017254899
|
13/12/2022
|
Tamilarasi
|
Tamilarasi
|
2904017WL113314
|
00176
|
IDIB000K132
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2904017_131222APB_FTO_1275897
|
2904017000NRG23131220223451889
|
017254899
|
13/12/2022
|
Vembayee
|
Vembayee
|
2904017WL113350
|
00468
|
UBIN0903841
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2904017_131222APB_FTO_1276877
|
2904017000NRG23131220223452859
|
017254899
|
13/12/2022
|
JAYANTHI
|
JAYANTHI
|
2904017WL113391
|
00176
|
IDIB000K132
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2904017_131222APB_FTO_1276877
|
2904017000NRG23131220223452863
|
017254899
|
13/12/2022
|
Muniyan
|
Muniyan
|
2904017WL113391
|
00176
|
IDIB000A062
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2904017_140123APB_FTO_1450558
|
2904017000NRG23140120233966959
|
037294430
|
14/01/2023
|
Sundharavalli
|
Sundharavalli
|
2904017WL124529
|
00715
|
DBSS0IN0357
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2904017_140123APB_FTO_1450558
|
2904017000NRG23140120233966987
|
037294430
|
14/01/2023
|
Soundara Rajan
|
Soundara Rajan
|
2904017WL124529
|
00715
|
DBSS0IN0357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2904017_140123APB_FTO_1450558
|
2904017000NRG23140120233966999
|
037294430
|
14/01/2023
|
Saraswathi
|
Saraswathi
|
2904017WL124529
|
00715
|
DBSS0IN0357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2904017_140123APB_FTO_1450558
|
2904017000NRG23140120233967006
|
037294430
|
14/01/2023
|
Jayasri
|
Jayasri
|
2904017WL124529
|
00715
|
DBSS0IN0357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2904017_140123APB_FTO_1450558
|
2904017000NRG23140120233967016
|
037294430
|
14/01/2023
|
Ganesan
|
Ganesan
|
2904017WL124529
|
00715
|
DBSS0IN0355
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TN2904017_140323APB_FTO_1646823
|
2904017000NRG23140320234661549
|
025719908
|
14/03/2023
|
Asali
|
Asali
|
2904017WL139765
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904017_140323APB_FTO_1646733
|
2904017000NRG23140320234676025
|
025719908
|
14/03/2023
|
SUMATHI
|
SUMATHI
|
2904017WL139869
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904017_140323APB_FTO_1646733
|
2904017000NRG23140320234676028
|
025719908
|
14/03/2023
|
ANBUKKARASI
|
ANBUKKARASI
|
2904017WL139869
|
00468
|
UBIN0934381
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904017_150323APB_FTO_1649774
|
2904017000NRG23140320234679055
|
025719908
|
15/03/2023
|
Krishnaveni
|
Krishnaveni
|
2904017WL139884
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2904017_150323APB_FTO_1649774
|
2904017000NRG23140320234679058
|
025719908
|
15/03/2023
|
Sasi
|
Sasi
|
2904017WL139884
|
00176
|
IDIB000A062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904017_150323APB_FTO_1649774
|
2904017000NRG23140320234679080
|
025719908
|
15/03/2023
|
ALAMELU
|
ALAMELU
|
2904017WL139884
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904017_140323APB_FTO_1646276
|
2904017000NRG23140320234682122
|
025719908
|
14/03/2023
|
Sagayam
|
Sagayam
|
2904017WL139912
|
00176
|
IDIB000A062
|
1686
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
TN2904017_140323APB_FTO_1646926
|
2904017000NRG23140320234704110
|
025719908
|
14/03/2023
|
Revathi
|
Revathi
|
2904017WL140058
|
00176
|
IDIB000K001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904017_150323APB_FTO_1649745
|
2904017000NRG23140320234717452
|
025719908
|
15/03/2023
|
PANDIYAN
|
PANDIYAN
|
2904017WL140179
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904017_140323APB_FTO_1646877
|
2904017000NRG23140320234719639
|
025719908
|
14/03/2023
|
Thilagavathi
|
Thilagavathi
|
2904017WL140211
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904017_140323APB_FTO_1646877
|
2904017000NRG23140320234719640
|
025719908
|
14/03/2023
|
Manikam
|
Manikam
|
2904017WL140211
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904017_140323APB_FTO_1646877
|
2904017000NRG23140320234719642
|
025719908
|
14/03/2023
|
Usha
|
Usha
|
2904017WL140211
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2904017_140323APB_FTO_1646877
|
2904017000NRG23140320234719696
|
025719908
|
14/03/2023
|
mani.l
|
mani.l
|
2904017WL140211
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2904017_140323APB_FTO_1647610
|
2904017000NRG23140320234721620
|
025719908
|
14/03/2023
|
Arumugam
|
Arumugam
|
2904017WL140233
|
00176
|
IDIB000K001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904017_140323APB_FTO_1646958
|
2904017000NRG23140320234724666
|
025719908
|
14/03/2023
|
RAGAVI
|
RAGAVI
|
2904017WL140257
|
00089
|
CBIN0280891
|
1250
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
TN2904017_150323APB_FTO_1649733
|
2904017000NRG23140320234726818
|
025719908
|
15/03/2023
|
Rani
|
Rani
|
2904017WL140271
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2904017_140323FTO_1647197
|
2904017000NRG23140320234736092
|
025730644
|
14/03/2023
|
SENTHIL
|
SENTHIL
|
2904017WL140347
|
00176
|
IDIB000K132
|
1200
|
03/04/2023
|
No Such Account
|
1015
|
TN2904017_140323APB_FTO_1647196
|
2904017000NRG23140320234738152
|
025719908
|
14/03/2023
|
SHOBA
|
SHOBA
|
2904017WL140376
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904017_140323APB_FTO_1647196
|
2904017000NRG23140320234738219
|
025719908
|
14/03/2023
|
Lakshmi
|
Lakshmi
|
2904017WL140376
|
00176
|
IDIB000K132
|
200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
TN2904017_140323APB_FTO_1647196
|
2904017000NRG23140320234738261
|
025719908
|
14/03/2023
|
Indhiragandhi
|
Indhiragandhi
|
2904017WL140376
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743749
|
025719908
|
14/03/2023
|
AMMASI
|
AMMASI
|
2904017WL140472
|
00176
|
IDIB000K132
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743761
|
025719908
|
14/03/2023
|
ARAYEE
|
ARAYEE
|
2904017WL140472
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743800
|
025719908
|
14/03/2023
|
Selvam
|
Selvam
|
2904017WL140472
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743802
|
025719908
|
14/03/2023
|
PERIYAN
|
PERIYAN
|
2904017WL140472
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743805
|
025719908
|
14/03/2023
|
ALAMELU
|
ALAMELU
|
2904017WL140472
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743842
|
025719908
|
14/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL140472
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2904017_140323APB_FTO_1647571
|
2904017000NRG23140320234743852
|
025719908
|
14/03/2023
|
RAMASAMY
|
RAMASAMY
|
2904017WL140472
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2904017_140323FTO_1647572
|
2904017000NRG23140320234743876
|
025730644
|
14/03/2023
|
VENGADESAN
|
VENGADESAN
|
2904017WL140472
|
00176
|
IDIB000K001
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1026
|
TN2904017_140522APB_FTO_204060
|
2904017000NRG23140520220140773
|
015438045
|
14/05/2022
|
Panchalai
|
Panchalai
|
2904017WL007181
|
00176
|
IDIB000K001
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2904017_140522APB_FTO_203752
|
2904017000NRG23140520220141803
|
015438045
|
14/05/2022
|
SANTHI
|
SANTHI
|
2904017WL007217
|
00176
|
IDIB000K132
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2904017_140522APB_FTO_203992
|
2904017000NRG23140520220143809
|
015438045
|
14/05/2022
|
Pappathy
|
Pappathy
|
2904017WL007268
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150375
|
015438045
|
14/05/2022
|
Arayee
|
Arayee
|
2904017WL007382
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150377
|
015438045
|
14/05/2022
|
Govindhan
|
Govindhan
|
2904017WL007382
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150384
|
015438045
|
14/05/2022
|
Seetharaman
|
Seetharaman
|
2904017WL007382
|
00176
|
IDIB000K132
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150422
|
015438045
|
14/05/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL007382
|
00176
|
IDIB000K132
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150434
|
015438045
|
14/05/2022
|
Ponnammal
|
Ponnammal
|
2904017WL007382
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150443
|
015438045
|
14/05/2022
|
Kandhan
|
Kandhan
|
2904017WL007382
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150455
|
015438045
|
14/05/2022
|
Srinivasan
|
Srinivasan
|
2904017WL007382
|
00177
|
IOBA0001882
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150469
|
015438045
|
14/05/2022
|
Mariyammal
|
Mariyammal
|
2904017WL007382
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150479
|
015438045
|
14/05/2022
|
Kasi
|
Kasi
|
2904017WL007382
|
00176
|
IDIB000K132
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2904017_140522APB_FTO_203982
|
2904017000NRG23140520220150495
|
015438045
|
14/05/2022
|
Malliga
|
Malliga
|
2904017WL007382
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2904017_140622APB_FTO_340911
|
2904017000NRG23140620220682155
|
011252323
|
14/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904017WL022732
|
00176
|
IDIB000K132
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2904017_140622FTO_340893
|
2904017000NRG23140620220682297
|
011252211
|
14/06/2022
|
SAROJA
|
SAROJA
|
2904017WL022732
|
00415
|
SBIN0000852
|
1080
|
23/06/2022
|
No Such Account
|
1041
|
TN2904017_140622FTO_340893
|
2904017000NRG23140620220682339
|
011252211
|
14/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2904017WL022732
|
00415
|
SBIN0000852
|
1080
|
23/06/2022
|
No Such Account
|
1042
|
TN2904017_141022FTO_1009064
|
2904017000NRG23141020222601515
|
014575037
|
14/10/2022
|
Manikandan
|
Manikandan
|
2904017WL088018
|
00468
|
UBIN0903833
|
1638
|
27/10/2022
|
No Such Account
|
1043
|
TN2904017_141122APB_FTO_1145902
|
2904017000NRG23141120223072977
|
008138150
|
14/11/2022
|
SELVI
|
SELVI
|
2904017WL101788
|
00089
|
CBIN0280891
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2904017_141122APB_FTO_1145902
|
2904017000NRG23141120223072990
|
008138150
|
14/11/2022
|
MUthammal
|
MUthammal
|
2904017WL101788
|
00089
|
CBIN0280891
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2904017_141122APB_FTO_1145902
|
2904017000NRG23141120223073014
|
008138150
|
14/11/2022
|
MArimuthu
|
MArimuthu
|
2904017WL101788
|
00089
|
CBIN0280891
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2904017_141122APB_FTO_1145902
|
2904017000NRG23141120223073028
|
008138150
|
14/11/2022
|
CHinnammal
|
CHinnammal
|
2904017WL101788
|
00089
|
CBIN0280891
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2904017_141122APB_FTO_1145890
|
2904017000NRG23141120223073402
|
008138150
|
14/11/2022
|
PANJALAI
|
PANJALAI
|
2904017WL101791
|
00468
|
UBIN0903841
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2904017_141122APB_FTO_1145890
|
2904017000NRG23141120223073486
|
008138150
|
14/11/2022
|
Annakili
|
Annakili
|
2904017WL101791
|
00468
|
UBIN0903841
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2904017_141122APB_FTO_1145841
|
2904017000NRG23141120223073714
|
008138150
|
14/11/2022
|
KOLANJI
|
KOLANJI
|
2904017WL101797
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2904017_141122APB_FTO_1145829
|
2904017000NRG23141120223073939
|
008138150
|
14/11/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904017WL101799
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2904017_141122APB_FTO_1145829
|
2904017000NRG23141120223073950
|
008138150
|
14/11/2022
|
Selvi
|
Selvi
|
2904017WL101799
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2904017_141122APB_FTO_1145829
|
2904017000NRG23141120223073970
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL101799
|
00468
|
UBIN0903841
|
600
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2904017_141122APB_FTO_1145829
|
2904017000NRG23141120223074019
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL101799
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2904017_141122APB_FTO_1145829
|
2904017000NRG23141120223074020
|
008138150
|
14/11/2022
|
Muthusamy
|
Muthusamy
|
2904017WL101799
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2904017_141122APB_FTO_1145829
|
2904017000NRG23141120223074021
|
008138150
|
14/11/2022
|
Periyammal
|
Periyammal
|
2904017WL101799
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2904017_141122APB_FTO_1146760
|
2904017000NRG23141120223074817
|
008138150
|
14/11/2022
|
VALLI
|
VALLI
|
2904017WL101828
|
00468
|
UBIN0903841
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2904017_141122APB_FTO_1146853
|
2904017000NRG23141120223075083
|
008138150
|
14/11/2022
|
Pondurangan
|
Pondurangan
|
2904017WL101844
|
00415
|
SBIN0000852
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2904017_141122FTO_1147943
|
2904017000NRG23141120223076429
|
008138233
|
14/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL101938
|
00415
|
SBIN0000852
|
1000
|
23/11/2022
|
No Such Account
|
1059
|
TN2904017_141122APB_FTO_1149300
|
2904017000NRG23141120223079931
|
008138150
|
14/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL101996
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2904017_141122APB_FTO_1149300
|
2904017000NRG23141120223080000
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL101996
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2904017_141122APB_FTO_1149270
|
2904017000NRG23141120223080644
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL102016
|
00176
|
IDIB000A062
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2904017_141122APB_FTO_1150948
|
2904017000NRG23141120223080987
|
008138150
|
14/11/2022
|
Manju
|
Manju
|
2904017WL102022
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2904017_141122APB_FTO_1150948
|
2904017000NRG23141120223081080
|
008138150
|
14/11/2022
|
Revathi
|
Revathi
|
2904017WL102022
|
00176
|
IDIB000K001
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2904017_141122APB_FTO_1150943
|
2904017000NRG23141120223084487
|
008138150
|
14/11/2022
|
Gouri
|
Gouri
|
2904017WL102121
|
00176
|
IDIB000K001
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2904017_141122APB_FTO_1150943
|
2904017000NRG23141120223084516
|
008138150
|
14/11/2022
|
Pavalakodi
|
Pavalakodi
|
2904017WL102121
|
00176
|
IDIB000K001
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2904017_141122APB_FTO_1150943
|
2904017000NRG23141120223084530
|
008138150
|
14/11/2022
|
Ammasi
|
Ammasi
|
2904017WL102121
|
00176
|
IDIB000K001
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2904017_141122APB_FTO_1150943
|
2904017000NRG23141120223084609
|
008138150
|
14/11/2022
|
Anthoni
|
Anthoni
|
2904017WL102121
|
00176
|
IDIB000K227
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2904017_141122APB_FTO_1150943
|
2904017000NRG23141120223084635
|
008138150
|
14/11/2022
|
Muniyammaal
|
Muniyammaal
|
2904017WL102121
|
00176
|
IDIB000K001
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2904017_141122FTO_1150935
|
2904017000NRG23141120223085012
|
008138233
|
14/11/2022
|
Raman
|
Raman
|
2904017WL102127
|
00089
|
CBIN0280890
|
1405
|
23/11/2022
|
Account closed
|
1070
|
TN2904017_141122APB_FTO_1150932
|
2904017000NRG23141120223086080
|
008138150
|
14/11/2022
|
Ramalingam
|
Ramalingam
|
2904017WL102149
|
00089
|
CBIN0280891
|
1000
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2904017_141122APB_FTO_1150923
|
2904017000NRG23141120223086548
|
008138150
|
14/11/2022
|
Ammaniyammal
|
Ammaniyammal
|
2904017WL102170
|
00227
|
KVBL0001606
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2904017_141122APB_FTO_1150923
|
2904017000NRG23141120223086558
|
008138150
|
14/11/2022
|
PICHAYEE
|
PICHAYEE
|
2904017WL102170
|
00415
|
SBIN0011069
|
1140
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2904017_141122APB_FTO_1150923
|
2904017000NRG23141120223086565
|
008138150
|
14/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL102170
|
00415
|
SBIN0000852
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2904017_141122APB_FTO_1150923
|
2904017000NRG23141120223086638
|
008138150
|
14/11/2022
|
SATHYA
|
SATHYA
|
2904017WL102170
|
00415
|
SBIN0000852
|
950
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2904017_141222APB_FTO_1281765
|
2904017000NRG23141220223458175
|
003889971
|
14/12/2022
|
Pachaiyappan
|
Pachaiyappan
|
2904017WL113625
|
00468
|
UBIN0540404
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2904017_141222APB_FTO_1282167
|
2904017000NRG23141220223458684
|
003889971
|
14/12/2022
|
Kannammal
|
Kannammal
|
2904017WL113632
|
00176
|
IDIB000A062
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2904017_141222APB_FTO_1282167
|
2904017000NRG23141220223458694
|
003889971
|
14/12/2022
|
Pandu
|
Pandu
|
2904017WL113632
|
00176
|
IDIB000A062
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2904017_141222FTO_1282160
|
2904017000NRG23141220223458696
|
003889894
|
14/12/2022
|
Murali
|
Murali
|
2904017WL113632
|
00176
|
IDIB000A062
|
960
|
06/02/2023
|
No Such Account
|
1079
|
TN2904017_150223APB_FTO_1555473
|
2904017000NRG23150220234209962
|
014717620
|
15/02/2023
|
Periyasamy
|
Periyasamy
|
2904017WL130164
|
00176
|
IDIB000A062
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TN2904017_150223APB_FTO_1555473
|
2904017000NRG23150220234210015
|
014717620
|
15/02/2023
|
Karpagam
|
Karpagam
|
2904017WL130164
|
00176
|
IDIB000A062
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2904017_150223APB_FTO_1553296
|
2904017000NRG23150220234212843
|
014717620
|
15/02/2023
|
Marimuthu
|
Marimuthu
|
2904017WL130241
|
00165
|
IBKL0001061
|
1200
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
TN2904017_150223APB_FTO_1553278
|
2904017000NRG23150220234213764
|
014717620
|
15/02/2023
|
SAnthira
|
SAnthira
|
2904017WL130259
|
00468
|
UBIN0903841
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2904017_150223APB_FTO_1553264
|
2904017000NRG23150220234213989
|
014717620
|
15/02/2023
|
Vaidegi
|
Vaidegi
|
2904017WL130265
|
00415
|
SBIN0000852
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TN2904017_150223APB_FTO_1553246
|
2904017000NRG23150220234214199
|
014717620
|
15/02/2023
|
Amsavalli
|
Amsavalli
|
2904017WL130268
|
00415
|
SBIN0000852
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TN2904017_150223APB_FTO_1553974
|
2904017000NRG23150220234218583
|
014717620
|
15/02/2023
|
Priya
|
Priya
|
2904017WL130373
|
00089
|
CBIN0280891
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
TN2904017_150223APB_FTO_1553974
|
2904017000NRG23150220234218585
|
014717620
|
15/02/2023
|
Muthulakshmi
|
Muthulakshmi
|
2904017WL130373
|
00176
|
IDIB000K132
|
900
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
TN2904017_150223APB_FTO_1555615
|
2904017000NRG23150220234220055
|
014717620
|
15/02/2023
|
Jothi
|
Jothi
|
2904017WL130404
|
00089
|
CBIN0280891
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2904017_150223APB_FTO_1555615
|
2904017000NRG23150220234220066
|
014717620
|
15/02/2023
|
Manjula
|
Manjula
|
2904017WL130404
|
00089
|
CBIN0280891
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2904017_150223APB_FTO_1555615
|
2904017000NRG23150220234220086
|
014717620
|
15/02/2023
|
sumathi
|
sumathi
|
2904017WL130404
|
00089
|
CBIN0280891
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2904017_150223APB_FTO_1555338
|
2904017000NRG23150220234221324
|
014717620
|
15/02/2023
|
Silambarasi
|
Silambarasi
|
2904017WL130426
|
00176
|
IDIB000A062
|
760
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2904017_150223APB_FTO_1555338
|
2904017000NRG23150220234221342
|
014717620
|
15/02/2023
|
Ramasamy
|
Ramasamy
|
2904017WL130426
|
00176
|
IDIB000A062
|
760
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2904017_150223APB_FTO_1555338
|
2904017000NRG23150220234221367
|
014717620
|
15/02/2023
|
Veerapathiran
|
Veerapathiran
|
2904017WL130426
|
00176
|
IDIB000A062
|
1140
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2904017_150223APB_FTO_1555338
|
2904017000NRG23150220234221391
|
014717620
|
15/02/2023
|
KALIYAMOORTY
|
KALIYAMOORTY
|
2904017WL130426
|
00176
|
IDIB000A062
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2904017_150223APB_FTO_1555338
|
2904017000NRG23150220234221430
|
014717620
|
15/02/2023
|
Manikandan
|
Manikandan
|
2904017WL130426
|
00176
|
IDIB000A062
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2904017_150522APB_FTO_205469
|
2904017000NRG23150520220157363
|
015438045
|
15/05/2022
|
PARIMALA
|
PARIMALA
|
2904017WL007627
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2904017_150522APB_FTO_205469
|
2904017000NRG23150520220157393
|
015438045
|
15/05/2022
|
RADHA
|
RADHA
|
2904017WL007627
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2904017_150522APB_FTO_205461
|
2904017000NRG23150520220159608
|
015438045
|
15/05/2022
|
ANJALAM
|
ANJALAM
|
2904017WL007678
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599160
|
017520779
|
18/04/2022
|
Chinnapillai
|
Chinnapillai
|
2904017WL0136754
|
00176
|
IDIB000K001
|
1200
|
12/05/2022
|
No Such Account
|
1099
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599179
|
017520779
|
18/04/2022
|
AYYANAR
|
AYYANAR
|
2904017WL0136757
|
00176
|
IDIB000K132
|
1200
|
12/05/2022
|
No Such Account
|
1100
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599181
|
017520779
|
18/04/2022
|
Lakshmi s
|
Lakshmi s
|
2904017WL0136758
|
00176
|
IDIB000K001
|
1200
|
12/05/2022
|
No Such Account
|
1101
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599187
|
017520779
|
18/04/2022
|
Rajakumari
|
Rajakumari
|
2904017WL0136761
|
00176
|
IDIB000K001
|
1200
|
12/05/2022
|
No Such Account
|
1102
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599203
|
017520779
|
18/04/2022
|
Elavarasi
|
Elavarasi
|
2904017WL0136768
|
00468
|
UBIN0903841
|
1080
|
12/05/2022
|
Account closed
|
1103
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599205
|
017520779
|
18/04/2022
|
Petthan
|
Petthan
|
2904017WL0136768
|
00468
|
UBIN0903841
|
1080
|
12/05/2022
|
No Such Account
|
1104
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599213
|
017520779
|
18/04/2022
|
KARUPAYEE
|
KARUPAYEE
|
2904017WL0136773
|
00468
|
UBIN0903833
|
1638
|
12/05/2022
|
Account closed
|
1105
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599214
|
017520779
|
18/04/2022
|
Alamelu
|
Alamelu
|
2904017WL0136773
|
00176
|
IDIB000K001
|
1080
|
12/05/2022
|
Account closed
|
1106
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599221
|
017520779
|
18/04/2022
|
Adhiya
|
Adhiya
|
2904017WL0136775
|
00415
|
SBIN0011069
|
1080
|
12/05/2022
|
Account closed
|
1107
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599222
|
017520779
|
18/04/2022
|
Adhiya
|
Adhiya
|
2904017WL0136775
|
00415
|
SBIN0011069
|
960
|
12/05/2022
|
Account closed
|
1108
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599246
|
017520779
|
18/04/2022
|
Anjalaidevi
|
Anjalaidevi
|
2904017WL0136781
|
00089
|
CBIN0280891
|
1020
|
14/05/2022
|
No Such Account
|
1109
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599268
|
017520779
|
18/04/2022
|
Azhagappan
|
Azhagappan
|
2904017WL0136784
|
00176
|
IDIB000K001
|
1200
|
12/05/2022
|
Account closed
|
1110
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599293
|
017520779
|
18/04/2022
|
ROJA
|
ROJA
|
2904017WL0136791
|
00468
|
UBIN0903841
|
960
|
12/05/2022
|
Account closed
|
1111
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599320
|
017520779
|
18/04/2022
|
Senuppu
|
Senuppu
|
2904017WL0136798
|
00415
|
SBIN0000852
|
1080
|
12/05/2022
|
Account closed
|
1112
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599321
|
017520779
|
18/04/2022
|
Sivagami
|
Sivagami
|
2904017WL0136799
|
00176
|
IDIB000A062
|
850
|
12/05/2022
|
Account closed
|
1113
|
TN2904017_180422FTO_95351
|
2904017000NRG22130420226599339
|
017520779
|
18/04/2022
|
Cinnapillai
|
Cinnapillai
|
2904017WL0136811
|
00176
|
IDIB000K132
|
800
|
12/05/2022
|
No Such Account
|
1114
|
TN2904017_180422FTO_95351
|
2904017000NRG22180420226599592
|
017520779
|
18/04/2022
|
Sutha
|
Sutha
|
2904017WL0136888
|
00468
|
UBIN0903841
|
960
|
12/05/2022
|
No Such Account
|
1115
|
TN2904017_180422FTO_95351
|
2904017000NRG22180420226599593
|
017520779
|
18/04/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL0136888
|
00468
|
UBIN0903841
|
960
|
12/05/2022
|
Account closed
|
1116
|
TN2904017_180422FTO_95351
|
2904017000NRG22180420226599601
|
017520779
|
18/04/2022
|
Anjagafff
|
Anjagafff
|
2904017WL0136891
|
00176
|
IDIB000K001
|
1200
|
12/05/2022
|
A/c Blocked or Frozen
|
1117
|
TN2904017_180422FTO_95351
|
2904017000NRG22180420226599609
|
017520779
|
18/04/2022
|
Mottaiyapillai
|
Mottaiyapillai
|
2904017WL0136894
|
00715
|
DBSS0IN0726
|
1200
|
12/05/2022
|
No Such Account
|
1118
|
TN2904017_170622FTO_366108
|
2904017000NRG23040620220483052
|
009596965
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
2904017WL0016894
|
00468
|
UBIN0903833
|
1200
|
27/06/2022
|
Account closed
|
1119
|
TN2904017_170622FTO_366108
|
2904017000NRG23080620220573201
|
009596965
|
17/06/2022
|
Meena
|
Meena
|
2904017WL0019328
|
00415
|
SBIN0000852
|
1200
|
27/06/2022
|
Account closed
|
1120
|
TN2904017_170622FTO_366108
|
2904017000NRG23100620220606964
|
009596965
|
17/06/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2904017WL0020997
|
00176
|
IDIB000S099
|
1020
|
27/06/2022
|
A/c Blocked or Frozen
|
1121
|
TN2904017_160323FTO_1655928
|
2904017000NRG23120320234630939
|
025730131
|
16/03/2023
|
Pattu
|
Pattu
|
2904017WL0139232
|
00468
|
UBIN0903841
|
800
|
31/03/2023
|
Account closed
|
1122
|
TN2904017_160323FTO_1655998
|
2904017000NRG23120320234630984
|
025730131
|
16/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2904017WL0139234
|
00715
|
DBSS0IN0808
|
1632
|
31/03/2023
|
No Such Account
|
1123
|
TN2904017_160822APB_FTO_726753
|
2904017000NRG23120820221730690
|
014193919
|
16/08/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904017WL060348
|
00176
|
IDIB000K132
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TN2904017_160822APB_FTO_724207
|
2904017000NRG23120820221733325
|
014193919
|
16/08/2022
|
ASHOK
|
ASHOK
|
2904017WL060484
|
00176
|
IDIB000A062
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
TN2904017_170622FTO_366108
|
2904017000NRG23130620220671658
|
009596965
|
17/06/2022
|
Sutha
|
Sutha
|
2904017WL0022520
|
00415
|
SBIN0070889
|
1200
|
27/06/2022
|
No Such Account
|
1126
|
TN2904017_160822APB_FTO_724426
|
2904017000NRG23130820221751284
|
014193919
|
16/08/2022
|
SUDHA
|
SUDHA
|
2904017WL061121
|
00176
|
IDIB000A062
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
TN2904017_160822APB_FTO_726593
|
2904017000NRG23130820221755094
|
014193919
|
16/08/2022
|
Dhanakodi
|
Dhanakodi
|
2904017WL061243
|
00176
|
IDIB000A062
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TN2904017_160822APB_FTO_726547
|
2904017000NRG23130820221755852
|
014193919
|
16/08/2022
|
Periyasamy
|
Periyasamy
|
2904017WL061275
|
00176
|
IDIB000A062
|
1365
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
TN2904017_160822APB_FTO_724325
|
2904017000NRG23130820221760183
|
014193919
|
16/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904017WL061387
|
00176
|
IDIB000K132
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TN2904017_160822APB_FTO_724317
|
2904017000NRG23130820221763435
|
014193919
|
16/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL061453
|
00415
|
SBIN0000852
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
TN2904017_160822APB_FTO_722639
|
2904017000NRG23130820221772409
|
013156747
|
16/08/2022
|
PARIMALA
|
PARIMALA
|
2904017WL061616
|
00176
|
IDIB000K001
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TN2904017_160822APB_FTO_722639
|
2904017000NRG23130820221772449
|
013156747
|
16/08/2022
|
RADHA
|
RADHA
|
2904017WL061616
|
00176
|
IDIB000K001
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
TN2904017_160822APB_FTO_722639
|
2904017000NRG23130820221772486
|
013156747
|
16/08/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2904017WL061616
|
00176
|
IDIB000K001
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TN2904017_160822APB_FTO_722614
|
2904017000NRG23130820221778266
|
014193919
|
16/08/2022
|
JOTHI
|
JOTHI
|
2904017WL061698
|
00468
|
UBIN0903841
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TN2904017_160822APB_FTO_722593
|
2904017000NRG23130820221780442
|
013156747
|
16/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904017WL061738
|
00176
|
IDIB000K132
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2904017_160822APB_FTO_722593
|
2904017000NRG23130820221780458
|
013156747
|
16/08/2022
|
Balan
|
Balan
|
2904017WL061738
|
00089
|
CBIN0280891
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2904017_160822FTO_722380
|
2904017000NRG23130820221781197
|
013156717
|
16/08/2022
|
Amutha
|
Amutha
|
2904017WL061755
|
00089
|
CBIN0280891
|
900
|
25/08/2022
|
No Such Account
|
1138
|
TN2904017_160822APB_FTO_722381
|
2904017000NRG23130820221781322
|
013156747
|
16/08/2022
|
VASANTHA
|
VASANTHA
|
2904017WL061755
|
00089
|
CBIN0280891
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TN2904017_160822FTO_722380
|
2904017000NRG23130820221781337
|
013156717
|
16/08/2022
|
Raththinam
|
Raththinam
|
2904017WL061755
|
00089
|
CBIN0280891
|
900
|
25/08/2022
|
No Such Account
|
1140
|
TN2904017_160822APB_FTO_722381
|
2904017000NRG23130820221781353
|
013156747
|
16/08/2022
|
Rajeshwari
|
Rajeshwari
|
2904017WL061755
|
00089
|
CBIN0280891
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2904017_160822APB_FTO_726228
|
2904017000NRG23130820221782526
|
014193919
|
16/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2904017WL061788
|
00176
|
IDIB000K001
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2904017_160822FTO_726220
|
2904017000NRG23130820221782590
|
014193862
|
16/08/2022
|
NARMADHA
|
NARMADHA
|
2904017WL061788
|
00415
|
SBIN0000852
|
1000
|
26/08/2022
|
Account closed
|
1143
|
TN2904017_160822APB_FTO_726228
|
2904017000NRG23130820221782617
|
014193919
|
16/08/2022
|
Krishnan
|
Krishnan
|
2904017WL061788
|
00176
|
IDIB000K001
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
TN2904017_150522APB_FTO_205568
|
2904017000NRG23140520220155679
|
015438045
|
15/05/2022
|
Selvi
|
Selvi
|
2904017WL007550
|
00176
|
IDIB000K132
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2904017_170522FTO_211055
|
2904017000NRG23140520220155852
|
015437983
|
17/05/2022
|
RUTHRABALAN
|
RUTHRABALAN
|
2904017WL007551
|
00176
|
IDIB000K132
|
1200
|
31/05/2022
|
Account closed
|
1146
|
TN2904017_150522APB_FTO_206427
|
2904017000NRG23140520220155871
|
015438045
|
15/05/2022
|
Balachandhar
|
Balachandhar
|
2904017WL007552
|
00089
|
CBIN0280891
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TN2904017_150522APB_FTO_205563
|
2904017000NRG23140520220155912
|
015438045
|
15/05/2022
|
Ramasamy
|
Ramasamy
|
2904017WL007553
|
00176
|
IDIB000A062
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
TN2904017_150522APB_FTO_205563
|
2904017000NRG23140520220155944
|
015438045
|
15/05/2022
|
KALIYAMOORTY
|
KALIYAMOORTY
|
2904017WL007553
|
00176
|
IDIB000A062
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
TN2904017_150522APB_FTO_205563
|
2904017000NRG23140520220155975
|
015438045
|
15/05/2022
|
Manikandan
|
Manikandan
|
2904017WL007553
|
00176
|
IDIB000A062
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
TN2904017_160822APB_FTO_722567
|
2904017000NRG23140820221789831
|
013156747
|
16/08/2022
|
MEENAKSHI
|
MEENAKSHI
|
2904017WL061981
|
00468
|
UBIN0903841
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TN2904017_160822APB_FTO_722551
|
2904017000NRG23140820221790120
|
013156747
|
16/08/2022
|
Sujitha
|
Sujitha
|
2904017WL061983
|
00415
|
SBIN0000852
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TN2904017_160822APB_FTO_722551
|
2904017000NRG23140820221790143
|
013156747
|
16/08/2022
|
DHANAKODI
|
DHANAKODI
|
2904017WL061983
|
00415
|
SBIN0000852
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
TN2904017_160822APB_FTO_722551
|
2904017000NRG23140820221790186
|
013156747
|
16/08/2022
|
Sellammal
|
Sellammal
|
2904017WL061983
|
00415
|
SBIN0000852
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TN2904017_160822APB_FTO_722543
|
2904017000NRG23140820221790331
|
013156747
|
16/08/2022
|
Rajambal
|
Rajambal
|
2904017WL061985
|
00468
|
UBIN0903841
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TN2904017_151022APB_FTO_1014761
|
2904017000NRG23141020222610630
|
010578375
|
15/10/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL088265
|
00176
|
IDIB000A062
|
1124
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1156
|
TN2904017_151022FTO_1014686
|
2904017000NRG23141020222619012
|
010578461
|
15/10/2022
|
Mohan
|
Mohan
|
2904017WL088508
|
00176
|
IDIB000S099
|
950
|
27/10/2022
|
No Such Account
|
1157
|
TN2904017_150522APB_FTO_206420
|
2904017000NRG23150520220156071
|
015438045
|
15/05/2022
|
Sellaye
|
Sellaye
|
2904017WL007589
|
00176
|
IDIB000A062
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2904017_150522APB_FTO_206420
|
2904017000NRG23150520220156117
|
015438045
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL007589
|
00176
|
IDIB000A062
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2904017_150522FTO_206402
|
2904017000NRG23150520220156247
|
015437983
|
15/05/2022
|
MUTHU
|
MUTHU
|
2904017WL007590
|
00177
|
IOBA0001882
|
900
|
31/05/2022
|
No Such Account
|
1160
|
TN2904017_150522APB_FTO_206392
|
2904017000NRG23150520220156277
|
015438045
|
15/05/2022
|
Pattu
|
Pattu
|
2904017WL007591
|
00468
|
UBIN0903841
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TN2904017_150522APB_FTO_205482
|
2904017000NRG23150520220156492
|
015438045
|
15/05/2022
|
ANJALAI
|
ANJALAI
|
2904017WL007616
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TN2904017_150522APB_FTO_205482
|
2904017000NRG23150520220156494
|
015438045
|
15/05/2022
|
Velu
|
Velu
|
2904017WL007616
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
TN2904017_150522APB_FTO_205482
|
2904017000NRG23150520220156507
|
015438045
|
15/05/2022
|
Periyasamy
|
Periyasamy
|
2904017WL007616
|
00176
|
IDIB000K132
|
540
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
TN2904017_150522APB_FTO_205482
|
2904017000NRG23150520220156617
|
015438045
|
15/05/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904017WL007616
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
TN2904017_150522APB_FTO_205482
|
2904017000NRG23150520220156625
|
015438045
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL007616
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TN2904017_150522APB_FTO_205610
|
2904017000NRG23150520220157841
|
015438045
|
15/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL007634
|
00468
|
UBIN0903833
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TN2904017_150522APB_FTO_205610
|
2904017000NRG23150520220158576
|
015438045
|
15/05/2022
|
JOTHI
|
JOTHI
|
2904017WL007643
|
00468
|
UBIN0903841
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
TN2904017_150522APB_FTO_205555
|
2904017000NRG23150520220160094
|
015438045
|
15/05/2022
|
RAJIVGANDHI
|
RAJIVGANDHI
|
2904017WL007686
|
00176
|
IDIB000K227
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TN2904017_150522APB_FTO_205555
|
2904017000NRG23150520220160154
|
015438045
|
15/05/2022
|
RAJAGOPAL
|
RAJAGOPAL
|
2904017WL007686
|
00176
|
IDIB000K001
|
720
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
TN2904017_150522APB_FTO_205555
|
2904017000NRG23150520220160183
|
015438045
|
15/05/2022
|
VENNILA
|
VENNILA
|
2904017WL007686
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TN2904017_160522APB_FTO_209174
|
2904017000NRG23150520220160616
|
015438045
|
16/05/2022
|
NOORJAGAN
|
NOORJAGAN
|
2904017WL007697
|
00468
|
UBIN0903841
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TN2904017_160522APB_FTO_209174
|
2904017000NRG23150520220160780
|
015438045
|
16/05/2022
|
Pichayee
|
Pichayee
|
2904017WL007697
|
00468
|
UBIN0903841
|
1000
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1173
|
TN2904017_160522APB_FTO_209174
|
2904017000NRG23150520220160824
|
015438045
|
16/05/2022
|
RATHINA
|
RATHINA
|
2904017WL007697
|
00468
|
UBIN0903841
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TN2904017_160522FTO_209167
|
2904017000NRG23150520220160847
|
015437983
|
16/05/2022
|
Selvi
|
Selvi
|
2904017WL007697
|
00176
|
IDIB000C045
|
1000
|
31/05/2022
|
No Such Account
|
1175
|
TN2904017_160522APB_FTO_208453
|
2904017000NRG23150520220161029
|
015438045
|
16/05/2022
|
VALLI
|
VALLI
|
2904017WL007700
|
00468
|
UBIN0903841
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
TN2904017_160522APB_FTO_208530
|
2904017000NRG23150520220161393
|
015438045
|
16/05/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL007705
|
00177
|
IOBA0001882
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
TN2904017_150522FTO_206474
|
2904017000NRG23150520220162264
|
015437983
|
15/05/2022
|
Velammal
|
Velammal
|
2904017WL007713
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
No Such Account
|
1178
|
TN2904017_150522FTO_206474
|
2904017000NRG23150520220162288
|
015437983
|
15/05/2022
|
Kumar
|
Kumar
|
2904017WL007713
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
No Such Account
|
1179
|
TN2904017_150522APB_FTO_206499
|
2904017000NRG23150520220162403
|
015438045
|
15/05/2022
|
ASHOK
|
ASHOK
|
2904017WL007716
|
00176
|
IDIB000K227
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TN2904017_160522APB_FTO_208369
|
2904017000NRG23150520220164340
|
015438045
|
16/05/2022
|
MURUGAN
|
MURUGAN
|
2904017WL007803
|
00468
|
UBIN0903841
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TN2904017_160522APB_FTO_208369
|
2904017000NRG23150520220164347
|
015438045
|
16/05/2022
|
Sellammal
|
Sellammal
|
2904017WL007803
|
00468
|
UBIN0903841
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TN2904017_160522APB_FTO_208369
|
2904017000NRG23150520220164352
|
015438045
|
16/05/2022
|
Selvarasu
|
Selvarasu
|
2904017WL007803
|
00468
|
UBIN0903841
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TN2904017_160522APB_FTO_208369
|
2904017000NRG23150520220164378
|
015438045
|
16/05/2022
|
Balasubramanian
|
Balasubramanian
|
2904017WL007803
|
00078
|
CNRB0004724
|
800
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
TN2904017_170722APB_FTO_555896
|
2904017000NRG23150720221227733
|
014734061
|
17/07/2022
|
Shobana
|
Shobana
|
2904017WL043081
|
00176
|
IDIB000K132
|
1380
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1185
|
TN2904017_170722APB_FTO_555890
|
2904017000NRG23150720221234639
|
014734061
|
17/07/2022
|
SOMASUNDARAM
|
SOMASUNDARAM
|
2904017WL043349
|
00691
|
IPOS0000001
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
TN2904017_170722APB_FTO_555882
|
2904017000NRG23150720221238284
|
014734061
|
17/07/2022
|
Thavan
|
Thavan
|
2904017WL043449
|
00176
|
IDIB000K132
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TN2904017_170722APB_FTO_555882
|
2904017000NRG23150720221238336
|
014734061
|
17/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904017WL043449
|
00176
|
IDIB000K132
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
TN2904017_170722APB_FTO_555882
|
2904017000NRG23150720221238349
|
014734061
|
17/07/2022
|
Karunanithi
|
Karunanithi
|
2904017WL043449
|
00176
|
IDIB000A062
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
TN2904017_170722APB_FTO_555847
|
2904017000NRG23150720221241177
|
014734061
|
17/07/2022
|
VALLI
|
VALLI
|
2904017WL043591
|
00176
|
IDIB000K001
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TN2904017_170722APB_FTO_555845
|
2904017000NRG23150720221241396
|
014734061
|
17/07/2022
|
muniyapillai
|
muniyapillai
|
2904017WL043604
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221792950
|
013156747
|
16/08/2022
|
Velu
|
Velu
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221792960
|
013156747
|
16/08/2022
|
SHOBA
|
SHOBA
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221792963
|
013156747
|
16/08/2022
|
Periyasamy
|
Periyasamy
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221793004
|
013156747
|
16/08/2022
|
SUMATHI
|
SUMATHI
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221793044
|
013156747
|
16/08/2022
|
Sathya
|
Sathya
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221793050
|
013156747
|
16/08/2022
|
Kanthamani
|
Kanthamani
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TN2904017_160822APB_FTO_722721
|
2904017000NRG23150820221793071
|
013156747
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2904017WL062082
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TN2904017_151022FTO_1014598
|
2904017000NRG23151020222629418
|
010578461
|
15/10/2022
|
Rajampal
|
Rajampal
|
2904017WL088754
|
00089
|
CBIN0280891
|
1200
|
27/10/2022
|
No Such Account
|
1199
|
TN2904017_151022FTO_1014598
|
2904017000NRG23151020222629442
|
010578461
|
15/10/2022
|
SELVI
|
SELVI
|
2904017WL088754
|
00176
|
IDIB000K132
|
1200
|
27/10/2022
|
No Such Account
|
1200
|
TN2904017_151022FTO_1014598
|
2904017000NRG23151020222629524
|
010578461
|
15/10/2022
|
Wouri
|
Wouri
|
2904017WL088754
|
00176
|
IDIB000K132
|
1200
|
27/10/2022
|
No Such Account
|
1201
|
TN2904017_171022APB_FTO_1024741
|
2904017000NRG23151020222630791
|
014574895
|
17/10/2022
|
DURKADEVI
|
DURKADEVI
|
2904017WL088794
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2904017_171022APB_FTO_1024741
|
2904017000NRG23151020222630836
|
014574895
|
17/10/2022
|
SELVI
|
SELVI
|
2904017WL088794
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TN2904017_171022APB_FTO_1024562
|
2904017000NRG23151020222632754
|
014574895
|
17/10/2022
|
Srinivasan
|
Srinivasan
|
2904017WL088867
|
00177
|
IOBA0001882
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
TN2904017_171022APB_FTO_1024562
|
2904017000NRG23151020222632762
|
014574895
|
17/10/2022
|
Mariyammal
|
Mariyammal
|
2904017WL088867
|
00176
|
IDIB000K132
|
950
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TN2904017_171022APB_FTO_1024647
|
2904017000NRG23151020222640070
|
014574895
|
17/10/2022
|
SELVAM
|
SELVAM
|
2904017WL089097
|
00468
|
UBIN0903841
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
TN2904017_171022APB_FTO_1024392
|
2904017000NRG23151020222642839
|
014574895
|
17/10/2022
|
Valli
|
Valli
|
2904017WL089206
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
TN2904017_171022APB_FTO_1024392
|
2904017000NRG23151020222642842
|
014574895
|
17/10/2022
|
Ravathi
|
Ravathi
|
2904017WL089206
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TN2904017_171022APB_FTO_1024392
|
2904017000NRG23151020222642924
|
014574895
|
17/10/2022
|
Periyasamy
|
Periyasamy
|
2904017WL089206
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2904017_151122APB_FTO_1152096
|
2904017000NRG23151120223090627
|
015796272
|
15/11/2022
|
VASANTHA
|
VASANTHA
|
2904017WL102285
|
00089
|
CBIN0280891
|
950
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TN2904017_151122APB_FTO_1152096
|
2904017000NRG23151120223090663
|
015796272
|
15/11/2022
|
Rajeshwari
|
Rajeshwari
|
2904017WL102285
|
00089
|
CBIN0280891
|
950
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TN2904017_160323FTO_1653064
|
2904017000NRG23160320234759364
|
025730131
|
16/03/2023
|
Vanitha
|
Vanitha
|
2904017WL0140893
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Account closed
|
1212
|
TN2904017_160323FTO_1655928
|
2904017000NRG23160320234762808
|
025730131
|
16/03/2023
|
MADHUBALA
|
MADHUBALA
|
2904017WL0141264
|
00701
|
IDIB0PLB001
|
800
|
31/03/2023
|
No Such Account
|
1213
|
TN2904017_160323FTO_1655928
|
2904017000NRG23160320234762827
|
025730131
|
16/03/2023
|
Bhvani
|
Bhvani
|
2904017WL0141267
|
00089
|
CBIN0280891
|
1000
|
31/03/2023
|
Account closed
|
1214
|
TN2904017_160323FTO_1654650
|
2904017000NRG23160320234762996
|
025730131
|
16/03/2023
|
Nallammal
|
Nallammal
|
2904017WL0141278
|
00176
|
IDIB000K001
|
1200
|
03/04/2023
|
No Such Account
|
1215
|
TN2904017_160323FTO_1655998
|
2904017000NRG23160320234763641
|
025730131
|
16/03/2023
|
Mariyammal
|
Mariyammal
|
2904017WL0141312
|
00415
|
SBIN0007593
|
1200
|
31/03/2023
|
No Such Account
|
1216
|
TN2904017_160323FTO_1655198
|
2904017000NRG23160320234765109
|
025730131
|
16/03/2023
|
SADAIYAN
|
SADAIYAN
|
2904017WL0141399
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
No Such Account
|
1217
|
TN2904017_160323FTO_1655198
|
2904017000NRG23160320234765110
|
025730131
|
16/03/2023
|
AYYAVU
|
AYYAVU
|
2904017WL0141399
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
No Such Account
|
1218
|
TN2904017_160323FTO_1655198
|
2904017000NRG23160320234765125
|
025730131
|
16/03/2023
|
JAYANTHI
|
JAYANTHI
|
2904017WL0141403
|
00176
|
IDIB000K132
|
1686
|
03/04/2023
|
No Such Account
|
1219
|
TN2904017_160323FTO_1655198
|
2904017000NRG23160320234765126
|
025730131
|
16/03/2023
|
JAYANTHI
|
JAYANTHI
|
2904017WL0141403
|
00176
|
IDIB000K132
|
1686
|
03/04/2023
|
No Such Account
|
1220
|
TN2904017_160323FTO_1655198
|
2904017000NRG23160320234765127
|
025730131
|
16/03/2023
|
Murali
|
Murali
|
2904017WL0141403
|
00176
|
IDIB000K132
|
960
|
03/04/2023
|
No Such Account
|
1221
|
TN2904017_160522APB_FTO_208421
|
2904017000NRG23160520220164635
|
015438045
|
16/05/2022
|
Rajeswari
|
Rajeswari
|
2904017WL007809
|
00078
|
CNRB0004724
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2904017_160522APB_FTO_208439
|
2904017000NRG23160520220164700
|
015438045
|
16/05/2022
|
SELVAM
|
SELVAM
|
2904017WL007811
|
00468
|
UBIN0903841
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2904017_160522APB_FTO_208504
|
2904017000NRG23160520220171621
|
015438045
|
16/05/2022
|
MEENAKSHI
|
MEENAKSHI
|
2904017WL008045
|
00468
|
UBIN0903841
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TN2904017_160522FTO_208514
|
2904017000NRG23160520220171672
|
015437983
|
16/05/2022
|
Periyathambi
|
Periyathambi
|
2904017WL008045
|
00468
|
UBIN0903841
|
1200
|
31/05/2022
|
No Such Account
|
1225
|
TN2904017_180522APB_FTO_213491
|
2904017000NRG23160520220187017
|
015438045
|
18/05/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904017WL008499
|
00089
|
CBIN0280891
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TN2904017_180522APB_FTO_213491
|
2904017000NRG23160520220187023
|
015438045
|
18/05/2022
|
Santhi
|
Santhi
|
2904017WL008499
|
00089
|
CBIN0280891
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TN2904017_180522APB_FTO_213491
|
2904017000NRG23160520220187070
|
015438045
|
18/05/2022
|
Kuzhalarasi
|
Kuzhalarasi
|
2904017WL008499
|
00691
|
IPOS0000001
|
340
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TN2904017_180522APB_FTO_213491
|
2904017000NRG23160520220187144
|
015438045
|
18/05/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL008499
|
00089
|
CBIN0280891
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TN2904017_180722APB_FTO_559609
|
2904017000NRG23160720221250550
|
014734061
|
18/07/2022
|
SELVAM
|
SELVAM
|
2904017WL044003
|
00468
|
UBIN0903841
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TN2904017_160722APB_FTO_551933
|
2904017000NRG23160720221251088
|
014734061
|
16/07/2022
|
VALLI
|
VALLI
|
2904017WL044020
|
00468
|
UBIN0903841
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TN2904017_160722FTO_551905
|
2904017000NRG23160720221251123
|
014734172
|
16/07/2022
|
Revathy
|
Revathy
|
2904017WL044020
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
No Such Account
|
1232
|
TN2904017_170722APB_FTO_555842
|
2904017000NRG23160720221255009
|
014734061
|
17/07/2022
|
Mallika
|
Mallika
|
2904017WL044136
|
00176
|
IDIB000K227
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2904017_180722APB_FTO_559562
|
2904017000NRG23160720221255901
|
014734061
|
18/07/2022
|
Poongavanam
|
Poongavanam
|
2904017WL044176
|
00176
|
IDIB000A062
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2904017_160722APB_FTO_552010
|
2904017000NRG23160720221256917
|
014734061
|
16/07/2022
|
SILVANI
|
SILVANI
|
2904017WL044219
|
00415
|
SBIN0000852
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2904017_160722APB_FTO_552010
|
2904017000NRG23160720221256931
|
014734061
|
16/07/2022
|
Sellammal
|
Sellammal
|
2904017WL044219
|
00415
|
SBIN0000852
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2904017_160722FTO_551970
|
2904017000NRG23160720221256959
|
014734172
|
16/07/2022
|
Muniyammal
|
Muniyammal
|
2904017WL044219
|
00415
|
SBIN0000852
|
1000
|
27/07/2022
|
No Such Account
|
1237
|
TN2904017_160722APB_FTO_552353
|
2904017000NRG23160720221258168
|
014734061
|
16/07/2022
|
RADHA
|
RADHA
|
2904017WL044270
|
00468
|
UBIN0903841
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2904017_180722APB_FTO_559402
|
2904017000NRG23160720221258274
|
014734061
|
18/07/2022
|
Pathima
|
Pathima
|
2904017WL044272
|
00176
|
IDIB000A062
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
TN2904017_180722APB_FTO_557080
|
2904017000NRG23160720221264281
|
014734061
|
18/07/2022
|
jeeva
|
jeeva
|
2904017WL044472
|
00415
|
SBIN0000852
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
TN2904017_180722APB_FTO_557080
|
2904017000NRG23160720221264299
|
014734061
|
18/07/2022
|
Nallammal
|
Nallammal
|
2904017WL044472
|
00415
|
SBIN0000852
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
TN2904017_180722FTO_557063
|
2904017000NRG23160720221264578
|
014734172
|
18/07/2022
|
MARUDHAMUTHU
|
MARUDHAMUTHU
|
2904017WL044482
|
00415
|
SBIN0000852
|
1686
|
27/07/2022
|
No Such Account
|
1242
|
TN2904017_180722APB_FTO_559242
|
2904017000NRG23160720221265367
|
014734061
|
18/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL044503
|
00176
|
IDIB000A062
|
950
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1243
|
TN2904017_180722FTO_557085
|
2904017000NRG23160720221271809
|
014734172
|
18/07/2022
|
Kolanji
|
Kolanji
|
2904017WL044679
|
00468
|
UBIN0903841
|
1140
|
27/07/2022
|
No Such Account
|
1244
|
TN2904017_180722FTO_557094
|
2904017000NRG23160720221273533
|
014734172
|
18/07/2022
|
Kalaimani
|
Kalaimani
|
2904017WL044708
|
00468
|
UBIN0823660
|
950
|
27/07/2022
|
No Such Account
|
1245
|
TN2904017_180722APB_FTO_557416
|
2904017000NRG23160720221273947
|
014734061
|
18/07/2022
|
Panchalai
|
Panchalai
|
2904017WL044712
|
00176
|
IDIB000K001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2904017_180722APB_FTO_557310
|
2904017000NRG23160720221274342
|
014734061
|
18/07/2022
|
Ramalingam
|
Ramalingam
|
2904017WL044717
|
00176
|
IDIB000K001
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2904017_180722APB_FTO_557119
|
2904017000NRG23160720221274695
|
014734061
|
18/07/2022
|
ANJALAI
|
ANJALAI
|
2904017WL044720
|
00468
|
UBIN0903841
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TN2904017_180722APB_FTO_557139
|
2904017000NRG23160720221274873
|
014734061
|
18/07/2022
|
Rajambal
|
Rajambal
|
2904017WL044725
|
00468
|
UBIN0903841
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2904017_180722APB_FTO_557152
|
2904017000NRG23160720221275536
|
014734061
|
18/07/2022
|
PANDIYAN
|
PANDIYAN
|
2904017WL044756
|
00468
|
UBIN0903841
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TN2904017_180722APB_FTO_557163
|
2904017000NRG23160720221275975
|
014734061
|
18/07/2022
|
ANNAMALAI
|
ANNAMALAI
|
2904017WL044762
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2904017_180722APB_FTO_557163
|
2904017000NRG23160720221276007
|
014734061
|
18/07/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2904017WL044762
|
00176
|
IDIB000K001
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2904017_180722APB_FTO_557163
|
2904017000NRG23160720221276040
|
014734061
|
18/07/2022
|
CHITHAMBARAM
|
CHITHAMBARAM
|
2904017WL044762
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TN2904017_180722APB_FTO_557163
|
2904017000NRG23160720221276059
|
014734061
|
18/07/2022
|
Reka
|
Reka
|
2904017WL044762
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2904017_160822APB_FTO_723305
|
2904017000NRG23160820221798419
|
014193919
|
16/08/2022
|
ELAIYARAJA
|
ELAIYARAJA
|
2904017WL062252
|
00176
|
IDIB000K001
|
1100
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800277
|
013156747
|
16/08/2022
|
Seetharaman
|
Seetharaman
|
2904017WL062315
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800331
|
013156747
|
16/08/2022
|
KASINATHAN
|
KASINATHAN
|
2904017WL062315
|
00176
|
IDIB000K132
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800348
|
013156747
|
16/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL062315
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800385
|
013156747
|
16/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL062315
|
00176
|
IDIB000K132
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800394
|
013156747
|
16/08/2022
|
Sakthivel
|
Sakthivel
|
2904017WL062315
|
00176
|
IDIB000K132
|
380
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800396
|
013156747
|
16/08/2022
|
Ilambarathi
|
Ilambarathi
|
2904017WL062315
|
00176
|
IDIB000K132
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TN2904017_160822APB_FTO_723156
|
2904017000NRG23160820221800416
|
013156747
|
16/08/2022
|
Nithya
|
Nithya
|
2904017WL062315
|
00176
|
IDIB000K132
|
760
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TN2904017_160822APB_FTO_724499
|
2904017000NRG23160820221805645
|
014193919
|
16/08/2022
|
Arukkani
|
Arukkani
|
2904017WL062445
|
00468
|
UBIN0903833
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TN2904017_160822APB_FTO_726203
|
2904017000NRG23160820221805679
|
014193919
|
16/08/2022
|
BHUVANESHWARI
|
BHUVANESHWARI
|
2904017WL062447
|
00468
|
UBIN0903841
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2904017_160822APB_FTO_726203
|
2904017000NRG23160820221805724
|
014193919
|
16/08/2022
|
Selvi
|
Selvi
|
2904017WL062447
|
00468
|
UBIN0903841
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TN2904017_160822APB_FTO_724130
|
2904017000NRG23160820221806530
|
014193919
|
16/08/2022
|
Hariputhiran
|
Hariputhiran
|
2904017WL062465
|
00176
|
IDIB000A062
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TN2904017_160822FTO_724276
|
2904017000NRG23160820221808817
|
014193862
|
16/08/2022
|
SINDHU
|
SINDHU
|
2904017WL062491
|
00468
|
UBIN0903833
|
950
|
26/08/2022
|
No Such Account
|
1267
|
TN2904017_160822APB_FTO_724105
|
2904017000NRG23160820221809570
|
014193919
|
16/08/2022
|
PRAKASH
|
PRAKASH
|
2904017WL062503
|
00176
|
IDIB000K001
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2904017_160822FTO_724097
|
2904017000NRG23160820221809664
|
014193862
|
16/08/2022
|
Pachamuthu
|
Pachamuthu
|
2904017WL062503
|
00176
|
IDIB000K001
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
1269
|
TN2904017_160822APB_FTO_726188
|
2904017000NRG23160820221810253
|
014193919
|
16/08/2022
|
SATHYA
|
SATHYA
|
2904017WL062510
|
00415
|
SBIN0000852
|
760
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TN2904017_160822APB_FTO_724257
|
2904017000NRG23160820221813820
|
014193919
|
16/08/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL062553
|
00691
|
IPOS0000001
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
TN2904017_160822APB_FTO_724257
|
2904017000NRG23160820221813856
|
014193919
|
16/08/2022
|
Subramani
|
Subramani
|
2904017WL062553
|
00089
|
CBIN0280891
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
TN2904017_160822APB_FTO_724257
|
2904017000NRG23160820221813865
|
014193919
|
16/08/2022
|
Kasthuri
|
Kasthuri
|
2904017WL062553
|
00691
|
IPOS0000001
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TN2904017_160822APB_FTO_724257
|
2904017000NRG23160820221813895
|
014193919
|
16/08/2022
|
Koothayee
|
Koothayee
|
2904017WL062553
|
00089
|
CBIN0280891
|
950
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TN2904017_160822APB_FTO_726098
|
2904017000NRG23160820221815014
|
014193919
|
16/08/2022
|
Thavan
|
Thavan
|
2904017WL062569
|
00176
|
IDIB000K132
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TN2904017_160822APB_FTO_724082
|
2904017000NRG23160820221816525
|
014193919
|
16/08/2022
|
Sellammal
|
Sellammal
|
2904017WL062582
|
00468
|
UBIN0903841
|
600
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TN2904017_160822APB_FTO_724457
|
2904017000NRG23160820221817135
|
014193919
|
16/08/2022
|
Jayasri
|
Jayasri
|
2904017WL062590
|
00715
|
DBSS0IN0357
|
540
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2904017_160822APB_FTO_724457
|
2904017000NRG23160820221817152
|
014193919
|
16/08/2022
|
Rajeswari
|
Rajeswari
|
2904017WL062590
|
00078
|
CNRB0004724
|
540
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TN2904017_160822APB_FTO_726061
|
2904017000NRG23160820221818000
|
014193919
|
16/08/2022
|
Karunanithi
|
Karunanithi
|
2904017WL062601
|
00176
|
IDIB000A062
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TN2904017_160822APB_FTO_724445
|
2904017000NRG23160820221818533
|
014193919
|
16/08/2022
|
Sathya
|
Sathya
|
2904017WL062606
|
00165
|
IBKL0001061
|
1000
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2904017_160822FTO_724440
|
2904017000NRG23160820221818573
|
014193862
|
16/08/2022
|
Revathi
|
Revathi
|
2904017WL062606
|
00176
|
IDIB000K001
|
1000
|
26/08/2022
|
A/c Blocked or Frozen
|
1281
|
TN2904017_160922APB_FTO_882236
|
2904017000NRG23160920222292956
|
035858077
|
16/09/2022
|
VALLI
|
VALLI
|
2904017WL077876
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
TN2904017_171022APB_FTO_1027212
|
2904017000NRG23161020222643836
|
010578375
|
17/10/2022
|
Benazir
|
Benazir
|
2904017WL089229
|
00176
|
IDIB000K001
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2904017_171022APB_FTO_1027158
|
2904017000NRG23161020222643906
|
010578375
|
17/10/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2904017WL089238
|
00176
|
IDIB000A062
|
1638
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TN2904017_171022FTO_1027146
|
2904017000NRG23161020222643916
|
010578461
|
17/10/2022
|
Muthuranthinam
|
Muthuranthinam
|
2904017WL089240
|
00176
|
IDIB000K132
|
1638
|
27/10/2022
|
A/c Blocked or Frozen
|
1285
|
TN2904017_171022APB_FTO_1027095
|
2904017000NRG23161020222643944
|
010578375
|
17/10/2022
|
Amirthavalli
|
Amirthavalli
|
2904017WL089243
|
00415
|
SBIN0000852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
TN2904017_171022APB_FTO_1027095
|
2904017000NRG23161020222644014
|
010578375
|
17/10/2022
|
mani.l
|
mani.l
|
2904017WL089243
|
00415
|
SBIN0000852
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2904017_161022APB_FTO_1019118
|
2904017000NRG23161020222644272
|
010578375
|
16/10/2022
|
Reka
|
Reka
|
2904017WL089260
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TN2904017_161022APB_FTO_1019135
|
2904017000NRG23161020222644335
|
010578375
|
16/10/2022
|
Saraswathi
|
Saraswathi
|
2904017WL089265
|
00415
|
SBIN0000852
|
1686
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2904017_161022FTO_1019134
|
2904017000NRG23161020222644338
|
014575037
|
16/10/2022
|
Kumar
|
Kumar
|
2904017WL089265
|
00078
|
CNRB0004724
|
1686
|
27/10/2022
|
No Such Account
|
1290
|
TN2904017_161022FTO_1019134
|
2904017000NRG23161020222644344
|
014575037
|
16/10/2022
|
Elaiyaraja
|
Elaiyaraja
|
2904017WL089265
|
00177
|
IOBA0001882
|
1686
|
27/10/2022
|
No Such Account
|
1291
|
TN2904017_161022APB_FTO_1019126
|
2904017000NRG23161020222644353
|
010578375
|
16/10/2022
|
Sujitha
|
Sujitha
|
2904017WL089266
|
00415
|
SBIN0000852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
TN2904017_161022APB_FTO_1019126
|
2904017000NRG23161020222644361
|
010578375
|
16/10/2022
|
DHANAKODI
|
DHANAKODI
|
2904017WL089266
|
00415
|
SBIN0000852
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
TN2904017_161022APB_FTO_1019112
|
2904017000NRG23161020222644900
|
010578375
|
16/10/2022
|
Anjalai
|
Anjalai
|
2904017WL089271
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2904017_161022APB_FTO_1019106
|
2904017000NRG23161020222646106
|
010578375
|
16/10/2022
|
VELMURUGAN
|
VELMURUGAN
|
2904017WL089288
|
00468
|
UBIN0903841
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TN2904017_161022APB_FTO_1019106
|
2904017000NRG23161020222646111
|
010578375
|
16/10/2022
|
ARUL
|
ARUL
|
2904017WL089288
|
00468
|
UBIN0903841
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2904017_161022APB_FTO_1019217
|
2904017000NRG23161020222646392
|
014574895
|
16/10/2022
|
Pappathi
|
Pappathi
|
2904017WL089292
|
00089
|
CBIN0280891
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TN2904017_161022APB_FTO_1019217
|
2904017000NRG23161020222646502
|
014574895
|
16/10/2022
|
Pappathi
|
Pappathi
|
2904017WL089292
|
00089
|
CBIN0280891
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TN2904017_161022APB_FTO_1019217
|
2904017000NRG23161020222646537
|
014574895
|
16/10/2022
|
Selvi
|
Selvi
|
2904017WL089292
|
00089
|
CBIN0280891
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TN2904017_161022FTO_1019220
|
2904017000NRG23161020222646549
|
010578461
|
16/10/2022
|
BHAVANI
|
BHAVANI
|
2904017WL089292
|
00089
|
CBIN0280891
|
1000
|
27/10/2022
|
Account closed
|
1300
|
TN2904017_161022APB_FTO_1019217
|
2904017000NRG23161020222646579
|
014574895
|
16/10/2022
|
RANJITHKUMAR
|
RANJITHKUMAR
|
2904017WL089292
|
00089
|
CBIN0280891
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2904017_161022APB_FTO_1019595
|
2904017000NRG23161020222647010
|
010578375
|
16/10/2022
|
Dhanavel
|
Dhanavel
|
2904017WL089303
|
00176
|
IDIB000A062
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TN2904017_161022APB_FTO_1019595
|
2904017000NRG23161020222647027
|
010578375
|
16/10/2022
|
CHITHRA
|
CHITHRA
|
2904017WL089303
|
00176
|
IDIB000K132
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TN2904017_161022APB_FTO_1019595
|
2904017000NRG23161020222647047
|
010578375
|
16/10/2022
|
Muthammal
|
Muthammal
|
2904017WL089303
|
00176
|
IDIB000A062
|
1080
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
TN2904017_161022APB_FTO_1019610
|
2904017000NRG23161020222648289
|
010578375
|
16/10/2022
|
Geetha
|
Geetha
|
2904017WL089326
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2904017_161022APB_FTO_1019610
|
2904017000NRG23161020222648291
|
010578375
|
16/10/2022
|
Rajakannu
|
Rajakannu
|
2904017WL089326
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
TN2904017_161022APB_FTO_1019610
|
2904017000NRG23161020222648305
|
010578375
|
16/10/2022
|
Natarajan
|
Natarajan
|
2904017WL089326
|
00176
|
IDIB000K001
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
TN2904017_161022APB_FTO_1019610
|
2904017000NRG23161020222648334
|
010578375
|
16/10/2022
|
Mayakannan
|
Mayakannan
|
2904017WL089326
|
00176
|
IDIB000K001
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
TN2904017_161022APB_FTO_1019610
|
2904017000NRG23161020222648365
|
010578375
|
16/10/2022
|
Lakshmi
|
Lakshmi
|
2904017WL089326
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TN2904017_161122APB_FTO_1157735
|
2904017000NRG23161120223112952
|
013800451
|
16/11/2022
|
VADIVEL
|
VADIVEL
|
2904017WL102953
|
00176
|
IDIB000K227
|
1638
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TN2904017_170223APB_FTO_1564256
|
2904017000NRG23170220234237658
|
008397780
|
17/02/2023
|
MURUGAN
|
MURUGAN
|
2904017WL130836
|
00468
|
UBIN0903841
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
TN2904017_170522APB_FTO_211028
|
2904017000NRG23170520220189903
|
015438045
|
17/05/2022
|
RAMYA
|
RAMYA
|
2904017WL008577
|
00715
|
DBSS0IN0357
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
TN2904017_170522FTO_211026
|
2904017000NRG23170520220189907
|
015437983
|
17/05/2022
|
Valliyammal
|
Valliyammal
|
2904017WL008577
|
00715
|
DBSS0IN0357
|
1200
|
31/05/2022
|
No Such Account
|
1313
|
TN2904017_170522FTO_211026
|
2904017000NRG23170520220190043
|
015437983
|
17/05/2022
|
SATHIYAMOORTHY
|
SATHIYAMOORTHY
|
2904017WL008577
|
00176
|
IDIB000K001
|
1200
|
31/05/2022
|
No Such Account
|
1314
|
TN2904017_170522APB_FTO_211038
|
2904017000NRG23170520220191036
|
015438045
|
17/05/2022
|
Arumugam
|
Arumugam
|
2904017WL008617
|
00468
|
UBIN0903841
|
960
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TN2904017_180522APB_FTO_213496
|
2904017000NRG23170520220195023
|
015438045
|
18/05/2022
|
Ammasi
|
Ammasi
|
2904017WL008758
|
00415
|
SBIN0000852
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
TN2904017_170622FTO_358926
|
2904017000NRG23170620220703009
|
009596965
|
17/06/2022
|
Ajith
|
Ajith
|
2904017WL024413
|
00415
|
SBIN0000852
|
1638
|
27/06/2022
|
Account closed
|
1317
|
TN2904017_170622APB_FTO_358852
|
2904017000NRG23170620220703626
|
009596841
|
17/06/2022
|
RADHA
|
RADHA
|
2904017WL024454
|
00468
|
UBIN0903841
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TN2904017_180622APB_FTO_372463
|
2904017000NRG23170620220707185
|
009596841
|
18/06/2022
|
Anjalai
|
Anjalai
|
2904017WL024568
|
00468
|
UBIN0903841
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
TN2904017_170622FTO_368852
|
2904017000NRG23170620220725452
|
009596965
|
17/06/2022
|
Senthil
|
Senthil
|
2904017WL025035
|
00468
|
UBIN0903841
|
1638
|
27/06/2022
|
No Such Account
|
1320
|
TN2904017_170622APB_FTO_369511
|
2904017000NRG23170620220729066
|
009596841
|
17/06/2022
|
Elavarasan
|
Elavarasan
|
2904017WL025140
|
00176
|
IDIB000A062
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TN2904017_170622APB_FTO_368436
|
2904017000NRG23170620220730547
|
009596841
|
17/06/2022
|
Vinitha
|
Vinitha
|
2904017WL025208
|
00415
|
SBIN0000852
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734423
|
009596841
|
18/06/2022
|
Arayee
|
Arayee
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734425
|
009596841
|
18/06/2022
|
Govindhan
|
Govindhan
|
2904017WL025313
|
00176
|
IDIB000K132
|
380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734429
|
009596841
|
18/06/2022
|
Sathyabama
|
Sathyabama
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734453
|
009596841
|
18/06/2022
|
Vadamalai
|
Vadamalai
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734467
|
009596841
|
18/06/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734481
|
009596841
|
18/06/2022
|
Kandhan
|
Kandhan
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734487
|
009596841
|
18/06/2022
|
Selvi
|
Selvi
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734511
|
009596841
|
18/06/2022
|
Muniyapillai
|
Muniyapillai
|
2904017WL025313
|
00176
|
IDIB000K132
|
950
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734521
|
009596841
|
18/06/2022
|
Chinnaiyan
|
Chinnaiyan
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
KYC Documents Pending
|
1331
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734533
|
009596841
|
18/06/2022
|
Sivaprakasam
|
Sivaprakasam
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734541
|
009596841
|
18/06/2022
|
Karuppan
|
Karuppan
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734544
|
009596841
|
18/06/2022
|
Maniraj
|
Maniraj
|
2904017WL025313
|
00176
|
IDIB000K132
|
570
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TN2904017_180622APB_FTO_372017
|
2904017000NRG23170620220734580
|
009596841
|
18/06/2022
|
Rathnam
|
Rathnam
|
2904017WL025313
|
00176
|
IDIB000K132
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TN2904017_180722APB_FTO_557294
|
2904017000NRG23170720221277599
|
014734061
|
18/07/2022
|
RATHINAM
|
RATHINAM
|
2904017WL044781
|
00176
|
IDIB000K132
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TN2904017_180722APB_FTO_557294
|
2904017000NRG23170720221277619
|
014734061
|
18/07/2022
|
Chandralekha
|
Chandralekha
|
2904017WL044781
|
00176
|
IDIB000K132
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TN2904017_180722APB_FTO_557294
|
2904017000NRG23170720221277627
|
014734061
|
18/07/2022
|
Tamilarasi
|
Tamilarasi
|
2904017WL044781
|
00176
|
IDIB000K132
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TN2904017_180722FTO_557293
|
2904017000NRG23170720221277642
|
014734172
|
18/07/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904017WL044781
|
00089
|
CBIN0280891
|
1080
|
27/07/2022
|
Account closed
|
1339
|
TN2904017_180722APB_FTO_557244
|
2904017000NRG23170720221279687
|
014734061
|
18/07/2022
|
Ponnammal
|
Ponnammal
|
2904017WL044800
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TN2904017_180722APB_FTO_557244
|
2904017000NRG23170720221279701
|
014734061
|
18/07/2022
|
Malarkodi
|
Malarkodi
|
2904017WL044800
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TN2904017_170722APB_FTO_555821
|
2904017000NRG23170720221280540
|
014734061
|
17/07/2022
|
Neela
|
Neela
|
2904017WL044819
|
00176
|
IDIB000A062
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
TN2904017_170722APB_FTO_555821
|
2904017000NRG23170720221280603
|
014734061
|
17/07/2022
|
Ramar
|
Ramar
|
2904017WL044819
|
00176
|
IDIB000A062
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1343
|
TN2904017_170722APB_FTO_555821
|
2904017000NRG23170720221280634
|
014734061
|
17/07/2022
|
Anjalai
|
Anjalai
|
2904017WL044819
|
00176
|
IDIB000A062
|
950
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
TN2904017_170722APB_FTO_555817
|
2904017000NRG23170720221280747
|
014734061
|
17/07/2022
|
Meena
|
Meena
|
2904017WL044821
|
00176
|
IDIB000A062
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TN2904017_170722APB_FTO_555817
|
2904017000NRG23170720221280821
|
014734061
|
17/07/2022
|
dhanasekaran
|
dhanasekaran
|
2904017WL044821
|
00176
|
IDIB000A062
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TN2904017_170722APB_FTO_555817
|
2904017000NRG23170720221280822
|
014734061
|
17/07/2022
|
amirtham
|
amirtham
|
2904017WL044821
|
00176
|
IDIB000A062
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
TN2904017_170722APB_FTO_555817
|
2904017000NRG23170720221280878
|
014734061
|
17/07/2022
|
Moorthi
|
Moorthi
|
2904017WL044821
|
00176
|
IDIB000A062
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
TN2904017_170722APB_FTO_555817
|
2904017000NRG23170720221280883
|
014734061
|
17/07/2022
|
RAMAYEE
|
RAMAYEE
|
2904017WL044821
|
00176
|
IDIB000A062
|
1140
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1349
|
TN2904017_170722APB_FTO_555817
|
2904017000NRG23170720221280885
|
014734061
|
17/07/2022
|
Esther
|
Esther
|
2904017WL044821
|
00176
|
IDIB000A062
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TN2904017_190922APB_FTO_890983
|
2904017000NRG23170920222302177
|
035858077
|
19/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904017WL078393
|
00176
|
IDIB000K132
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TN2904017_171022APB_FTO_1021053
|
2904017000NRG23171020222651515
|
010578375
|
17/10/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL089394
|
00468
|
UBIN0903841
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
TN2904017_171022APB_FTO_1021053
|
2904017000NRG23171020222651621
|
010578375
|
17/10/2022
|
PARVATHI
|
PARVATHI
|
2904017WL089394
|
00468
|
UBIN0903841
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
TN2904017_171022APB_FTO_1023715
|
2904017000NRG23171020222653696
|
010578375
|
17/10/2022
|
Murugesan
|
Murugesan
|
2904017WL089431
|
00468
|
UBIN0903841
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
TN2904017_171022APB_FTO_1021026
|
2904017000NRG23171020222653919
|
014574895
|
17/10/2022
|
Kannayan
|
Kannayan
|
2904017WL089432
|
00468
|
UBIN0903841
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TN2904017_171022APB_FTO_1024102
|
2904017000NRG23171020222659702
|
014574895
|
17/10/2022
|
Malliga
|
Malliga
|
2904017WL089522
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
TN2904017_171022FTO_1024100
|
2904017000NRG23171020222659733
|
010578461
|
17/10/2022
|
Nadhia
|
Nadhia
|
2904017WL089522
|
00176
|
IDIB000K001
|
1200
|
27/10/2022
|
Account closed
|
1357
|
TN2904017_171022APB_FTO_1022489
|
2904017000NRG23171020222664403
|
010578375
|
17/10/2022
|
KUZHANTHAIVEL
|
KUZHANTHAIVEL
|
2904017WL089630
|
00468
|
UBIN0903841
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TN2904017_171022APB_FTO_1022489
|
2904017000NRG23171020222664416
|
010578375
|
17/10/2022
|
ALAMELU
|
ALAMELU
|
2904017WL089630
|
00468
|
UBIN0903841
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TN2904017_171022APB_FTO_1023914
|
2904017000NRG23171020222667869
|
014574895
|
17/10/2022
|
Jayasri
|
Jayasri
|
2904017WL089705
|
00715
|
DBSS0IN0357
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
TN2904017_181022FTO_1028499
|
2904017000NRG23171020222670979
|
010578461
|
18/10/2022
|
VENGATESAN
|
VENGATESAN
|
2904017WL089778
|
00176
|
IDIB000K132
|
1140
|
27/10/2022
|
A/c Blocked or Frozen
|
1361
|
TN2904017_181022FTO_1028499
|
2904017000NRG23171020222670982
|
010578461
|
18/10/2022
|
SARANYA
|
SARANYA
|
2904017WL089778
|
00176
|
IDIB000K132
|
950
|
27/10/2022
|
A/c Blocked or Frozen
|
1362
|
TN2904017_181022APB_FTO_1028539
|
2904017000NRG23171020222670989
|
010578375
|
18/10/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904017WL089778
|
00089
|
CBIN0280891
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TN2904017_181022APB_FTO_1028539
|
2904017000NRG23171020222671033
|
010578375
|
18/10/2022
|
Kuzhalarasi
|
Kuzhalarasi
|
2904017WL089778
|
00691
|
IPOS0000001
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TN2904017_181022FTO_1028499
|
2904017000NRG23171020222671037
|
010578461
|
18/10/2022
|
RAMACHANDHIRAN
|
RAMACHANDHIRAN
|
2904017WL089778
|
00089
|
CBIN0280891
|
1140
|
27/10/2022
|
No Such Account
|
1365
|
TN2904017_181022APB_FTO_1028539
|
2904017000NRG23171020222671103
|
010578375
|
18/10/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL089778
|
00089
|
CBIN0280891
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TN2904017_171022APB_FTO_1024302
|
2904017000NRG23171020222675703
|
010578375
|
17/10/2022
|
Saraswathi
|
Saraswathi
|
2904017WL089899
|
00468
|
UBIN0823660
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TN2904017_171022FTO_1025391
|
2904017000NRG23171020222679087
|
014575037
|
17/10/2022
|
Karthipan
|
Karthipan
|
2904017WL090050
|
00227
|
KVBL0001606
|
1020
|
27/10/2022
|
Account closed
|
1368
|
TN2904017_171022APB_FTO_1025392
|
2904017000NRG23171020222679109
|
014574895
|
17/10/2022
|
ANJALAI
|
ANJALAI
|
2904017WL090050
|
00176
|
IDIB000K132
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TN2904017_171022APB_FTO_1025392
|
2904017000NRG23171020222679117
|
014574895
|
17/10/2022
|
SHOBA
|
SHOBA
|
2904017WL090050
|
00176
|
IDIB000K132
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
TN2904017_180123APB_FTO_1455157
|
2904017000NRG23180120233972722
|
037294430
|
18/01/2023
|
Kolavi
|
Kolavi
|
2904017WL124709
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2904017_180123APB_FTO_1456707
|
2904017000NRG23180120233977074
|
037291022
|
18/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL124767
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2904017_180123APB_FTO_1456707
|
2904017000NRG23180120233977217
|
037291022
|
18/01/2023
|
PARVATHI
|
PARVATHI
|
2904017WL124767
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2904017_180123APB_FTO_1456707
|
2904017000NRG23180120233977720
|
037291022
|
18/01/2023
|
Lakshmi
|
Lakshmi
|
2904017WL124773
|
00468
|
UBIN0903841
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2904017_180123APB_FTO_1456707
|
2904017000NRG23180120233977789
|
037291022
|
18/01/2023
|
Vanitha
|
Vanitha
|
2904017WL124773
|
00468
|
UBIN0903841
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2904017_180422APB_FTO_89020
|
2904017000NRG23180420220006381
|
017499445
|
18/04/2022
|
SATHYA
|
SATHYA
|
2904017WL000712
|
00176
|
IDIB000K001
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2904017_180422APB_FTO_89020
|
2904017000NRG23180420220006438
|
017499445
|
18/04/2022
|
Perumal
|
Perumal
|
2904017WL000712
|
00176
|
IDIB000K001
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2904017_180422APB_FTO_92675
|
2904017000NRG23180420220008223
|
017499445
|
18/04/2022
|
RADHA
|
RADHA
|
2904017WL000847
|
00176
|
IDIB000K001
|
1638
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2904017_180422APB_FTO_94578
|
2904017000NRG23180420220008508
|
017499445
|
18/04/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL000867
|
00691
|
IPOS0000001
|
170
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2904017_180422APB_FTO_94578
|
2904017000NRG23180420220008545
|
017499445
|
18/04/2022
|
Subramani
|
Subramani
|
2904017WL000867
|
00089
|
CBIN0280891
|
170
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2904017_180422APB_FTO_94578
|
2904017000NRG23180420220008577
|
017499445
|
18/04/2022
|
Koothayee
|
Koothayee
|
2904017WL000867
|
00089
|
CBIN0280891
|
170
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2904017_180522FTO_213476
|
2904017000NRG23180520220210668
|
015437983
|
18/05/2022
|
KOTHAVARI
|
KOTHAVARI
|
2904017WL009225
|
00468
|
UBIN0903833
|
1020
|
31/05/2022
|
No Such Account
|
1382
|
TN2904017_180522APB_FTO_213479
|
2904017000NRG23180520220210676
|
015438045
|
18/05/2022
|
Rukkumani
|
Rukkumani
|
2904017WL009225
|
00415
|
SBIN0000852
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TN2904017_180622APB_FTO_372118
|
2904017000NRG23180620220742350
|
009596841
|
18/06/2022
|
ELAVARASAN
|
ELAVARASAN
|
2904017WL025552
|
00468
|
UBIN0903841
|
1140
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TN2904017_180622APB_FTO_373816
|
2904017000NRG23180620220745382
|
009596841
|
18/06/2022
|
Subramaniyan
|
Subramaniyan
|
2904017WL025616
|
00176
|
IDIB000K132
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TN2904017_180622APB_FTO_373816
|
2904017000NRG23180620220745483
|
009596841
|
18/06/2022
|
Karunanithi
|
Karunanithi
|
2904017WL025616
|
00176
|
IDIB000A062
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2904017_180622APB_FTO_373802
|
2904017000NRG23180620220747975
|
009596841
|
18/06/2022
|
Thavan
|
Thavan
|
2904017WL025671
|
00176
|
IDIB000K132
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2904017_180622APB_FTO_373841
|
2904017000NRG23180620220748308
|
009596841
|
18/06/2022
|
Sumathi
|
Sumathi
|
2904017WL025686
|
00176
|
IDIB000A062
|
1400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2904017_180622APB_FTO_376494
|
2904017000NRG23180620220749619
|
009596841
|
18/06/2022
|
RAMASAMY
|
RAMASAMY
|
2904017WL025707
|
00176
|
IDIB000K132
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TN2904017_180622APB_FTO_376463
|
2904017000NRG23180620220752295
|
009596841
|
18/06/2022
|
Varatharasan
|
Varatharasan
|
2904017WL025843
|
00176
|
IDIB000A062
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2904017_180622APB_FTO_376463
|
2904017000NRG23180620220752315
|
009596841
|
18/06/2022
|
Rathinam
|
Rathinam
|
2904017WL025843
|
00176
|
IDIB000A062
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TN2904017_180622APB_FTO_376463
|
2904017000NRG23180620220752322
|
009596841
|
18/06/2022
|
Janagi
|
Janagi
|
2904017WL025843
|
00176
|
IDIB000A062
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TN2904017_180622APB_FTO_376463
|
2904017000NRG23180620220752375
|
009596841
|
18/06/2022
|
Pachaiyappilai
|
Pachaiyappilai
|
2904017WL025843
|
00176
|
IDIB000A062
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TN2904017_180622APB_FTO_376463
|
2904017000NRG23180620220752382
|
009596841
|
18/06/2022
|
Rajamani
|
Rajamani
|
2904017WL025843
|
00176
|
IDIB000A062
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2904017_180622APB_FTO_376463
|
2904017000NRG23180620220752411
|
009596841
|
18/06/2022
|
Arumugam
|
Arumugam
|
2904017WL025843
|
00176
|
IDIB000A062
|
1080
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1395
|
TN2904017_180722APB_FTO_557190
|
2904017000NRG23180720221285326
|
014734061
|
18/07/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL044923
|
00177
|
IOBA0001882
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TN2904017_180722APB_FTO_557769
|
2904017000NRG23180720221286899
|
014734061
|
18/07/2022
|
Dhanavel
|
Dhanavel
|
2904017WL044973
|
00176
|
IDIB000A062
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TN2904017_180722APB_FTO_559173
|
2904017000NRG23180720221289212
|
014734061
|
18/07/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL045047
|
00089
|
CBIN0280891
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2904017_180722APB_FTO_559173
|
2904017000NRG23180720221289258
|
014734061
|
18/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL045047
|
00691
|
IPOS0000001
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TN2904017_180722APB_FTO_559173
|
2904017000NRG23180720221289313
|
014734061
|
18/07/2022
|
Subramani
|
Subramani
|
2904017WL045047
|
00089
|
CBIN0280891
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TN2904017_180722APB_FTO_558041
|
2904017000NRG23180720221289390
|
014734061
|
18/07/2022
|
MUTHAMMAL
|
MUTHAMMAL
|
2904017WL045049
|
00468
|
UBIN0903841
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TN2904017_180722APB_FTO_558540
|
2904017000NRG23180720221291406
|
014734061
|
18/07/2022
|
Rani
|
Rani
|
2904017WL045099
|
00176
|
IDIB000K132
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
TN2904017_180722APB_FTO_558540
|
2904017000NRG23180720221291432
|
014734061
|
18/07/2022
|
Murugesan
|
Murugesan
|
2904017WL045099
|
00176
|
IDIB000K132
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TN2904017_180722APB_FTO_558540
|
2904017000NRG23180720221291438
|
014734061
|
18/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904017WL045099
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TN2904017_180722APB_FTO_558540
|
2904017000NRG23180720221291485
|
014734061
|
18/07/2022
|
Sivagami
|
Sivagami
|
2904017WL045099
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
TN2904017_180722APB_FTO_558982
|
2904017000NRG23180720221291878
|
014734061
|
18/07/2022
|
Alamelu
|
Alamelu
|
2904017WL045111
|
00089
|
CBIN0280891
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
TN2904017_180722APB_FTO_558982
|
2904017000NRG23180720221291926
|
014734061
|
18/07/2022
|
Meena
|
Meena
|
2904017WL045111
|
00089
|
CBIN0280891
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TN2904017_180722APB_FTO_558982
|
2904017000NRG23180720221291963
|
014734061
|
18/07/2022
|
Kalyani
|
Kalyani
|
2904017WL045111
|
00089
|
CBIN0280891
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
TN2904017_180722FTO_559096
|
2904017000NRG23180720221292132
|
014734172
|
18/07/2022
|
MUNIYAPPAN
|
MUNIYAPPAN
|
2904017WL045114
|
00468
|
UBIN0903833
|
1260
|
27/07/2022
|
No Such Account
|
1409
|
TN2904017_180722FTO_559096
|
2904017000NRG23180720221292136
|
014734172
|
18/07/2022
|
BASKAR
|
BASKAR
|
2904017WL045114
|
00701
|
IDIB0PLB001
|
1260
|
27/07/2022
|
No Such Account
|
1410
|
TN2904017_180722APB_FTO_559115
|
2904017000NRG23180720221292144
|
014734061
|
18/07/2022
|
Rukkumani
|
Rukkumani
|
2904017WL045114
|
00415
|
SBIN0000852
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2904017_180722APB_FTO_560846
|
2904017000NRG23180720221294001
|
014734061
|
18/07/2022
|
KUMAR
|
KUMAR
|
2904017WL045172
|
00468
|
UBIN0903841
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2904017_180722APB_FTO_559351
|
2904017000NRG23180720221294489
|
014734061
|
18/07/2022
|
Lakshmi
|
Lakshmi
|
2904017WL045181
|
00468
|
UBIN0903841
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2904017_180722FTO_560779
|
2904017000NRG23180720221296664
|
014734172
|
18/07/2022
|
NITHYA
|
NITHYA
|
2904017WL045275
|
00715
|
DBSS0IN0355
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
1414
|
TN2904017_180722APB_FTO_560780
|
2904017000NRG23180720221296703
|
014734061
|
18/07/2022
|
Rajeswari
|
Rajeswari
|
2904017WL045275
|
00078
|
CNRB0004724
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2904017_180722APB_FTO_560758
|
2904017000NRG23180720221298817
|
014734061
|
18/07/2022
|
Thangam
|
Thangam
|
2904017WL045365
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2904017_180722APB_FTO_560758
|
2904017000NRG23180720221298856
|
014734061
|
18/07/2022
|
Kannammal
|
Kannammal
|
2904017WL045365
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2904017_180722APB_FTO_560758
|
2904017000NRG23180720221298878
|
014734061
|
18/07/2022
|
Marudhai
|
Marudhai
|
2904017WL045365
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2904017_180722APB_FTO_560758
|
2904017000NRG23180720221298944
|
014734061
|
18/07/2022
|
Dhangam
|
Dhangam
|
2904017WL045365
|
00176
|
IDIB000K001
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
TN2904017_180722APB_FTO_561212
|
2904017000NRG23180720221301243
|
014734061
|
18/07/2022
|
ANJALAM
|
ANJALAM
|
2904017WL045436
|
00176
|
IDIB000K001
|
1638
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
TN2904017_181022APB_FTO_1028470
|
2904017000NRG23181020222689011
|
010578375
|
18/10/2022
|
Pathima
|
Pathima
|
2904017WL090388
|
00176
|
IDIB000A062
|
1000
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
TN2904017_181122APB_FTO_1167107
|
2904017000NRG23181120223126074
|
026441577
|
18/11/2022
|
ANDAL
|
ANDAL
|
2904017WL103891
|
00468
|
UBIN0903841
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
TN2904017_190123APB_FTO_1460601
|
2904017000NRG23190120233982667
|
037291022
|
19/01/2023
|
Meena
|
Meena
|
2904017WL125028
|
00415
|
SBIN0000852
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
TN2904017_190922APB_FTO_892026
|
2904017000NRG23190920222319712
|
035858077
|
19/09/2022
|
AMIRTHAM V
|
AMIRTHAM V
|
2904017WL078880
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2904017_190922APB_FTO_892026
|
2904017000NRG23190920222319738
|
035858077
|
19/09/2022
|
Pondurangan
|
Pondurangan
|
2904017WL078880
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
TN2904017_190922FTO_891969
|
2904017000NRG23190920222319781
|
035858023
|
19/09/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL078880
|
00437
|
TMBL0000272
|
1200
|
18/10/2022
|
No Such Account
|
1426
|
TN2904017_190922APB_FTO_892533
|
2904017000NRG23190920222319893
|
035858077
|
19/09/2022
|
MURUGAN
|
MURUGAN
|
2904017WL078888
|
00468
|
UBIN0903841
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
TN2904017_190922APB_FTO_894960
|
2904017000NRG23190920222320247
|
035857975
|
19/09/2022
|
CHITRA
|
CHITRA
|
2904017WL078916
|
00468
|
UBIN0903833
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TN2904017_190922FTO_894959
|
2904017000NRG23190920222320362
|
035857959
|
19/09/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904017WL078916
|
00468
|
UBIN0903833
|
1140
|
18/10/2022
|
No Such Account
|
1429
|
TN2904017_190922FTO_894913
|
2904017000NRG23190920222322274
|
035857959
|
19/09/2022
|
Ravi
|
Ravi
|
2904017WL079007
|
00468
|
UBIN0903833
|
1140
|
18/10/2022
|
No Such Account
|
1430
|
TN2904017_190922APB_FTO_895022
|
2904017000NRG23190920222324979
|
035857975
|
19/09/2022
|
Sagunthala
|
Sagunthala
|
2904017WL079109
|
00468
|
UBIN0903841
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2904017_190922APB_FTO_893816
|
2904017000NRG23190920222326792
|
035858077
|
19/09/2022
|
Kaliyammal
|
Kaliyammal
|
2904017WL079148
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TN2904017_190922APB_FTO_893816
|
2904017000NRG23190920222326821
|
035858077
|
19/09/2022
|
Muthammal
|
Muthammal
|
2904017WL079148
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2904017_190922APB_FTO_893614
|
2904017000NRG23190920222326851
|
035858077
|
19/09/2022
|
Kavitha
|
Kavitha
|
2904017WL079149
|
00176
|
IDIB000K001
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TN2904017_190922APB_FTO_894993
|
2904017000NRG23190920222329283
|
035857975
|
19/09/2022
|
Subramani
|
Subramani
|
2904017WL079212
|
00089
|
CBIN0280891
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2904017_190922FTO_894988
|
2904017000NRG23190920222329339
|
035857959
|
19/09/2022
|
SUNDARAM
|
SUNDARAM
|
2904017WL079212
|
00168
|
ICIC0002838
|
1140
|
18/10/2022
|
Account closed
|
1436
|
TN2904017_190922FTO_895075
|
2904017000NRG23190920222332993
|
035857959
|
19/09/2022
|
Mayakrishnan
|
Mayakrishnan
|
2904017WL079293
|
00078
|
CNRB0004724
|
1140
|
18/10/2022
|
No Such Account
|
1437
|
TN2904017_190922APB_FTO_895369
|
2904017000NRG23190920222334297
|
035857975
|
19/09/2022
|
Subramaniyan
|
Subramaniyan
|
2904017WL079340
|
00176
|
IDIB000A062
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2904017_190922APB_FTO_895349
|
2904017000NRG23190920222334412
|
035857975
|
19/09/2022
|
Ramasamy
|
Ramasamy
|
2904017WL079345
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TN2904017_190922APB_FTO_895349
|
2904017000NRG23190920222334432
|
035857975
|
19/09/2022
|
Jothi
|
Jothi
|
2904017WL079345
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2904017_190922APB_FTO_895349
|
2904017000NRG23190920222334490
|
035857975
|
19/09/2022
|
Chinnapoonu
|
Chinnapoonu
|
2904017WL079345
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TN2904017_191122APB_FTO_1172757
|
2904017000NRG23191120223133965
|
026441577
|
19/11/2022
|
Kannayan
|
Kannayan
|
2904017WL104047
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2904017_191122APB_FTO_1172757
|
2904017000NRG23191120223134058
|
026441577
|
19/11/2022
|
Kolanji
|
Kolanji
|
2904017WL104047
|
00468
|
UBIN0903841
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TN2904017_191122APB_FTO_1172757
|
2904017000NRG23191120223134070
|
026441577
|
19/11/2022
|
BADMA
|
BADMA
|
2904017WL104047
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TN2904017_191122APB_FTO_1172698
|
2904017000NRG23191120223134153
|
026441577
|
19/11/2022
|
Vasantha
|
Vasantha
|
2904017WL104048
|
00089
|
CBIN0280891
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2904017_191122APB_FTO_1172698
|
2904017000NRG23191120223134192
|
026441577
|
19/11/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL104048
|
00177
|
IOBA0001882
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TN2904017_191122FTO_1172685
|
2904017000NRG23191120223134223
|
026442329
|
19/11/2022
|
Rajkumar
|
Rajkumar
|
2904017WL104048
|
00089
|
CBIN0280891
|
800
|
13/12/2022
|
Account closed
|
1447
|
TN2904017_191122APB_FTO_1172616
|
2904017000NRG23191120223137627
|
026441577
|
19/11/2022
|
Susila
|
Susila
|
2904017WL104199
|
00176
|
IDIB000K001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TN2904017_191122APB_FTO_1172616
|
2904017000NRG23191120223137669
|
026441577
|
19/11/2022
|
Gandhi
|
Gandhi
|
2904017WL104199
|
00176
|
IDIB000K001
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2904017_191122APB_FTO_1171950
|
2904017000NRG23191120223138206
|
026441577
|
19/11/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL104215
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2904017_191122APB_FTO_1171950
|
2904017000NRG23191120223138229
|
026441577
|
19/11/2022
|
Periyammal
|
Periyammal
|
2904017WL104215
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2904017_191122APB_FTO_1171950
|
2904017000NRG23191120223138257
|
026441577
|
19/11/2022
|
Thangavel
|
Thangavel
|
2904017WL104215
|
00468
|
UBIN0934381
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2904017_191122APB_FTO_1172011
|
2904017000NRG23191120223144813
|
026441577
|
19/11/2022
|
Pondurangan
|
Pondurangan
|
2904017WL104368
|
00415
|
SBIN0000852
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2904017_191122APB_FTO_1170759
|
2904017000NRG23191120223145361
|
026441577
|
19/11/2022
|
Subramaniyan
|
Subramaniyan
|
2904017WL104412
|
00176
|
IDIB000K132
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2904017_191122APB_FTO_1172519
|
2904017000NRG23191120223146691
|
026441577
|
19/11/2022
|
Pattu
|
Pattu
|
2904017WL104444
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2904017_191122FTO_1172512
|
2904017000NRG23191120223146757
|
026442329
|
19/11/2022
|
Madhubala
|
Madhubala
|
2904017WL104444
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
No Such Account
|
1456
|
TN2904017_191122FTO_1172512
|
2904017000NRG23191120223146802
|
026442329
|
19/11/2022
|
Rajendiran
|
Rajendiran
|
2904017WL104444
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
No Such Account
|
1457
|
TN2904017_191122FTO_1172512
|
2904017000NRG23191120223146843
|
026442329
|
19/11/2022
|
RANI
|
RANI
|
2904017WL104444
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
No Such Account
|
1458
|
TN2904017_191122FTO_1172512
|
2904017000NRG23191120223146867
|
026442329
|
19/11/2022
|
Krishnabalan
|
Krishnabalan
|
2904017WL104444
|
00227
|
KVBL0001606
|
800
|
13/12/2022
|
No Such Account
|
1459
|
TN2904017_191122FTO_1172512
|
2904017000NRG23191120223146868
|
026442329
|
19/11/2022
|
BANU
|
BANU
|
2904017WL104444
|
00227
|
KVBL0001606
|
800
|
13/12/2022
|
No Such Account
|
1460
|
TN2904017_191122APB_FTO_1172519
|
2904017000NRG23191120223146872
|
026441577
|
19/11/2022
|
Ramar
|
Ramar
|
2904017WL104444
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2904017_191122APB_FTO_1172519
|
2904017000NRG23191120223146886
|
026441577
|
19/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904017WL104444
|
00468
|
UBIN0903841
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TN2904017_191122APB_FTO_1172109
|
2904017000NRG23191120223147704
|
026441577
|
19/11/2022
|
Sivagami
|
Sivagami
|
2904017WL104466
|
00089
|
CBIN0280891
|
1124
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1463
|
TN2904017_191122APB_FTO_1172109
|
2904017000NRG23191120223147720
|
026441577
|
19/11/2022
|
Usha
|
Usha
|
2904017WL104466
|
00089
|
CBIN0280891
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2904017_191122APB_FTO_1172109
|
2904017000NRG23191120223147746
|
026441577
|
19/11/2022
|
Deivanai
|
Deivanai
|
2904017WL104466
|
00089
|
CBIN0280891
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2904017_191122FTO_1172088
|
2904017000NRG23191120223147760
|
026442329
|
19/11/2022
|
KANNAN POOMALAI
|
KANNAN POOMALAI
|
2904017WL104466
|
00176
|
IDIB000K001
|
880
|
13/12/2022
|
No Such Account
|
1466
|
TN2904017_191122FTO_1172088
|
2904017000NRG23191120223147816
|
026442329
|
19/11/2022
|
Arunachalam
|
Arunachalam
|
2904017WL104466
|
00176
|
IDIB000K132
|
880
|
13/12/2022
|
No Such Account
|
1467
|
TN2904017_191122APB_FTO_1172109
|
2904017000NRG23191120223147844
|
026441577
|
19/11/2022
|
Latha
|
Latha
|
2904017WL104466
|
00089
|
CBIN0280891
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2904017_191122APB_FTO_1172109
|
2904017000NRG23191120223147854
|
026441577
|
19/11/2022
|
Rani
|
Rani
|
2904017WL104466
|
00089
|
CBIN0280891
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
TN2904017_191122APB_FTO_1172450
|
2904017000NRG23191120223151289
|
026441577
|
19/11/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL104567
|
00468
|
UBIN0903841
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TN2904017_191122APB_FTO_1172450
|
2904017000NRG23191120223151408
|
026441577
|
19/11/2022
|
PARVATHI
|
PARVATHI
|
2904017WL104567
|
00468
|
UBIN0903841
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
TN2904017_191122APB_FTO_1174193
|
2904017000NRG23191120223152854
|
026441577
|
19/11/2022
|
Thavamani
|
Thavamani
|
2904017WL104632
|
00468
|
UBIN0823660
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
TN2904017_191122APB_FTO_1174193
|
2904017000NRG23191120223152928
|
026441577
|
19/11/2022
|
Ayyammal
|
Ayyammal
|
2904017WL104632
|
00089
|
CBIN0280891
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
TN2904017_191122APB_FTO_1174193
|
2904017000NRG23191120223152941
|
026441577
|
19/11/2022
|
Rajeswari
|
Rajeswari
|
2904017WL104632
|
00089
|
CBIN0280891
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
TN2904017_191122APB_FTO_1174193
|
2904017000NRG23191120223152974
|
026441577
|
19/11/2022
|
Murugan
|
Murugan
|
2904017WL104632
|
00089
|
CBIN0280891
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TN2904017_191122APB_FTO_1174150
|
2904017000NRG23191120223153944
|
026441577
|
19/11/2022
|
Mayavan
|
Mayavan
|
2904017WL104646
|
00176
|
IDIB000K132
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TN2904017_191122APB_FTO_1174147
|
2904017000NRG23191120223154203
|
026441577
|
19/11/2022
|
Muniyapillai
|
Muniyapillai
|
2904017WL104664
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TN2904017_191122APB_FTO_1174147
|
2904017000NRG23191120223154223
|
026441577
|
19/11/2022
|
Revathi
|
Revathi
|
2904017WL104664
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
TN2904017_191122APB_FTO_1174142
|
2904017000NRG23191120223154301
|
026441577
|
19/11/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904017WL104667
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TN2904017_191122APB_FTO_1174187
|
2904017000NRG23191120223154366
|
026441577
|
19/11/2022
|
Rajammal
|
Rajammal
|
2904017WL104672
|
00415
|
SBIN0000852
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
TN2904017_241122FTO_1189267
|
2904017000NRG23010920222089483
|
026442729
|
24/11/2022
|
Malar
|
Malar
|
2904017WL0071032
|
00089
|
CBIN0280891
|
400
|
13/12/2022
|
No Such Account
|
1481
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223008891
|
026442729
|
24/11/2022
|
VELU
|
VELU
|
2904017WL0099630
|
00176
|
IDIB000A062
|
1000
|
13/12/2022
|
Account closed
|
1482
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223008892
|
026442729
|
24/11/2022
|
VELU
|
VELU
|
2904017WL0099630
|
00176
|
IDIB000A062
|
1080
|
13/12/2022
|
Account closed
|
1483
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223008893
|
026442729
|
24/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL0099630
|
00415
|
SBIN0000852
|
1200
|
13/12/2022
|
No Such Account
|
1484
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223010444
|
026442729
|
24/11/2022
|
VENGATESAN
|
VENGATESAN
|
2904017WL0099660
|
00176
|
IDIB000K132
|
1140
|
13/12/2022
|
A/c Blocked or Frozen
|
1485
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223010445
|
026442729
|
24/11/2022
|
SARANYA
|
SARANYA
|
2904017WL0099660
|
00176
|
IDIB000K132
|
950
|
13/12/2022
|
A/c Blocked or Frozen
|
1486
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223010466
|
026442729
|
24/11/2022
|
Murugesan
|
Murugesan
|
2904017WL0099664
|
00468
|
UBIN0903841
|
1260
|
13/12/2022
|
Account closed
|
1487
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223012645
|
026442729
|
24/11/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904017WL0099708
|
00176
|
IDIB000K132
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1488
|
TN2904017_241122FTO_1189267
|
2904017000NRG23071120223016846
|
026442729
|
24/11/2022
|
Raman
|
Raman
|
2904017WL0099799
|
00089
|
CBIN0280890
|
1200
|
13/12/2022
|
Account closed
|
1489
|
TN2904017_241122FTO_1189267
|
2904017000NRG23080620220571631
|
026442729
|
24/11/2022
|
Revathi
|
Revathi
|
2904017WL0019226
|
00176
|
IDIB000K132
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1490
|
TN2904017_241122FTO_1189267
|
2904017000NRG23081120223022009
|
026442729
|
24/11/2022
|
Ilayaraja
|
Ilayaraja
|
2904017WL0099970
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1491
|
TN2904017_241122FTO_1189267
|
2904017000NRG23081120223026086
|
026442729
|
24/11/2022
|
Rajampal
|
Rajampal
|
2904017WL0100070
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
No Such Account
|
1492
|
TN2904017_241122FTO_1189267
|
2904017000NRG23081120223026087
|
026442729
|
24/11/2022
|
SELVI
|
SELVI
|
2904017WL0100070
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
No Such Account
|
1493
|
TN2904017_241122FTO_1189267
|
2904017000NRG23091120223041903
|
026442729
|
24/11/2022
|
Shafi
|
Shafi
|
2904017WL0100406
|
00176
|
IDIB000K001
|
1000
|
13/12/2022
|
No Such Account
|
1494
|
TN2904017_241122FTO_1189267
|
2904017000NRG23101120223044901
|
026442729
|
24/11/2022
|
Bhvani
|
Bhvani
|
2904017WL0100610
|
00089
|
CBIN0280903
|
1000
|
13/12/2022
|
Account closed
|
1495
|
TN2904017_241122FTO_1189267
|
2904017000NRG23130920222271367
|
026442729
|
24/11/2022
|
Arukkani
|
Arukkani
|
2904017WL0076735
|
00468
|
UBIN0903833
|
600
|
13/12/2022
|
Account closed
|
1496
|
TN2904017_241122FTO_1189267
|
2904017000NRG23130920222271368
|
026442729
|
24/11/2022
|
Sellammal
|
Sellammal
|
2904017WL0076736
|
00176
|
IDIB000K001
|
1000
|
13/12/2022
|
No Such Account
|
1497
|
TN2904017_241122FTO_1189267
|
2904017000NRG23130920222271386
|
026442729
|
24/11/2022
|
Revathi
|
Revathi
|
2904017WL0076737
|
00176
|
IDIB000K001
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
1498
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234759695
|
025730599
|
23/03/2023
|
Amsavalli
|
Amsavalli
|
2904017WL0140932
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Account closed
|
1499
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234763319
|
025730599
|
23/03/2023
|
Chinnapillai
|
Chinnapillai
|
2904017WL0141307
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Account Holder Expired
|
1500
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234763320
|
025730599
|
23/03/2023
|
Chinnapillai
|
Chinnapillai
|
2904017WL0141307
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Account Holder Expired
|
1501
|
TN2904017_230323FTO_1683612
|
2904017000NRG23160320234763667
|
025730375
|
23/03/2023
|
SARANYA
|
SARANYA
|
2904017WL0141322
|
00176
|
IDIB000K132
|
950
|
03/04/2023
|
A/c Blocked or Frozen
|
1502
|
TN2904017_230323FTO_1683612
|
2904017000NRG23160320234763668
|
025730375
|
23/03/2023
|
SARANYA
|
SARANYA
|
2904017WL0141322
|
00176
|
IDIB000K132
|
950
|
03/04/2023
|
A/c Blocked or Frozen
|
1503
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234763720
|
025730599
|
23/03/2023
|
Subramaniyan
|
Subramaniyan
|
2904017WL0141321
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
No Such Account
|
1504
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234763723
|
025730599
|
23/03/2023
|
VELU
|
VELU
|
2904017WL0141321
|
00415
|
SBIN0000852
|
1080
|
31/03/2023
|
No Such Account
|
1505
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234763735
|
025730599
|
23/03/2023
|
VELU
|
VELU
|
2904017WL0141321
|
00415
|
SBIN0000852
|
1000
|
31/03/2023
|
No Such Account
|
1506
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234764589
|
025730599
|
23/03/2023
|
REVATHI
|
REVATHI
|
2904017WL0141359
|
00176
|
IDIB000K132
|
1200
|
03/04/2023
|
A/c Blocked or Frozen
|
1507
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234764590
|
025730599
|
23/03/2023
|
REVATHI
|
REVATHI
|
2904017WL0141359
|
00176
|
IDIB000K132
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
1508
|
TN2904017_230323FTO_1683483
|
2904017000NRG23160320234766266
|
025730599
|
23/03/2023
|
Kolanji
|
Kolanji
|
2904017WL0141461
|
00165
|
IBKL0001061
|
1200
|
31/03/2023
|
No Such Account
|
1509
|
TN2904017_200323APB_FTO_1668909
|
2904017000NRG23170320234776163
|
025730392
|
20/03/2023
|
SILVANI
|
SILVANI
|
2904017WL141814
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
TN2904017_200323APB_FTO_1668909
|
2904017000NRG23170320234776283
|
025730392
|
20/03/2023
|
ANBUKKARASI
|
ANBUKKARASI
|
2904017WL141814
|
00468
|
UBIN0934381
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TN2904017_200323APB_FTO_1669002
|
2904017000NRG23180320234786510
|
025730392
|
20/03/2023
|
Meena
|
Meena
|
2904017WL142101
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TN2904017_211122APB_FTO_1177515
|
2904017000NRG23181120223124107
|
026441577
|
21/11/2022
|
Sumathi
|
Sumathi
|
2904017WL103805
|
00176
|
IDIB000A062
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TN2904017_211122APB_FTO_1177515
|
2904017000NRG23181120223124133
|
026441577
|
21/11/2022
|
Kavitha
|
Kavitha
|
2904017WL103805
|
00691
|
IPOS0000001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TN2904017_211122APB_FTO_1177501
|
2904017000NRG23181120223126903
|
026441577
|
21/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904017WL103935
|
00468
|
UBIN0903833
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TN2904017_200323APB_FTO_1669978
|
2904017000NRG23190320234792794
|
025730392
|
20/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904017WL142291
|
00176
|
IDIB000K001
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TN2904017_191222APB_FTO_1304082
|
2904017000NRG23191220223493703
|
018559202
|
19/12/2022
|
Radhadevi
|
Radhadevi
|
2904017WL114513
|
00715
|
DBSS0IN0355
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TN2904017_201222FTO_1307467
|
2904017000NRG23191220223493787
|
018558516
|
20/12/2022
|
Krishnabalan
|
Krishnabalan
|
2904017WL114521
|
00227
|
KVBL0001606
|
1686
|
04/02/2023
|
No Such Account
|
1518
|
TN2904017_201222APB_FTO_1307458
|
2904017000NRG23191220223505534
|
018559202
|
20/12/2022
|
Sagunthala
|
Sagunthala
|
2904017WL114812
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TN2904017_191222FTO_1304597
|
2904017000NRG23191220223505779
|
018558516
|
19/12/2022
|
Rajampal
|
Rajampal
|
2904017WL114816
|
00176
|
IDIB000K001
|
1200
|
04/02/2023
|
No Such Account
|
1520
|
TN2904017_191222APB_FTO_1304633
|
2904017000NRG23191220223505861
|
018559202
|
19/12/2022
|
Anjalai
|
Anjalai
|
2904017WL114816
|
00089
|
CBIN0280891
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TN2904017_201222APB_FTO_1307455
|
2904017000NRG23191220223506300
|
018559202
|
20/12/2022
|
Santhi
|
Santhi
|
2904017WL114828
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
TN2904017_201222APB_FTO_1307455
|
2904017000NRG23191220223506490
|
018559202
|
20/12/2022
|
MALLIKA
|
MALLIKA
|
2904017WL114828
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TN2904017_191222APB_FTO_1305874
|
2904017000NRG23191220223507279
|
018559202
|
19/12/2022
|
Subrayan
|
Subrayan
|
2904017WL114849
|
00176
|
IDIB000A062
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TN2904017_191222APB_FTO_1306089
|
2904017000NRG23191220223509166
|
018559202
|
19/12/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904017WL114887
|
00468
|
UBIN0903841
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TN2904017_191222APB_FTO_1306089
|
2904017000NRG23191220223509289
|
018559202
|
19/12/2022
|
Kolanji
|
Kolanji
|
2904017WL114887
|
00468
|
UBIN0903841
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TN2904017_191222APB_FTO_1306089
|
2904017000NRG23191220223509316
|
018559202
|
19/12/2022
|
UMA
|
UMA
|
2904017WL114887
|
00468
|
UBIN0903841
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TN2904017_200223APB_FTO_1574399
|
2904017000NRG23200220234276371
|
008397780
|
20/02/2023
|
RAMASAMY
|
RAMASAMY
|
2904017WL131510
|
00176
|
IDIB000K132
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TN2904017_200223APB_FTO_1574380
|
2904017000NRG23200220234282806
|
008397780
|
20/02/2023
|
DURKADEVI
|
DURKADEVI
|
2904017WL131615
|
00176
|
IDIB000K001
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
TN2904017_200323APB_FTO_1669789
|
2904017000NRG23200320234799649
|
025730392
|
20/03/2023
|
SELVI
|
SELVI
|
2904017WL142409
|
00176
|
IDIB000K001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TN2904017_200323APB_FTO_1669719
|
2904017000NRG23200320234800952
|
025730392
|
20/03/2023
|
KALIYAN
|
KALIYAN
|
2904017WL142442
|
00415
|
SBIN0011069
|
1200
|
03/04/2023
|
Account closed
|
1531
|
TN2904017_200323APB_FTO_1669719
|
2904017000NRG23200320234800970
|
025730392
|
20/03/2023
|
Sujitha
|
Sujitha
|
2904017WL142442
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
TN2904017_200323APB_FTO_1669719
|
2904017000NRG23200320234800973
|
025730392
|
20/03/2023
|
Pooval
|
Pooval
|
2904017WL142442
|
00415
|
SBIN0000852
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
TN2904017_200323APB_FTO_1669719
|
2904017000NRG23200320234800983
|
025730392
|
20/03/2023
|
DHANAKODI
|
DHANAKODI
|
2904017WL142442
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TN2904017_200323APB_FTO_1669665
|
2904017000NRG23200320234802573
|
025730392
|
20/03/2023
|
Malliga
|
Malliga
|
2904017WL142484
|
00176
|
IDIB000K132
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
TN2904017_200323APB_FTO_1672793
|
2904017000NRG23200320234809779
|
025730392
|
20/03/2023
|
Govindhan
|
Govindhan
|
2904017WL142613
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
TN2904017_200323APB_FTO_1674009
|
2904017000NRG23200320234831644
|
025730392
|
20/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL142959
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
TN2904017_200323APB_FTO_1674009
|
2904017000NRG23200320234831668
|
025730392
|
20/03/2023
|
Thaiyalnayagi
|
Thaiyalnayagi
|
2904017WL142959
|
00715
|
DBSS0IN0357
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TN2904017_210323APB_FTO_1674770
|
2904017000NRG23200320234833972
|
025730392
|
21/03/2023
|
Amirthavalli
|
Amirthavalli
|
2904017WL142996
|
00415
|
SBIN0000852
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
TN2904017_210323APB_FTO_1674770
|
2904017000NRG23200320234834057
|
025730392
|
21/03/2023
|
Priya
|
Priya
|
2904017WL142996
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TN2904017_200323APB_FTO_1673990
|
2904017000NRG23200320234838867
|
025730392
|
20/03/2023
|
Soundharrajan
|
Soundharrajan
|
2904017WL143095
|
00176
|
IDIB000A062
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TN2904017_210323APB_FTO_1674795
|
2904017000NRG23200320234840272
|
025730392
|
21/03/2023
|
MArimuthu
|
MArimuthu
|
2904017WL143113
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TN2904017_210323APB_FTO_1674795
|
2904017000NRG23200320234840284
|
025730392
|
21/03/2023
|
CHinnammal
|
CHinnammal
|
2904017WL143113
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
TN2904017_210323APB_FTO_1674795
|
2904017000NRG23200320234840418
|
025730392
|
21/03/2023
|
RAGAVI
|
RAGAVI
|
2904017WL143113
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
TN2904017_210323APB_FTO_1674804
|
2904017000NRG23200320234843214
|
025730392
|
21/03/2023
|
Karuppayee
|
Karuppayee
|
2904017WL143142
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TN2904017_210323APB_FTO_1674804
|
2904017000NRG23200320234843247
|
025730392
|
21/03/2023
|
VALLI
|
VALLI
|
2904017WL143142
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TN2904017_210323APB_FTO_1674804
|
2904017000NRG23200320234843266
|
025730392
|
21/03/2023
|
Saraswathi
|
Saraswathi
|
2904017WL143142
|
00468
|
UBIN0823660
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TN2904017_210323APB_FTO_1674814
|
2904017000NRG23200320234844372
|
025730392
|
21/03/2023
|
MUthammal
|
MUthammal
|
2904017WL143169
|
00089
|
CBIN0280891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TN2904017_210323FTO_1674821
|
2904017000NRG23200320234845765
|
025730131
|
21/03/2023
|
Ramachandiran
|
Ramachandiran
|
2904017WL143189
|
00089
|
CBIN0280891
|
1500
|
31/03/2023
|
No Such Account
|
1549
|
TN2904017_210323APB_FTO_1677702
|
2904017000NRG23200320234855490
|
025730392
|
21/03/2023
|
Revathi
|
Revathi
|
2904017WL143395
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TN2904017_200323APB_FTO_1673961
|
2904017000NRG23200320234855823
|
025730392
|
20/03/2023
|
Sellammal
|
Sellammal
|
2904017WL143399
|
00176
|
IDIB000K001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TN2904017_200323APB_FTO_1673938
|
2904017000NRG23200320234856047
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2904017WL143408
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TN2904017_210323APB_FTO_1677681
|
2904017000NRG23200320234857722
|
025730392
|
21/03/2023
|
KALIYAMOORTY
|
KALIYAMOORTY
|
2904017WL143432
|
00176
|
IDIB000A062
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TN2904017_210323APB_FTO_1677681
|
2904017000NRG23200320234857726
|
025730392
|
21/03/2023
|
Manikandan
|
Manikandan
|
2904017WL143432
|
00176
|
IDIB000A062
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TN2904017_210323APB_FTO_1677737
|
2904017000NRG23200320234858988
|
025730392
|
21/03/2023
|
Ramasamy
|
Ramasamy
|
2904017WL143480
|
00176
|
IDIB000A062
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TN2904017_210323APB_FTO_1677737
|
2904017000NRG23200320234859044
|
025730392
|
21/03/2023
|
Rasathi
|
Rasathi
|
2904017WL143480
|
00176
|
IDIB000A062
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TN2904017_210323APB_FTO_1677737
|
2904017000NRG23200320234859073
|
025730392
|
21/03/2023
|
Parameshwari
|
Parameshwari
|
2904017WL143480
|
00176
|
IDIB000A062
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TN2904017_200422APB_FTO_102812
|
2904017000NRG23200420220010980
|
017499728
|
20/04/2022
|
ANJALAM
|
ANJALAM
|
2904017WL001075
|
00176
|
IDIB000K001
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TN2904017_200622APB_FTO_380233
|
2904017000NRG23200620220764918
|
009596932
|
20/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL026202
|
00691
|
IPOS0000001
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
TN2904017_200622APB_FTO_380233
|
2904017000NRG23200620220764954
|
009596932
|
20/06/2022
|
Subramani
|
Subramani
|
2904017WL026202
|
00089
|
CBIN0280891
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TN2904017_200622APB_FTO_380233
|
2904017000NRG23200620220764962
|
009596932
|
20/06/2022
|
Kasthuri
|
Kasthuri
|
2904017WL026202
|
00691
|
IPOS0000001
|
1080
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
TN2904017_200622FTO_380230
|
2904017000NRG23200620220764995
|
009596914
|
20/06/2022
|
vellaiyammal
|
vellaiyammal
|
2904017WL026202
|
00089
|
CBIN0280891
|
1080
|
27/06/2022
|
No Such Account
|
1562
|
TN2904017_200622APB_FTO_380664
|
2904017000NRG23200620220766287
|
009596932
|
20/06/2022
|
ALAMELU
|
ALAMELU
|
2904017WL026225
|
00415
|
SBIN0000852
|
1020
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TN2904017_200622APB_FTO_380664
|
2904017000NRG23200620220766327
|
009596932
|
20/06/2022
|
kuspu
|
kuspu
|
2904017WL026225
|
00468
|
UBIN0903833
|
1020
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1564
|
TN2904017_200622FTO_380658
|
2904017000NRG23200620220766413
|
009596914
|
20/06/2022
|
ADHI
|
ADHI
|
2904017WL026225
|
00468
|
UBIN0903833
|
1020
|
27/06/2022
|
No Such Account
|
1565
|
TN2904017_200622APB_FTO_380922
|
2904017000NRG23200620220767647
|
009596932
|
20/06/2022
|
Anjalai
|
Anjalai
|
2904017WL026287
|
00468
|
UBIN0903655
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TN2904017_200622APB_FTO_380922
|
2904017000NRG23200620220767664
|
009596932
|
20/06/2022
|
Saraswathi
|
Saraswathi
|
2904017WL026287
|
00468
|
UBIN0823660
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TN2904017_200622APB_FTO_381003
|
2904017000NRG23200620220768083
|
009596932
|
20/06/2022
|
Ezhumalai
|
Ezhumalai
|
2904017WL026299
|
00468
|
UBIN0823660
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TN2904017_200822APB_FTO_747681
|
2904017000NRG23200820221865387
|
020844995
|
20/08/2022
|
unnamalai
|
unnamalai
|
2904017WL064156
|
00415
|
SBIN0000852
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TN2904017_200822APB_FTO_743566
|
2904017000NRG23200820221866418
|
020844995
|
20/08/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2904017WL064248
|
00176
|
IDIB000A062
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TN2904017_230822APB_FTO_758356
|
2904017000NRG23200820221871216
|
020844995
|
23/08/2022
|
GOVINDHAMMAL
|
GOVINDHAMMAL
|
2904017WL064504
|
00468
|
UBIN0903833
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TN2904017_200822APB_FTO_747353
|
2904017000NRG23200820221874370
|
020844995
|
20/08/2022
|
Sumathi
|
Sumathi
|
2904017WL064595
|
00176
|
IDIB000K001
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
TN2904017_200822APB_FTO_747353
|
2904017000NRG23200820221874409
|
020844995
|
20/08/2022
|
Annamalai
|
Annamalai
|
2904017WL064595
|
00176
|
IDIB000K001
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TN2904017_200822APB_FTO_747756
|
2904017000NRG23200820221874616
|
020844995
|
20/08/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904017WL064598
|
00415
|
SBIN0000852
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TN2904017_200822APB_FTO_747702
|
2904017000NRG23200820221875539
|
020844995
|
20/08/2022
|
JAYANTHI
|
JAYANTHI
|
2904017WL064632
|
00176
|
IDIB000A062
|
570
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TN2904017_201022APB_FTO_1042390
|
2904017000NRG23201020222706805
|
014731570
|
20/10/2022
|
SELVARANI
|
SELVARANI
|
2904017WL091057
|
00468
|
UBIN0903841
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TN2904017_201022APB_FTO_1042393
|
2904017000NRG23201020222707238
|
014731570
|
20/10/2022
|
Ramalingam
|
Ramalingam
|
2904017WL091079
|
00468
|
UBIN0903841
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TN2904017_201222APB_FTO_1307448
|
2904017000NRG23201220223512988
|
018559202
|
20/12/2022
|
PRABHA
|
PRABHA
|
2904017WL114966
|
00415
|
SBIN0000852
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TN2904017_201222APB_FTO_1311698
|
2904017000NRG23201220223514815
|
018559202
|
20/12/2022
|
Shakira Banu
|
Shakira Banu
|
2904017WL115020
|
00176
|
IDIB000K132
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
TN2904017_201222APB_FTO_1308491
|
2904017000NRG23201220223515021
|
018559202
|
20/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL115021
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TN2904017_201222FTO_1312735
|
2904017000NRG23201220223523458
|
018558516
|
20/12/2022
|
SARANYA
|
SARANYA
|
2904017WL115169
|
00176
|
IDIB000K132
|
950
|
04/02/2023
|
A/c Blocked or Frozen
|
1581
|
TN2904017_201222APB_FTO_1312739
|
2904017000NRG23201220223523467
|
018559202
|
20/12/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904017WL115169
|
00089
|
CBIN0280891
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TN2904017_201222APB_FTO_1312739
|
2904017000NRG23201220223523522
|
018559202
|
20/12/2022
|
Kuzhalarasi
|
Kuzhalarasi
|
2904017WL115169
|
00691
|
IPOS0000001
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TN2904017_201222APB_FTO_1312739
|
2904017000NRG23201220223523600
|
018559202
|
20/12/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL115169
|
00089
|
CBIN0280891
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TN2904017_201222APB_FTO_1312695
|
2904017000NRG23201220223527637
|
018559202
|
20/12/2022
|
Sumathi
|
Sumathi
|
2904017WL115326
|
00176
|
IDIB000A062
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TN2904017_201222APB_FTO_1312695
|
2904017000NRG23201220223527664
|
018559202
|
20/12/2022
|
Kavitha
|
Kavitha
|
2904017WL115326
|
00691
|
IPOS0000001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TN2904017_201222APB_FTO_1311600
|
2904017000NRG23201220223529049
|
018559202
|
20/12/2022
|
Santhi
|
Santhi
|
2904017WL115348
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
TN2904017_201222FTO_1311599
|
2904017000NRG23201220223529062
|
018558516
|
20/12/2022
|
Narayansamy
|
Narayansamy
|
2904017WL115348
|
00176
|
IDIB000K001
|
1405
|
04/02/2023
|
No Such Account
|
1588
|
TN2904017_201222APB_FTO_1311600
|
2904017000NRG23201220223529180
|
018559202
|
20/12/2022
|
ELAIYARAJA
|
ELAIYARAJA
|
2904017WL115348
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TN2904017_201222FTO_1312600
|
2904017000NRG23201220223531431
|
018558516
|
20/12/2022
|
Subramaniyan
|
Subramaniyan
|
2904017WL115377
|
00176
|
IDIB000A062
|
1200
|
04/02/2023
|
No Such Account
|
1590
|
TN2904017_201222APB_FTO_1311485
|
2904017000NRG23201220223532583
|
018559202
|
20/12/2022
|
Lakshmi
|
Lakshmi
|
2904017WL115395
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TN2904017_201222APB_FTO_1311485
|
2904017000NRG23201220223532612
|
018559202
|
20/12/2022
|
MALARKODI
|
MALARKODI
|
2904017WL115395
|
00468
|
UBIN0903841
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TN2904017_201222APB_FTO_1312569
|
2904017000NRG23201220223533050
|
018559202
|
20/12/2022
|
Ammasi
|
Ammasi
|
2904017WL115403
|
00415
|
SBIN0000852
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TN2904017_201222APB_FTO_1312520
|
2904017000NRG23201220223536336
|
018559202
|
20/12/2022
|
Anjalai
|
Anjalai
|
2904017WL115440
|
00176
|
IDIB000A062
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TN2904017_201222APB_FTO_1312520
|
2904017000NRG23201220223536397
|
018559202
|
20/12/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2904017WL115440
|
00176
|
IDIB000A062
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TN2904017_201222APB_FTO_1312489
|
2904017000NRG23201220223537435
|
018559202
|
20/12/2022
|
Gunasekaran
|
Gunasekaran
|
2904017WL115458
|
00176
|
IDIB000K132
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TN2904017_201222APB_FTO_1312944
|
2904017000NRG23201220223539725
|
018559202
|
20/12/2022
|
CHITHAMBARAM
|
CHITHAMBARAM
|
2904017WL115501
|
00176
|
IDIB000K001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TN2904017_201222APB_FTO_1312944
|
2904017000NRG23201220223539752
|
018559202
|
20/12/2022
|
Reka
|
Reka
|
2904017WL115501
|
00176
|
IDIB000K001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TN2904017_201222APB_FTO_1313664
|
2904017000NRG23201220223539811
|
018559202
|
20/12/2022
|
Rajakannu
|
Rajakannu
|
2904017WL115502
|
00176
|
IDIB000K001
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TN2904017_210223APB_FTO_1576145
|
2904017000NRG23210220234307785
|
008397780
|
21/02/2023
|
Arumugam
|
Arumugam
|
2904017WL132102
|
00176
|
IDIB000K001
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TN2904017_210223APB_FTO_1578053
|
2904017000NRG23210220234314429
|
008397780
|
21/02/2023
|
Mayil
|
Mayil
|
2904017WL132203
|
00089
|
CBIN0280891
|
1536
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TN2904017_210323APB_FTO_1674887
|
2904017000NRG23210320234865003
|
025730392
|
21/03/2023
|
Pattu
|
Pattu
|
2904017WL143605
|
00468
|
UBIN0903841
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TN2904017_210323APB_FTO_1674887
|
2904017000NRG23210320234865111
|
025730392
|
21/03/2023
|
Revathi
|
Revathi
|
2904017WL143605
|
00468
|
UBIN0903841
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TN2904017_210323APB_FTO_1674887
|
2904017000NRG23210320234865230
|
025730392
|
21/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904017WL143605
|
00468
|
UBIN0903841
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TN2904017_210323APB_FTO_1675200
|
2904017000NRG23210320234866107
|
025730392
|
21/03/2023
|
Palaniyammal
|
Palaniyammal
|
2904017WL143633
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TN2904017_210323APB_FTO_1675200
|
2904017000NRG23210320234866129
|
025730392
|
21/03/2023
|
Periyammal
|
Periyammal
|
2904017WL143633
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TN2904017_210323FTO_1675177
|
2904017000NRG23210320234866165
|
025730131
|
21/03/2023
|
Rajendiran
|
Rajendiran
|
2904017WL143633
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
No Such Account
|
1607
|
TN2904017_210323APB_FTO_1677664
|
2904017000NRG23210320234876080
|
025730392
|
21/03/2023
|
RAMYA
|
RAMYA
|
2904017WL143839
|
00715
|
DBSS0IN0355
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
TN2904017_210323APB_FTO_1677664
|
2904017000NRG23210320234876081
|
025730392
|
21/03/2023
|
RAJA
|
RAJA
|
2904017WL143839
|
00715
|
DBSS0IN0355
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TN2904017_210323FTO_1677662
|
2904017000NRG23210320234876144
|
025730131
|
21/03/2023
|
Karuppan
|
Karuppan
|
2904017WL143839
|
00715
|
DBSS0IN0808
|
1200
|
31/03/2023
|
No Such Account
|
1610
|
TN2904017_210323APB_FTO_1677314
|
2904017000NRG23210320234890143
|
025730392
|
21/03/2023
|
Pachaiyappan
|
Pachaiyappan
|
2904017WL144056
|
00468
|
UBIN0540404
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TN2904017_210323APB_FTO_1677314
|
2904017000NRG23210320234890161
|
025730392
|
21/03/2023
|
Sivamalai
|
Sivamalai
|
2904017WL144056
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TN2904017_210323APB_FTO_1677314
|
2904017000NRG23210320234890244
|
025730392
|
21/03/2023
|
Annakili
|
Annakili
|
2904017WL144056
|
00468
|
UBIN0903841
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TN2904017_210323APB_FTO_1677751
|
2904017000NRG23210320234895231
|
025730392
|
21/03/2023
|
RAJAMAL
|
RAJAMAL
|
2904017WL144129
|
00176
|
IDIB000A062
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TN2904017_210323APB_FTO_1677751
|
2904017000NRG23210320234895303
|
025730392
|
21/03/2023
|
Manivannan
|
Manivannan
|
2904017WL144129
|
00415
|
SBIN0000852
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
TN2904017_210323APB_FTO_1678453
|
2904017000NRG23210320234905953
|
025730392
|
21/03/2023
|
KUMAR
|
KUMAR
|
2904017WL144294
|
00468
|
UBIN0903841
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TN2904017_210323APB_FTO_1678603
|
2904017000NRG23210320234907096
|
025730392
|
21/03/2023
|
Selvam
|
Selvam
|
2904017WL144315
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TN2904017_210323APB_FTO_1678603
|
2904017000NRG23210320234907097
|
025730392
|
21/03/2023
|
ALAMELU
|
ALAMELU
|
2904017WL144315
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TN2904017_210323APB_FTO_1678603
|
2904017000NRG23210320234907106
|
025730392
|
21/03/2023
|
KALIYAN
|
KALIYAN
|
2904017WL144315
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
TN2904017_210323APB_FTO_1678603
|
2904017000NRG23210320234907147
|
025730392
|
21/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL144315
|
00176
|
IDIB000K132
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TN2904017_210323APB_FTO_1678603
|
2904017000NRG23210320234907153
|
025730392
|
21/03/2023
|
RAMASAMY
|
RAMASAMY
|
2904017WL144315
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
TN2904017_210323APB_FTO_1679220
|
2904017000NRG23210320234913923
|
025730392
|
21/03/2023
|
UNNAMALAI
|
UNNAMALAI
|
2904017WL144422
|
00176
|
IDIB000K227
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TN2904017_210522APB_FTO_220565
|
2904017000NRG23210520220232743
|
023844393
|
21/05/2022
|
RAJIVGANDHI
|
RAJIVGANDHI
|
2904017WL010094
|
00176
|
IDIB000K227
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
TN2904017_210522APB_FTO_220565
|
2904017000NRG23210520220232760
|
023844393
|
21/05/2022
|
Muthu
|
Muthu
|
2904017WL010094
|
00176
|
IDIB000K001
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
TN2904017_210522APB_FTO_220557
|
2904017000NRG23210520220233610
|
023844393
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL010170
|
00089
|
CBIN0280891
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
TN2904017_210522APB_FTO_220557
|
2904017000NRG23210520220233616
|
023844393
|
21/05/2022
|
Rayammal
|
Rayammal
|
2904017WL010170
|
00089
|
CBIN0280891
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
TN2904017_210522APB_FTO_220557
|
2904017000NRG23210520220233622
|
023844393
|
21/05/2022
|
Rajeswari
|
Rajeswari
|
2904017WL010170
|
00089
|
CBIN0280891
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
TN2904017_210522APB_FTO_220546
|
2904017000NRG23210520220233842
|
015438045
|
21/05/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904017WL010175
|
00176
|
IDIB000A062
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
TN2904017_210522APB_FTO_220546
|
2904017000NRG23210520220233876
|
015438045
|
21/05/2022
|
KALIYAMOORTY
|
KALIYAMOORTY
|
2904017WL010175
|
00176
|
IDIB000A062
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
TN2904017_210522APB_FTO_220546
|
2904017000NRG23210520220233898
|
015438045
|
21/05/2022
|
Mannankatti
|
Mannankatti
|
2904017WL010175
|
00176
|
IDIB000K132
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TN2904017_210522APB_FTO_220546
|
2904017000NRG23210520220233932
|
015438045
|
21/05/2022
|
Manikandan
|
Manikandan
|
2904017WL010175
|
00176
|
IDIB000A062
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TN2904017_210522APB_FTO_220546
|
2904017000NRG23210520220233937
|
015438045
|
21/05/2022
|
Sumitha
|
Sumitha
|
2904017WL010175
|
00176
|
IDIB000A062
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
TN2904017_210522APB_FTO_220546
|
2904017000NRG23210520220233949
|
015438045
|
21/05/2022
|
Parameshwari
|
Parameshwari
|
2904017WL010175
|
00176
|
IDIB000A062
|
1080
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
TN2904017_230522FTO_225220
|
2904017000NRG23210520220235753
|
015577067
|
23/05/2022
|
KANAKARAJ
|
KANAKARAJ
|
2904017WL010253
|
00176
|
IDIB000K001
|
1638
|
01/06/2022
|
No Such Account
|
1634
|
TN2904017_210522APB_FTO_221218
|
2904017000NRG23210520220243907
|
023844393
|
21/05/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904017WL010487
|
00176
|
IDIB000A062
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
TN2904017_210522APB_FTO_221218
|
2904017000NRG23210520220243914
|
023844393
|
21/05/2022
|
Malliga
|
Malliga
|
2904017WL010487
|
00176
|
IDIB000K132
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
TN2904017_210522APB_FTO_221715
|
2904017000NRG23210520220249590
|
015577169
|
21/05/2022
|
Kumar
|
Kumar
|
2904017WL010585
|
00176
|
IDIB000K132
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
TN2904017_210522APB_FTO_221707
|
2904017000NRG23210520220251181
|
015577169
|
21/05/2022
|
Poongavanam
|
Poongavanam
|
2904017WL010660
|
00176
|
IDIB000K132
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
TN2904017_210622FTO_387895
|
2904017000NRG23210620220785776
|
009596914
|
21/06/2022
|
Arputhamary
|
Arputhamary
|
2904017WL026820
|
00165
|
IBKL0001061
|
1200
|
27/06/2022
|
No Such Account
|
1639
|
TN2904017_210622APB_FTO_387896
|
2904017000NRG23210620220785873
|
009596932
|
21/06/2022
|
Anjalai
|
Anjalai
|
2904017WL026820
|
00165
|
IBKL0001061
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
TN2904017_220822APB_FTO_750187
|
2904017000NRG23210820221877043
|
020844995
|
22/08/2022
|
Gandhi
|
Gandhi
|
2904017WL064702
|
00176
|
IDIB000K001
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
TN2904017_220822APB_FTO_750146
|
2904017000NRG23210820221877082
|
020844995
|
22/08/2022
|
Anjalai
|
Anjalai
|
2904017WL064705
|
00176
|
IDIB000K001
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TN2904017_220822APB_FTO_750118
|
2904017000NRG23210820221877320
|
020844995
|
22/08/2022
|
Sakthivel
|
Sakthivel
|
2904017WL064706
|
00468
|
UBIN0903841
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TN2904017_220822APB_FTO_750005
|
2904017000NRG23210820221878658
|
020844995
|
22/08/2022
|
Sindhamani
|
Sindhamani
|
2904017WL064731
|
00468
|
UBIN0903841
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TN2904017_220822APB_FTO_750005
|
2904017000NRG23210820221878688
|
020844995
|
22/08/2022
|
PANJALAI
|
PANJALAI
|
2904017WL064731
|
00468
|
UBIN0903841
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TN2904017_220822APB_FTO_750005
|
2904017000NRG23210820221878709
|
020844995
|
22/08/2022
|
ADHIMOOLAM
|
ADHIMOOLAM
|
2904017WL064731
|
00468
|
UBIN0903841
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
TN2904017_220822APB_FTO_749976
|
2904017000NRG23210820221878987
|
020844995
|
22/08/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904017WL064740
|
00468
|
UBIN0903841
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TN2904017_220822APB_FTO_749965
|
2904017000NRG23210820221879070
|
020844995
|
22/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2904017WL064741
|
00468
|
UBIN0903841
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
TN2904017_220822APB_FTO_749933
|
2904017000NRG23210820221879184
|
020844995
|
22/08/2022
|
Selvi
|
Selvi
|
2904017WL064742
|
00415
|
SBIN0000852
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
TN2904017_220822FTO_749928
|
2904017000NRG23210820221879207
|
020844912
|
22/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2904017WL064742
|
00415
|
SBIN0000852
|
600
|
01/09/2022
|
No Such Account
|
1650
|
TN2904017_220822APB_FTO_749933
|
2904017000NRG23210820221879236
|
020844995
|
22/08/2022
|
Arumbu
|
Arumbu
|
2904017WL064742
|
00415
|
SBIN0000852
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TN2904017_220822APB_FTO_749933
|
2904017000NRG23210820221879244
|
020844995
|
22/08/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904017WL064742
|
00415
|
SBIN0000852
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879752
|
020844995
|
22/08/2022
|
Koothan
|
Koothan
|
2904017WL064752
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879799
|
020844995
|
22/08/2022
|
Vellakannu
|
Vellakannu
|
2904017WL064752
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879805
|
020844995
|
22/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904017WL064752
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879807
|
020844995
|
22/08/2022
|
Mariyapillai
|
Mariyapillai
|
2904017WL064752
|
00176
|
IDIB000K132
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879821
|
020844995
|
22/08/2022
|
Pazaniyammal
|
Pazaniyammal
|
2904017WL064752
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879823
|
020844995
|
22/08/2022
|
Sadaiyammal
|
Sadaiyammal
|
2904017WL064752
|
00176
|
IDIB000K132
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879836
|
020844995
|
22/08/2022
|
Selvaraj
|
Selvaraj
|
2904017WL064752
|
00176
|
IDIB000K132
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879839
|
020844995
|
22/08/2022
|
Ramesh
|
Ramesh
|
2904017WL064752
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879849
|
020844995
|
22/08/2022
|
Sivaprakasam
|
Sivaprakasam
|
2904017WL064752
|
00176
|
IDIB000K132
|
760
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TN2904017_220822APB_FTO_755192
|
2904017000NRG23210820221879910
|
020844995
|
22/08/2022
|
Banumathi
|
Banumathi
|
2904017WL064752
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TN2904017_220822APB_FTO_749920
|
2904017000NRG23210820221880039
|
020844995
|
22/08/2022
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL064755
|
00177
|
IOBA0001882
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TN2904017_210822APB_FTO_749479
|
2904017000NRG23210820221882554
|
020844995
|
21/08/2022
|
RADHA
|
RADHA
|
2904017WL064813
|
00089
|
CBIN0280891
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TN2904017_210922APB_FTO_901325
|
2904017000NRG23210920222348927
|
014307562
|
21/09/2022
|
Pappa
|
Pappa
|
2904017WL079780
|
00176
|
IDIB000K001
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TN2904017_221022APB_FTO_1054446
|
2904017000NRG23211020222714471
|
014731570
|
22/10/2022
|
Kaliyammal
|
Kaliyammal
|
2904017WL091327
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
TN2904017_221022APB_FTO_1054446
|
2904017000NRG23211020222714495
|
014731570
|
22/10/2022
|
SUGANTHI
|
SUGANTHI
|
2904017WL091327
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TN2904017_221022APB_FTO_1054446
|
2904017000NRG23211020222714500
|
014731570
|
22/10/2022
|
Ramadevi
|
Ramadevi
|
2904017WL091327
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TN2904017_221022APB_FTO_1054446
|
2904017000NRG23211020222714522
|
014731570
|
22/10/2022
|
BARAMASWARI
|
BARAMASWARI
|
2904017WL091327
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TN2904017_221022APB_FTO_1054446
|
2904017000NRG23211020222714550
|
014731570
|
22/10/2022
|
Kaviyarasi
|
Kaviyarasi
|
2904017WL091327
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TN2904017_221022APB_FTO_1054446
|
2904017000NRG23211020222714554
|
014731570
|
22/10/2022
|
Reka
|
Reka
|
2904017WL091327
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TN2904017_211022APB_FTO_1045932
|
2904017000NRG23211020222715275
|
014731570
|
21/10/2022
|
SHANTHI
|
SHANTHI
|
2904017WL091356
|
00468
|
UBIN0903841
|
1024
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TN2904017_221022APB_FTO_1054106
|
2904017000NRG23211020222716497
|
014731570
|
22/10/2022
|
Rajarathinam
|
Rajarathinam
|
2904017WL091380
|
00468
|
UBIN0903841
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TN2904017_221022APB_FTO_1054106
|
2904017000NRG23211020222716565
|
014731570
|
22/10/2022
|
Parvathi
|
Parvathi
|
2904017WL091380
|
00468
|
UBIN0903841
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TN2904017_211022APB_FTO_1049654
|
2904017000NRG23211020222723634
|
014731570
|
21/10/2022
|
Pappa
|
Pappa
|
2904017WL091625
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TN2904017_211022APB_FTO_1049654
|
2904017000NRG23211020222723699
|
014731570
|
21/10/2022
|
Ramasamy
|
Ramasamy
|
2904017WL091625
|
00176
|
IDIB000K001
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TN2904017_211022FTO_1049646
|
2904017000NRG23211020222723728
|
014731502
|
21/10/2022
|
Pappathi
|
Pappathi
|
2904017WL091625
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
1677
|
TN2904017_211022APB_FTO_1049654
|
2904017000NRG23211020222723781
|
014731570
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
2904017WL091625
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TN2904017_211022APB_FTO_1049600
|
2904017000NRG23211020222734312
|
014731570
|
21/10/2022
|
Kannammal
|
Kannammal
|
2904017WL092017
|
00176
|
IDIB000A062
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
TN2904017_211022APB_FTO_1049600
|
2904017000NRG23211020222734413
|
014731570
|
21/10/2022
|
GAYATHRI
|
GAYATHRI
|
2904017WL092017
|
00176
|
IDIB000K132
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
TN2904017_221022APB_FTO_1054024
|
2904017000NRG23211020222741818
|
014731570
|
22/10/2022
|
Ramar
|
Ramar
|
2904017WL092203
|
00468
|
UBIN0903841
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
TN2904017_211022APB_FTO_1049914
|
2904017000NRG23211020222744821
|
014731570
|
21/10/2022
|
Sellammal
|
Sellammal
|
2904017WL092300
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1682
|
TN2904017_211022APB_FTO_1049914
|
2904017000NRG23211020222744923
|
014731570
|
21/10/2022
|
Ezhilarasi
|
Ezhilarasi
|
2904017WL092300
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
TN2904017_211022FTO_1049839
|
2904017000NRG23211020222744929
|
014731502
|
21/10/2022
|
Karuppayee
|
Karuppayee
|
2904017WL092300
|
00437
|
TMBL0000272
|
1200
|
02/11/2022
|
No Such Account
|
1684
|
TN2904017_211022APB_FTO_1049914
|
2904017000NRG23211020222745019
|
014731570
|
21/10/2022
|
Shanthi
|
Shanthi
|
2904017WL092300
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TN2904017_211022FTO_1049839
|
2904017000NRG23211020222745049
|
014731502
|
21/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904017WL092300
|
00176
|
IDIB000K132
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
1686
|
TN2904017_221022FTO_1053328
|
2904017000NRG23211020222746502
|
014731502
|
22/10/2022
|
Mohan
|
Mohan
|
2904017WL092334
|
00176
|
IDIB000S099
|
1140
|
02/11/2022
|
No Such Account
|
1687
|
TN2904017_221022APB_FTO_1053953
|
2904017000NRG23211020222749886
|
014731570
|
22/10/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904017WL092394
|
00468
|
UBIN0903841
|
570
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
TN2904017_221022APB_FTO_1053953
|
2904017000NRG23211020222749939
|
014731570
|
22/10/2022
|
Kannammal
|
Kannammal
|
2904017WL092394
|
00468
|
UBIN0903841
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TN2904017_221022APB_FTO_1053953
|
2904017000NRG23211020222749985
|
014731570
|
22/10/2022
|
Muthusamy
|
Muthusamy
|
2904017WL092394
|
00468
|
UBIN0903841
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
TN2904017_221022APB_FTO_1053833
|
2904017000NRG23211020222753998
|
014731570
|
22/10/2022
|
Kannayan
|
Kannayan
|
2904017WL092480
|
00468
|
UBIN0903841
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
TN2904017_221022APB_FTO_1053833
|
2904017000NRG23211020222754061
|
014731570
|
22/10/2022
|
Kolanji
|
Kolanji
|
2904017WL092480
|
00468
|
UBIN0903841
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
TN2904017_221022APB_FTO_1053833
|
2904017000NRG23211020222754074
|
014731570
|
22/10/2022
|
KANIMOZHI
|
KANIMOZHI
|
2904017WL092480
|
00468
|
UBIN0903841
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
TN2904017_221022APB_FTO_1053873
|
2904017000NRG23211020222756809
|
014731570
|
22/10/2022
|
Sujitha
|
Sujitha
|
2904017WL092526
|
00415
|
SBIN0000852
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
TN2904017_221022APB_FTO_1053873
|
2904017000NRG23211020222756845
|
014731570
|
22/10/2022
|
ANJALAI
|
ANJALAI
|
2904017WL092526
|
00415
|
SBIN0000852
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TN2904017_221022APB_FTO_1057610
|
2904017000NRG23211020222757879
|
014731570
|
22/10/2022
|
Benazir
|
Benazir
|
2904017WL092545
|
00176
|
IDIB000K001
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
TN2904017_221022APB_FTO_1057597
|
2904017000NRG23211020222757914
|
014731570
|
22/10/2022
|
Panjayee
|
Panjayee
|
2904017WL092549
|
00176
|
IDIB000K001
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TN2904017_221022APB_FTO_1057582
|
2904017000NRG23211020222757934
|
014731570
|
22/10/2022
|
Muniyammaal
|
Muniyammaal
|
2904017WL092551
|
00176
|
IDIB000K001
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TN2904017_211122APB_FTO_1177393
|
2904017000NRG23211120223159680
|
026441577
|
21/11/2022
|
MANIVANNAN
|
MANIVANNAN
|
2904017WL104962
|
00468
|
UBIN0903833
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TN2904017_211122APB_FTO_1177721
|
2904017000NRG23211120223160477
|
026441577
|
21/11/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL104979
|
00468
|
UBIN0903841
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
TN2904017_211122APB_FTO_1177721
|
2904017000NRG23211120223160498
|
026441577
|
21/11/2022
|
Umarani
|
Umarani
|
2904017WL104979
|
00468
|
UBIN0903841
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TN2904017_211122APB_FTO_1177721
|
2904017000NRG23211120223160549
|
026441577
|
21/11/2022
|
Viruthambal
|
Viruthambal
|
2904017WL104979
|
00468
|
UBIN0903841
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TN2904017_211122APB_FTO_1177721
|
2904017000NRG23211120223160560
|
026441577
|
21/11/2022
|
KUMAR
|
KUMAR
|
2904017WL104979
|
00468
|
UBIN0903841
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TN2904017_211122APB_FTO_1177624
|
2904017000NRG23211120223161081
|
026441577
|
21/11/2022
|
Karuppan
|
Karuppan
|
2904017WL104997
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TN2904017_211122APB_FTO_1177624
|
2904017000NRG23211120223161136
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL104997
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TN2904017_211122APB_FTO_1181013
|
2904017000NRG23211120223169821
|
026441577
|
21/11/2022
|
Shakira Banu
|
Shakira Banu
|
2904017WL105252
|
00176
|
IDIB000K132
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
TN2904017_211122APB_FTO_1181013
|
2904017000NRG23211120223169825
|
026441577
|
21/11/2022
|
Saroja
|
Saroja
|
2904017WL105252
|
00176
|
IDIB000K132
|
880
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
TN2904017_211122FTO_1181012
|
2904017000NRG23211120223169908
|
026442329
|
21/11/2022
|
KAVIYA
|
KAVIYA
|
2904017WL105252
|
00415
|
SBIN0011069
|
880
|
13/12/2022
|
No Such Account
|
1708
|
TN2904017_211122APB_FTO_1180961
|
2904017000NRG23211120223169927
|
026441577
|
21/11/2022
|
Krishnamoorthi
|
Krishnamoorthi
|
2904017WL105254
|
00176
|
IDIB000K132
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TN2904017_211122APB_FTO_1181542
|
2904017000NRG23211120223171936
|
026441577
|
21/11/2022
|
chinnapillai
|
chinnapillai
|
2904017WL105317
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TN2904017_211122FTO_1181516
|
2904017000NRG23211120223171950
|
026442329
|
21/11/2022
|
ajithkumar
|
ajithkumar
|
2904017WL105317
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
No Such Account
|
1711
|
TN2904017_211122APB_FTO_1180745
|
2904017000NRG23211120223173853
|
026441577
|
21/11/2022
|
Anusya
|
Anusya
|
2904017WL105358
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TN2904017_211122FTO_1180752
|
2904017000NRG23211120223173895
|
026442329
|
21/11/2022
|
Ponnusamy
|
Ponnusamy
|
2904017WL105358
|
00176
|
IDIB000K001
|
800
|
13/12/2022
|
A/c Blocked or Frozen
|
1713
|
TN2904017_211122APB_FTO_1180678
|
2904017000NRG23211120223174786
|
026441577
|
21/11/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL105366
|
00715
|
DBSS0IN0357
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TN2904017_211222FTO_1317003
|
2904017000NRG23211220223557832
|
018558883
|
21/12/2022
|
SADAIYAN
|
SADAIYAN
|
2904017WL115805
|
00468
|
UBIN0903841
|
1200
|
04/02/2023
|
No Such Account
|
1715
|
TN2904017_211222FTO_1317003
|
2904017000NRG23211220223557886
|
018558883
|
21/12/2022
|
VELMURUGAN
|
VELMURUGAN
|
2904017WL115805
|
00468
|
UBIN0903841
|
1686
|
04/02/2023
|
No Such Account
|
1716
|
TN2904017_211222APB_FTO_1317016
|
2904017000NRG23211220223557955
|
018558461
|
21/12/2022
|
Neelavathi
|
Neelavathi
|
2904017WL115805
|
00089
|
CBIN0280891
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
TN2904017_220223APB_FTO_1579491
|
2904017000NRG23220220234325913
|
008397780
|
22/02/2023
|
SHOBA
|
SHOBA
|
2904017WL132429
|
00176
|
IDIB000K132
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TN2904017_220223APB_FTO_1579491
|
2904017000NRG23220220234325975
|
008397780
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
2904017WL132429
|
00176
|
IDIB000K132
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TN2904017_220223APB_FTO_1579476
|
2904017000NRG23220220234326037
|
008397780
|
22/02/2023
|
ANJALAI
|
ANJALAI
|
2904017WL132430
|
00176
|
IDIB000K132
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TN2904017_220223APB_FTO_1579476
|
2904017000NRG23220220234326062
|
008397780
|
22/02/2023
|
SUMATHI
|
SUMATHI
|
2904017WL132430
|
00176
|
IDIB000K132
|
800
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TN2904017_220223APB_FTO_1579476
|
2904017000NRG23220220234326085
|
008397780
|
22/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL132430
|
00176
|
IDIB000K132
|
1000
|
07/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
TN2904017_220223APB_FTO_1579460
|
2904017000NRG23220220234326343
|
008397780
|
22/02/2023
|
Ramalingam
|
Ramalingam
|
2904017WL132435
|
00468
|
UBIN0903841
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
TN2904017_220223APB_FTO_1579460
|
2904017000NRG23220220234326401
|
008397780
|
22/02/2023
|
Sengamalam
|
Sengamalam
|
2904017WL132435
|
00468
|
UBIN0903841
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
TN2904017_220223APB_FTO_1579460
|
2904017000NRG23220220234326424
|
008397780
|
22/02/2023
|
Lakshmi
|
Lakshmi
|
2904017WL132435
|
00468
|
UBIN0903841
|
1000
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TN2904017_220223APB_FTO_1579331
|
2904017000NRG23220220234327386
|
008397780
|
22/02/2023
|
ELAIYARAJA
|
ELAIYARAJA
|
2904017WL132452
|
00468
|
UBIN0903841
|
1680
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TN2904017_220223APB_FTO_1579331
|
2904017000NRG23220220234327411
|
008397780
|
22/02/2023
|
Chinnapillai
|
Chinnapillai
|
2904017WL132452
|
00468
|
UBIN0903841
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
TN2904017_220223APB_FTO_1579772
|
2904017000NRG23220220234328912
|
008397780
|
22/02/2023
|
Kaliyan
|
Kaliyan
|
2904017WL132489
|
00415
|
SBIN0000852
|
1200
|
07/03/2023
|
Account closed
|
1728
|
TN2904017_220223APB_FTO_1579772
|
2904017000NRG23220220234328919
|
008397780
|
22/02/2023
|
Sujitha
|
Sujitha
|
2904017WL132489
|
00415
|
SBIN0000852
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
TN2904017_220223APB_FTO_1579772
|
2904017000NRG23220220234328928
|
008397780
|
22/02/2023
|
DHANAKODI
|
DHANAKODI
|
2904017WL132489
|
00415
|
SBIN0000852
|
1200
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
TN2904017_220522APB_FTO_222592
|
2904017000NRG23220520220252762
|
015577169
|
22/05/2022
|
Valli
|
Valli
|
2904017WL010764
|
00176
|
IDIB000K132
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
TN2904017_220522FTO_222590
|
2904017000NRG23220520220252797
|
015577067
|
22/05/2022
|
RUTHRABALAN
|
RUTHRABALAN
|
2904017WL010764
|
00176
|
IDIB000K132
|
1200
|
01/06/2022
|
Account closed
|
1732
|
TN2904017_230722APB_FTO_594299
|
2904017000NRG23220720221350773
|
015746041
|
23/07/2022
|
ASHOK
|
ASHOK
|
2904017WL047569
|
00176
|
IDIB000A062
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TN2904017_230722APB_FTO_594148
|
2904017000NRG23220720221367653
|
015746041
|
23/07/2022
|
Sellammal
|
Sellammal
|
2904017WL048205
|
00468
|
UBIN0903841
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TN2904017_220822APB_FTO_752312
|
2904017000NRG23220820221892610
|
020844995
|
22/08/2022
|
Pandu
|
Pandu
|
2904017WL065271
|
00176
|
IDIB000A062
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TN2904017_220822APB_FTO_755594
|
2904017000NRG23220820221894358
|
020844995
|
22/08/2022
|
Priya
|
Priya
|
2904017WL065315
|
00089
|
CBIN0280891
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
TN2904017_220822APB_FTO_754995
|
2904017000NRG23220820221894452
|
020844995
|
22/08/2022
|
Sellammal
|
Sellammal
|
2904017WL065318
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TN2904017_220822APB_FTO_754995
|
2904017000NRG23220820221894454
|
020844995
|
22/08/2022
|
Ravathi
|
Ravathi
|
2904017WL065318
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TN2904017_220822APB_FTO_754995
|
2904017000NRG23220820221894535
|
020844995
|
22/08/2022
|
Kannammal
|
Kannammal
|
2904017WL065318
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TN2904017_220822APB_FTO_755008
|
2904017000NRG23220820221894783
|
020844995
|
22/08/2022
|
Rajeswari
|
Rajeswari
|
2904017WL065321
|
00078
|
CNRB0004724
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TN2904017_220822APB_FTO_755341
|
2904017000NRG23220820221899899
|
020844995
|
22/08/2022
|
Karupaye
|
Karupaye
|
2904017WL065449
|
00468
|
UBIN0903841
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
TN2904017_220822APB_FTO_755341
|
2904017000NRG23220820221899964
|
020844995
|
22/08/2022
|
ANDAL
|
ANDAL
|
2904017WL065449
|
00468
|
UBIN0903841
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
TN2904017_220822APB_FTO_755265
|
2904017000NRG23220820221901663
|
020844995
|
22/08/2022
|
Anjalai
|
Anjalai
|
2904017WL065495
|
00468
|
UBIN0903833
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
TN2904017_220822APB_FTO_754937
|
2904017000NRG23220820221902088
|
020844995
|
22/08/2022
|
PARIMALA
|
PARIMALA
|
2904017WL065507
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TN2904017_220822APB_FTO_754937
|
2904017000NRG23220820221902103
|
020844995
|
22/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL065507
|
00176
|
IDIB000K001
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
TN2904017_220822APB_FTO_754937
|
2904017000NRG23220820221902128
|
020844995
|
22/08/2022
|
Jaya
|
Jaya
|
2904017WL065507
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
TN2904017_220822APB_FTO_754937
|
2904017000NRG23220820221902145
|
020844995
|
22/08/2022
|
Ramadevi
|
Ramadevi
|
2904017WL065507
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
TN2904017_220822APB_FTO_754937
|
2904017000NRG23220820221902153
|
020844995
|
22/08/2022
|
Ponni
|
Ponni
|
2904017WL065507
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
TN2904017_220822APB_FTO_754937
|
2904017000NRG23220820221902190
|
020844995
|
22/08/2022
|
Reka
|
Reka
|
2904017WL065507
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TN2904017_220822APB_FTO_755709
|
2904017000NRG23220820221902268
|
020844995
|
22/08/2022
|
PARAMASIVM
|
PARAMASIVM
|
2904017WL065508
|
00701
|
IDIB0PLB001
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TN2904017_220822APB_FTO_755709
|
2904017000NRG23220820221902317
|
020844995
|
22/08/2022
|
ASOTHAI
|
ASOTHAI
|
2904017WL065508
|
00468
|
UBIN0903841
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
TN2904017_220822APB_FTO_755603
|
2904017000NRG23220820221902554
|
020844995
|
22/08/2022
|
RAMYA
|
RAMYA
|
2904017WL065520
|
00715
|
DBSS0IN0355
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
TN2904017_230822FTO_760140
|
2904017000NRG23220820221902815
|
020844912
|
23/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904017WL065529
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
A/c Blocked or Frozen
|
1753
|
TN2904017_230822APB_FTO_760156
|
2904017000NRG23220820221903104
|
020844995
|
23/08/2022
|
Dhangam
|
Dhangam
|
2904017WL065536
|
00176
|
IDIB000K001
|
1365
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
TN2904017_220822APB_FTO_757022
|
2904017000NRG23220820221906895
|
020844995
|
22/08/2022
|
Rani
|
Rani
|
2904017WL065712
|
00176
|
IDIB000K132
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
TN2904017_220822APB_FTO_757022
|
2904017000NRG23220820221906939
|
020844995
|
22/08/2022
|
Murugesan
|
Murugesan
|
2904017WL065712
|
00176
|
IDIB000K132
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
TN2904017_220822APB_FTO_757022
|
2904017000NRG23220820221906948
|
020844995
|
22/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904017WL065712
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
TN2904017_220822APB_FTO_757022
|
2904017000NRG23220820221907027
|
020844995
|
22/08/2022
|
Sivagami
|
Sivagami
|
2904017WL065712
|
00176
|
IDIB000K001
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TN2904017_220822APB_FTO_757105
|
2904017000NRG23220820221907419
|
020844995
|
22/08/2022
|
Lakshmi
|
Lakshmi
|
2904017WL065717
|
00354
|
PUNB0598000
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
TN2904017_220822APB_FTO_757105
|
2904017000NRG23220820221907445
|
020844995
|
22/08/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL065717
|
00468
|
UBIN0903833
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
TN2904017_230822APB_FTO_758435
|
2904017000NRG23220820221908639
|
020844995
|
23/08/2022
|
CHITRA
|
CHITRA
|
2904017WL065737
|
00468
|
UBIN0903833
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
TN2904017_230822APB_FTO_758435
|
2904017000NRG23220820221908713
|
020844995
|
23/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL065737
|
00415
|
SBIN0000852
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TN2904017_230822FTO_758237
|
2904017000NRG23220820221908815
|
020844912
|
23/08/2022
|
VENGATESAN
|
VENGATESAN
|
2904017WL065740
|
00176
|
IDIB000K132
|
900
|
01/09/2022
|
A/c Blocked or Frozen
|
1763
|
TN2904017_230822FTO_758237
|
2904017000NRG23220820221908818
|
020844912
|
23/08/2022
|
SARANYA
|
SARANYA
|
2904017WL065740
|
00176
|
IDIB000K132
|
540
|
01/09/2022
|
A/c Blocked or Frozen
|
1764
|
TN2904017_230822APB_FTO_758239
|
2904017000NRG23220820221908824
|
020844995
|
23/08/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904017WL065740
|
00089
|
CBIN0280891
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TN2904017_230822APB_FTO_758239
|
2904017000NRG23220820221908865
|
020844995
|
23/08/2022
|
Kuzhalarasi
|
Kuzhalarasi
|
2904017WL065740
|
00691
|
IPOS0000001
|
720
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TN2904017_230822APB_FTO_758239
|
2904017000NRG23220820221908918
|
020844995
|
23/08/2022
|
Kasthuri
|
Kasthuri
|
2904017WL065740
|
00691
|
IPOS0000001
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TN2904017_230822APB_FTO_758239
|
2904017000NRG23220820221908934
|
020844995
|
23/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL065740
|
00089
|
CBIN0280891
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TN2904017_221022FTO_1057483
|
2904017000NRG23221020222767639
|
014731502
|
22/10/2022
|
Muthuranthinam
|
Muthuranthinam
|
2904017WL092744
|
00176
|
IDIB000K132
|
1638
|
02/11/2022
|
A/c Blocked or Frozen
|
1769
|
TN2904017_221022APB_FTO_1053200
|
2904017000NRG23221020222768249
|
014731570
|
22/10/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL092760
|
00089
|
CBIN0280891
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TN2904017_221022FTO_1053196
|
2904017000NRG23221020222768376
|
014731502
|
22/10/2022
|
Maheshwari
|
Maheshwari
|
2904017WL092760
|
00089
|
CBIN0280891
|
1140
|
02/11/2022
|
Account closed
|
1771
|
TN2904017_221022APB_FTO_1053675
|
2904017000NRG23221020222771648
|
014731570
|
22/10/2022
|
PANDIYAN
|
PANDIYAN
|
2904017WL092814
|
00468
|
UBIN0903841
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TN2904017_221022APB_FTO_1053608
|
2904017000NRG23221020222772834
|
014731570
|
22/10/2022
|
Sadayammal
|
Sadayammal
|
2904017WL092827
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TN2904017_221022APB_FTO_1057371
|
2904017000NRG23221020222773688
|
014731570
|
22/10/2022
|
Archunan
|
Archunan
|
2904017WL092839
|
00176
|
IDIB000K132
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TN2904017_221022FTO_1054658
|
2904017000NRG23221020222774448
|
014731502
|
22/10/2022
|
Tamilarasi
|
Tamilarasi
|
2904017WL092851
|
00176
|
IDIB000K132
|
1200
|
02/11/2022
|
No Such Account
|
1775
|
TN2904017_221022APB_FTO_1054662
|
2904017000NRG23221020222774491
|
014731570
|
22/10/2022
|
Poosammal
|
Poosammal
|
2904017WL092851
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TN2904017_221022FTO_1054658
|
2904017000NRG23221020222774496
|
014731502
|
22/10/2022
|
Ilayaraja
|
Ilayaraja
|
2904017WL092851
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
A/c Blocked or Frozen
|
1777
|
TN2904017_221022APB_FTO_1054662
|
2904017000NRG23221020222774506
|
014731570
|
22/10/2022
|
Pappathy
|
Pappathy
|
2904017WL092851
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TN2904017_221022APB_FTO_1054662
|
2904017000NRG23221020222774516
|
014731570
|
22/10/2022
|
Indhiragandhi
|
Indhiragandhi
|
2904017WL092851
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TN2904017_221022APB_FTO_1054662
|
2904017000NRG23221020222774530
|
014731570
|
22/10/2022
|
SEERANGAM
|
SEERANGAM
|
2904017WL092851
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776592
|
014731570
|
22/10/2022
|
Arayee
|
Arayee
|
2904017WL092911
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776597
|
014731570
|
22/10/2022
|
Govindhan
|
Govindhan
|
2904017WL092911
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776599
|
014731570
|
22/10/2022
|
Sathyabama
|
Sathyabama
|
2904017WL092911
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776623
|
014731570
|
22/10/2022
|
Vadamalai
|
Vadamalai
|
2904017WL092911
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776673
|
014731570
|
22/10/2022
|
Mariyammal
|
Mariyammal
|
2904017WL092911
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776684
|
014731570
|
22/10/2022
|
Muniyapillai
|
Muniyapillai
|
2904017WL092911
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776716
|
014731570
|
22/10/2022
|
Karuppan
|
Karuppan
|
2904017WL092911
|
00176
|
IDIB000K132
|
950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TN2904017_221022APB_FTO_1054337
|
2904017000NRG23221020222776720
|
014731570
|
22/10/2022
|
Maniraj
|
Maniraj
|
2904017WL092911
|
00176
|
IDIB000K132
|
570
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TN2904017_221022APB_FTO_1057122
|
2904017000NRG23221020222777337
|
014731570
|
22/10/2022
|
Kavitha
|
Kavitha
|
2904017WL092942
|
00176
|
IDIB000K001
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TN2904017_221022APB_FTO_1054638
|
2904017000NRG23221020222778213
|
014731570
|
22/10/2022
|
Vengadachalam
|
Vengadachalam
|
2904017WL092965
|
00176
|
IDIB000K001
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TN2904017_221022APB_FTO_1057077
|
2904017000NRG23221020222780044
|
014731570
|
22/10/2022
|
Malar
|
Malar
|
2904017WL092996
|
00176
|
IDIB000K227
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TN2904017_221022APB_FTO_1057077
|
2904017000NRG23221020222780056
|
014731570
|
22/10/2022
|
Mariyammal
|
Mariyammal
|
2904017WL092996
|
00176
|
IDIB000K001
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TN2904017_221022APB_FTO_1057077
|
2904017000NRG23221020222780101
|
014731570
|
22/10/2022
|
Kanmani
|
Kanmani
|
2904017WL092996
|
00176
|
IDIB000K001
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TN2904017_221022APB_FTO_1057077
|
2904017000NRG23221020222780102
|
014731570
|
22/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2904017WL092996
|
00176
|
IDIB000K227
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TN2904017_221022APB_FTO_1057077
|
2904017000NRG23221020222780211
|
014731570
|
22/10/2022
|
Chinnapillai
|
Chinnapillai
|
2904017WL092996
|
00176
|
IDIB000K001
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TN2904017_221022APB_FTO_1057036
|
2904017000NRG23221020222780498
|
014731570
|
22/10/2022
|
Manju
|
Manju
|
2904017WL093005
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
TN2904017_221022APB_FTO_1057036
|
2904017000NRG23221020222780502
|
014731570
|
22/10/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904017WL093005
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
TN2904017_221022APB_FTO_1057036
|
2904017000NRG23221020222780538
|
014731570
|
22/10/2022
|
SELVI
|
SELVI
|
2904017WL093005
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TN2904017_221022FTO_1056876
|
2904017000NRG23221020222781680
|
014731502
|
22/10/2022
|
srinivasan
|
srinivasan
|
2904017WL093022
|
00165
|
IBKL0001053
|
1200
|
02/11/2022
|
No Such Account
|
1799
|
TN2904017_221022FTO_1056841
|
2904017000NRG23221020222783837
|
014731502
|
22/10/2022
|
Minnalkodi
|
Minnalkodi
|
2904017WL093105
|
00468
|
UBIN0903833
|
1000
|
02/11/2022
|
No Such Account
|
1800
|
TN2904017_221022APB_FTO_1056842
|
2904017000NRG23221020222783928
|
014731570
|
22/10/2022
|
Selvamani
|
Selvamani
|
2904017WL093105
|
00468
|
UBIN0903841
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TN2904017_221022APB_FTO_1056809
|
2904017000NRG23221020222784841
|
014731570
|
22/10/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904017WL093118
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TN2904017_221022APB_FTO_1056809
|
2904017000NRG23221020222784844
|
014731570
|
22/10/2022
|
ANJALAI
|
ANJALAI
|
2904017WL093118
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TN2904017_221022APB_FTO_1056809
|
2904017000NRG23221020222784853
|
014731570
|
22/10/2022
|
SHOBA
|
SHOBA
|
2904017WL093118
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TN2904017_221022APB_FTO_1056809
|
2904017000NRG23221020222784857
|
014731570
|
22/10/2022
|
Periyasamy
|
Periyasamy
|
2904017WL093118
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TN2904017_221022APB_FTO_1056809
|
2904017000NRG23221020222784898
|
014731570
|
22/10/2022
|
SUMATHI
|
SUMATHI
|
2904017WL093118
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TN2904017_221022APB_FTO_1056809
|
2904017000NRG23221020222784951
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2904017WL093118
|
00176
|
IDIB000K132
|
1140
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TN2904017_221022FTO_1056794
|
2904017000NRG23221020222785582
|
014731502
|
22/10/2022
|
Karthipan
|
Karthipan
|
2904017WL093135
|
00227
|
KVBL0001606
|
1686
|
02/11/2022
|
Account closed
|
1808
|
TN2904017_221022APB_FTO_1057021
|
2904017000NRG23221020222788156
|
014731570
|
22/10/2022
|
Sokkalingam
|
Sokkalingam
|
2904017WL093174
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TN2904017_221022APB_FTO_1057021
|
2904017000NRG23221020222788195
|
014731570
|
22/10/2022
|
Pavunambal
|
Pavunambal
|
2904017WL093174
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
TN2904017_221022FTO_1057012
|
2904017000NRG23221020222788265
|
014731502
|
22/10/2022
|
Raman
|
Raman
|
2904017WL093174
|
00089
|
CBIN0280891
|
1200
|
02/11/2022
|
Account closed
|
1811
|
TN2904017_221022APB_FTO_1056782
|
2904017000NRG23221020222788395
|
014731570
|
22/10/2022
|
Valli
|
Valli
|
2904017WL093176
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TN2904017_221022APB_FTO_1056782
|
2904017000NRG23221020222788505
|
014731570
|
22/10/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904017WL093176
|
00176
|
IDIB000K001
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TN2904017_221022APB_FTO_1056992
|
2904017000NRG23221020222789896
|
014731570
|
22/10/2022
|
Samuthiram
|
Samuthiram
|
2904017WL093198
|
00715
|
DBSS0IN0808
|
1632
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TN2904017_221022APB_FTO_1056978
|
2904017000NRG23221020222791556
|
014731570
|
22/10/2022
|
RAJA
|
RAJA
|
2904017WL093236
|
00715
|
DBSS0IN0355
|
1632
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TN2904017_231222APB_FTO_1324731
|
2904017000NRG23221220223564990
|
018558934
|
23/12/2022
|
Soundara Rajan
|
Soundara Rajan
|
2904017WL115963
|
00715
|
DBSS0IN0357
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TN2904017_230722APB_FTO_589934
|
2904017000NRG23230720221370920
|
015746041
|
23/07/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904017WL048337
|
00176
|
IDIB000K132
|
660
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TN2904017_230722APB_FTO_589646
|
2904017000NRG23230720221373190
|
015746041
|
23/07/2022
|
Periyasamy
|
Periyasamy
|
2904017WL048403
|
00176
|
IDIB000K001
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TN2904017_230722APB_FTO_595491
|
2904017000NRG23230720221389014
|
015746041
|
23/07/2022
|
PARIMALA
|
PARIMALA
|
2904017WL048794
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
TN2904017_230722APB_FTO_595491
|
2904017000NRG23230720221389054
|
015746041
|
23/07/2022
|
RADHA
|
RADHA
|
2904017WL048794
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TN2904017_230722APB_FTO_595491
|
2904017000NRG23230720221389088
|
015746041
|
23/07/2022
|
PAVUNAMBAL
|
PAVUNAMBAL
|
2904017WL048794
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
TN2904017_230722APB_FTO_595467
|
2904017000NRG23230720221398927
|
015746041
|
23/07/2022
|
Rajambal
|
Rajambal
|
2904017WL049030
|
00468
|
UBIN0903841
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
TN2904017_230722APB_FTO_595417
|
2904017000NRG23230720221401188
|
015746041
|
23/07/2022
|
SELVI
|
SELVI
|
2904017WL049108
|
00089
|
CBIN0280891
|
950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TN2904017_230722APB_FTO_595417
|
2904017000NRG23230720221401204
|
015746041
|
23/07/2022
|
MUthammal
|
MUthammal
|
2904017WL049108
|
00089
|
CBIN0280891
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TN2904017_230722APB_FTO_595417
|
2904017000NRG23230720221401208
|
015746041
|
23/07/2022
|
KOLANJI
|
KOLANJI
|
2904017WL049108
|
00089
|
CBIN0280891
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TN2904017_230722APB_FTO_595417
|
2904017000NRG23230720221401221
|
015746041
|
23/07/2022
|
Mani
|
Mani
|
2904017WL049108
|
00089
|
CBIN0280891
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TN2904017_230722APB_FTO_595417
|
2904017000NRG23230720221401232
|
015746041
|
23/07/2022
|
MArimuthu
|
MArimuthu
|
2904017WL049108
|
00089
|
CBIN0280891
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TN2904017_230722APB_FTO_595417
|
2904017000NRG23230720221401247
|
015746041
|
23/07/2022
|
CHinnammal
|
CHinnammal
|
2904017WL049108
|
00089
|
CBIN0280891
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TN2904017_230722APB_FTO_594489
|
2904017000NRG23230720221401409
|
015746041
|
23/07/2022
|
Anjalai
|
Anjalai
|
2904017WL049109
|
00468
|
UBIN0903655
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TN2904017_230722APB_FTO_595398
|
2904017000NRG23230720221403556
|
015746041
|
23/07/2022
|
AMIRTHAM
|
AMIRTHAM
|
2904017WL049162
|
00176
|
IDIB000K227
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
TN2904017_230822FTO_758331
|
2904017000NRG23230820221909541
|
020844912
|
23/08/2022
|
SAROJA
|
SAROJA
|
2904017WL065746
|
00176
|
IDIB000K132
|
800
|
01/09/2022
|
No Such Account
|
1831
|
TN2904017_230822APB_FTO_758353
|
2904017000NRG23230820221909882
|
020844995
|
23/08/2022
|
Ammasi
|
Ammasi
|
2904017WL065749
|
00415
|
SBIN0000852
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
TN2904017_230822APB_FTO_760167
|
2904017000NRG23230820221920842
|
020844995
|
23/08/2022
|
Santhi
|
Santhi
|
2904017WL066055
|
00176
|
IDIB000K001
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
TN2904017_230822APB_FTO_760167
|
2904017000NRG23230820221920865
|
020844995
|
23/08/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL066055
|
00176
|
IDIB000K001
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
TN2904017_230822APB_FTO_760126
|
2904017000NRG23230820221925574
|
020844995
|
23/08/2022
|
Bakkiyam
|
Bakkiyam
|
2904017WL066185
|
00176
|
IDIB000K001
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
TN2904017_230822APB_FTO_763125
|
2904017000NRG23230820221935675
|
020844995
|
23/08/2022
|
Soundharrajan
|
Soundharrajan
|
2904017WL066376
|
00176
|
IDIB000A062
|
1120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
TN2904017_230822APB_FTO_763125
|
2904017000NRG23230820221935740
|
020844995
|
23/08/2022
|
Sumathi
|
Sumathi
|
2904017WL066376
|
00176
|
IDIB000A062
|
1120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TN2904017_230822APB_FTO_763989
|
2904017000NRG23230820221941450
|
020844995
|
23/08/2022
|
Chandralekha
|
Chandralekha
|
2904017WL066476
|
00176
|
IDIB000K132
|
950
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TN2904017_230922APB_FTO_913131
|
2904017000NRG23230920222362849
|
030361637
|
23/09/2022
|
MURUGAN
|
MURUGAN
|
2904017WL080557
|
00468
|
UBIN0903841
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TN2904017_230922APB_FTO_913120
|
2904017000NRG23230920222363191
|
030361637
|
23/09/2022
|
Rukkumani
|
Rukkumani
|
2904017WL080577
|
00415
|
SBIN0000852
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TN2904017_240922APB_FTO_919924
|
2904017000NRG23230920222365181
|
030361637
|
24/09/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL080640
|
00089
|
CBIN0280891
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TN2904017_240922APB_FTO_919924
|
2904017000NRG23230920222365212
|
030361637
|
24/09/2022
|
Subramani
|
Subramani
|
2904017WL080640
|
00089
|
CBIN0280891
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TN2904017_230922APB_FTO_913015
|
2904017000NRG23230920222365290
|
030361637
|
23/09/2022
|
Krishnaveni
|
Krishnaveni
|
2904017WL080642
|
00176
|
IDIB000K132
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TN2904017_230922APB_FTO_913015
|
2904017000NRG23230920222365292
|
030361637
|
23/09/2022
|
Sasi
|
Sasi
|
2904017WL080642
|
00176
|
IDIB000A062
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TN2904017_230922APB_FTO_913015
|
2904017000NRG23230920222365295
|
030361637
|
23/09/2022
|
JAYANTHI
|
JAYANTHI
|
2904017WL080642
|
00176
|
IDIB000K132
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TN2904017_230922APB_FTO_913015
|
2904017000NRG23230920222365325
|
030361637
|
23/09/2022
|
ALAMELU
|
ALAMELU
|
2904017WL080642
|
00176
|
IDIB000K132
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TN2904017_230922APB_FTO_913015
|
2904017000NRG23230920222365342
|
030361637
|
23/09/2022
|
Arul
|
Arul
|
2904017WL080642
|
00176
|
IDIB000K132
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TN2904017_230922APB_FTO_914345
|
2904017000NRG23230920222366012
|
030361637
|
23/09/2022
|
VALLI
|
VALLI
|
2904017WL080680
|
00468
|
UBIN0903841
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TN2904017_230922APB_FTO_914686
|
2904017000NRG23230920222369187
|
030361637
|
23/09/2022
|
SIVAKUMARI
|
SIVAKUMARI
|
2904017WL080739
|
00354
|
PUNB0251000
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TN2904017_230922APB_FTO_914686
|
2904017000NRG23230920222369202
|
030361637
|
23/09/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL080739
|
00468
|
UBIN0903833
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TN2904017_240922APB_FTO_915742
|
2904017000NRG23230920222372244
|
030361637
|
24/09/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL080814
|
00468
|
UBIN0903841
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TN2904017_240922APB_FTO_915742
|
2904017000NRG23230920222372261
|
030361637
|
24/09/2022
|
Periyammal
|
Periyammal
|
2904017WL080814
|
00468
|
UBIN0903841
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TN2904017_240922APB_FTO_915742
|
2904017000NRG23230920222372283
|
030361637
|
24/09/2022
|
Thangavel
|
Thangavel
|
2904017WL080814
|
00468
|
UBIN0934381
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TN2904017_231222APB_FTO_1326070
|
2904017000NRG23231220223569246
|
018558934
|
23/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL116249
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TN2904017_231222APB_FTO_1327414
|
2904017000NRG23231220223572566
|
018558934
|
23/12/2022
|
JAYANTHI
|
JAYANTHI
|
2904017WL116384
|
00176
|
IDIB000K132
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TN2904017_231222APB_FTO_1327414
|
2904017000NRG23231220223572570
|
018558934
|
23/12/2022
|
Muniyan
|
Muniyan
|
2904017WL116384
|
00176
|
IDIB000A062
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
TN2904017_240622APB_FTO_414965
|
2904017000NRG23240620220820206
|
022861675
|
24/06/2022
|
VALLI
|
VALLI
|
2904017WL028980
|
00468
|
UBIN0903841
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TN2904017_240622APB_FTO_415532
|
2904017000NRG23240620220840851
|
022861675
|
24/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904017WL029569
|
00176
|
IDIB000A062
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TN2904017_240822APB_FTO_767374
|
2904017000NRG23240820221958250
|
020844852
|
24/08/2022
|
Mallika
|
Mallika
|
2904017WL067015
|
00176
|
IDIB000K227
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
TN2904017_240822APB_FTO_767374
|
2904017000NRG23240820221958304
|
020844852
|
24/08/2022
|
Jayaprakash
|
Jayaprakash
|
2904017WL067015
|
00176
|
IDIB000K132
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TN2904017_240922APB_FTO_919913
|
2904017000NRG23240920222391141
|
030361637
|
24/09/2022
|
Koothaye
|
Koothaye
|
2904017WL081287
|
00089
|
CBIN0280891
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TN2904017_260822FTO_778081
|
2904017000NRG22060720226602333
|
011287239
|
26/08/2022
|
Selvamani
|
Selvamani
|
2904017WL0137712
|
00176
|
IDIB000A114
|
950
|
07/09/2022
|
Account closed
|
1862
|
TN2904017_260822FTO_778081
|
2904017000NRG22220620226602054
|
011287239
|
26/08/2022
|
Koothan
|
Koothan
|
2904017WL0137637
|
00176
|
IDIB000K132
|
1020
|
07/09/2022
|
A/c Blocked or Frozen
|
1863
|
TN2904017_260822FTO_778081
|
2904017000NRG22260820226602574
|
011287239
|
26/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL0137791
|
00468
|
UBIN0903841
|
960
|
07/09/2022
|
Account closed
|
1864
|
TN2904017_260822FTO_778081
|
2904017000NRG22260820226602617
|
011287239
|
26/08/2022
|
PARIMALA
|
PARIMALA
|
2904017WL0137802
|
00176
|
IDIB000K001
|
900
|
07/09/2022
|
A/c Blocked or Frozen
|
1865
|
TN2904017_260822FTO_778081
|
2904017000NRG22260820226602672
|
011287239
|
26/08/2022
|
Karuppaye
|
Karuppaye
|
2904017WL0137806
|
00089
|
CBIN0280891
|
850
|
07/09/2022
|
No Such Account
|
1866
|
TN2904017_260822FTO_778081
|
2904017000NRG22260820226602673
|
011287239
|
26/08/2022
|
Unnamalai
|
Unnamalai
|
2904017WL0137806
|
00089
|
CBIN0280891
|
380
|
07/09/2022
|
No Such Account
|
1867
|
TN2904017_260822FTO_778081
|
2904017000NRG22260820226602674
|
011287239
|
26/08/2022
|
Kanniyammal
|
Kanniyammal
|
2904017WL0137806
|
00089
|
CBIN0280891
|
850
|
07/09/2022
|
No Such Account
|
1868
|
TN2904017_260822FTO_778064
|
2904017000NRG22260820226602675
|
011287239
|
26/08/2022
|
Panjalai
|
Panjalai
|
2904017WL0137807
|
00354
|
PUNB0598000
|
720
|
07/09/2022
|
No Such Account
|
1869
|
TN2904017_260822FTO_778064
|
2904017000NRG22260820226602676
|
011287239
|
26/08/2022
|
Malar
|
Malar
|
2904017WL0137808
|
00089
|
CBIN0280891
|
360
|
07/09/2022
|
No Such Account
|
1870
|
TN2904017_260822FTO_778064
|
2904017000NRG22260820226602681
|
011287239
|
26/08/2022
|
mariyammal
|
mariyammal
|
2904017WL0137808
|
00089
|
CBIN0280891
|
360
|
07/09/2022
|
Account closed
|
1871
|
TN2904017_260822FTO_778064
|
2904017000NRG22260820226602743
|
011287239
|
26/08/2022
|
SAROJA
|
SAROJA
|
2904017WL0137811
|
00176
|
IDIB000K132
|
1200
|
07/09/2022
|
No Such Account
|
1872
|
TN2904017_260822FTO_778064
|
2904017000NRG22260820226602744
|
011287239
|
26/08/2022
|
SAROJA
|
SAROJA
|
2904017WL0137811
|
00176
|
IDIB000K132
|
1200
|
07/09/2022
|
No Such Account
|
1873
|
TN2904017_260822FTO_778139
|
2904017000NRG22280520226601152
|
011287239
|
26/08/2022
|
Murugan
|
Murugan
|
2904017WL0137360
|
00468
|
UBIN0934381
|
1140
|
07/09/2022
|
A/c Blocked or Frozen
|
1874
|
TN2904017_260822FTO_778139
|
2904017000NRG22280520226601153
|
011287239
|
26/08/2022
|
Murugan
|
Murugan
|
2904017WL0137360
|
00468
|
UBIN0934381
|
950
|
07/09/2022
|
A/c Blocked or Frozen
|
1875
|
TN2904017_251122FTO_1193446
|
2904017000NRG23081120223023131
|
026442729
|
25/11/2022
|
Pappathi
|
Pappathi
|
2904017WL0100013
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
1876
|
TN2904017_241122FTO_1189267
|
2904017000NRG23140920222273261
|
026442729
|
24/11/2022
|
VENGADESAN
|
VENGADESAN
|
2904017WL0076905
|
00176
|
IDIB000K001
|
900
|
13/12/2022
|
A/c Blocked or Frozen
|
1877
|
TN2904017_241122FTO_1189267
|
2904017000NRG23150920222273521
|
026442729
|
24/11/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL0076963
|
00468
|
UBIN0903833
|
1000
|
13/12/2022
|
Account closed
|
1878
|
TN2904017_241122FTO_1189267
|
2904017000NRG23150920222273538
|
026442729
|
24/11/2022
|
Arumbu
|
Arumbu
|
2904017WL0076971
|
00415
|
SBIN0000852
|
1000
|
13/12/2022
|
Account closed
|
1879
|
TN2904017_241122FTO_1189267
|
2904017000NRG23150920222273540
|
026442729
|
24/11/2022
|
Sellammal
|
Sellammal
|
2904017WL0076971
|
00415
|
SBIN0000852
|
800
|
13/12/2022
|
Account closed
|
1880
|
TN2904017_300323FTO_1712458
|
2904017000NRG23160320234760015
|
018529059
|
30/03/2023
|
Malar
|
Malar
|
2904017WL0140964
|
00176
|
IDIB000K132
|
400
|
06/05/2023
|
No Such Account
|
1881
|
TN2904017_300323FTO_1712458
|
2904017000NRG23160320234760016
|
018529059
|
30/03/2023
|
Malar
|
Malar
|
2904017WL0140964
|
00176
|
IDIB000K132
|
1200
|
06/05/2023
|
No Such Account
|
1882
|
TN2904017_300323FTO_1712446
|
2904017000NRG23160320234762308
|
018529059
|
30/03/2023
|
Ponnusamy
|
Ponnusamy
|
2904017WL0141196
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
A/c Blocked or Frozen
|
1883
|
TN2904017_300323FTO_1712446
|
2904017000NRG23160320234762309
|
018529059
|
30/03/2023
|
Ponnusamy
|
Ponnusamy
|
2904017WL0141196
|
00176
|
IDIB000K001
|
800
|
06/05/2023
|
A/c Blocked or Frozen
|
1884
|
TN2904017_300323FTO_1712446
|
2904017000NRG23160320234762316
|
018529059
|
30/03/2023
|
Ilayaraja
|
Ilayaraja
|
2904017WL0141196
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
A/c Blocked or Frozen
|
1885
|
TN2904017_300323FTO_1712423
|
2904017000NRG23160320234762343
|
018529059
|
30/03/2023
|
PERIYAN
|
PERIYAN
|
2904017WL0141199
|
00176
|
IDIB000K132
|
1638
|
06/05/2023
|
No Such Account
|
1886
|
TN2904017_300323FTO_1712423
|
2904017000NRG23160320234762348
|
018529059
|
30/03/2023
|
VENGADESAN
|
VENGADESAN
|
2904017WL0141199
|
00176
|
IDIB000K001
|
900
|
06/05/2023
|
A/c Blocked or Frozen
|
1887
|
TN2904017_300323FTO_1712352
|
2904017000NRG23160320234765475
|
018529059
|
30/03/2023
|
Narayansamy
|
Narayansamy
|
2904017WL0141420
|
00176
|
IDIB000A062
|
1405
|
06/05/2023
|
No Such Account
|
1888
|
TN2904017_241122FTO_1189267
|
2904017000NRG23171120223115732
|
026442729
|
24/11/2022
|
GANGAIYAMML
|
GANGAIYAMML
|
2904017WL0103203
|
00089
|
CBIN0280891
|
720
|
13/12/2022
|
No Such Account
|
1889
|
TN2904017_241122FTO_1189267
|
2904017000NRG23171120223115733
|
026442729
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL0103203
|
00089
|
CBIN0280891
|
1050
|
13/12/2022
|
No Such Account
|
1890
|
TN2904017_241122FTO_1189267
|
2904017000NRG23181020222699138
|
026442729
|
24/11/2022
|
Chinnapillai
|
Chinnapillai
|
2904017WL0090654
|
00468
|
UBIN0903841
|
1200
|
13/12/2022
|
Account Holder Expired
|
1891
|
TN2904017_241122FTO_1189267
|
2904017000NRG23181020222700779
|
026442729
|
24/11/2022
|
srinivasan
|
srinivasan
|
2904017WL0090686
|
00165
|
IBKL0001053
|
1200
|
13/12/2022
|
No Such Account
|
1892
|
TN2904017_241122FTO_1189267
|
2904017000NRG23190920222337305
|
026442729
|
24/11/2022
|
Sanniyasi
|
Sanniyasi
|
2904017WL0079421
|
00176
|
IDIB000A062
|
1200
|
13/12/2022
|
Account closed
|
1893
|
TN2904017_241122FTO_1189267
|
2904017000NRG23190920222337318
|
026442729
|
24/11/2022
|
Kolanji
|
Kolanji
|
2904017WL0079425
|
00165
|
IBKL0000393
|
1200
|
13/12/2022
|
No Such Account
|
1894
|
TN2904017_241122FTO_1189267
|
2904017000NRG23191120223150734
|
026442729
|
24/11/2022
|
Deivanai
|
Deivanai
|
2904017WL0104500
|
00176
|
IDIB000K001
|
1260
|
13/12/2022
|
No Such Account
|
1895
|
TN2904017_241122FTO_1189267
|
2904017000NRG23191120223150735
|
026442729
|
24/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL0104500
|
00176
|
IDIB000K001
|
1260
|
13/12/2022
|
No Such Account
|
1896
|
TN2904017_241122FTO_1189267
|
2904017000NRG23191120223150736
|
026442729
|
24/11/2022
|
Unnamalai
|
Unnamalai
|
2904017WL0104500
|
00176
|
IDIB000K001
|
900
|
13/12/2022
|
No Such Account
|
1897
|
TN2904017_270622FTO_432495
|
2904017000NRG23200620220782218
|
022861793
|
27/06/2022
|
Poosammal
|
Poosammal
|
2904017WL0026723
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Account closed
|
1898
|
TN2904017_270622FTO_432495
|
2904017000NRG23200620220782465
|
022861793
|
27/06/2022
|
visalachi
|
visalachi
|
2904017WL0026732
|
00468
|
UBIN0903833
|
1200
|
06/07/2022
|
Account closed
|
1899
|
TN2904017_270622FTO_432495
|
2904017000NRG23210620220784421
|
022861793
|
27/06/2022
|
MERI
|
MERI
|
2904017WL0026776
|
00468
|
UBIN0903841
|
1200
|
06/07/2022
|
Account closed
|
1900
|
TN2904017_270622FTO_432495
|
2904017000NRG23210620220784426
|
022861793
|
27/06/2022
|
Anjalai
|
Anjalai
|
2904017WL0026779
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Account closed
|
1901
|
TN2904017_270622FTO_432495
|
2904017000NRG23210620220784427
|
022861793
|
27/06/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904017WL0026779
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Account closed
|
1902
|
TN2904017_270622FTO_432495
|
2904017000NRG23210620220787547
|
022861793
|
27/06/2022
|
Sivagami
|
Sivagami
|
2904017WL0026898
|
00176
|
IDIB000A062
|
1680
|
06/07/2022
|
Account closed
|
1903
|
TN2904017_270622FTO_432495
|
2904017000NRG23210620220787549
|
022861793
|
27/06/2022
|
Vijaya
|
Vijaya
|
2904017WL0026899
|
00468
|
UBIN0903833
|
1020
|
06/07/2022
|
Account closed
|
1904
|
TN2904017_250722APB_FTO_600168
|
2904017000NRG23220720221366872
|
015746041
|
25/07/2022
|
Lakshmanan
|
Lakshmanan
|
2904017WL048145
|
00415
|
SBIN0000852
|
562
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TN2904017_241122FTO_1189267
|
2904017000NRG23221120223179688
|
026442729
|
24/11/2022
|
Chinnaiyan
|
Chinnaiyan
|
2904017WL0105498
|
00089
|
CBIN0280891
|
1140
|
13/12/2022
|
Account closed
|
1906
|
TN2904017_241122FTO_1189267
|
2904017000NRG23221120223180093
|
026442729
|
24/11/2022
|
Unnamalai
|
Unnamalai
|
2904017WL0105512
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
No Such Account
|
1907
|
TN2904017_280223APB_FTO_1603707
|
2904017000NRG23230220234339891
|
005718378
|
28/02/2023
|
SANGEETHA
|
SANGEETHA
|
2904017WL132785
|
00176
|
IDIB000K001
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
TN2904017_250722APB_FTO_598041
|
2904017000NRG23230720221392197
|
015746041
|
25/07/2022
|
Kullammal
|
Kullammal
|
2904017WL048855
|
00176
|
IDIB000A062
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
TN2904017_250722FTO_597897
|
2904017000NRG23230720221402654
|
015745985
|
25/07/2022
|
ISWARYA
|
ISWARYA
|
2904017WL049150
|
00176
|
IDIB000A062
|
1200
|
08/08/2022
|
No Such Account
|
1910
|
TN2904017_250722FTO_597850
|
2904017000NRG23230720221403157
|
015745985
|
25/07/2022
|
VENGATESAN
|
VENGATESAN
|
2904017WL049154
|
00176
|
IDIB000K132
|
1080
|
08/08/2022
|
A/c Blocked or Frozen
|
1911
|
TN2904017_250722APB_FTO_597854
|
2904017000NRG23230720221403162
|
015746041
|
25/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2904017WL049154
|
00089
|
CBIN0280891
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
TN2904017_250722APB_FTO_597854
|
2904017000NRG23230720221403215
|
015746041
|
25/07/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL049154
|
00691
|
IPOS0000001
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TN2904017_250722APB_FTO_597854
|
2904017000NRG23230720221403263
|
015746041
|
25/07/2022
|
Subramani
|
Subramani
|
2904017WL049154
|
00089
|
CBIN0280891
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
TN2904017_250722APB_FTO_601370
|
2904017000NRG23230720221404743
|
015746041
|
25/07/2022
|
ELAIYARAJA
|
ELAIYARAJA
|
2904017WL049193
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
TN2904017_250722APB_FTO_601339
|
2904017000NRG23230720221405788
|
015746041
|
25/07/2022
|
Panchalai
|
Panchalai
|
2904017WL049226
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
TN2904017_241222APB_FTO_1332253
|
2904017000NRG23231220223568676
|
017254729
|
24/12/2022
|
SHANMUGAM
|
SHANMUGAM
|
2904017WL116222
|
00176
|
IDIB000K001
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TN2904017_241222APB_FTO_1332170
|
2904017000NRG23231220223569249
|
017254729
|
24/12/2022
|
Palaniyapillai
|
Palaniyapillai
|
2904017WL116250
|
00176
|
IDIB000K001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TN2904017_241222APB_FTO_1331989
|
2904017000NRG23231220223569591
|
017254729
|
24/12/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL116270
|
00468
|
UBIN0903841
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TN2904017_241222APB_FTO_1334984
|
2904017000NRG23231220223575396
|
017254729
|
24/12/2022
|
Chakkaravarthi
|
Chakkaravarthi
|
2904017WL116466
|
00415
|
SBIN0000852
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
TN2904017_270323APB_FTO_1698553
|
2904017000NRG23240320234967764
|
025730258
|
27/03/2023
|
Kasinathan
|
Kasinathan
|
2904017WL145470
|
00415
|
SBIN0000852
|
1365
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
TN2904017_270323APB_FTO_1700509
|
2904017000NRG23240320234993540
|
025730258
|
27/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL145799
|
00177
|
IOBA0001882
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
TN2904017_270323APB_FTO_1698788
|
2904017000NRG23240320234995433
|
025730258
|
27/03/2023
|
ANBUKKARASI
|
ANBUKKARASI
|
2904017WL145824
|
00468
|
UBIN0934381
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
TN2904017_270323APB_FTO_1701123
|
2904017000NRG23240320235002610
|
025730258
|
27/03/2023
|
Alamelu
|
Alamelu
|
2904017WL145942
|
00176
|
IDIB000A062
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TN2904017_270323APB_FTO_1701123
|
2904017000NRG23240320235002652
|
025730258
|
27/03/2023
|
Sumathi
|
Sumathi
|
2904017WL145942
|
00176
|
IDIB000A062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
TN2904017_250622APB_FTO_424528
|
2904017000NRG23240620220821135
|
022861815
|
25/06/2022
|
Viruthambal
|
Viruthambal
|
2904017WL029019
|
00468
|
UBIN0903841
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
TN2904017_250622APB_FTO_420243
|
2904017000NRG23240620220821666
|
022861675
|
25/06/2022
|
KOLANJI
|
KOLANJI
|
2904017WL029044
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TN2904017_250622APB_FTO_420243
|
2904017000NRG23240620220821723
|
022861675
|
25/06/2022
|
SELVI
|
SELVI
|
2904017WL029044
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TN2904017_250622APB_FTO_421381
|
2904017000NRG23240620220834426
|
022861675
|
25/06/2022
|
Rukkumani
|
Rukkumani
|
2904017WL029409
|
00415
|
SBIN0000852
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
TN2904017_250622APB_FTO_420165
|
2904017000NRG23240620220839246
|
022861675
|
25/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904017WL029527
|
00089
|
CBIN0280891
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
TN2904017_250622APB_FTO_420020
|
2904017000NRG23240620220844624
|
022861675
|
25/06/2022
|
SELVI
|
SELVI
|
2904017WL029697
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
TN2904017_250622APB_FTO_420020
|
2904017000NRG23240620220844638
|
022861675
|
25/06/2022
|
MUthammal
|
MUthammal
|
2904017WL029697
|
00089
|
CBIN0280891
|
800
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TN2904017_250622APB_FTO_420020
|
2904017000NRG23240620220844642
|
022861675
|
25/06/2022
|
KOLANJI
|
KOLANJI
|
2904017WL029697
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TN2904017_250622APB_FTO_420020
|
2904017000NRG23240620220844654
|
022861675
|
25/06/2022
|
Mani
|
Mani
|
2904017WL029697
|
00089
|
CBIN0280891
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TN2904017_250622APB_FTO_420020
|
2904017000NRG23240620220844665
|
022861675
|
25/06/2022
|
MArimuthu
|
MArimuthu
|
2904017WL029697
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TN2904017_250622APB_FTO_420020
|
2904017000NRG23240620220844678
|
022861675
|
25/06/2022
|
CHinnammal
|
CHinnammal
|
2904017WL029697
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TN2904017_250622APB_FTO_416456
|
2904017000NRG23240620220845207
|
022861675
|
25/06/2022
|
Selvi
|
Selvi
|
2904017WL029719
|
00176
|
IDIB000K132
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846584
|
022861675
|
25/06/2022
|
Rathinam
|
Rathinam
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846593
|
022861675
|
25/06/2022
|
Arayee
|
Arayee
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846640
|
022861675
|
25/06/2022
|
Muniyammal
|
Muniyammal
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846641
|
022861675
|
25/06/2022
|
Selvi
|
Selvi
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846653
|
022861675
|
25/06/2022
|
Periyammal
|
Periyammal
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846655
|
022861675
|
25/06/2022
|
Nagammal
|
Nagammal
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846674
|
022861675
|
25/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846678
|
022861675
|
25/06/2022
|
Priya
|
Priya
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846684
|
022861675
|
25/06/2022
|
Erusayi
|
Erusayi
|
2904017WL029756
|
00176
|
IDIB000A062
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TN2904017_250622APB_FTO_416416
|
2904017000NRG23240620220846686
|
022861675
|
25/06/2022
|
Samynathan
|
Samynathan
|
2904017WL029756
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
TN2904017_250622APB_FTO_416412
|
2904017000NRG23240620220846746
|
022861675
|
25/06/2022
|
GEETHA
|
GEETHA
|
2904017WL029757
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TN2904017_250622APB_FTO_416412
|
2904017000NRG23240620220846755
|
022861675
|
25/06/2022
|
malar
|
malar
|
2904017WL029757
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
TN2904017_250622FTO_416411
|
2904017000NRG23240620220846800
|
022861850
|
25/06/2022
|
muthulzsdffd
|
muthulzsdffd
|
2904017WL029757
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
No Such Account
|
1950
|
TN2904017_250622APB_FTO_416412
|
2904017000NRG23240620220846801
|
022861675
|
25/06/2022
|
parimala
|
parimala
|
2904017WL029757
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221952482
|
011287239
|
26/08/2022
|
Viruthammbal
|
Viruthammbal
|
2904017WL0066763
|
00415
|
SBIN0000852
|
1200
|
07/09/2022
|
Account closed
|
1952
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221953423
|
011287239
|
26/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL0066810
|
00468
|
UBIN0903841
|
1365
|
07/09/2022
|
Account closed
|
1953
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221953676
|
011287239
|
26/08/2022
|
sellammal
|
sellammal
|
2904017WL0066826
|
00415
|
SBIN0000852
|
900
|
07/09/2022
|
Account closed
|
1954
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221955682
|
011287239
|
26/08/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL0066938
|
00415
|
SBIN0000852
|
1020
|
07/09/2022
|
No Such Account
|
1955
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221955690
|
011287239
|
26/08/2022
|
SAROJA
|
SAROJA
|
2904017WL0066941
|
00176
|
IDIB000K132
|
1080
|
07/09/2022
|
No Such Account
|
1956
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221955691
|
011287239
|
26/08/2022
|
SAROJA
|
SAROJA
|
2904017WL0066941
|
00176
|
IDIB000K132
|
1080
|
07/09/2022
|
No Such Account
|
1957
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221956134
|
011287239
|
26/08/2022
|
VENGADESAN
|
VENGADESAN
|
2904017WL0066956
|
00176
|
IDIB000K001
|
900
|
07/09/2022
|
A/c Blocked or Frozen
|
1958
|
TN2904017_260822FTO_778192
|
2904017000NRG23240820221956140
|
011287239
|
26/08/2022
|
PERIYAN
|
PERIYAN
|
2904017WL0066956
|
00176
|
IDIB000K001
|
1080
|
07/09/2022
|
No Such Account
|
1959
|
TN2904017_241222APB_FTO_1334801
|
2904017000NRG23241220223583408
|
017254729
|
24/12/2022
|
RAMYA
|
RAMYA
|
2904017WL116634
|
00715
|
DBSS0IN0355
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TN2904017_241222APB_FTO_1334801
|
2904017000NRG23241220223583410
|
017254729
|
24/12/2022
|
RAJESWARI
|
RAJESWARI
|
2904017WL116634
|
00176
|
IDIB000K001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TN2904017_241222APB_FTO_1334801
|
2904017000NRG23241220223583448
|
017254729
|
24/12/2022
|
Chinnadhurai
|
Chinnadhurai
|
2904017WL116634
|
00715
|
DBSS0IN0808
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TN2904017_241222FTO_1334749
|
2904017000NRG23241220223586119
|
017254535
|
24/12/2022
|
Ravi
|
Ravi
|
2904017WL116681
|
00715
|
DBSS0IN0357
|
1200
|
07/02/2023
|
No Such Account
|
1963
|
TN2904017_241222FTO_1334749
|
2904017000NRG23241220223586133
|
017254535
|
24/12/2022
|
Manikkam
|
Manikkam
|
2904017WL116681
|
00176
|
IDIB000K132
|
1686
|
07/02/2023
|
No Such Account
|
1964
|
TN2904017_270323APB_FTO_1701149
|
2904017000NRG23250320235024054
|
025730258
|
27/03/2023
|
Meena
|
Meena
|
2904017WL146288
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TN2904017_270323APB_FTO_1701163
|
2904017000NRG23250320235040907
|
025730258
|
27/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL146570
|
00089
|
CBIN0280891
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TN2904017_270323APB_FTO_1701163
|
2904017000NRG23250320235040923
|
025730258
|
27/03/2023
|
Sundharavalli
|
Sundharavalli
|
2904017WL146570
|
00715
|
DBSS0IN0357
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TN2904017_270323APB_FTO_1697862
|
2904017000NRG23250320235041867
|
025730258
|
27/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2904017WL146589
|
00176
|
IDIB000A062
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
TN2904017_270323APB_FTO_1701466
|
2904017000NRG23250320235042497
|
025730258
|
27/03/2023
|
KALIYAN
|
KALIYAN
|
2904017WL146606
|
00415
|
SBIN0011069
|
1000
|
31/03/2023
|
Account closed
|
1969
|
TN2904017_270323APB_FTO_1701466
|
2904017000NRG23250320235042523
|
025730258
|
27/03/2023
|
Sujitha
|
Sujitha
|
2904017WL146606
|
00415
|
SBIN0000852
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
TN2904017_270323APB_FTO_1701466
|
2904017000NRG23250320235042527
|
025730258
|
27/03/2023
|
Pooval
|
Pooval
|
2904017WL146606
|
00415
|
SBIN0000852
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TN2904017_270323APB_FTO_1697854
|
2904017000NRG23250320235044091
|
025730258
|
27/03/2023
|
Kavitha
|
Kavitha
|
2904017WL146652
|
00176
|
IDIB000K001
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TN2904017_270323APB_FTO_1697854
|
2904017000NRG23250320235044150
|
025730258
|
27/03/2023
|
UNNAMALAI
|
UNNAMALAI
|
2904017WL146652
|
00176
|
IDIB000K227
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TN2904017_250522APB_FTO_230199
|
2904017000NRG23250520220321010
|
036402961
|
25/05/2022
|
Sathya
|
Sathya
|
2904017WL012324
|
00165
|
IBKL0001061
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TN2904017_250522FTO_230351
|
2904017000NRG23250520220321060
|
036402878
|
25/05/2022
|
Revathi
|
Revathi
|
2904017WL012324
|
00176
|
IDIB000K132
|
1200
|
04/06/2022
|
A/c Blocked or Frozen
|
1975
|
TN2904017_250522FTO_230351
|
2904017000NRG23250520220321078
|
036402878
|
25/05/2022
|
BAHRATHI
|
BAHRATHI
|
2904017WL012324
|
00701
|
IDIB0PLB001
|
1200
|
04/06/2022
|
No Such Account
|
1976
|
TN2904017_250522FTO_230351
|
2904017000NRG23250520220321177
|
036402878
|
25/05/2022
|
Sutha
|
Sutha
|
2904017WL012324
|
00415
|
SBIN0000852
|
1200
|
04/06/2022
|
No Such Account
|
1977
|
TN2904017_250522APB_FTO_230212
|
2904017000NRG23250520220321208
|
036402961
|
25/05/2022
|
Vinitha
|
Vinitha
|
2904017WL012326
|
00176
|
IDIB000K001
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TN2904017_250622APB_FTO_416410
|
2904017000NRG23250620220846989
|
022861675
|
25/06/2022
|
Kathayai
|
Kathayai
|
2904017WL029759
|
00415
|
SBIN0000852
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TN2904017_250622APB_FTO_416405
|
2904017000NRG23250620220847132
|
022861675
|
25/06/2022
|
Dhanakodi
|
Dhanakodi
|
2904017WL029761
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TN2904017_250622APB_FTO_419987
|
2904017000NRG23250620220847334
|
022861675
|
25/06/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904017WL029762
|
00415
|
SBIN0000852
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
TN2904017_250622FTO_419980
|
2904017000NRG23250620220847354
|
022861850
|
25/06/2022
|
Adhiya
|
Adhiya
|
2904017WL029762
|
00415
|
SBIN0011069
|
1140
|
06/07/2022
|
Account closed
|
1982
|
TN2904017_250622APB_FTO_420049
|
2904017000NRG23250620220847414
|
022861675
|
25/06/2022
|
SELLAMMAL
|
SELLAMMAL
|
2904017WL029763
|
00468
|
UBIN0903841
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
TN2904017_250622FTO_419984
|
2904017000NRG23250620220847584
|
022861850
|
25/06/2022
|
Manikandan
|
Manikandan
|
2904017WL029764
|
00468
|
UBIN0903841
|
1200
|
06/07/2022
|
Account closed
|
1984
|
TN2904017_250622APB_FTO_420002
|
2904017000NRG23250620220847609
|
022861675
|
25/06/2022
|
Subrayan
|
Subrayan
|
2904017WL029764
|
00468
|
UBIN0903841
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
TN2904017_250622APB_FTO_419967
|
2904017000NRG23250620220848397
|
022861675
|
25/06/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2904017WL029774
|
00468
|
UBIN0903841
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
TN2904017_250622APB_FTO_419883
|
2904017000NRG23250620220857078
|
022861675
|
25/06/2022
|
Sundarambal
|
Sundarambal
|
2904017WL029989
|
00468
|
UBIN0903841
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TN2904017_250622APB_FTO_421294
|
2904017000NRG23250620220858661
|
022861675
|
25/06/2022
|
NADARAJAN
|
NADARAJAN
|
2904017WL030032
|
00468
|
UBIN0903833
|
760
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
TN2904017_250622APB_FTO_420362
|
2904017000NRG23250620220859575
|
022861675
|
25/06/2022
|
Parvathi
|
Parvathi
|
2904017WL030088
|
00468
|
UBIN0903841
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
TN2904017_250622APB_FTO_420362
|
2904017000NRG23250620220859598
|
022861675
|
25/06/2022
|
Rajambal
|
Rajambal
|
2904017WL030088
|
00468
|
UBIN0903841
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
TN2904017_250622APB_FTO_420362
|
2904017000NRG23250620220859639
|
022861675
|
25/06/2022
|
SUMATHI
|
SUMATHI
|
2904017WL030088
|
00468
|
UBIN0903841
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
TN2904017_250622APB_FTO_420362
|
2904017000NRG23250620220859673
|
022861675
|
25/06/2022
|
JOTHI
|
JOTHI
|
2904017WL030088
|
00468
|
UBIN0903841
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
TN2904017_250622APB_FTO_420362
|
2904017000NRG23250620220859718
|
022861675
|
25/06/2022
|
MALLIKA
|
MALLIKA
|
2904017WL030088
|
00468
|
UBIN0903841
|
1140
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
TN2904017_250622APB_FTO_421253
|
2904017000NRG23250620220862042
|
022861675
|
25/06/2022
|
Ammasi
|
Ammasi
|
2904017WL030161
|
00415
|
SBIN0000852
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TN2904017_250622APB_FTO_421201
|
2904017000NRG23250620220863816
|
022861675
|
25/06/2022
|
Jayakodi
|
Jayakodi
|
2904017WL030194
|
00415
|
SBIN0000852
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TN2904017_250622APB_FTO_421201
|
2904017000NRG23250620220863837
|
022861675
|
25/06/2022
|
Kuppan
|
Kuppan
|
2904017WL030194
|
00415
|
SBIN0000852
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
TN2904017_250622FTO_421199
|
2904017000NRG23250620220863854
|
022861850
|
25/06/2022
|
LAKSHMANAN
|
LAKSHMANAN
|
2904017WL030194
|
00415
|
SBIN0000852
|
1080
|
06/07/2022
|
No Such Account
|
1997
|
TN2904017_250622APB_FTO_420481
|
2904017000NRG23250620220864540
|
022861675
|
25/06/2022
|
PRABHA
|
PRABHA
|
2904017WL030230
|
00415
|
SBIN0000852
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
TN2904017_250622APB_FTO_421029
|
2904017000NRG23250620220865381
|
022861675
|
25/06/2022
|
Samuthiram
|
Samuthiram
|
2904017WL030277
|
00715
|
DBSS0IN0808
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
TN2904017_250622APB_FTO_421029
|
2904017000NRG23250620220865390
|
022861675
|
25/06/2022
|
RAMYA
|
RAMYA
|
2904017WL030277
|
00715
|
DBSS0IN0355
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
TN2904017_250622APB_FTO_421029
|
2904017000NRG23250620220865391
|
022861675
|
25/06/2022
|
RAJA
|
RAJA
|
2904017WL030277
|
00715
|
DBSS0IN0355
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
TN2904017_250622APB_FTO_421029
|
2904017000NRG23250620220865393
|
022861675
|
25/06/2022
|
RAJESWARI
|
RAJESWARI
|
2904017WL030277
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
TN2904017_250622FTO_421008
|
2904017000NRG23250620220865568
|
022861850
|
25/06/2022
|
Murugan
|
Murugan
|
2904017WL030277
|
00715
|
DBSS0IN0808
|
1200
|
06/07/2022
|
No Such Account
|
2003
|
TN2904017_250622APB_FTO_424487
|
2904017000NRG23250620220867837
|
022861815
|
25/06/2022
|
SURENDHIRAN
|
SURENDHIRAN
|
2904017WL030313
|
00176
|
IDIB000K132
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TN2904017_250622APB_FTO_424487
|
2904017000NRG23250620220867860
|
022861815
|
25/06/2022
|
Deepa
|
Deepa
|
2904017WL030313
|
00176
|
IDIB000K132
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
TN2904017_250622APB_FTO_424487
|
2904017000NRG23250620220867875
|
022861815
|
25/06/2022
|
Arumugam
|
Arumugam
|
2904017WL030313
|
00176
|
IDIB000K132
|
900
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2006
|
TN2904017_250622APB_FTO_424487
|
2904017000NRG23250620220867890
|
022861815
|
25/06/2022
|
Angammal
|
Angammal
|
2904017WL030313
|
00176
|
IDIB000K132
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TN2904017_250622APB_FTO_424487
|
2904017000NRG23250620220867910
|
022861815
|
25/06/2022
|
Kumar
|
Kumar
|
2904017WL030313
|
00176
|
IDIB000K132
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TN2904017_250622APB_FTO_424487
|
2904017000NRG23250620220867947
|
022861815
|
25/06/2022
|
Dhanapakkiyam
|
Dhanapakkiyam
|
2904017WL030313
|
00176
|
IDIB000K132
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TN2904017_250622APB_FTO_424482
|
2904017000NRG23250620220869628
|
022861815
|
25/06/2022
|
Periyannan
|
Periyannan
|
2904017WL030372
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TN2904017_250622APB_FTO_424482
|
2904017000NRG23250620220869647
|
022861815
|
25/06/2022
|
Jayaraman
|
Jayaraman
|
2904017WL030372
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
TN2904017_250622APB_FTO_424476
|
2904017000NRG23250620220871203
|
022861815
|
25/06/2022
|
Mani
|
Mani
|
2904017WL030424
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
TN2904017_250622APB_FTO_424469
|
2904017000NRG23250620220872726
|
022861815
|
25/06/2022
|
SUGANTHI
|
SUGANTHI
|
2904017WL030460
|
00176
|
IDIB000K001
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TN2904017_250622APB_FTO_424469
|
2904017000NRG23250620220872729
|
022861815
|
25/06/2022
|
Ramadevi
|
Ramadevi
|
2904017WL030460
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2014
|
TN2904017_250622APB_FTO_424469
|
2904017000NRG23250620220872763
|
022861815
|
25/06/2022
|
Kaviyarasi
|
Kaviyarasi
|
2904017WL030460
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TN2904017_250622APB_FTO_424455
|
2904017000NRG23250620220873247
|
022861815
|
25/06/2022
|
Vedathal
|
Vedathal
|
2904017WL030471
|
00176
|
IDIB000K001
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TN2904017_250622APB_FTO_424434
|
2904017000NRG23250620220875824
|
022861815
|
25/06/2022
|
chinnapillai
|
chinnapillai
|
2904017WL030575
|
00176
|
IDIB000K001
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TN2904017_250622APB_FTO_424414
|
2904017000NRG23250620220880279
|
022861815
|
25/06/2022
|
KUMAR
|
KUMAR
|
2904017WL030701
|
00468
|
UBIN0903841
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TN2904017_250622APB_FTO_423907
|
2904017000NRG23250620220881007
|
022861675
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
2904017WL030743
|
00468
|
UBIN0903841
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
TN2904017_250622APB_FTO_424407
|
2904017000NRG23250620220881627
|
022861815
|
25/06/2022
|
SUMATHI
|
SUMATHI
|
2904017WL030757
|
00176
|
IDIB000K132
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
TN2904017_250622APB_FTO_424407
|
2904017000NRG23250620220881686
|
022861815
|
25/06/2022
|
Megala
|
Megala
|
2904017WL030757
|
00176
|
IDIB000K132
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TN2904017_250622APB_FTO_424381
|
2904017000NRG23250620220883598
|
022861815
|
25/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL030823
|
00089
|
CBIN0280891
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TN2904017_250622APB_FTO_424381
|
2904017000NRG23250620220883626
|
022861815
|
25/06/2022
|
Periyammal
|
Periyammal
|
2904017WL030823
|
00715
|
DBSS0IN0759
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TN2904017_250622FTO_424380
|
2904017000NRG23250620220883671
|
022861881
|
25/06/2022
|
Vengadesan
|
Vengadesan
|
2904017WL030823
|
00715
|
DBSS0IN0357
|
1200
|
06/07/2022
|
No Such Account
|
2024
|
TN2904017_250622APB_FTO_424381
|
2904017000NRG23250620220883689
|
022861815
|
25/06/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL030823
|
00715
|
DBSS0IN0357
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
TN2904017_250622APB_FTO_424381
|
2904017000NRG23250620220883707
|
022861815
|
25/06/2022
|
Rajeswari
|
Rajeswari
|
2904017WL030823
|
00078
|
CNRB0004724
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
TN2904017_250722APB_FTO_600603
|
2904017000NRG23250720221413035
|
015746041
|
25/07/2022
|
AMIRTHAM V
|
AMIRTHAM V
|
2904017WL049394
|
00415
|
SBIN0000852
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TN2904017_250722APB_FTO_600603
|
2904017000NRG23250720221413057
|
015746041
|
25/07/2022
|
Pondurangan
|
Pondurangan
|
2904017WL049394
|
00415
|
SBIN0000852
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
TN2904017_250722APB_FTO_600603
|
2904017000NRG23250720221413064
|
015746041
|
25/07/2022
|
AMMASI
|
AMMASI
|
2904017WL049394
|
00415
|
SBIN0000852
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
TN2904017_250722APB_FTO_600603
|
2904017000NRG23250720221413090
|
015746041
|
25/07/2022
|
Mookayee
|
Mookayee
|
2904017WL049394
|
00415
|
SBIN0000852
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
TN2904017_250722APB_FTO_600603
|
2904017000NRG23250720221413123
|
015746041
|
25/07/2022
|
Malar
|
Malar
|
2904017WL049394
|
00415
|
SBIN0000852
|
400
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TN2904017_250722APB_FTO_601310
|
2904017000NRG23250720221415121
|
015746041
|
25/07/2022
|
Ramalingam
|
Ramalingam
|
2904017WL049448
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TN2904017_250722APB_FTO_604093
|
2904017000NRG23250720221417788
|
015746041
|
25/07/2022
|
Sumathi
|
Sumathi
|
2904017WL049494
|
00176
|
IDIB000K001
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
TN2904017_250722APB_FTO_604093
|
2904017000NRG23250720221417835
|
015746041
|
25/07/2022
|
Annamalai
|
Annamalai
|
2904017WL049494
|
00176
|
IDIB000K001
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
TN2904017_250722APB_FTO_604093
|
2904017000NRG23250720221417853
|
015746041
|
25/07/2022
|
Sakayamery
|
Sakayamery
|
2904017WL049494
|
00176
|
IDIB000K001
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
TN2904017_250722APB_FTO_598397
|
2904017000NRG23250720221418128
|
015746041
|
25/07/2022
|
JOTHI
|
JOTHI
|
2904017WL049497
|
00468
|
UBIN0903841
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
TN2904017_250722APB_FTO_601175
|
2904017000NRG23250720221418427
|
015746041
|
25/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904017WL049500
|
00176
|
IDIB000K132
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
TN2904017_250722APB_FTO_601175
|
2904017000NRG23250720221418463
|
015746041
|
25/07/2022
|
RATHINAM
|
RATHINAM
|
2904017WL049500
|
00176
|
IDIB000K132
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TN2904017_250722APB_FTO_601175
|
2904017000NRG23250720221418469
|
015746041
|
25/07/2022
|
Sathya
|
Sathya
|
2904017WL049500
|
00176
|
IDIB000K132
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TN2904017_250722FTO_601174
|
2904017000NRG23250720221418537
|
015745985
|
25/07/2022
|
SENTHILKUMAR
|
SENTHILKUMAR
|
2904017WL049500
|
00089
|
CBIN0280891
|
600
|
08/08/2022
|
Account closed
|
2040
|
TN2904017_250722APB_FTO_599232
|
2904017000NRG23250720221418580
|
015746041
|
25/07/2022
|
Valarmathi
|
Valarmathi
|
2904017WL049505
|
00176
|
IDIB000K227
|
950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TN2904017_250722APB_FTO_604287
|
2904017000NRG23250720221421227
|
015746041
|
25/07/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904017WL049592
|
00176
|
IDIB000A062
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TN2904017_250722APB_FTO_599196
|
2904017000NRG23250720221421703
|
015746041
|
25/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL049609
|
00176
|
IDIB000A062
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
TN2904017_250722APB_FTO_599196
|
2904017000NRG23250720221421751
|
015746041
|
25/07/2022
|
SHANTHI
|
SHANTHI
|
2904017WL049609
|
00176
|
IDIB000K227
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TN2904017_250722APB_FTO_599196
|
2904017000NRG23250720221421788
|
015746041
|
25/07/2022
|
Dhanavel
|
Dhanavel
|
2904017WL049609
|
00176
|
IDIB000A062
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TN2904017_250722APB_FTO_599196
|
2904017000NRG23250720221421816
|
015746041
|
25/07/2022
|
Susila
|
Susila
|
2904017WL049609
|
00176
|
IDIB000A062
|
1020
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TN2904017_250722APB_FTO_601025
|
2904017000NRG23250720221422220
|
015746041
|
25/07/2022
|
Jayasri
|
Jayasri
|
2904017WL049621
|
00715
|
DBSS0IN0357
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TN2904017_250722APB_FTO_601025
|
2904017000NRG23250720221422238
|
015746041
|
25/07/2022
|
Rajeswari
|
Rajeswari
|
2904017WL049621
|
00078
|
CNRB0004724
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TN2904017_250722APB_FTO_600698
|
2904017000NRG23250720221426058
|
015746041
|
25/07/2022
|
PARAMASIVM
|
PARAMASIVM
|
2904017WL049748
|
00701
|
IDIB0PLB001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
TN2904017_250722APB_FTO_601805
|
2904017000NRG23250720221428359
|
015746041
|
25/07/2022
|
Sumathi
|
Sumathi
|
2904017WL049787
|
00176
|
IDIB000K132
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TN2904017_250722APB_FTO_604033
|
2904017000NRG23250720221429085
|
015746041
|
25/07/2022
|
Shobana
|
Shobana
|
2904017WL049804
|
00176
|
IDIB000K132
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
TN2904017_250722APB_FTO_604033
|
2904017000NRG23250720221429170
|
015746041
|
25/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904017WL049804
|
00176
|
IDIB000A062
|
1380
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430293
|
015746041
|
25/07/2022
|
Meena
|
Meena
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430338
|
015746041
|
25/07/2022
|
RAJAMAL
|
RAJAMAL
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430339
|
015746041
|
25/07/2022
|
Rajamanikkam P
|
Rajamanikkam P
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430363
|
015746041
|
25/07/2022
|
dhanasekaran
|
dhanasekaran
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430365
|
015746041
|
25/07/2022
|
amirtham
|
amirtham
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430388
|
015746041
|
25/07/2022
|
ponnammal
|
ponnammal
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430424
|
015746041
|
25/07/2022
|
Moorthi
|
Moorthi
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430430
|
015746041
|
25/07/2022
|
RAMAYEE
|
RAMAYEE
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2060
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430431
|
015746041
|
25/07/2022
|
Esther
|
Esther
|
2904017WL049823
|
00176
|
IDIB000A062
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TN2904017_250722APB_FTO_604017
|
2904017000NRG23250720221430441
|
015746041
|
25/07/2022
|
Manivannan
|
Manivannan
|
2904017WL049823
|
00415
|
SBIN0000852
|
1080
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2062
|
TN2904017_250722APB_FTO_599990
|
2904017000NRG23250720221432985
|
015746041
|
25/07/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904017WL049854
|
00468
|
UBIN0903841
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TN2904017_250722APB_FTO_600835
|
2904017000NRG23250720221436877
|
015746041
|
25/07/2022
|
VASANTHA
|
VASANTHA
|
2904017WL049930
|
00089
|
CBIN0280891
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TN2904017_250722APB_FTO_600835
|
2904017000NRG23250720221436901
|
015746041
|
25/07/2022
|
Rajeshwari
|
Rajeshwari
|
2904017WL049930
|
00089
|
CBIN0280891
|
570
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TN2904017_250722APB_FTO_603964
|
2904017000NRG23250720221442963
|
015746041
|
25/07/2022
|
Lakshmi
|
Lakshmi
|
2904017WL050084
|
00468
|
UBIN0903841
|
630
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TN2904017_250722APB_FTO_603934
|
2904017000NRG23250720221443757
|
015746041
|
25/07/2022
|
Manju
|
Manju
|
2904017WL050106
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TN2904017_250722APB_FTO_603934
|
2904017000NRG23250720221443786
|
015746041
|
25/07/2022
|
muniyapillai
|
muniyapillai
|
2904017WL050106
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TN2904017_250722APB_FTO_603934
|
2904017000NRG23250720221443798
|
015746041
|
25/07/2022
|
Kodiyarasi
|
Kodiyarasi
|
2904017WL050106
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TN2904017_250722APB_FTO_603934
|
2904017000NRG23250720221443818
|
015746041
|
25/07/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL050106
|
00176
|
IDIB000K001
|
600
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TN2904017_250722APB_FTO_603507
|
2904017000NRG23250720221449773
|
015746041
|
25/07/2022
|
ANJALAM
|
ANJALAM
|
2904017WL050247
|
00176
|
IDIB000K001
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TN2904017_250722FTO_603893
|
2904017000NRG23250720221452601
|
015745985
|
25/07/2022
|
Ramachanthiran
|
Ramachanthiran
|
2904017WL050329
|
00176
|
IDIB000K132
|
600
|
08/08/2022
|
No Such Account
|
2072
|
TN2904017_250722APB_FTO_604636
|
2904017000NRG23250720221454231
|
015746041
|
25/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904017WL050405
|
00176
|
IDIB000C045
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TN2904017_250722APB_FTO_604636
|
2904017000NRG23250720221454239
|
015746041
|
25/07/2022
|
Neela
|
Neela
|
2904017WL050405
|
00176
|
IDIB000A062
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TN2904017_250722APB_FTO_604636
|
2904017000NRG23250720221454296
|
015746041
|
25/07/2022
|
Manickam
|
Manickam
|
2904017WL050405
|
00176
|
IDIB000A062
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TN2904017_250722APB_FTO_604636
|
2904017000NRG23250720221454318
|
015746041
|
25/07/2022
|
Periyammal
|
Periyammal
|
2904017WL050405
|
00176
|
IDIB000A062
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TN2904017_250722APB_FTO_604636
|
2904017000NRG23250720221454332
|
015746041
|
25/07/2022
|
Sivakami
|
Sivakami
|
2904017WL050405
|
00176
|
IDIB000A062
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TN2904017_250722APB_FTO_604636
|
2904017000NRG23250720221454346
|
015746041
|
25/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL050405
|
00176
|
IDIB000A062
|
1140
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TN2904017_260822FTO_778192
|
2904017000NRG23250820221968764
|
011287239
|
26/08/2022
|
Selvi
|
Selvi
|
2904017WL0067333
|
00176
|
IDIB000A062
|
1200
|
07/09/2022
|
Account closed
|
2079
|
TN2904017_260822FTO_778192
|
2904017000NRG23250820221968765
|
011287239
|
26/08/2022
|
Selvi
|
Selvi
|
2904017WL0067333
|
00176
|
IDIB000A062
|
1500
|
07/09/2022
|
Account closed
|
2080
|
TN2904017_260922APB_FTO_921587
|
2904017000NRG23250920222392961
|
030361637
|
26/09/2022
|
Shanmugam
|
Shanmugam
|
2904017WL081315
|
00176
|
IDIB000A062
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TN2904017_270922APB_FTO_928111
|
2904017000NRG23250920222393182
|
030361637
|
27/09/2022
|
PERIYAN
|
PERIYAN
|
2904017WL081322
|
00176
|
IDIB000A062
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TN2904017_270922APB_FTO_928111
|
2904017000NRG23250920222393184
|
030361637
|
27/09/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904017WL081322
|
00176
|
IDIB000K132
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TN2904017_250922APB_FTO_920801
|
2904017000NRG23250920222393660
|
030361637
|
25/09/2022
|
Susila
|
Susila
|
2904017WL081330
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TN2904017_250922APB_FTO_920801
|
2904017000NRG23250920222393673
|
030361637
|
25/09/2022
|
SELVI
|
SELVI
|
2904017WL081330
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TN2904017_250922APB_FTO_920801
|
2904017000NRG23250920222393695
|
030361637
|
25/09/2022
|
Gandhi
|
Gandhi
|
2904017WL081330
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TN2904017_251122APB_FTO_1196443
|
2904017000NRG23251120223225521
|
026441448
|
25/11/2022
|
chinnapillai
|
chinnapillai
|
2904017WL107103
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TN2904017_251122FTO_1196442
|
2904017000NRG23251120223225530
|
026442729
|
25/11/2022
|
ajithkumar
|
ajithkumar
|
2904017WL107103
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
No Such Account
|
2088
|
TN2904017_251122APB_FTO_1196443
|
2904017000NRG23251120223225571
|
026441448
|
25/11/2022
|
Selvi
|
Selvi
|
2904017WL107103
|
00176
|
IDIB000K001
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2089
|
TN2904017_270223APB_FTO_1593618
|
2904017000NRG23260220234371404
|
005718378
|
27/02/2023
|
Kaliyan
|
Kaliyan
|
2904017WL133381
|
00415
|
SBIN0000852
|
1200
|
04/04/2023
|
Account closed
|
2090
|
TN2904017_270223APB_FTO_1593618
|
2904017000NRG23260220234371417
|
005718378
|
27/02/2023
|
Sujitha
|
Sujitha
|
2904017WL133381
|
00415
|
SBIN0000852
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889865
|
022861777
|
27/06/2022
|
Alamelu
|
Alamelu
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2092
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889870
|
022861777
|
27/06/2022
|
Kumar
|
Kumar
|
2904017WL031020
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889874
|
022861777
|
27/06/2022
|
Krishnaveni
|
Krishnaveni
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889886
|
022861777
|
27/06/2022
|
JAYANTHI
|
JAYANTHI
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889897
|
022861777
|
27/06/2022
|
Ramani
|
Ramani
|
2904017WL031020
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889929
|
022861777
|
27/06/2022
|
ALAMELU
|
ALAMELU
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889934
|
022861777
|
27/06/2022
|
Valambal
|
Valambal
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889944
|
022861777
|
27/06/2022
|
KULLAMMAL
|
KULLAMMAL
|
2904017WL031020
|
00227
|
KVBL0001707
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889949
|
022861777
|
27/06/2022
|
SOLAIYAMMAL
|
SOLAIYAMMAL
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889954
|
022861777
|
27/06/2022
|
Arul
|
Arul
|
2904017WL031020
|
00176
|
IDIB000K132
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
TN2904017_270622APB_FTO_428747
|
2904017000NRG23260620220889967
|
022861777
|
27/06/2022
|
Jayamani
|
Jayamani
|
2904017WL031020
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221972747
|
011287239
|
26/08/2022
|
Ayyasamy
|
Ayyasamy
|
2904017WL0067871
|
00176
|
IDIB000K001
|
1320
|
07/09/2022
|
No Such Account
|
2103
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221972769
|
011287239
|
26/08/2022
|
Nallammal
|
Nallammal
|
2904017WL0067875
|
00415
|
SBIN0000852
|
1200
|
07/09/2022
|
No Such Account
|
2104
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221973922
|
011287239
|
26/08/2022
|
Vadivazhagan
|
Vadivazhagan
|
2904017WL0068098
|
00176
|
IDIB000K001
|
1140
|
07/09/2022
|
No Such Account
|
2105
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221973923
|
011287239
|
26/08/2022
|
Vadivazhagan
|
Vadivazhagan
|
2904017WL0068098
|
00176
|
IDIB000K001
|
1000
|
07/09/2022
|
No Such Account
|
2106
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221973948
|
011287239
|
26/08/2022
|
Sanniyasi
|
Sanniyasi
|
2904017WL0068103
|
00176
|
IDIB000K132
|
1200
|
07/09/2022
|
Account closed
|
2107
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221975375
|
011287239
|
26/08/2022
|
Arumugam
|
Arumugam
|
2904017WL0068262
|
00176
|
IDIB000A062
|
900
|
07/09/2022
|
Account closed
|
2108
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221975435
|
011287239
|
26/08/2022
|
Senthil Kumar
|
Senthil Kumar
|
2904017WL0068270
|
00415
|
SBIN0070806
|
1200
|
07/09/2022
|
No Such Account
|
2109
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221975437
|
011287239
|
26/08/2022
|
NITHYA
|
NITHYA
|
2904017WL0068270
|
00715
|
DBSS0IN0355
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
2110
|
TN2904017_260822FTO_778192
|
2904017000NRG23260820221975553
|
011287239
|
26/08/2022
|
Kolanji
|
Kolanji
|
2904017WL0068278
|
00165
|
IBKL0000045
|
1200
|
07/09/2022
|
No Such Account
|
2111
|
TN2904017_260822APB_FTO_779353
|
2904017000NRG23260820221976275
|
011286800
|
26/08/2022
|
Srinivasan
|
Srinivasan
|
2904017WL068385
|
00177
|
IOBA0001882
|
1092
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
TN2904017_260822APB_FTO_779422
|
2904017000NRG23260820221976817
|
011286800
|
26/08/2022
|
Malarkodi
|
Malarkodi
|
2904017WL068491
|
00176
|
IDIB000K001
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
TN2904017_260922FTO_922794
|
2904017000NRG23260920222404179
|
030361514
|
26/09/2022
|
Deivanai
|
Deivanai
|
2904017WL081633
|
00089
|
CBIN0280891
|
1260
|
19/10/2022
|
No Such Account
|
2114
|
TN2904017_260922FTO_922794
|
2904017000NRG23260920222404180
|
030361514
|
26/09/2022
|
Rani
|
Rani
|
2904017WL081633
|
00089
|
CBIN0280891
|
1260
|
19/10/2022
|
No Such Account
|
2115
|
TN2904017_260922FTO_922794
|
2904017000NRG23260920222404181
|
030361514
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
2904017WL081633
|
00089
|
CBIN0280891
|
1260
|
19/10/2022
|
No Such Account
|
2116
|
TN2904017_260922APB_FTO_922812
|
2904017000NRG23260920222404182
|
030361637
|
26/09/2022
|
Thirumal
|
Thirumal
|
2904017WL081633
|
00089
|
CBIN0280891
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
TN2904017_260922FTO_922794
|
2904017000NRG23260920222404202
|
030361514
|
26/09/2022
|
Lakshmi
|
Lakshmi
|
2904017WL081633
|
00089
|
CBIN0280891
|
1050
|
19/10/2022
|
No Such Account
|
2118
|
TN2904017_260922FTO_922794
|
2904017000NRG23260920222404268
|
030361514
|
26/09/2022
|
Kalaiselvi
|
Kalaiselvi
|
2904017WL081633
|
00176
|
IDIB000K132
|
1260
|
19/10/2022
|
A/c Blocked or Frozen
|
2119
|
TN2904017_260922FTO_922794
|
2904017000NRG23260920222404284
|
030361514
|
26/09/2022
|
Valliyammal
|
Valliyammal
|
2904017WL081633
|
00176
|
IDIB000K132
|
420
|
19/10/2022
|
A/c Blocked or Frozen
|
2120
|
TN2904017_260922APB_FTO_923645
|
2904017000NRG23260920222406887
|
030361637
|
26/09/2022
|
MUTHAIYAN
|
MUTHAIYAN
|
2904017WL081701
|
00176
|
IDIB000A062
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TN2904017_260922APB_FTO_923791
|
2904017000NRG23260920222408375
|
030361637
|
26/09/2022
|
Kavitha
|
Kavitha
|
2904017WL081734
|
00176
|
IDIB000K001
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TN2904017_260922APB_FTO_927397
|
2904017000NRG23260920222409482
|
030361637
|
26/09/2022
|
Rajeswari
|
Rajeswari
|
2904017WL081765
|
00078
|
CNRB0004724
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TN2904017_260922APB_FTO_923871
|
2904017000NRG23260920222409737
|
030361637
|
26/09/2022
|
Chinnapoonu
|
Chinnapoonu
|
2904017WL081768
|
00176
|
IDIB000K001
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
TN2904017_260922APB_FTO_923871
|
2904017000NRG23260920222409763
|
030361637
|
26/09/2022
|
Karuppan
|
Karuppan
|
2904017WL081768
|
00176
|
IDIB000K001
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TN2904017_260922APB_FTO_927390
|
2904017000NRG23260920222422994
|
030361637
|
26/09/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL082097
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TN2904017_260922APB_FTO_927383
|
2904017000NRG23260920222423120
|
030361637
|
26/09/2022
|
Ravathi
|
Ravathi
|
2904017WL082101
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TN2904017_261022APB_FTO_1061177
|
2904017000NRG23261020222814942
|
015710824
|
26/10/2022
|
Periyasamy
|
Periyasamy
|
2904017WL093705
|
00176
|
IDIB000A062
|
1638
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
TN2904017_261022APB_FTO_1061110
|
2904017000NRG23261020222815602
|
015710824
|
26/10/2022
|
Mageswari
|
Mageswari
|
2904017WL093717
|
00176
|
IDIB000A062
|
1638
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
TN2904017_241122FTO_1189267
|
2904017000NRG23261020222826335
|
026442729
|
24/11/2022
|
PERIYAN
|
PERIYAN
|
2904017WL0094033
|
00176
|
IDIB000A062
|
1638
|
13/12/2022
|
No Such Account
|
2130
|
TN2904017_270123APB_FTO_1489573
|
2904017000NRG23270120234000875
|
037296952
|
27/01/2023
|
Ravi
|
Ravi
|
2904017WL125878
|
00176
|
IDIB000K132
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TN2904017_270323APB_FTO_1697849
|
2904017000NRG23270320235049373
|
025730258
|
27/03/2023
|
Thanigachalam
|
Thanigachalam
|
2904017WL146802
|
00176
|
IDIB000A062
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TN2904017_270323APB_FTO_1697849
|
2904017000NRG23270320235049436
|
025730258
|
27/03/2023
|
KALIYAMOORTY
|
KALIYAMOORTY
|
2904017WL146802
|
00176
|
IDIB000A062
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TN2904017_270323APB_FTO_1697849
|
2904017000NRG23270320235049484
|
025730258
|
27/03/2023
|
Manikandan
|
Manikandan
|
2904017WL146802
|
00176
|
IDIB000A062
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TN2904017_270323APB_FTO_1697846
|
2904017000NRG23270320235049681
|
025730258
|
27/03/2023
|
RAJA
|
RAJA
|
2904017WL146805
|
00715
|
DBSS0IN0355
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
TN2904017_270323FTO_1697840
|
2904017000NRG23270320235049784
|
025730375
|
27/03/2023
|
SURESH
|
SURESH
|
2904017WL146814
|
00176
|
IDIB000K001
|
1000
|
03/04/2023
|
A/c Blocked or Frozen
|
2136
|
TN2904017_270323APB_FTO_1697841
|
2904017000NRG23270320235049798
|
025730258
|
27/03/2023
|
Manju
|
Manju
|
2904017WL146814
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
TN2904017_270323APB_FTO_1697841
|
2904017000NRG23270320235049852
|
025730258
|
27/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904017WL146814
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
TN2904017_270323APB_FTO_1697841
|
2904017000NRG23270320235049897
|
025730258
|
27/03/2023
|
Priyanka
|
Priyanka
|
2904017WL146814
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TN2904017_270323APB_FTO_1697841
|
2904017000NRG23270320235049899
|
025730258
|
27/03/2023
|
Revathi
|
Revathi
|
2904017WL146814
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
TN2904017_270323APB_FTO_1699287
|
2904017000NRG23270320235059888
|
025730258
|
27/03/2023
|
Vembayee
|
Vembayee
|
2904017WL147028
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
TN2904017_270323APB_FTO_1699287
|
2904017000NRG23270320235059905
|
025730258
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2904017WL147028
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TN2904017_270323APB_FTO_1699287
|
2904017000NRG23270320235059939
|
025730258
|
27/03/2023
|
MALARKODI
|
MALARKODI
|
2904017WL147028
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
TN2904017_270323APB_FTO_1699811
|
2904017000NRG23270320235062583
|
025730258
|
27/03/2023
|
Ramajayam
|
Ramajayam
|
2904017WL147077
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
TN2904017_270323APB_FTO_1701179
|
2904017000NRG23270320235066148
|
025730258
|
27/03/2023
|
Arumugam
|
Arumugam
|
2904017WL147116
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
TN2904017_270323APB_FTO_1701179
|
2904017000NRG23270320235066239
|
025730258
|
27/03/2023
|
Parvathi
|
Parvathi
|
2904017WL147116
|
00176
|
IDIB000K001
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
TN2904017_270323APB_FTO_1701644
|
2904017000NRG23270320235069480
|
025730258
|
27/03/2023
|
Thangaraj
|
Thangaraj
|
2904017WL147170
|
00468
|
UBIN0903841
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TN2904017_270323APB_FTO_1701644
|
2904017000NRG23270320235069587
|
025730258
|
27/03/2023
|
RADHA
|
RADHA
|
2904017WL147170
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
TN2904017_270323APB_FTO_1701216
|
2904017000NRG23270320235074111
|
025730258
|
27/03/2023
|
Mariyapillai
|
Mariyapillai
|
2904017WL147242
|
00176
|
IDIB000K132
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
TN2904017_270323APB_FTO_1701216
|
2904017000NRG23270320235074128
|
025730258
|
27/03/2023
|
Selvam
|
Selvam
|
2904017WL147242
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
TN2904017_270323APB_FTO_1701216
|
2904017000NRG23270320235074130
|
025730258
|
27/03/2023
|
ALAMELU
|
ALAMELU
|
2904017WL147242
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
TN2904017_270323APB_FTO_1701751
|
2904017000NRG23270320235075065
|
025730258
|
27/03/2023
|
SELVAM
|
SELVAM
|
2904017WL147252
|
00468
|
UBIN0903841
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TN2904017_290522APB_FTO_240253
|
2904017000NRG23270520220330499
|
010787281
|
29/05/2022
|
Perumal
|
Perumal
|
2904017WL013055
|
00176
|
IDIB000K001
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TN2904017_290522APB_FTO_240553
|
2904017000NRG23270520220330794
|
010787281
|
29/05/2022
|
Anjalai
|
Anjalai
|
2904017WL013072
|
00468
|
UBIN0903841
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TN2904017_290522APB_FTO_240178
|
2904017000NRG23270520220346393
|
010787281
|
29/05/2022
|
Vijayakumar
|
Vijayakumar
|
2904017WL013578
|
00176
|
IDIB000K001
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TN2904017_270622FTO_432495
|
2904017000NRG23270620220893613
|
022861793
|
27/06/2022
|
MERI
|
MERI
|
2904017WL0031173
|
00468
|
UBIN0903841
|
1200
|
06/07/2022
|
Account closed
|
2156
|
TN2904017_270622FTO_432495
|
2904017000NRG23270620220893791
|
022861793
|
27/06/2022
|
Sathyavani
|
Sathyavani
|
2904017WL0031184
|
00415
|
SBIN0000852
|
1200
|
06/07/2022
|
Account closed
|
2157
|
TN2904017_270622APB_FTO_427558
|
2904017000NRG23270620220897684
|
022861777
|
27/06/2022
|
VEERAMMAL
|
VEERAMMAL
|
2904017WL031305
|
00691
|
IPOS0000001
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
TN2904017_270622APB_FTO_427558
|
2904017000NRG23270620220897723
|
022861777
|
27/06/2022
|
Subramani
|
Subramani
|
2904017WL031305
|
00089
|
CBIN0280891
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TN2904017_270622FTO_427555
|
2904017000NRG23270620220897752
|
022861793
|
27/06/2022
|
vellaiyammal
|
vellaiyammal
|
2904017WL031305
|
00089
|
CBIN0280891
|
1020
|
06/07/2022
|
No Such Account
|
2160
|
TN2904017_270622FTO_429389
|
2904017000NRG23270620220907714
|
022861793
|
27/06/2022
|
Mangalakshmi
|
Mangalakshmi
|
2904017WL031556
|
00176
|
IDIB000A062
|
1020
|
06/07/2022
|
Account closed
|
2161
|
TN2904017_270622APB_FTO_429392
|
2904017000NRG23270620220907760
|
022861777
|
27/06/2022
|
Shanthi
|
Shanthi
|
2904017WL031556
|
00089
|
CBIN0280891
|
1020
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TN2904017_270622APB_FTO_432983
|
2904017000NRG23270620220921240
|
022861777
|
27/06/2022
|
Pattathal
|
Pattathal
|
2904017WL031925
|
00468
|
UBIN0554774
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TN2904017_270622APB_FTO_432983
|
2904017000NRG23270620220921310
|
022861777
|
27/06/2022
|
Saraswathi
|
Saraswathi
|
2904017WL031925
|
00468
|
UBIN0823660
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TN2904017_270622APB_FTO_433804
|
2904017000NRG23270620220924234
|
022861777
|
27/06/2022
|
SUNDARI
|
SUNDARI
|
2904017WL032004
|
00468
|
UBIN0903841
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TN2904017_270622APB_FTO_433804
|
2904017000NRG23270620220924258
|
022861777
|
27/06/2022
|
Poongothai
|
Poongothai
|
2904017WL032004
|
00468
|
UBIN0903841
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
TN2904017_270822APB_FTO_786248
|
2904017000NRG23270820221979497
|
035857920
|
27/08/2022
|
Anthoni
|
Anthoni
|
2904017WL068597
|
00468
|
UBIN0903841
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
TN2904017_270922APB_FTO_928570
|
2904017000NRG23270920222423567
|
030361637
|
27/09/2022
|
Kathayai
|
Kathayai
|
2904017WL082115
|
00415
|
SBIN0000852
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TN2904017_270922APB_FTO_928522
|
2904017000NRG23270920222425715
|
030361637
|
27/09/2022
|
Anjalai
|
Anjalai
|
2904017WL082157
|
00176
|
IDIB000K001
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TN2904017_270922APB_FTO_928522
|
2904017000NRG23270920222425776
|
030361637
|
27/09/2022
|
Indhiragandhi
|
Indhiragandhi
|
2904017WL082157
|
00176
|
IDIB000K132
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TN2904017_241122FTO_1189267
|
2904017000NRG23271020222836515
|
026442729
|
24/11/2022
|
Selvarani
|
Selvarani
|
2904017WL0094454
|
00468
|
UBIN0903841
|
1200
|
13/12/2022
|
Account closed
|
2171
|
TN2904017_241122FTO_1189267
|
2904017000NRG23271020222836518
|
026442729
|
24/11/2022
|
Malar
|
Malar
|
2904017WL0094456
|
00415
|
SBIN0070889
|
1200
|
13/12/2022
|
No Such Account
|
2172
|
TN2904017_241122FTO_1189267
|
2904017000NRG23271020222836582
|
026442729
|
24/11/2022
|
Sadavel
|
Sadavel
|
2904017WL0094458
|
00468
|
UBIN0934381
|
1200
|
13/12/2022
|
Account closed
|
2173
|
TN2904017_241122FTO_1189267
|
2904017000NRG23271020222836584
|
026442729
|
24/11/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL0094458
|
00468
|
UBIN0903833
|
1200
|
13/12/2022
|
Account closed
|
2174
|
TN2904017_241122FTO_1189267
|
2904017000NRG23271020222836585
|
026442729
|
24/11/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL0094458
|
00468
|
UBIN0903833
|
1200
|
13/12/2022
|
Account closed
|
2175
|
TN2904017_280223APB_FTO_1603699
|
2904017000NRG23280220234414558
|
005718378
|
28/02/2023
|
Mallayee
|
Mallayee
|
2904017WL134233
|
00176
|
IDIB000A062
|
1686
|
04/04/2023
|
Account closed
|
2176
|
TN2904017_280223APB_FTO_1603747
|
2904017000NRG23280220234416940
|
005718378
|
28/02/2023
|
DURKADEVI
|
DURKADEVI
|
2904017WL134288
|
00176
|
IDIB000K001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TN2904017_280223APB_FTO_1603767
|
2904017000NRG23280220234429956
|
005718378
|
28/02/2023
|
Arumugam
|
Arumugam
|
2904017WL134544
|
00176
|
IDIB000K001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TN2904017_280223APB_FTO_1604208
|
2904017000NRG23280220234432263
|
005718378
|
28/02/2023
|
ANBUKKARASI
|
ANBUKKARASI
|
2904017WL134596
|
00468
|
UBIN0934381
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TN2904017_280323APB_FTO_1704748
|
2904017000NRG23280320235098252
|
025730258
|
28/03/2023
|
Senuppu
|
Senuppu
|
2904017WL147747
|
00089
|
CBIN0280891
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
TN2904017_280323APB_FTO_1705484
|
2904017000NRG23280320235103666
|
025730258
|
28/03/2023
|
PANJALAI
|
PANJALAI
|
2904017WL147845
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TN2904017_280323APB_FTO_1705692
|
2904017000NRG23280320235104340
|
025730258
|
28/03/2023
|
Malathi
|
Malathi
|
2904017WL147858
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TN2904017_280323APB_FTO_1705599
|
2904017000NRG23280320235104580
|
025730258
|
28/03/2023
|
KUMAR
|
KUMAR
|
2904017WL147861
|
00468
|
UBIN0903841
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TN2904017_280323APB_FTO_1705677
|
2904017000NRG23280320235104700
|
025730258
|
28/03/2023
|
SHOBA
|
SHOBA
|
2904017WL147867
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TN2904017_280323APB_FTO_1705677
|
2904017000NRG23280320235104725
|
025730258
|
28/03/2023
|
SELVI
|
SELVI
|
2904017WL147867
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
TN2904017_280323APB_FTO_1705677
|
2904017000NRG23280320235104738
|
025730258
|
28/03/2023
|
Amutha
|
Amutha
|
2904017WL147867
|
00176
|
IDIB000K132
|
1000
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2186
|
TN2904017_280323APB_FTO_1705677
|
2904017000NRG23280320235104743
|
025730258
|
28/03/2023
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2904017WL147867
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
TN2904017_280323APB_FTO_1705677
|
2904017000NRG23280320235104760
|
025730258
|
28/03/2023
|
DEIVANAI
|
DEIVANAI
|
2904017WL147867
|
00176
|
IDIB000K132
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TN2904017_300522APB_FTO_244913
|
2904017000NRG23280520220374190
|
016872552
|
30/05/2022
|
Gunasekaran
|
Gunasekaran
|
2904017WL014205
|
00176
|
IDIB000K132
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TN2904017_300522APB_FTO_244909
|
2904017000NRG23280520220375113
|
016872552
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
2904017WL014226
|
00176
|
IDIB000A062
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
TN2904017_300522APB_FTO_244900
|
2904017000NRG23280520220377255
|
016872552
|
30/05/2022
|
Sumathi
|
Sumathi
|
2904017WL014317
|
00176
|
IDIB000A062
|
1140
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
TN2904017_290522APB_FTO_240079
|
2904017000NRG23280520220380933
|
010787281
|
29/05/2022
|
RAMYA
|
RAMYA
|
2904017WL014411
|
00715
|
DBSS0IN0357
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
TN2904017_290522APB_FTO_240063
|
2904017000NRG23280520220387420
|
010787281
|
29/05/2022
|
Thavan
|
Thavan
|
2904017WL014522
|
00176
|
IDIB000K132
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
TN2904017_290522APB_FTO_240063
|
2904017000NRG23280520220387463
|
010787281
|
29/05/2022
|
Annammal
|
Annammal
|
2904017WL014522
|
00176
|
IDIB000K132
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
TN2904017_241122FTO_1189267
|
2904017000NRG23281020222843812
|
026442729
|
24/11/2022
|
Pavadai
|
Pavadai
|
2904017WL0094917
|
00415
|
SBIN0000852
|
1000
|
13/12/2022
|
No Such Account
|
2195
|
TN2904017_281022APB_FTO_1075997
|
2904017000NRG23281020222844691
|
015710621
|
28/10/2022
|
Sasikala
|
Sasikala
|
2904017WL095000
|
00468
|
UBIN0903841
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
TN2904017_281122APB_FTO_1205416
|
2904017000NRG23281120223249451
|
019838557
|
28/11/2022
|
Pichayee
|
Pichayee
|
2904017WL107928
|
00468
|
UBIN0903841
|
1365
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
TN2904017_291122APB_FTO_1214140
|
2904017000NRG23281120223258001
|
019838557
|
29/11/2022
|
Jayakodi
|
Jayakodi
|
2904017WL108213
|
00415
|
SBIN0000852
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
TN2904017_291122APB_FTO_1211682
|
2904017000NRG23281120223265027
|
019838557
|
29/11/2022
|
Kolanji
|
Kolanji
|
2904017WL108372
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
TN2904017_291122APB_FTO_1212367
|
2904017000NRG23281120223265171
|
019838557
|
29/11/2022
|
ANDAL
|
ANDAL
|
2904017WL108373
|
00468
|
UBIN0903841
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
TN2904017_291122APB_FTO_1211680
|
2904017000NRG23281120223265754
|
019838557
|
29/11/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904017WL108391
|
00089
|
CBIN0280891
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
TN2904017_291122APB_FTO_1211678
|
2904017000NRG23281120223266438
|
019838557
|
29/11/2022
|
RADHA
|
RADHA
|
2904017WL108408
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TN2904017_291122APB_FTO_1211678
|
2904017000NRG23281120223266491
|
019838557
|
29/11/2022
|
Ramar
|
Ramar
|
2904017WL108408
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TN2904017_291122APB_FTO_1211676
|
2904017000NRG23281120223267528
|
019838557
|
29/11/2022
|
RAJENDHIRAN
|
RAJENDHIRAN
|
2904017WL108436
|
00176
|
IDIB000K001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
TN2904017_291122APB_FTO_1211676
|
2904017000NRG23281120223267573
|
019838557
|
29/11/2022
|
Revathy
|
Revathy
|
2904017WL108436
|
00176
|
IDIB000K001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
TN2904017_290522APB_FTO_240347
|
2904017000NRG23290520220391135
|
010787281
|
29/05/2022
|
Meena
|
Meena
|
2904017WL014576
|
00415
|
SBIN0000852
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TN2904017_290522APB_FTO_240270
|
2904017000NRG23290520220391336
|
010787281
|
29/05/2022
|
Susainathan
|
Susainathan
|
2904017WL014579
|
00176
|
IDIB000A062
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
TN2904017_290522APB_FTO_240270
|
2904017000NRG23290520220391385
|
010787281
|
29/05/2022
|
Periyasamy
|
Periyasamy
|
2904017WL014579
|
00176
|
IDIB000A062
|
1080
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2208
|
TN2904017_290522APB_FTO_240330
|
2904017000NRG23290520220391470
|
010787281
|
29/05/2022
|
Kumar
|
Kumar
|
2904017WL014580
|
00176
|
IDIB000K132
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
TN2904017_290522APB_FTO_240308
|
2904017000NRG23290520220391626
|
010787281
|
29/05/2022
|
ALAMELU
|
ALAMELU
|
2904017WL014581
|
00176
|
IDIB000K001
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TN2904017_290522APB_FTO_240284
|
2904017000NRG23290520220391798
|
010787281
|
29/05/2022
|
SOMASUNDARAM
|
SOMASUNDARAM
|
2904017WL014582
|
00691
|
IPOS0000001
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
TN2904017_290522FTO_240281
|
2904017000NRG23290520220391850
|
010787322
|
29/05/2022
|
RUTHRABALAN
|
RUTHRABALAN
|
2904017WL014582
|
00176
|
IDIB000K132
|
1200
|
07/06/2022
|
Account closed
|
2212
|
TN2904017_290522APB_FTO_242706
|
2904017000NRG23290520220398294
|
016872552
|
29/05/2022
|
Balachandhar
|
Balachandhar
|
2904017WL014684
|
00089
|
CBIN0280891
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
TN2904017_300522APB_FTO_244799
|
2904017000NRG23290520220398675
|
016872552
|
30/05/2022
|
Rukkumani
|
Rukkumani
|
2904017WL014697
|
00415
|
SBIN0000852
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
TN2904017_300522APB_FTO_244799
|
2904017000NRG23290520220398771
|
016872552
|
30/05/2022
|
Kuppu
|
Kuppu
|
2904017WL014697
|
00176
|
IDIB000K132
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
TN2904017_300522FTO_244798
|
2904017000NRG23290520220398805
|
016872636
|
30/05/2022
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
2904017WL014697
|
00176
|
IDIB000S099
|
1020
|
07/06/2022
|
A/c Blocked or Frozen
|
2216
|
TN2904017_290822APB_FTO_791440
|
2904017000NRG23290820222008764
|
035857920
|
29/08/2022
|
Kavitha
|
Kavitha
|
2904017WL069372
|
00176
|
IDIB000K001
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TN2904017_290822APB_FTO_791523
|
2904017000NRG23290820222012809
|
035857920
|
29/08/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2904017WL069454
|
00176
|
IDIB000K227
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TN2904017_290822APB_FTO_791523
|
2904017000NRG23290820222012843
|
035857920
|
29/08/2022
|
Elaiyappan
|
Elaiyappan
|
2904017WL069454
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
TN2904017_290822APB_FTO_791523
|
2904017000NRG23290820222012852
|
035857920
|
29/08/2022
|
Angammal
|
Angammal
|
2904017WL069454
|
00176
|
IDIB000K227
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
TN2904017_290822APB_FTO_791523
|
2904017000NRG23290820222012862
|
035857920
|
29/08/2022
|
Mariya Kiruthal
|
Mariya Kiruthal
|
2904017WL069454
|
00176
|
IDIB000K227
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
TN2904017_290822APB_FTO_791523
|
2904017000NRG23290820222012926
|
035857920
|
29/08/2022
|
Perumal
|
Perumal
|
2904017WL069454
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
TN2904017_290822APB_FTO_791523
|
2904017000NRG23290820222012950
|
035857920
|
29/08/2022
|
Sakayamery
|
Sakayamery
|
2904017WL069454
|
00176
|
IDIB000K001
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
TN2904017_290822APB_FTO_791712
|
2904017000NRG23290820222013959
|
035857920
|
29/08/2022
|
Moidheenbee
|
Moidheenbee
|
2904017WL069480
|
00176
|
IDIB000A062
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
TN2904017_290822APB_FTO_792067
|
2904017000NRG23290820222014439
|
035857920
|
29/08/2022
|
PARIMALA
|
PARIMALA
|
2904017WL069487
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TN2904017_290822APB_FTO_792067
|
2904017000NRG23290820222014508
|
035857920
|
29/08/2022
|
Ramadevi
|
Ramadevi
|
2904017WL069487
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TN2904017_290822APB_FTO_792067
|
2904017000NRG23290820222014551
|
035857920
|
29/08/2022
|
Panchan
|
Panchan
|
2904017WL069487
|
00176
|
IDIB000K001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
TN2904017_290822APB_FTO_792067
|
2904017000NRG23290820222014559
|
035857920
|
29/08/2022
|
Reka
|
Reka
|
2904017WL069487
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
TN2904017_290822APB_FTO_792067
|
2904017000NRG23290820222014560
|
035857920
|
29/08/2022
|
Lavanya
|
Lavanya
|
2904017WL069487
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TN2904017_290822APB_FTO_791676
|
2904017000NRG23290820222014875
|
035857920
|
29/08/2022
|
SUNDARI
|
SUNDARI
|
2904017WL069491
|
00468
|
UBIN0903841
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TN2904017_290822FTO_791674
|
2904017000NRG23290820222014907
|
035858062
|
29/08/2022
|
Ariyamalai
|
Ariyamalai
|
2904017WL069491
|
00468
|
UBIN0903841
|
1000
|
18/10/2022
|
Account Holder Expired
|
2231
|
TN2904017_290822APB_FTO_792087
|
2904017000NRG23290820222014975
|
035857920
|
29/08/2022
|
VELU
|
VELU
|
2904017WL069494
|
00468
|
UBIN0903655
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
TN2904017_290822APB_FTO_792044
|
2904017000NRG23290820222015158
|
035857920
|
29/08/2022
|
Jeyalakshmi
|
Jeyalakshmi
|
2904017WL069497
|
00176
|
IDIB000K132
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
TN2904017_290822APB_FTO_792224
|
2904017000NRG23290820222015802
|
035857920
|
29/08/2022
|
PARAMASIVM
|
PARAMASIVM
|
2904017WL069515
|
00701
|
IDIB0PLB001
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
TN2904017_290822APB_FTO_792224
|
2904017000NRG23290820222015822
|
035857920
|
29/08/2022
|
Selvaraj
|
Selvaraj
|
2904017WL069515
|
00468
|
UBIN0903655
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TN2904017_290822FTO_796639
|
2904017000NRG23290820222028294
|
035858062
|
29/08/2022
|
GANGAIYAMML
|
GANGAIYAMML
|
2904017WL069822
|
00089
|
CBIN0280891
|
720
|
18/10/2022
|
No Such Account
|
2236
|
TN2904017_290822APB_FTO_796655
|
2904017000NRG23290820222028296
|
035857920
|
29/08/2022
|
Thirumal
|
Thirumal
|
2904017WL069822
|
00089
|
CBIN0280891
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
TN2904017_290822FTO_796639
|
2904017000NRG23290820222028303
|
035858062
|
29/08/2022
|
Unnamalai
|
Unnamalai
|
2904017WL069822
|
00089
|
CBIN0280891
|
900
|
18/10/2022
|
No Such Account
|
2238
|
TN2904017_291122APB_FTO_1211674
|
2904017000NRG23291120223272303
|
019838557
|
29/11/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904017WL108534
|
00468
|
UBIN0903841
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
TN2904017_291122APB_FTO_1215980
|
2904017000NRG23291120223272946
|
019838557
|
29/11/2022
|
Anusya
|
Anusya
|
2904017WL108558
|
00176
|
IDIB000K001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TN2904017_291122FTO_1215979
|
2904017000NRG23291120223272996
|
019838600
|
29/11/2022
|
Ponnusamy
|
Ponnusamy
|
2904017WL108558
|
00176
|
IDIB000K001
|
1200
|
09/12/2022
|
A/c Blocked or Frozen
|
2241
|
TN2904017_291122FTO_1212866
|
2904017000NRG23291120223273276
|
019838600
|
29/11/2022
|
Deivanai
|
Deivanai
|
2904017WL108560
|
00176
|
IDIB000K001
|
1320
|
09/12/2022
|
No Such Account
|
2242
|
TN2904017_291122FTO_1212866
|
2904017000NRG23291120223273290
|
019838600
|
29/11/2022
|
GANGAIYAMML
|
GANGAIYAMML
|
2904017WL108560
|
00089
|
CBIN0280891
|
1320
|
09/12/2022
|
No Such Account
|
2243
|
TN2904017_291122FTO_1212866
|
2904017000NRG23291120223273336
|
019838600
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL108560
|
00089
|
CBIN0280891
|
1320
|
09/12/2022
|
No Such Account
|
2244
|
TN2904017_291122FTO_1212866
|
2904017000NRG23291120223273343
|
019838600
|
29/11/2022
|
KANNAN POOMALAI
|
KANNAN POOMALAI
|
2904017WL108560
|
00176
|
IDIB000K001
|
1320
|
09/12/2022
|
No Such Account
|
2245
|
TN2904017_291122APB_FTO_1212908
|
2904017000NRG23291120223273485
|
019838557
|
29/11/2022
|
Muthammal
|
Muthammal
|
2904017WL108560
|
00089
|
CBIN0280891
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TN2904017_291122APB_FTO_1217125
|
2904017000NRG23291120223274374
|
019838628
|
29/11/2022
|
Chakkaravarthi
|
Chakkaravarthi
|
2904017WL108581
|
00415
|
SBIN0000852
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TN2904017_291122APB_FTO_1217092
|
2904017000NRG23291120223276236
|
019838628
|
29/11/2022
|
Ramesh
|
Ramesh
|
2904017WL108609
|
00176
|
IDIB000K227
|
512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
TN2904017_291122APB_FTO_1214022
|
2904017000NRG23291120223277402
|
019838557
|
29/11/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL108629
|
00176
|
IDIB000A062
|
800
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2249
|
TN2904017_291122APB_FTO_1214022
|
2904017000NRG23291120223277441
|
019838557
|
29/11/2022
|
Kavitha
|
Kavitha
|
2904017WL108629
|
00691
|
IPOS0000001
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TN2904017_291122FTO_1216033
|
2904017000NRG23291120223280625
|
019838600
|
29/11/2022
|
Shafi
|
Shafi
|
2904017WL108691
|
00176
|
IDIB000K001
|
800
|
09/12/2022
|
No Such Account
|
2251
|
TN2904017_291122APB_FTO_1215628
|
2904017000NRG23291120223281115
|
019838557
|
29/11/2022
|
MANIVANNAN
|
MANIVANNAN
|
2904017WL108700
|
00468
|
UBIN0903833
|
380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
TN2904017_291122APB_FTO_1215628
|
2904017000NRG23291120223281127
|
019838557
|
29/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904017WL108700
|
00468
|
UBIN0903833
|
380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
TN2904017_291122APB_FTO_1215552
|
2904017000NRG23291120223281953
|
019838557
|
29/11/2022
|
Alamelu
|
Alamelu
|
2904017WL108733
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
TN2904017_291122APB_FTO_1215552
|
2904017000NRG23291120223282015
|
019838557
|
29/11/2022
|
Kolanjiyammal
|
Kolanjiyammal
|
2904017WL108733
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
TN2904017_291122APB_FTO_1215552
|
2904017000NRG23291120223282033
|
019838557
|
29/11/2022
|
Govindhan
|
Govindhan
|
2904017WL108733
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TN2904017_291122APB_FTO_1215552
|
2904017000NRG23291120223282039
|
019838557
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
2904017WL108733
|
00468
|
UBIN0903841
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TN2904017_291122APB_FTO_1215963
|
2904017000NRG23291120223282398
|
019838557
|
29/11/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL108735
|
00715
|
DBSS0IN0357
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TN2904017_291122APB_FTO_1215939
|
2904017000NRG23291120223283705
|
019838557
|
29/11/2022
|
Ganesan
|
Ganesan
|
2904017WL108769
|
00468
|
UBIN0903841
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TN2904017_291122APB_FTO_1215939
|
2904017000NRG23291120223283716
|
019838557
|
29/11/2022
|
Velmurugan
|
Velmurugan
|
2904017WL108769
|
00468
|
UBIN0903841
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TN2904017_291122APB_FTO_1215939
|
2904017000NRG23291120223283733
|
019838557
|
29/11/2022
|
KUMAR
|
KUMAR
|
2904017WL108769
|
00468
|
UBIN0903841
|
1260
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TN2904017_291122APB_FTO_1217088
|
2904017000NRG23291120223286635
|
019838628
|
29/11/2022
|
Rajammal
|
Rajammal
|
2904017WL108835
|
00415
|
SBIN0000852
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TN2904017_291122APB_FTO_1217088
|
2904017000NRG23291120223286720
|
019838628
|
29/11/2022
|
PICHAYEE
|
PICHAYEE
|
2904017WL108835
|
00415
|
SBIN0011069
|
800
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TN2904017_291122APB_FTO_1217084
|
2904017000NRG23291120223287829
|
019838628
|
29/11/2022
|
Thavamani
|
Thavamani
|
2904017WL108847
|
00468
|
UBIN0823660
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TN2904017_291122APB_FTO_1217084
|
2904017000NRG23291120223287904
|
019838628
|
29/11/2022
|
Ayyammal
|
Ayyammal
|
2904017WL108847
|
00089
|
CBIN0280891
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TN2904017_291122APB_FTO_1217084
|
2904017000NRG23291120223287917
|
019838628
|
29/11/2022
|
Rajeswari
|
Rajeswari
|
2904017WL108847
|
00089
|
CBIN0280891
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TN2904017_291122APB_FTO_1217084
|
2904017000NRG23291120223287949
|
019838628
|
29/11/2022
|
Murugan
|
Murugan
|
2904017WL108847
|
00089
|
CBIN0280891
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
TN2904017_291122FTO_1217076
|
2904017000NRG23291120223288916
|
019838647
|
29/11/2022
|
Ravi
|
Ravi
|
2904017WL108859
|
00715
|
DBSS0IN0357
|
1200
|
09/12/2022
|
Account closed
|
2268
|
TN2904017_300123APB_FTO_1507749
|
2904017000NRG23300120234033847
|
010082843
|
30/01/2023
|
MURUGAN
|
MURUGAN
|
2904017WL126641
|
00468
|
UBIN0903841
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TN2904017_300123APB_FTO_1507616
|
2904017000NRG23300120234034129
|
010082843
|
30/01/2023
|
Reka
|
Reka
|
2904017WL126646
|
00176
|
IDIB000K001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
TN2904017_300123APB_FTO_1507616
|
2904017000NRG23300120234034157
|
010082843
|
30/01/2023
|
Sakthivel
|
Sakthivel
|
2904017WL126646
|
00176
|
IDIB000K001
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
TN2904017_300123APB_FTO_1507616
|
2904017000NRG23300120234034170
|
010082843
|
30/01/2023
|
Ramasamy
|
Ramasamy
|
2904017WL126646
|
00176
|
IDIB000K001
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
TN2904017_300123APB_FTO_1507616
|
2904017000NRG23300120234034197
|
010082843
|
30/01/2023
|
Nallammal
|
Nallammal
|
2904017WL126646
|
00176
|
IDIB000K001
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
TN2904017_300123APB_FTO_1507616
|
2904017000NRG23300120234034248
|
010082843
|
30/01/2023
|
Lakshmi
|
Lakshmi
|
2904017WL126646
|
00176
|
IDIB000K001
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
TN2904017_300123APB_FTO_1507753
|
2904017000NRG23300120234035150
|
010082843
|
30/01/2023
|
ALMELU
|
ALMELU
|
2904017WL126681
|
00415
|
SBIN0000852
|
1638
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
TN2904017_300323APB_FTO_1714214
|
2904017000NRG23300320235185419
|
018529184
|
30/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2904017WL149324
|
00468
|
UBIN0903841
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
TN2904017_300522APB_FTO_244612
|
2904017000NRG23300520220400938
|
016872552
|
30/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL014735
|
00089
|
CBIN0280891
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
TN2904017_300522APB_FTO_244612
|
2904017000NRG23300520220401004
|
016872552
|
30/05/2022
|
Rajeswari
|
Rajeswari
|
2904017WL014735
|
00078
|
CNRB0004724
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
TN2904017_300522APB_FTO_245001
|
2904017000NRG23300520220408609
|
016872552
|
30/05/2022
|
Vinitha
|
Vinitha
|
2904017WL014881
|
00176
|
IDIB000K001
|
1638
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
TN2904017_300622FTO_447285
|
2904017000NRG23300620220942399
|
015112829
|
30/06/2022
|
Sulochanna
|
Sulochanna
|
2904017WL033080
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
No Such Account
|
2280
|
TN2904017_300622FTO_447285
|
2904017000NRG23300620220942438
|
015112829
|
30/06/2022
|
Revathy
|
Revathy
|
2904017WL033080
|
00701
|
IDIB0PLB001
|
1200
|
11/07/2022
|
No Such Account
|
2281
|
TN2904017_300722APB_FTO_641965
|
2904017000NRG23300720221518901
|
018892413
|
30/07/2022
|
Gunasekaran
|
Gunasekaran
|
2904017WL053266
|
00176
|
IDIB000K132
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
TN2904017_300722APB_FTO_641892
|
2904017000NRG23300720221526837
|
018892413
|
30/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904017WL053482
|
00468
|
UBIN0903833
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
TN2904017_300722FTO_641888
|
2904017000NRG23300720221526853
|
018892495
|
30/07/2022
|
MAITHILI
|
MAITHILI
|
2904017WL053482
|
00176
|
IDIB000K132
|
1140
|
11/08/2022
|
Account closed
|
2284
|
TN2904017_300722APB_FTO_641867
|
2904017000NRG23300720221527143
|
018892413
|
30/07/2022
|
Koothaye
|
Koothaye
|
2904017WL053486
|
00089
|
CBIN0280891
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TN2904017_300722APB_FTO_642015
|
2904017000NRG23300720221527961
|
018892413
|
30/07/2022
|
ARULMANI
|
ARULMANI
|
2904017WL053508
|
00176
|
IDIB000K132
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TN2904017_300722APB_FTO_642119
|
2904017000NRG23300720221529082
|
018892413
|
30/07/2022
|
ASHOK
|
ASHOK
|
2904017WL053537
|
00176
|
IDIB000A062
|
1638
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TN2904017_300722APB_FTO_642405
|
2904017000NRG23300720221529852
|
018892413
|
30/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL053550
|
00176
|
IDIB000A062
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TN2904017_300722APB_FTO_642405
|
2904017000NRG23300720221529888
|
018892413
|
30/07/2022
|
SHANTHI
|
SHANTHI
|
2904017WL053550
|
00176
|
IDIB000K227
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TN2904017_300722APB_FTO_642405
|
2904017000NRG23300720221529923
|
018892413
|
30/07/2022
|
Susila
|
Susila
|
2904017WL053550
|
00176
|
IDIB000A062
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TN2904017_300822APB_FTO_798331
|
2904017000NRG23300820222033996
|
035857920
|
30/08/2022
|
Sellammal
|
Sellammal
|
2904017WL070077
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TN2904017_300822APB_FTO_798331
|
2904017000NRG23300820222033997
|
035857920
|
30/08/2022
|
Ravathi
|
Ravathi
|
2904017WL070077
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TN2904017_300822APB_FTO_798331
|
2904017000NRG23300820222034078
|
035857920
|
30/08/2022
|
Kannammal
|
Kannammal
|
2904017WL070077
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TN2904017_311022FTO_1084851
|
2904017000NRG23271020222835960
|
015710789
|
31/10/2022
|
Lalitha
|
Lalitha
|
2904017WL0094423
|
00415
|
SBIN0000852
|
1200
|
07/11/2022
|
Account closed
|
2294
|
TN2904017_311022FTO_1084851
|
2904017000NRG23271020222835961
|
015710789
|
31/10/2022
|
Rajamani
|
Rajamani
|
2904017WL0094423
|
00415
|
SBIN0000852
|
1200
|
07/11/2022
|
Account closed
|
2295
|
TN2904017_311022FTO_1084851
|
2904017000NRG23271020222835962
|
015710789
|
31/10/2022
|
Muniyammal
|
Muniyammal
|
2904017WL0094423
|
00415
|
SBIN0000852
|
1200
|
07/11/2022
|
Account closed
|
2296
|
TN2904017_310123FTO_1511538
|
2904017000NRG23280120234022281
|
010082522
|
31/01/2023
|
Sarala
|
Sarala
|
2904017WL126368
|
00715
|
DBSS0IN0357
|
1200
|
09/02/2023
|
No Such Account
|
2297
|
TN2904017_310123APB_FTO_1511549
|
2904017000NRG23280120234022311
|
010082843
|
31/01/2023
|
Sandhiya
|
Sandhiya
|
2904017WL126368
|
00715
|
DBSS0IN0808
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TN2904017_310123FTO_1511538
|
2904017000NRG23280120234022317
|
010082522
|
31/01/2023
|
THAVAMANI
|
THAVAMANI
|
2904017WL126368
|
00715
|
DBSS0IN0808
|
1200
|
09/02/2023
|
No Such Account
|
2299
|
TN2904017_310123FTO_1511538
|
2904017000NRG23280120234022386
|
010082522
|
31/01/2023
|
Latha
|
Latha
|
2904017WL126368
|
00715
|
DBSS0IN0808
|
1200
|
09/02/2023
|
No Such Account
|
2300
|
TN2904017_310123APB_FTO_1511549
|
2904017000NRG23280120234022452
|
010082843
|
31/01/2023
|
Chinnadhurai
|
Chinnadhurai
|
2904017WL126368
|
00715
|
DBSS0IN0808
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
TN2904017_310123FTO_1511538
|
2904017000NRG23280120234022456
|
010082522
|
31/01/2023
|
Manikkam
|
Manikkam
|
2904017WL126368
|
00176
|
IDIB000K132
|
1686
|
09/02/2023
|
No Such Account
|
2302
|
TN2904017_311022FTO_1085280
|
2904017000NRG23281020222845626
|
015710789
|
31/10/2022
|
Arukkani
|
Arukkani
|
2904017WL0095137
|
00468
|
UBIN0903833
|
1000
|
07/11/2022
|
Account closed
|
2303
|
TN2904017_311022FTO_1085280
|
2904017000NRG23281020222845631
|
015710789
|
31/10/2022
|
Sellammal
|
Sellammal
|
2904017WL0095138
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
No Such Account
|
2304
|
TN2904017_311022FTO_1085280
|
2904017000NRG23281020222845655
|
015710789
|
31/10/2022
|
srinivasan
|
srinivasan
|
2904017WL0095143
|
00165
|
IBKL0001053
|
1000
|
07/11/2022
|
No Such Account
|
2305
|
TN2904017_311022FTO_1085280
|
2904017000NRG23281020222845656
|
015710789
|
31/10/2022
|
srinivasan
|
srinivasan
|
2904017WL0095143
|
00165
|
IBKL0001053
|
1000
|
07/11/2022
|
No Such Account
|
2306
|
TN2904017_311022FTO_1085109
|
2904017000NRG23281020222845945
|
015710789
|
31/10/2022
|
Magalakshmi
|
Magalakshmi
|
2904017WL0095200
|
00468
|
UBIN0903833
|
1405
|
07/11/2022
|
Account closed
|
2307
|
TN2904017_311022FTO_1085109
|
2904017000NRG23281020222846080
|
015710789
|
31/10/2022
|
Sindhamani
|
Sindhamani
|
2904017WL0095204
|
00415
|
SBIN0000852
|
1000
|
07/11/2022
|
Account closed
|
2308
|
TN2904017_311022FTO_1085082
|
2904017000NRG23281020222846102
|
015710789
|
31/10/2022
|
Rajeswari
|
Rajeswari
|
2904017WL0095210
|
00468
|
UBIN0903833
|
1000
|
07/11/2022
|
Account closed
|
2309
|
TN2904017_311022FTO_1085082
|
2904017000NRG23281020222846103
|
015710789
|
31/10/2022
|
Rajeswari
|
Rajeswari
|
2904017WL0095210
|
00468
|
UBIN0903833
|
950
|
07/11/2022
|
Account closed
|
2310
|
TN2904017_311022FTO_1085082
|
2904017000NRG23281020222846105
|
015710789
|
31/10/2022
|
SELVAMANI
|
SELVAMANI
|
2904017WL0095211
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
Account closed
|
2311
|
TN2904017_311022FTO_1084914
|
2904017000NRG23281020222846137
|
015710789
|
31/10/2022
|
Raman
|
Raman
|
2904017WL0095220
|
00089
|
CBIN0280890
|
1405
|
07/11/2022
|
Account closed
|
2312
|
TN2904017_300822APB_FTO_803342
|
2904017000NRG23290820222007771
|
035857920
|
30/08/2022
|
vEERAMMAL
|
vEERAMMAL
|
2904017WL069350
|
00176
|
IDIB000A062
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TN2904017_300822APB_FTO_803331
|
2904017000NRG23290820222027989
|
035857920
|
30/08/2022
|
Kullammal
|
Kullammal
|
2904017WL069812
|
00176
|
IDIB000A062
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TN2904017_311022FTO_1084914
|
2904017000NRG23291020222849789
|
015710789
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2904017WL0095393
|
00176
|
IDIB000K132
|
1260
|
07/11/2022
|
No Such Account
|
2315
|
TN2904017_311022FTO_1084914
|
2904017000NRG23291020222849791
|
015710789
|
31/10/2022
|
Unnamalai
|
Unnamalai
|
2904017WL0095393
|
00089
|
CBIN0280891
|
900
|
07/11/2022
|
No Such Account
|
2316
|
TN2904017_311022FTO_1084914
|
2904017000NRG23291020222850371
|
015710789
|
31/10/2022
|
Deivanai
|
Deivanai
|
2904017WL0095440
|
00089
|
CBIN0280891
|
1260
|
07/11/2022
|
No Such Account
|
2317
|
TN2904017_311022FTO_1084914
|
2904017000NRG23291020222851720
|
015710789
|
31/10/2022
|
Manikandan
|
Manikandan
|
2904017WL0095497
|
00227
|
KVBL0001606
|
1638
|
07/11/2022
|
No Such Account
|
2318
|
TN2904017_311022FTO_1084914
|
2904017000NRG23291020222851783
|
015710789
|
31/10/2022
|
Lakshmi
|
Lakshmi
|
2904017WL0095512
|
00176
|
IDIB000K132
|
1050
|
07/11/2022
|
No Such Account
|
2319
|
TN2904017_311022FTO_1084914
|
2904017000NRG23291020222851784
|
015710789
|
31/10/2022
|
GANGAIYAMML
|
GANGAIYAMML
|
2904017WL0095512
|
00176
|
IDIB000K132
|
720
|
07/11/2022
|
No Such Account
|
2320
|
TN2904017_310323APB_FTO_1721829
|
2904017000NRG23300320235203209
|
018529184
|
31/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2904017WL149697
|
00089
|
CBIN0280891
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TN2904017_310323APB_FTO_1721829
|
2904017000NRG23300320235203220
|
018529184
|
31/03/2023
|
Samidurai
|
Samidurai
|
2904017WL149697
|
00715
|
DBSS0IN0759
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TN2904017_310323APB_FTO_1721829
|
2904017000NRG23300320235203259
|
018529184
|
31/03/2023
|
GOVINDHAN
|
GOVINDHAN
|
2904017WL149697
|
00715
|
DBSS0IN0357
|
1200
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2323
|
TN2904017_310522APB_FTO_247558
|
2904017000NRG23300520220431250
|
016872552
|
31/05/2022
|
ANJALAI
|
ANJALAI
|
2904017WL015261
|
00176
|
IDIB000K132
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TN2904017_310522APB_FTO_247558
|
2904017000NRG23300520220431283
|
016872552
|
31/05/2022
|
SUMATHI
|
SUMATHI
|
2904017WL015261
|
00176
|
IDIB000K132
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TN2904017_310522APB_FTO_247558
|
2904017000NRG23300520220431297
|
016872552
|
31/05/2022
|
RATHINAM
|
RATHINAM
|
2904017WL015261
|
00176
|
IDIB000K132
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TN2904017_310522APB_FTO_247558
|
2904017000NRG23300520220431315
|
016872552
|
31/05/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2904017WL015261
|
00176
|
IDIB000K132
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TN2904017_310522APB_FTO_247558
|
2904017000NRG23300520220431365
|
016872552
|
31/05/2022
|
Tamilarasi
|
Tamilarasi
|
2904017WL015261
|
00176
|
IDIB000K132
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TN2904017_300822APB_FTO_798343
|
2904017000NRG23300820222033840
|
035857920
|
30/08/2022
|
Arukkani
|
Arukkani
|
2904017WL070073
|
00468
|
UBIN0903833
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TN2904017_300822FTO_798338
|
2904017000NRG23300820222033974
|
035858062
|
30/08/2022
|
Bhuvaneswari
|
Bhuvaneswari
|
2904017WL070076
|
00176
|
IDIB000K001
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
2330
|
TN2904017_300822APB_FTO_803277
|
2904017000NRG23300820222040878
|
035857920
|
30/08/2022
|
Rajeswari
|
Rajeswari
|
2904017WL070269
|
00468
|
UBIN0903833
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
TN2904017_300822APB_FTO_803280
|
2904017000NRG23300820222045449
|
035857920
|
30/08/2022
|
Rani
|
Rani
|
2904017WL070321
|
00468
|
UBIN0903833
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TN2904017_300822FTO_803276
|
2904017000NRG23300820222045552
|
035858062
|
30/08/2022
|
POOVARASAN
|
POOVARASAN
|
2904017WL070321
|
00176
|
IDIB000S099
|
950
|
18/10/2022
|
Account closed
|
2333
|
TN2904017_300822APB_FTO_802310
|
2904017000NRG23300820222054107
|
035857920
|
30/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL070418
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TN2904017_300822APB_FTO_802310
|
2904017000NRG23300820222054121
|
035857920
|
30/08/2022
|
DHANAKODI
|
DHANAKODI
|
2904017WL070418
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TN2904017_300822APB_FTO_802310
|
2904017000NRG23300820222054131
|
035857920
|
30/08/2022
|
Sindhamani
|
Sindhamani
|
2904017WL070418
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TN2904017_300822FTO_802306
|
2904017000NRG23300820222054134
|
035858062
|
30/08/2022
|
MARIMUTHU
|
MARIMUTHU
|
2904017WL070418
|
00415
|
SBIN0000852
|
1000
|
18/10/2022
|
No Such Account
|
2337
|
TN2904017_300822APB_FTO_802310
|
2904017000NRG23300820222054181
|
035857920
|
30/08/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL070418
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TN2904017_300822APB_FTO_802293
|
2904017000NRG23300820222056859
|
035857920
|
30/08/2022
|
SELVI
|
SELVI
|
2904017WL070447
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TN2904017_300822APB_FTO_802293
|
2904017000NRG23300820222056873
|
035857920
|
30/08/2022
|
MUthammal
|
MUthammal
|
2904017WL070447
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TN2904017_300822APB_FTO_802293
|
2904017000NRG23300820222056877
|
035857920
|
30/08/2022
|
KOLANJI
|
KOLANJI
|
2904017WL070447
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TN2904017_300822APB_FTO_802293
|
2904017000NRG23300820222056900
|
035857920
|
30/08/2022
|
MArimuthu
|
MArimuthu
|
2904017WL070447
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TN2904017_300822APB_FTO_802293
|
2904017000NRG23300820222056913
|
035857920
|
30/08/2022
|
CHinnammal
|
CHinnammal
|
2904017WL070447
|
00089
|
CBIN0280891
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TN2904017_300822APB_FTO_803250
|
2904017000NRG23300820222067437
|
035857920
|
30/08/2022
|
Asali
|
Asali
|
2904017WL070569
|
00415
|
SBIN0000852
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TN2904017_300822FTO_803241
|
2904017000NRG23300820222067492
|
035858062
|
30/08/2022
|
VELU
|
VELU
|
2904017WL070569
|
00176
|
IDIB000A062
|
1000
|
18/10/2022
|
Account closed
|
2345
|
TN2904017_300822FTO_803241
|
2904017000NRG23300820222067507
|
035858062
|
30/08/2022
|
SAROJA
|
SAROJA
|
2904017WL070569
|
00176
|
IDIB000K132
|
1000
|
18/10/2022
|
No Such Account
|
2346
|
TN2904017_300822APB_FTO_803220
|
2904017000NRG23300820222070647
|
035857920
|
30/08/2022
|
ALAMELU
|
ALAMELU
|
2904017WL070610
|
00415
|
SBIN0000852
|
950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
TN2904017_300822FTO_803219
|
2904017000NRG23300820222070696
|
035858062
|
30/08/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904017WL070610
|
00468
|
UBIN0903833
|
950
|
18/10/2022
|
No Such Account
|
2348
|
TN2904017_300822APB_FTO_803819
|
2904017000NRG23300820222074197
|
035857920
|
30/08/2022
|
KUMAR
|
KUMAR
|
2904017WL070652
|
00468
|
UBIN0903841
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TN2904017_300822APB_FTO_803197
|
2904017000NRG23300820222075561
|
035857920
|
30/08/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL070668
|
00089
|
CBIN0280891
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TN2904017_300822APB_FTO_803197
|
2904017000NRG23300820222075636
|
035857920
|
30/08/2022
|
Kasthuri
|
Kasthuri
|
2904017WL070668
|
00691
|
IPOS0000001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TN2904017_300822APB_FTO_803784
|
2904017000NRG23300820222078246
|
035857920
|
30/08/2022
|
Uma
|
Uma
|
2904017WL070737
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TN2904017_300822FTO_803738
|
2904017000NRG23300820222079052
|
035858062
|
30/08/2022
|
BHARATH
|
BHARATH
|
2904017WL070747
|
00468
|
UBIN0823660
|
1000
|
18/10/2022
|
No Such Account
|
2353
|
TN2904017_300822FTO_803738
|
2904017000NRG23300820222079139
|
035858062
|
30/08/2022
|
Shafi
|
Shafi
|
2904017WL070747
|
00176
|
IDIB000K132
|
1000
|
18/10/2022
|
No Such Account
|
2354
|
TN2904017_300822APB_FTO_803720
|
2904017000NRG23300820222079772
|
035857920
|
30/08/2022
|
Vijaya
|
Vijaya
|
2904017WL070766
|
00176
|
IDIB000K001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
TN2904017_300822APB_FTO_803898
|
2904017000NRG23300820222079897
|
035857920
|
30/08/2022
|
Periyammal
|
Periyammal
|
2904017WL070781
|
00715
|
DBSS0IN0759
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TN2904017_300822APB_FTO_803898
|
2904017000NRG23300820222079939
|
035857920
|
30/08/2022
|
SALATHMERI
|
SALATHMERI
|
2904017WL070781
|
00715
|
DBSS0IN0357
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TN2904017_300822APB_FTO_803898
|
2904017000NRG23300820222079952
|
035857920
|
30/08/2022
|
Rajeswari
|
Rajeswari
|
2904017WL070781
|
00078
|
CNRB0004724
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
TN2904017_300822FTO_803990
|
2904017000NRG23300820222080926
|
035858062
|
30/08/2022
|
srinivasan
|
srinivasan
|
2904017WL070793
|
00165
|
IBKL0001061
|
1000
|
18/10/2022
|
No Such Account
|
2359
|
TN2904017_300822APB_FTO_803991
|
2904017000NRG23300820222081017
|
035857920
|
30/08/2022
|
Anjalai
|
Anjalai
|
2904017WL070793
|
00165
|
IBKL0001061
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TN2904017_311022APB_FTO_1085945
|
2904017000NRG23301020222858644
|
015710621
|
31/10/2022
|
Manju
|
Manju
|
2904017WL095856
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
TN2904017_301222APB_FTO_1367234
|
2904017000NRG23301220223660619
|
037269821
|
30/12/2022
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL118204
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TN2904017_301222APB_FTO_1367187
|
2904017000NRG23301220223663696
|
037269821
|
30/12/2022
|
Umarani
|
Umarani
|
2904017WL118288
|
00468
|
UBIN0903841
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
TN2904017_301222APB_FTO_1367187
|
2904017000NRG23301220223663752
|
037269821
|
30/12/2022
|
Viruthambal
|
Viruthambal
|
2904017WL118288
|
00468
|
UBIN0903841
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
TN2904017_301222APB_FTO_1367187
|
2904017000NRG23301220223663761
|
037269821
|
30/12/2022
|
Ganesan
|
Ganesan
|
2904017WL118288
|
00468
|
UBIN0903841
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TN2904017_301222APB_FTO_1367187
|
2904017000NRG23301220223663767
|
037269821
|
30/12/2022
|
KUMAR
|
KUMAR
|
2904017WL118288
|
00468
|
UBIN0903841
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
TN2904017_311222APB_FTO_1370237
|
2904017000NRG23301220223673522
|
037269821
|
31/12/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL118529
|
00468
|
UBIN0903841
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TN2904017_310123APB_FTO_1511711
|
2904017000NRG23310120234039793
|
010082843
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2904017WL126783
|
00176
|
IDIB000K132
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TN2904017_310123APB_FTO_1511657
|
2904017000NRG23310120234039862
|
010082843
|
31/01/2023
|
Periyasamy
|
Periyasamy
|
2904017WL126784
|
00176
|
IDIB000K132
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TN2904017_310323APB_FTO_1722112
|
2904017000NRG23310320235207769
|
018529184
|
31/03/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2904017WL149786
|
00468
|
UBIN0903841
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TN2904017_310323APB_FTO_1722112
|
2904017000NRG23310320235207791
|
018529184
|
31/03/2023
|
CHITHRA
|
CHITHRA
|
2904017WL149786
|
00089
|
CBIN0280891
|
1200
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
TN2904017_310323APB_FTO_1717083
|
2904017000NRG23310320235210474
|
018529184
|
31/03/2023
|
Paunambal
|
Paunambal
|
2904017WL149866
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TN2904017_310323APB_FTO_1718881
|
2904017000NRG23310320235214267
|
018529184
|
31/03/2023
|
Karuppayee
|
Karuppayee
|
2904017WL149921
|
00468
|
UBIN0903841
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TN2904017_310323APB_FTO_1718881
|
2904017000NRG23310320235214274
|
018529184
|
31/03/2023
|
Saraswathi
|
Saraswathi
|
2904017WL149921
|
00468
|
UBIN0823660
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TN2904017_310323APB_FTO_1718985
|
2904017000NRG23310320235226622
|
018529184
|
31/03/2023
|
Kathayai
|
Kathayai
|
2904017WL150185
|
00415
|
SBIN0000852
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TN2904017_310323APB_FTO_1719069
|
2904017000NRG23310320235229459
|
018529184
|
31/03/2023
|
SELVI
|
SELVI
|
2904017WL150232
|
00089
|
CBIN0280891
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TN2904017_310323APB_FTO_1719069
|
2904017000NRG23310320235229472
|
018529184
|
31/03/2023
|
MUthammal
|
MUthammal
|
2904017WL150232
|
00089
|
CBIN0280891
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TN2904017_310323APB_FTO_1719069
|
2904017000NRG23310320235229501
|
018529184
|
31/03/2023
|
MArimuthu
|
MArimuthu
|
2904017WL150232
|
00089
|
CBIN0280891
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TN2904017_310323APB_FTO_1719069
|
2904017000NRG23310320235229518
|
018529184
|
31/03/2023
|
CHinnammal
|
CHinnammal
|
2904017WL150232
|
00089
|
CBIN0280891
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TN2904017_310323APB_FTO_1718801
|
2904017000NRG23310320235229750
|
018529184
|
31/03/2023
|
KUMAR
|
KUMAR
|
2904017WL150233
|
00468
|
UBIN0903841
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TN2904017_310323APB_FTO_1718801
|
2904017000NRG23310320235229787
|
018529184
|
31/03/2023
|
Anjalai
|
Anjalai
|
2904017WL150233
|
00468
|
UBIN0903841
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TN2904017_310323APB_FTO_1718163
|
2904017000NRG23310320235230263
|
018529184
|
31/03/2023
|
SILVANI
|
SILVANI
|
2904017WL150246
|
00415
|
SBIN0000852
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TN2904017_310323APB_FTO_1718163
|
2904017000NRG23310320235230325
|
018529184
|
31/03/2023
|
AMIRTHAM V
|
AMIRTHAM V
|
2904017WL150246
|
00415
|
SBIN0000852
|
1100
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TN2904017_310323APB_FTO_1718163
|
2904017000NRG23310320235230413
|
018529184
|
31/03/2023
|
SUMATHI
|
SUMATHI
|
2904017WL150246
|
00415
|
SBIN0000852
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TN2904017_310323APB_FTO_1718163
|
2904017000NRG23310320235230429
|
018529184
|
31/03/2023
|
ANBUKKARASI
|
ANBUKKARASI
|
2904017WL150246
|
00468
|
UBIN0934381
|
440
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TN2904017_310323APB_FTO_1722093
|
2904017000NRG23310320235237196
|
018529184
|
31/03/2023
|
Jeyalakshmi
|
Jeyalakshmi
|
2904017WL150385
|
00176
|
IDIB000K132
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TN2904017_310323APB_FTO_1722093
|
2904017000NRG23310320235237232
|
018529184
|
31/03/2023
|
Balan
|
Balan
|
2904017WL150385
|
00089
|
CBIN0280891
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TN2904017_310323APB_FTO_1719283
|
2904017000NRG23310320235241780
|
018529184
|
31/03/2023
|
Alamelu
|
Alamelu
|
2904017WL150452
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TN2904017_310323APB_FTO_1719283
|
2904017000NRG23310320235241852
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2904017WL150452
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TN2904017_310323APB_FTO_1721792
|
2904017000NRG23310320235244157
|
018529184
|
31/03/2023
|
Ganesan
|
Ganesan
|
2904017WL150478
|
00176
|
IDIB000K001
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TN2904017_310323APB_FTO_1722083
|
2904017000NRG23310320235244507
|
018529184
|
31/03/2023
|
Poonjolai
|
Poonjolai
|
2904017WL150481
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TN2904017_310323APB_FTO_1722083
|
2904017000NRG23310320235244509
|
018529184
|
31/03/2023
|
Thangaraj
|
Thangaraj
|
2904017WL150481
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TN2904017_310323APB_FTO_1719599
|
2904017000NRG23310320235249945
|
018529184
|
31/03/2023
|
Deivanai
|
Deivanai
|
2904017WL150580
|
00089
|
CBIN0280891
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
TN2904017_310323APB_FTO_1719599
|
2904017000NRG23310320235250073
|
018529184
|
31/03/2023
|
Rani
|
Rani
|
2904017WL150580
|
00089
|
CBIN0280891
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
TN2904017_310323APB_FTO_1719599
|
2904017000NRG23310320235250148
|
018529184
|
31/03/2023
|
Mayil
|
Mayil
|
2904017WL150580
|
00089
|
CBIN0280891
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
TN2904017_310323APB_FTO_1719474
|
2904017000NRG23310320235250316
|
018529184
|
31/03/2023
|
Selvi
|
Selvi
|
2904017WL150583
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TN2904017_310323APB_FTO_1719474
|
2904017000NRG23310320235250373
|
018529184
|
31/03/2023
|
Mari
|
Mari
|
2904017WL150583
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TN2904017_310323APB_FTO_1722244
|
2904017000NRG23310320235254128
|
018529184
|
31/03/2023
|
Revathi
|
Revathi
|
2904017WL150665
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
TN2904017_310323APB_FTO_1720065
|
2904017000NRG23310320235254539
|
018529184
|
31/03/2023
|
Kalyani
|
Kalyani
|
2904017WL150667
|
00089
|
CBIN0280891
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
TN2904017_310323APB_FTO_1722076
|
2904017000NRG23310320235255923
|
018529184
|
31/03/2023
|
Kalaimani
|
Kalaimani
|
2904017WL150689
|
00415
|
SBIN0000852
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
TN2904017_310323APB_FTO_1722076
|
2904017000NRG23310320235255938
|
018529184
|
31/03/2023
|
Kavitha
|
Kavitha
|
2904017WL150689
|
00468
|
UBIN0934381
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TN2904017_310323APB_FTO_1722076
|
2904017000NRG23310320235255946
|
018529184
|
31/03/2023
|
jeeva
|
jeeva
|
2904017WL150689
|
00415
|
SBIN0000852
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
TN2904017_310323APB_FTO_1722076
|
2904017000NRG23310320235255988
|
018529184
|
31/03/2023
|
Sujitha
|
Sujitha
|
2904017WL150689
|
00415
|
SBIN0000852
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TN2904017_310323APB_FTO_1722076
|
2904017000NRG23310320235255998
|
018529184
|
31/03/2023
|
Pooval
|
Pooval
|
2904017WL150689
|
00415
|
SBIN0000852
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
TN2904017_310323APB_FTO_1720027
|
2904017000NRG23310320235256374
|
018529184
|
31/03/2023
|
Paunambal
|
Paunambal
|
2904017WL150698
|
00468
|
UBIN0903841
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
TN2904017_310323APB_FTO_1720027
|
2904017000NRG23310320235256377
|
018529184
|
31/03/2023
|
VALLI
|
VALLI
|
2904017WL150698
|
00468
|
UBIN0903841
|
220
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
TN2904017_310323APB_FTO_1720065
|
2904017000NRG23310320235258901
|
018529184
|
31/03/2023
|
Sumathi
|
Sumathi
|
2904017WL150750
|
00089
|
CBIN0280891
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
TN2904017_310323APB_FTO_1722226
|
2904017000NRG23310320235260204
|
018529184
|
31/03/2023
|
Manju
|
Manju
|
2904017WL150770
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TN2904017_310323APB_FTO_1720269
|
2904017000NRG23310320235260515
|
018529184
|
31/03/2023
|
Sujatha
|
Sujatha
|
2904017WL150771
|
00468
|
UBIN0903833
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TN2904017_310323APB_FTO_1720269
|
2904017000NRG23310320235260547
|
018529184
|
31/03/2023
|
Ayyakannu
|
Ayyakannu
|
2904017WL150771
|
00468
|
UBIN0903833
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TN2904017_310323APB_FTO_1722220
|
2904017000NRG23310320235261023
|
018529184
|
31/03/2023
|
RAJA
|
RAJA
|
2904017WL150780
|
00715
|
DBSS0IN0355
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TN2904017_310323APB_FTO_1721764
|
2904017000NRG23310320235262264
|
018529184
|
31/03/2023
|
ANJALAM
|
ANJALAM
|
2904017WL150798
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TN2904017_310323APB_FTO_1722067
|
2904017000NRG23310320235262762
|
018529184
|
31/03/2023
|
Kannammal
|
Kannammal
|
2904017WL150806
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TN2904017_310323APB_FTO_1722067
|
2904017000NRG23310320235262812
|
018529184
|
31/03/2023
|
Periyammal
|
Periyammal
|
2904017WL150806
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TN2904017_310323APB_FTO_1720353
|
2904017000NRG23310320235263495
|
018529184
|
31/03/2023
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2904017WL150826
|
00468
|
UBIN0903833
|
1200
|
06/05/2023
|
Account closed
|
2415
|
TN2904017_310323APB_FTO_1722204
|
2904017000NRG23310320235264924
|
018529184
|
31/03/2023
|
Kavitha
|
Kavitha
|
2904017WL150832
|
00176
|
IDIB000K001
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TN2904017_310323APB_FTO_1720499
|
2904017000NRG23310320235267002
|
018529184
|
31/03/2023
|
Mookayee
|
Mookayee
|
2904017WL150860
|
00415
|
SBIN0000852
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TN2904017_310323APB_FTO_1722055
|
2904017000NRG23310320235269411
|
018529184
|
31/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904017WL150912
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TN2904017_310323APB_FTO_1722055
|
2904017000NRG23310320235269426
|
018529184
|
31/03/2023
|
Selvi
|
Selvi
|
2904017WL150912
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TN2904017_310323APB_FTO_1722055
|
2904017000NRG23310320235269445
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2904017WL150912
|
00468
|
UBIN0903841
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TN2904017_310323APB_FTO_1720716
|
2904017000NRG23310320235269741
|
018529184
|
31/03/2023
|
Arumugam
|
Arumugam
|
2904017WL150928
|
00176
|
IDIB000K001
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TN2904017_310323APB_FTO_1722193
|
2904017000NRG23310320235270749
|
018529184
|
31/03/2023
|
Manikandan
|
Manikandan
|
2904017WL150951
|
00176
|
IDIB000A062
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TN2904017_310323FTO_1722192
|
2904017000NRG23310320235270759
|
018529059
|
31/03/2023
|
Senbagam
|
Senbagam
|
2904017WL150951
|
00176
|
IDIB000A062
|
1200
|
06/05/2023
|
Account closed
|
2423
|
TN2904017_310323APB_FTO_1721732
|
2904017000NRG23310320235271518
|
018529184
|
31/03/2023
|
Chithra
|
Chithra
|
2904017WL150975
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TN2904017_310323APB_FTO_1721467
|
2904017000NRG23310320235271798
|
018529184
|
31/03/2023
|
Palaniyammal
|
Palaniyammal
|
2904017WL150977
|
00089
|
CBIN0280891
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TN2904017_310323APB_FTO_1721467
|
2904017000NRG23310320235271842
|
018529184
|
31/03/2023
|
AMINA BEE
|
AMINA BEE
|
2904017WL150977
|
00089
|
CBIN0280891
|
200
|
06/05/2023
|
Account closed
|
2426
|
TN2904017_310323APB_FTO_1721467
|
2904017000NRG23310320235271850
|
018529184
|
31/03/2023
|
Koothayee
|
Koothayee
|
2904017WL150977
|
00089
|
CBIN0280891
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TN2904017_310323APB_FTO_1722265
|
2904017000NRG23310320235271957
|
018529184
|
31/03/2023
|
Kalaimani
|
Kalaimani
|
2904017WL150981
|
00415
|
SBIN0000852
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TN2904017_310323APB_FTO_1722265
|
2904017000NRG23310320235271976
|
018529184
|
31/03/2023
|
jeeva
|
jeeva
|
2904017WL150981
|
00415
|
SBIN0000852
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
TN2904017_310323APB_FTO_1722265
|
2904017000NRG23310320235272013
|
018529184
|
31/03/2023
|
Sujitha
|
Sujitha
|
2904017WL150981
|
00415
|
SBIN0000852
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TN2904017_310323APB_FTO_1722265
|
2904017000NRG23310320235272022
|
018529184
|
31/03/2023
|
Pooval
|
Pooval
|
2904017WL150981
|
00415
|
SBIN0000852
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
TN2904017_310323APB_FTO_1721719
|
2904017000NRG23310320235272661
|
018529184
|
31/03/2023
|
Ponnammal
|
Ponnammal
|
2904017WL150991
|
00176
|
IDIB000K132
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
TN2904017_310323APB_FTO_1721719
|
2904017000NRG23310320235272675
|
018529184
|
31/03/2023
|
Selvi
|
Selvi
|
2904017WL150991
|
00176
|
IDIB000K132
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TN2904017_310323APB_FTO_1721719
|
2904017000NRG23310320235272694
|
018529184
|
31/03/2023
|
ALAMELU
|
ALAMELU
|
2904017WL150991
|
00176
|
IDIB000K132
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TN2904017_310323APB_FTO_1721719
|
2904017000NRG23310320235272712
|
018529184
|
31/03/2023
|
Saroja
|
Saroja
|
2904017WL150991
|
00176
|
IDIB000K132
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TN2904017_310323APB_FTO_1721719
|
2904017000NRG23310320235272721
|
018529184
|
31/03/2023
|
Malliga
|
Malliga
|
2904017WL150991
|
00176
|
IDIB000K132
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
TN2904017_310323APB_FTO_1721719
|
2904017000NRG23310320235272769
|
018529184
|
31/03/2023
|
Nisharani
|
Nisharani
|
2904017WL150991
|
00176
|
IDIB000K132
|
1000
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2437
|
TN2904017_310323APB_FTO_1721702
|
2904017000NRG23310320235273113
|
018529184
|
31/03/2023
|
Arumugam
|
Arumugam
|
2904017WL151000
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TN2904017_310323APB_FTO_1721702
|
2904017000NRG23310320235273216
|
018529184
|
31/03/2023
|
Parvathi
|
Parvathi
|
2904017WL151000
|
00176
|
IDIB000K001
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TN2904017_310323FTO_1722186
|
2904017000NRG23310320235273358
|
018529059
|
31/03/2023
|
Karpagam
|
Karpagam
|
2904017WL151009
|
00176
|
IDIB000K132
|
1380
|
06/05/2023
|
Account closed
|
2440
|
TN2904017_310323APB_FTO_1721689
|
2904017000NRG23310320235273437
|
018529184
|
31/03/2023
|
Soundharrajan
|
Soundharrajan
|
2904017WL151011
|
00176
|
IDIB000A062
|
1124
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TN2904017_310323APB_FTO_1722008
|
2904017000NRG23310320235273724
|
018529184
|
31/03/2023
|
POONGOTHAI
|
POONGOTHAI
|
2904017WL151018
|
00177
|
IOBA0001882
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TN2904017_310323APB_FTO_1721679
|
2904017000NRG23310320235274411
|
018529184
|
31/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL151032
|
00176
|
IDIB000A062
|
600
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
TN2904017_310323APB_FTO_1721950
|
2904017000NRG23310320235274529
|
018529184
|
31/03/2023
|
Kathayai
|
Kathayai
|
2904017WL151035
|
00415
|
SBIN0000852
|
250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TN2904017_310323APB_FTO_1721582
|
2904017000NRG23310320235274770
|
018529184
|
31/03/2023
|
Pazhaniyammal
|
Pazhaniyammal
|
2904017WL151046
|
00468
|
UBIN0903841
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TN2904017_310323APB_FTO_1721540
|
2904017000NRG23310320235275264
|
018529184
|
31/03/2023
|
SANGEETHA
|
SANGEETHA
|
2904017WL151053
|
00176
|
IDIB000K001
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TN2904017_310323APB_FTO_1722174
|
2904017000NRG23310320235275321
|
018529184
|
31/03/2023
|
Meena
|
Meena
|
2904017WL151054
|
00176
|
IDIB000A062
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TN2904017_310323APB_FTO_1722174
|
2904017000NRG23310320235275381
|
018529184
|
31/03/2023
|
RAJAMAL
|
RAJAMAL
|
2904017WL151054
|
00176
|
IDIB000A062
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
TN2904017_310323APB_FTO_1722174
|
2904017000NRG23310320235275413
|
018529184
|
31/03/2023
|
ponnammal
|
ponnammal
|
2904017WL151054
|
00176
|
IDIB000A062
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
TN2904017_310323APB_FTO_1722174
|
2904017000NRG23310320235275434
|
018529184
|
31/03/2023
|
Sivagami
|
Sivagami
|
2904017WL151054
|
00176
|
IDIB000A062
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TN2904017_310323APB_FTO_1722166
|
2904017000NRG23310320235276663
|
018529184
|
31/03/2023
|
Ammaniyammal
|
Ammaniyammal
|
2904017WL151074
|
00227
|
KVBL0001606
|
800
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TN2904017_310323APB_FTO_1722166
|
2904017000NRG23310320235276700
|
018529184
|
31/03/2023
|
Lalitha
|
Lalitha
|
2904017WL151074
|
00415
|
SBIN0000852
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TN2904017_310323APB_FTO_1722283
|
2904017000NRG23310320235277897
|
018529184
|
31/03/2023
|
RATHINA
|
RATHINA
|
2904017WL151096
|
00468
|
UBIN0903841
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TN2904017_310323APB_FTO_1722038
|
2904017000NRG23310320235277955
|
018529184
|
31/03/2023
|
Mariyapillai
|
Mariyapillai
|
2904017WL151097
|
00176
|
IDIB000K132
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TN2904017_310323APB_FTO_1722277
|
2904017000NRG23310320235278132
|
018529184
|
31/03/2023
|
SUBHASRI
|
SUBHASRI
|
2904017WL151104
|
00468
|
UBIN0903841
|
200
|
06/05/2023
|
Account closed
|
2455
|
TN2904017_310522FTO_247537
|
2904017000NRG23310520220433638
|
016872636
|
31/05/2022
|
Raja
|
Raja
|
2904017WL015296
|
00715
|
DBSS0IN0357
|
1200
|
07/06/2022
|
No Such Account
|
2456
|
TN2904017_311022FTO_1086280
|
2904017000NRG23311020222868154
|
015710789
|
31/10/2022
|
Maina
|
Maina
|
2904017WL096224
|
00089
|
CBIN0280891
|
1000
|
07/11/2022
|
No Such Account
|
2457
|
TN2904017_311022APB_FTO_1086299
|
2904017000NRG23311020222868210
|
015710621
|
31/10/2022
|
Priya
|
Priya
|
2904017WL096224
|
00089
|
CBIN0280891
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
TN2904017_311022APB_FTO_1085376
|
2904017000NRG23311020222868271
|
015710621
|
31/10/2022
|
Pappa
|
Pappa
|
2904017WL096227
|
00176
|
IDIB000K001
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
TN2904017_311022FTO_1086354
|
2904017000NRG23311020222869461
|
015710789
|
31/10/2022
|
RANGANATHAN
|
RANGANATHAN
|
2904017WL096255
|
00176
|
IDIB000K132
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
2460
|
TN2904017_311022APB_FTO_1086253
|
2904017000NRG23311020222872084
|
015710621
|
31/10/2022
|
Palaniyammal
|
Palaniyammal
|
2904017WL096313
|
00468
|
UBIN0903841
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TN2904017_311022APB_FTO_1086253
|
2904017000NRG23311020222872102
|
015710621
|
31/10/2022
|
Periyammal
|
Periyammal
|
2904017WL096313
|
00468
|
UBIN0903841
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
TN2904017_311022APB_FTO_1086253
|
2904017000NRG23311020222872128
|
015710621
|
31/10/2022
|
Thangavel
|
Thangavel
|
2904017WL096313
|
00468
|
UBIN0934381
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
TN2904017_311022APB_FTO_1090738
|
2904017000NRG23311020222885604
|
015710621
|
31/10/2022
|
Ramalingam
|
Ramalingam
|
2904017WL096756
|
00468
|
UBIN0903841
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
TN2904017_311222APB_FTO_1375420
|
2904017000NRG23311220223690186
|
037269821
|
31/12/2022
|
KOWSALYA
|
KOWSALYA
|
2904017WL118867
|
00176
|
IDIB000K001
|
1686
|
06/02/2023
|
Account closed
|
2465
|
TN2904017_311222APB_FTO_1373046
|
2904017000NRG23311220223694897
|
037269821
|
31/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904017WL118978
|
00176
|
IDIB000A062
|
600
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2466
|
TN2904017_311222APB_FTO_1373046
|
2904017000NRG23311220223694934
|
037269821
|
31/12/2022
|
Kavitha
|
Kavitha
|
2904017WL118978
|
00691
|
IPOS0000001
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
TN2904017_311222APB_FTO_1372999
|
2904017000NRG23311220223696801
|
037269821
|
31/12/2022
|
PERIYAMMAL
|
PERIYAMMAL
|
2904017WL119004
|
00089
|
CBIN0280891
|
1140
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TN2904017_311222FTO_1374297
|
2904017000NRG23311220223702867
|
037292179
|
31/12/2022
|
Sellan
|
Sellan
|
2904017WL119131
|
00176
|
IDIB000K132
|
1125
|
04/02/2023
|
No Such Account
|
2469
|
TN2904017_311222FTO_1374297
|
2904017000NRG23311220223702887
|
037292179
|
31/12/2022
|
Ravi
|
Ravi
|
2904017WL119131
|
00176
|
IDIB000K001
|
1125
|
04/02/2023
|
No Such Account
|
2470
|
TN2904017_311222APB_FTO_1375637
|
2904017000NRG23311220223711251
|
037269821
|
31/12/2022
|
Kannammal
|
Kannammal
|
2904017WL119285
|
00176
|
IDIB000K001
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|