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
|
TN2904005_020323FTO_1608143
|
2904005000NRG22290320226533460
|
008365066
|
02/03/2023
|
Seenuvasan
|
Seenuvasan
|
2904005WL133677
|
00089
|
CBIN0281643
|
900
|
04/04/2023
|
No Such Account
|
2
|
TN2904005_020323FTO_1608143
|
2904005000NRG22290320226533461
|
008365066
|
02/03/2023
|
Chinnadurai
|
Chinnadurai
|
2904005WL133677
|
00089
|
CBIN0281643
|
1280
|
04/04/2023
|
No Such Account
|
3
|
TN2904005_020323FTO_1608143
|
2904005000NRG22290320226533462
|
008365066
|
02/03/2023
|
Seetha
|
Seetha
|
2904005WL133677
|
00089
|
CBIN0281643
|
1080
|
04/04/2023
|
No Such Account
|
4
|
TN2904005_010622APB_FTO_254564
|
2904005000NRG23010620220445685
|
009630563
|
01/06/2022
|
AROKKIYAMERY
|
AROKKIYAMERY
|
2904005WL015473
|
00177
|
IOBA0000278
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2904005_010622APB_FTO_254570
|
2904005000NRG23010620220445730
|
009630563
|
01/06/2022
|
Selvi
|
Selvi
|
2904005WL015480
|
00701
|
IDIB0PLB001
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2904005_010622APB_FTO_254570
|
2904005000NRG23010620220445731
|
009630563
|
01/06/2022
|
Kolanji
|
Kolanji
|
2904005WL015480
|
00701
|
IDIB0PLB001
|
440
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2904005_010622APB_FTO_254576
|
2904005000NRG23010620220445907
|
009630563
|
01/06/2022
|
CHELLATHAMBI
|
CHELLATHAMBI
|
2904005WL015481
|
00468
|
UBIN0903850
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2904005_010622FTO_254574
|
2904005000NRG23010620220445929
|
009630619
|
01/06/2022
|
SANKAR
|
SANKAR
|
2904005WL015481
|
00468
|
UBIN0903850
|
1200
|
08/06/2022
|
No Such Account
|
9
|
TN2904005_010622APB_FTO_254576
|
2904005000NRG23010620220446073
|
009630563
|
01/06/2022
|
SIVA
|
SIVA
|
2904005WL015482
|
00468
|
UBIN0903850
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2904005_010722APB_FTO_453459
|
2904005000NRG23010720220946771
|
015113546
|
01/07/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL033555
|
00468
|
UBIN0903850
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2904005_010722APB_FTO_453493
|
2904005000NRG23010720220946866
|
015113546
|
01/07/2022
|
MARIYASELVI
|
MARIYASELVI
|
2904005WL033561
|
00468
|
UBIN0903850
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2904005_010722APB_FTO_456001
|
2904005000NRG23010720220956042
|
015113546
|
01/07/2022
|
Manigandan
|
Manigandan
|
2904005WL033971
|
00468
|
UBIN0903850
|
819
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2904005_010722APB_FTO_456001
|
2904005000NRG23010720220956171
|
015113546
|
01/07/2022
|
RAMAN
|
RAMAN
|
2904005WL033977
|
00468
|
UBIN0903850
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2904005_010822FTO_647240
|
2904005000NRG23010820221541470
|
018892528
|
01/08/2022
|
Shankar
|
Shankar
|
2904005WL053914
|
00089
|
CBIN0281643
|
900
|
11/08/2022
|
No Such Account
|
15
|
TN2904005_010822FTO_647240
|
2904005000NRG23010820221541513
|
018892528
|
01/08/2022
|
VEERAN
|
VEERAN
|
2904005WL053914
|
00089
|
CBIN0281643
|
900
|
11/08/2022
|
Account closed
|
16
|
TN2904005_010822APB_FTO_648930
|
2904005000NRG23010820221546178
|
018892603
|
01/08/2022
|
MURUGAN
|
MURUGAN
|
2904005WL054011
|
00701
|
IDIB0PLB001
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2904005_010822APB_FTO_650455
|
2904005000NRG23010820221561001
|
018892603
|
01/08/2022
|
KESAVAN
|
KESAVAN
|
2904005WL054379
|
00089
|
CBIN0281643
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2904005_010822APB_FTO_651931
|
2904005000NRG23010820221561878
|
018892603
|
01/08/2022
|
SUNDHARAMURTHY
|
SUNDHARAMURTHY
|
2904005WL054399
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2904005_010822FTO_651952
|
2904005000NRG23010820221565351
|
018892528
|
01/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2904005WL054479
|
00701
|
IDIB0PLB001
|
540
|
11/08/2022
|
Account closed
|
20
|
TN2904005_020822FTO_659385
|
2904005000NRG23010820221575245
|
018892495
|
02/08/2022
|
Panjalai
|
Panjalai
|
2904005WL054788
|
00089
|
CBIN0281643
|
900
|
11/08/2022
|
No Such Account
|
21
|
TN2904005_011022APB_FTO_955866
|
2904005000NRG23011020222508592
|
030361548
|
01/10/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL084683
|
00468
|
UBIN0903850
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2904005_011022APB_FTO_955866
|
2904005000NRG23011020222508651
|
030361548
|
01/10/2022
|
JAYANTHI
|
JAYANTHI
|
2904005WL084683
|
00468
|
UBIN0903850
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2904005_011022APB_FTO_955898
|
2904005000NRG23011020222508848
|
030361548
|
01/10/2022
|
AMBUJAM
|
AMBUJAM
|
2904005WL084687
|
00354
|
PUNB0440500
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2904005_011122APB_FTO_1093097
|
2904005000NRG23011120222892045
|
015710621
|
01/11/2022
|
AMIRTHAM
|
AMIRTHAM
|
2904005WL096838
|
00089
|
CBIN0281643
|
900
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
TN2904005_011122APB_FTO_1095818
|
2904005000NRG23011120222892633
|
015710621
|
01/11/2022
|
Rajenthyran
|
Rajenthyran
|
2904005WL096849
|
00468
|
UBIN0903850
|
750
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2904005_011122APB_FTO_1093307
|
2904005000NRG23011120222892724
|
015710621
|
01/11/2022
|
MUNUSAMY
|
MUNUSAMY
|
2904005WL096851
|
00177
|
IOBA0000278
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2904005_011122APB_FTO_1095808
|
2904005000NRG23011120222894217
|
015710621
|
01/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL096869
|
00177
|
IOBA0000145
|
750
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
TN2904005_011122APB_FTO_1093280
|
2904005000NRG23011120222895209
|
015710621
|
01/11/2022
|
SELVI
|
SELVI
|
2904005WL096879
|
00089
|
CBIN0281643
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2904005_011122APB_FTO_1093671
|
2904005000NRG23011120222904822
|
015710621
|
01/11/2022
|
DHANRAJ
|
DHANRAJ
|
2904005WL097050
|
00177
|
IOBA0000145
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2904005_011122APB_FTO_1095790
|
2904005000NRG23011120222906088
|
015710621
|
01/11/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2904005WL097075
|
00177
|
IOBA0000145
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2904005_011122APB_FTO_1094012
|
2904005000NRG23011120222907701
|
015710621
|
01/11/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904005WL097093
|
00468
|
UBIN0903850
|
916
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2904005_011122APB_FTO_1094086
|
2904005000NRG23011120222908734
|
015710621
|
01/11/2022
|
mani
|
mani
|
2904005WL097112
|
00089
|
CBIN0281643
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2904005_011122APB_FTO_1095679
|
2904005000NRG23011120222911621
|
015710621
|
01/11/2022
|
AROKKIYAMARY
|
AROKKIYAMARY
|
2904005WL097154
|
00468
|
UBIN0903850
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2904005_011122APB_FTO_1095640
|
2904005000NRG23011120222914893
|
015710621
|
01/11/2022
|
MALAR
|
MALAR
|
2904005WL097236
|
00468
|
UBIN0903850
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2904005_011122APB_FTO_1095606
|
2904005000NRG23011120222921295
|
015710621
|
01/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL097380
|
00468
|
UBIN0903850
|
540
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2904005_011122APB_FTO_1095589
|
2904005000NRG23011120222921542
|
015710621
|
01/11/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL097382
|
00468
|
UBIN0903850
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2904005_030123APB_FTO_1385981
|
2904005000NRG23020120233737239
|
037292498
|
03/01/2023
|
HASEENA BEE
|
HASEENA BEE
|
2904005WL119743
|
00177
|
IOBA0000145
|
1100
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
TN2904005_030123APB_FTO_1385926
|
2904005000NRG23020120233739106
|
037292498
|
03/01/2023
|
AMUTHA
|
AMUTHA
|
2904005WL119773
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2904005_030123APB_FTO_1386055
|
2904005000NRG23020120233739518
|
037292498
|
03/01/2023
|
CHANDRAMATHI
|
CHANDRAMATHI
|
2904005WL119780
|
00089
|
CBIN0281643
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2904005_020722APB_FTO_466935
|
2904005000NRG23020720220994999
|
015112636
|
02/07/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2904005WL035208
|
00468
|
UBIN0903850
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2904005_020822APB_FTO_659235
|
2904005000NRG23020820221580049
|
018892413
|
02/08/2022
|
Natesan
|
Natesan
|
2904005WL054930
|
00701
|
IDIB0PLB001
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2904005_020822APB_FTO_659406
|
2904005000NRG23020820221588190
|
018892413
|
02/08/2022
|
RAJENDRAN
|
RAJENDRAN
|
2904005WL055142
|
00177
|
IOBA0000145
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2904005_020822APB_FTO_659367
|
2904005000NRG23020820221589512
|
018892413
|
02/08/2022
|
Babee
|
Babee
|
2904005WL055163
|
00177
|
IOBA0000693
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2904005_020822APB_FTO_659307
|
2904005000NRG23020820221590479
|
018892413
|
02/08/2022
|
ANAIYAN
|
ANAIYAN
|
2904005WL055183
|
00468
|
UBIN0903850
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2904005_020822APB_FTO_659307
|
2904005000NRG23020820221590490
|
018892413
|
02/08/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2904005WL055183
|
00468
|
UBIN0903850
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2904005_020822APB_FTO_659307
|
2904005000NRG23020820221590493
|
018892413
|
02/08/2022
|
GANESAN
|
GANESAN
|
2904005WL055183
|
00468
|
UBIN0903850
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2904005_020822APB_FTO_659307
|
2904005000NRG23020820221590558
|
018892413
|
02/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904005WL055183
|
00468
|
UBIN0903850
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2904005_020822APB_FTO_659307
|
2904005000NRG23020820221590590
|
018892413
|
02/08/2022
|
KANAGA
|
KANAGA
|
2904005WL055183
|
00468
|
UBIN0903850
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2904005_020822APB_FTO_659419
|
2904005000NRG23020820221591676
|
018892413
|
02/08/2022
|
Chitra
|
Chitra
|
2904005WL055215
|
00468
|
UBIN0903850
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2904005_020822APB_FTO_659324
|
2904005000NRG23020820221592346
|
018892413
|
02/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL055224
|
00468
|
UBIN0903850
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2904005_020822FTO_659313
|
2904005000NRG23020820221592445
|
018892495
|
02/08/2022
|
KARPAGAM
|
KARPAGAM
|
2904005WL055224
|
00468
|
UBIN0903850
|
1080
|
11/08/2022
|
No Such Account
|
52
|
TN2904005_020822APB_FTO_659324
|
2904005000NRG23020820221592448
|
018892413
|
02/08/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904005WL055224
|
00468
|
UBIN0903850
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2904005_020822APB_FTO_659354
|
2904005000NRG23020820221592688
|
018892413
|
02/08/2022
|
Chitra
|
Chitra
|
2904005WL055228
|
00468
|
UBIN0903850
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594344
|
018892413
|
02/08/2022
|
Athimoolam
|
Athimoolam
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594351
|
018892413
|
02/08/2022
|
VINODHINI
|
VINODHINI
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
KYC Documents Pending
|
56
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594421
|
018892413
|
02/08/2022
|
navin
|
navin
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594453
|
018892413
|
02/08/2022
|
vanamail
|
vanamail
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594473
|
018892413
|
02/08/2022
|
sathiya
|
sathiya
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594501
|
018892413
|
02/08/2022
|
rajenthyran
|
rajenthyran
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2904005_020822APB_FTO_659530
|
2904005000NRG23020820221594502
|
018892413
|
02/08/2022
|
AMUTHA
|
AMUTHA
|
2904005WL055249
|
00177
|
IOBA0000145
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2904005_030123APB_FTO_1386120
|
2904005000NRG23030120233742770
|
037292498
|
03/01/2023
|
AROKIYAMERY
|
AROKIYAMERY
|
2904005WL119869
|
00177
|
IOBA0000278
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2904005_030123APB_FTO_1385614
|
2904005000NRG23030120233743682
|
037292498
|
03/01/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904005WL119880
|
00468
|
UBIN0903850
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2904005_030123APB_FTO_1387333
|
2904005000NRG23030120233747464
|
037292498
|
03/01/2023
|
Lalitha
|
Lalitha
|
2904005WL119932
|
00468
|
UBIN0903850
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2904005_030123APB_FTO_1387200
|
2904005000NRG23030120233748329
|
037292498
|
03/01/2023
|
GANESAN
|
GANESAN
|
2904005WL119946
|
00468
|
UBIN0903850
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2904005_030123APB_FTO_1387296
|
2904005000NRG23030120233748434
|
037292498
|
03/01/2023
|
manigandan
|
manigandan
|
2904005WL119949
|
00177
|
IOBA0000145
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2904005_030822APB_FTO_661006
|
2904005000NRG23030820221594720
|
016410748
|
03/08/2022
|
Rajenthyran
|
Rajenthyran
|
2904005WL055251
|
00468
|
UBIN0903850
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2904005_030822APB_FTO_661332
|
2904005000NRG23030820221596956
|
016410748
|
03/08/2022
|
ELEVARASI
|
ELEVARASI
|
2904005WL055303
|
00468
|
UBIN0903850
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2904005_030822APB_FTO_661332
|
2904005000NRG23030820221597001
|
016410748
|
03/08/2022
|
MANIMEGALAI
|
MANIMEGALAI
|
2904005WL055303
|
00468
|
UBIN0903850
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2904005_030822APB_FTO_661332
|
2904005000NRG23030820221597005
|
016410748
|
03/08/2022
|
MANNAGATTI
|
MANNAGATTI
|
2904005WL055303
|
00468
|
UBIN0903850
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2904005_030822APB_FTO_661332
|
2904005000NRG23030820221597028
|
016410748
|
03/08/2022
|
KARPAGAM
|
KARPAGAM
|
2904005WL055303
|
00468
|
UBIN0903850
|
880
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2904005_030822APB_FTO_661351
|
2904005000NRG23030820221597123
|
016410748
|
03/08/2022
|
ANNAKILI
|
ANNAKILI
|
2904005WL055305
|
00177
|
IOBA0000145
|
900
|
16/08/2022
|
KYC Documents Pending
|
72
|
TN2904005_030822APB_FTO_661351
|
2904005000NRG23030820221597151
|
016410748
|
03/08/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL055305
|
00177
|
IOBA0000145
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2904005_030822APB_FTO_661029
|
2904005000NRG23030820221597261
|
016410748
|
03/08/2022
|
manigandan
|
manigandan
|
2904005WL055307
|
00177
|
IOBA0000145
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2904005_030822APB_FTO_661029
|
2904005000NRG23030820221597291
|
016410748
|
03/08/2022
|
SUGANTH
|
SUGANTH
|
2904005WL055307
|
00177
|
IOBA0000145
|
900
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2904005_030822FTO_662593
|
2904005000NRG23030820221599841
|
016410808
|
03/08/2022
|
Chithra
|
Chithra
|
2904005WL055396
|
00177
|
IOBA0000145
|
850
|
16/08/2022
|
No Such Account
|
76
|
TN2904005_030822FTO_662593
|
2904005000NRG23030820221599845
|
016410808
|
03/08/2022
|
Uma
|
Uma
|
2904005WL055396
|
00177
|
IOBA0000145
|
510
|
16/08/2022
|
No Such Account
|
77
|
TN2904005_030822APB_FTO_662615
|
2904005000NRG23030820221601369
|
016410748
|
03/08/2022
|
VALLI
|
VALLI
|
2904005WL055454
|
00701
|
IDIB0PLB001
|
1100
|
16/08/2022
|
Participant not mapped to the product
|
78
|
TN2904005_030822APB_FTO_662612
|
2904005000NRG23030820221601430
|
016410748
|
03/08/2022
|
Anbazagan
|
Anbazagan
|
2904005WL055460
|
00701
|
IDIB0PLB001
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2904005_030822APB_FTO_662676
|
2904005000NRG23030820221601842
|
016410748
|
03/08/2022
|
MUNIYAN
|
MUNIYAN
|
2904005WL055496
|
00089
|
CBIN0281643
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2904005_030822APB_FTO_662676
|
2904005000NRG23030820221601847
|
016410748
|
03/08/2022
|
SAROJA
|
SAROJA
|
2904005WL055496
|
00089
|
CBIN0281643
|
1080
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2904005_020323FTO_1608148
|
2904005000NRG23301020222862062
|
008365066
|
02/03/2023
|
SIVA
|
SIVA
|
2904005WL0095926
|
00468
|
UBIN0903850
|
900
|
05/04/2023
|
Account closed
|
82
|
TN2904005_020123APB_FTO_1378513
|
2904005000NRG23301220223657395
|
037269821
|
02/01/2023
|
chokalingam
|
chokalingam
|
2904005WL118143
|
00089
|
CBIN0281643
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2904005_020123FTO_1378491
|
2904005000NRG23301220223657419
|
037292179
|
02/01/2023
|
Sakkaravel
|
Sakkaravel
|
2904005WL118143
|
00089
|
CBIN0281643
|
1080
|
04/02/2023
|
No Such Account
|
84
|
TN2904005_020123APB_FTO_1378615
|
2904005000NRG23301220223657678
|
037269821
|
02/01/2023
|
SELVAM
|
SELVAM
|
2904005WL118145
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2904005_020123APB_FTO_1378615
|
2904005000NRG23301220223657694
|
037269821
|
02/01/2023
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2904005WL118145
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2904005_020123APB_FTO_1378615
|
2904005000NRG23301220223657843
|
037269821
|
02/01/2023
|
Dhanesh Prabu
|
Dhanesh Prabu
|
2904005WL118146
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Account closed
|
87
|
TN2904005_010822APB_FTO_651174
|
2904005000NRG23310720221532497
|
018892603
|
01/08/2022
|
MABOOB
|
MABOOB
|
2904005WL053596
|
00177
|
IOBA0000145
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2904005_010822APB_FTO_651174
|
2904005000NRG23310720221532511
|
018892603
|
01/08/2022
|
MALAR
|
MALAR
|
2904005WL053596
|
00177
|
IOBA0000145
|
900
|
11/08/2022
|
Account closed
|
89
|
TN2904005_010822APB_FTO_651174
|
2904005000NRG23310720221532518
|
018892603
|
01/08/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL053598
|
00177
|
IOBA0000145
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2904005_011122FTO_1093172
|
2904005000NRG23311020222870065
|
015710789
|
01/11/2022
|
Barkath Nisha
|
Barkath Nisha
|
2904005WL096261
|
00354
|
PUNB0440500
|
1280
|
07/11/2022
|
No Such Account
|
91
|
TN2904005_020123APB_FTO_1378368
|
2904005000NRG23311220223710485
|
037269821
|
02/01/2023
|
Nagamma
|
Nagamma
|
2904005WL119280
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TN2904005_040422APB_FTO_18686
|
2904005000NRG22040420226579351
|
020520291
|
04/04/2022
|
BAKKIYAM
|
BAKKIYAM
|
2904005WL135122
|
00468
|
UBIN0903850
|
1374
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2904005_050422APB_FTO_36173
|
2904005000NRG22050420226586114
|
020520291
|
05/04/2022
|
Mani
|
Mani
|
2904005WL135321
|
00089
|
CBIN0281643
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2904005_051222FTO_1240227
|
2904005000NRG22210420226600329
|
017255193
|
05/12/2022
|
RAMAr
|
RAMAr
|
2904005WL0137095
|
00468
|
UBIN0903850
|
720
|
07/02/2023
|
No Such Account
|
95
|
TN2904005_051222FTO_1240227
|
2904005000NRG22210420226600330
|
017255193
|
05/12/2022
|
GANDHARUBi
|
GANDHARUBi
|
2904005WL0137095
|
00468
|
UBIN0903850
|
600
|
07/02/2023
|
No Such Account
|
96
|
TN2904005_051222FTO_1240227
|
2904005000NRG22210420226600331
|
017255193
|
05/12/2022
|
SENTHIL
|
SENTHIL
|
2904005WL0137095
|
00468
|
UBIN0903850
|
720
|
07/02/2023
|
No Such Account
|
97
|
TN2904005_051222FTO_1240227
|
2904005000NRG22210420226600332
|
017255193
|
05/12/2022
|
GANDHARUBi
|
GANDHARUBi
|
2904005WL0137095
|
00468
|
UBIN0903850
|
720
|
07/02/2023
|
No Such Account
|
98
|
TN2904005_051222FTO_1240227
|
2904005000NRG22210420226600333
|
017255193
|
05/12/2022
|
SENTHIL
|
SENTHIL
|
2904005WL0137095
|
00468
|
UBIN0903850
|
720
|
07/02/2023
|
No Such Account
|
99
|
TN2904005_040422FTO_20453
|
2904005000NRG22290320226533439
|
020520398
|
04/04/2022
|
Pandurangan
|
Pandurangan
|
2904005WL133673
|
00701
|
IDIB0PLB001
|
850
|
07/05/2022
|
Account closed
|
100
|
TN2904005_060722FTO_491434
|
2904005000NRG23010720220973128
|
010691753
|
06/07/2022
|
NARASIMMA NAIDU
|
NARASIMMA NAIDU
|
2904005WL0034650
|
00468
|
UBIN0903850
|
1200
|
13/07/2022
|
Account closed
|
101
|
TN2904005_030922APB_FTO_825908
|
2904005000NRG23010920222096031
|
035858147
|
03/09/2022
|
RAMAN
|
RAMAN
|
2904005WL071325
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2904005_070922FTO_839405
|
2904005000NRG23020920222113163
|
035857900
|
07/09/2022
|
Renuga
|
Renuga
|
2904005WL0071951
|
00468
|
UBIN0903850
|
900
|
18/10/2022
|
No Such Account
|
103
|
TN2904005_070922FTO_839405
|
2904005000NRG23020920222118851
|
035857900
|
07/09/2022
|
MABOOB
|
MABOOB
|
2904005WL0072153
|
00177
|
IOBA0000145
|
900
|
18/10/2022
|
Account closed
|
104
|
TN2904005_040123APB_FTO_1389221
|
2904005000NRG23030120233748814
|
018559356
|
04/01/2023
|
Kasinathan
|
Kasinathan
|
2904005WL119955
|
00089
|
CBIN0281643
|
1124
|
06/02/2023
|
Account closed
|
105
|
TN2904005_040123APB_FTO_1389229
|
2904005000NRG23030120233749936
|
018559356
|
04/01/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
2904005WL119969
|
00089
|
CBIN0281643
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2904005_040123APB_FTO_1389752
|
2904005000NRG23030120233751204
|
018559356
|
04/01/2023
|
MAHENDIRAN
|
MAHENDIRAN
|
2904005WL120007
|
00089
|
CBIN0281643
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2904005_040123APB_FTO_1389765
|
2904005000NRG23030120233751549
|
018559356
|
04/01/2023
|
Navammal
|
Navammal
|
2904005WL120009
|
00089
|
CBIN0281643
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2904005_040123APB_FTO_1389765
|
2904005000NRG23030120233751570
|
018559356
|
04/01/2023
|
Supramaniyan
|
Supramaniyan
|
2904005WL120009
|
00089
|
CBIN0281643
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2904005_040123FTO_1389761
|
2904005000NRG23030120233751707
|
018559640
|
04/01/2023
|
RAJENDRAN
|
RAJENDRAN
|
2904005WL120009
|
00089
|
CBIN0281643
|
400
|
04/02/2023
|
Account closed
|
110
|
TN2904005_041022APB_FTO_964689
|
2904005000NRG23031020222531056
|
010261420
|
04/10/2022
|
SANGEETHA
|
SANGEETHA
|
2904005WL085323
|
00089
|
CBIN0281643
|
1200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2904005_041022FTO_964687
|
2904005000NRG23031020222531141
|
010261453
|
04/10/2022
|
Sangetha
|
Sangetha
|
2904005WL085323
|
00089
|
CBIN0281643
|
1200
|
11/10/2022
|
No Such Account
|
112
|
TN2904005_041022FTO_964687
|
2904005000NRG23031020222531356
|
010261453
|
04/10/2022
|
Rani
|
Rani
|
2904005WL085325
|
00089
|
CBIN0281643
|
1200
|
11/10/2022
|
Account closed
|
113
|
TN2904005_041022APB_FTO_964665
|
2904005000NRG23031020222531406
|
010261420
|
04/10/2022
|
HASEENA BEE
|
HASEENA BEE
|
2904005WL085327
|
00177
|
IOBA0000145
|
1200
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
TN2904005_041022FTO_964657
|
2904005000NRG23031020222531555
|
010261453
|
04/10/2022
|
Chinnadurai
|
Chinnadurai
|
2904005WL085328
|
00089
|
CBIN0281643
|
1200
|
11/10/2022
|
No Such Account
|
115
|
TN2904005_041022APB_FTO_964596
|
2904005000NRG23031020222531615
|
010261420
|
04/10/2022
|
SUGANTH
|
SUGANTH
|
2904005WL085329
|
00177
|
IOBA0000145
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2904005_041022FTO_964717
|
2904005000NRG23031020222531794
|
010261453
|
04/10/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2904005WL085338
|
00089
|
CBIN0281643
|
1100
|
11/10/2022
|
Account closed
|
117
|
TN2904005_041022FTO_964717
|
2904005000NRG23031020222531811
|
010261453
|
04/10/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL085338
|
00089
|
CBIN0281643
|
1320
|
11/10/2022
|
Account closed
|
118
|
TN2904005_041022APB_FTO_964718
|
2904005000NRG23031020222531870
|
010261420
|
04/10/2022
|
CHANDRA
|
CHANDRA
|
2904005WL085338
|
00089
|
CBIN0281643
|
660
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2904005_041122FTO_1104650
|
2904005000NRG23031120222937834
|
020476936
|
04/11/2022
|
Barkath Nisha
|
Barkath Nisha
|
2904005WL097723
|
00354
|
PUNB0440500
|
1536
|
14/11/2022
|
No Such Account
|
120
|
TN2904005_040522FTO_178824
|
2904005000NRG23040520220054538
|
018427862
|
04/05/2022
|
VINOTHMOORTHY
|
VINOTHMOORTHY
|
2904005WL003826
|
00089
|
CBIN0281643
|
1500
|
16/05/2022
|
Account closed
|
121
|
TN2904005_040522FTO_179162
|
2904005000NRG23040520220056046
|
018427862
|
04/05/2022
|
KOLANJI
|
KOLANJI
|
2904005WL003905
|
00468
|
UBIN0903850
|
900
|
16/05/2022
|
Account closed
|
122
|
TN2904005_040522APB_FTO_179175
|
2904005000NRG23040520220056333
|
018427555
|
04/05/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904005WL003909
|
00468
|
UBIN0903850
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2904005_040522APB_FTO_179175
|
2904005000NRG23040520220056365
|
018427555
|
04/05/2022
|
Suriya
|
Suriya
|
2904005WL003909
|
00468
|
UBIN0903850
|
1080
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2904005_040722APB_FTO_480994
|
2904005000NRG23040720221023469
|
027753901
|
04/07/2022
|
SAROJA
|
SAROJA
|
2904005WL035900
|
00089
|
CBIN0281643
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2904005_050722APB_FTO_483991
|
2904005000NRG23040720221025840
|
027753901
|
05/07/2022
|
KADAMBAVALL
|
KADAMBAVALL
|
2904005WL035944
|
00089
|
CBIN0281643
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2904005_050722APB_FTO_483991
|
2904005000NRG23040720221025851
|
027753901
|
05/07/2022
|
CHITR
|
CHITR
|
2904005WL035944
|
00089
|
CBIN0281643
|
150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2904005_050722FTO_483816
|
2904005000NRG23040720221028354
|
027753937
|
05/07/2022
|
KOLANJI
|
KOLANJI
|
2904005WL036006
|
00468
|
UBIN0903850
|
1080
|
11/07/2022
|
Account closed
|
128
|
TN2904005_050722APB_FTO_484610
|
2904005000NRG23040720221028639
|
027753901
|
05/07/2022
|
BASHA
|
BASHA
|
2904005WL036011
|
00177
|
IOBA0000145
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2904005_050722APB_FTO_483246
|
2904005000NRG23040720221035202
|
027753901
|
05/07/2022
|
SOWNTHARI
|
SOWNTHARI
|
2904005WL036170
|
00177
|
IOBA0000145
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2904005_050722APB_FTO_483246
|
2904005000NRG23040720221035244
|
027753901
|
05/07/2022
|
Suriya
|
Suriya
|
2904005WL036170
|
00177
|
IOBA0000145
|
1080
|
11/07/2022
|
KYC Documents Pending
|
131
|
TN2904005_050722APB_FTO_483246
|
2904005000NRG23040720221035310
|
027753901
|
05/07/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904005WL036170
|
00177
|
IOBA0000145
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2904005_050722APB_FTO_483074
|
2904005000NRG23040720221041936
|
027753901
|
05/07/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904005WL036344
|
00468
|
UBIN0903850
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2904005_040722APB_FTO_480890
|
2904005000NRG23040720221051128
|
027753901
|
04/07/2022
|
DEVAR
|
DEVAR
|
2904005WL036564
|
00089
|
CBIN0281643
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2904005_040722APB_FTO_480890
|
2904005000NRG23040720221051183
|
027753901
|
04/07/2022
|
JALAGOVINTHAN
|
JALAGOVINTHAN
|
2904005WL036564
|
00089
|
CBIN0281643
|
720
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2904005_050722APB_FTO_484554
|
2904005000NRG23040720221052339
|
027753901
|
05/07/2022
|
Babee
|
Babee
|
2904005WL036600
|
00177
|
IOBA0000693
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2904005_050722APB_FTO_484478
|
2904005000NRG23040720221054174
|
027753901
|
05/07/2022
|
Sivakami
|
Sivakami
|
2904005WL036628
|
00177
|
IOBA0000145
|
750
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2904005_050722FTO_484433
|
2904005000NRG23040720221054249
|
027753937
|
05/07/2022
|
ChiThra
|
ChiThra
|
2904005WL036628
|
00177
|
IOBA0000145
|
750
|
11/07/2022
|
No Such Account
|
138
|
TN2904005_040722APB_FTO_481093
|
2904005000NRG23040720221056308
|
027753901
|
04/07/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2904005WL036688
|
00177
|
IOBA0000145
|
1080
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2904005_040722APB_FTO_481093
|
2904005000NRG23040720221056343
|
027753901
|
04/07/2022
|
ammasi
|
ammasi
|
2904005WL036688
|
00177
|
IOBA0000145
|
1080
|
11/07/2022
|
KYC Documents Pending
|
140
|
TN2904005_050722APB_FTO_482727
|
2904005000NRG23040720221059541
|
027753901
|
05/07/2022
|
VARATHAN
|
VARATHAN
|
2904005WL036779
|
00177
|
IOBA0000145
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2904005_050722APB_FTO_482727
|
2904005000NRG23040720221059608
|
027753901
|
05/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904005WL036779
|
00177
|
IOBA0000145
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2904005_050722APB_FTO_483736
|
2904005000NRG23040720221059874
|
027753901
|
05/07/2022
|
athimoolam
|
athimoolam
|
2904005WL036787
|
00177
|
IOBA0000145
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2904005_050722APB_FTO_484412
|
2904005000NRG23040720221063980
|
027753901
|
05/07/2022
|
SENBAGAM
|
SENBAGAM
|
2904005WL036851
|
00177
|
IOBA0000145
|
900
|
11/07/2022
|
KYC Documents Pending
|
144
|
TN2904005_060822APB_FTO_681694
|
2904005000NRG23040820221606402
|
016957618
|
06/08/2022
|
MATHEYU MARY
|
MATHEYU MARY
|
2904005WL055947
|
00468
|
UBIN0903850
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2904005_041022APB_FTO_964580
|
2904005000NRG23041020222535214
|
010261420
|
04/10/2022
|
BASHA
|
BASHA
|
2904005WL085435
|
00177
|
IOBA0000145
|
900
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2904005_050722FTO_483016
|
2904005000NRG23050720221071487
|
027753937
|
05/07/2022
|
ALAMELU
|
ALAMELU
|
2904005WL037243
|
00089
|
CBIN0281643
|
720
|
11/07/2022
|
Account closed
|
147
|
TN2904005_050722FTO_483016
|
2904005000NRG23050720221071524
|
027753937
|
05/07/2022
|
Veeran
|
Veeran
|
2904005WL037243
|
00089
|
CBIN0281643
|
900
|
11/07/2022
|
Account closed
|
148
|
TN2904005_050722APB_FTO_488463
|
2904005000NRG23050720221083129
|
027753901
|
05/07/2022
|
MUTHULINGAM
|
MUTHULINGAM
|
2904005WL037508
|
00701
|
IDIB0PLB001
|
800
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2904005_050722APB_FTO_489021
|
2904005000NRG23050720221083513
|
011542666
|
05/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL037531
|
00177
|
IOBA0000145
|
900
|
13/07/2022
|
KYC Documents Pending
|
150
|
TN2904005_050722APB_FTO_489021
|
2904005000NRG23050720221083520
|
011542666
|
05/07/2022
|
RASATHI
|
RASATHI
|
2904005WL037531
|
00177
|
IOBA0000145
|
1080
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2904005_050722APB_FTO_489023
|
2904005000NRG23050720221083621
|
011542666
|
05/07/2022
|
PANCCHALAe
|
PANCCHALAe
|
2904005WL037533
|
00089
|
CBIN0281643
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2904005_060822APB_FTO_682127
|
2904005000NRG23050820221614753
|
016957618
|
06/08/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2904005WL056512
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2904005_060822APB_FTO_681074
|
2904005000NRG23050820221626465
|
016957618
|
06/08/2022
|
Bashasaibu
|
Bashasaibu
|
2904005WL056914
|
00354
|
PUNB0440500
|
1200
|
19/08/2022
|
A/c Blocked or Frozen
|
154
|
TN2904005_060822APB_FTO_681028
|
2904005000NRG23050820221629537
|
016957618
|
06/08/2022
|
DHENMOZHI
|
DHENMOZHI
|
2904005WL057053
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
KYC Documents Pending
|
155
|
TN2904005_060822APB_FTO_681028
|
2904005000NRG23050820221629563
|
016957618
|
06/08/2022
|
Nagavalli
|
Nagavalli
|
2904005WL057053
|
00177
|
IOBA0000145
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2904005_050922APB_FTO_831585
|
2904005000NRG23050920222189532
|
035857822
|
05/09/2022
|
Ramachandran
|
Ramachandran
|
2904005WL073835
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2904005_050922APB_FTO_831444
|
2904005000NRG23050920222190015
|
035857822
|
05/09/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL073851
|
00089
|
CBIN0281643
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2904005_060922APB_FTO_836762
|
2904005000NRG23050920222190681
|
035857862
|
06/09/2022
|
CHANDRAMATHI
|
CHANDRAMATHI
|
2904005WL073858
|
00468
|
UBIN0903850
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2904005_050922APB_FTO_831466
|
2904005000NRG23050920222192046
|
035857822
|
05/09/2022
|
SELVI
|
SELVI
|
2904005WL073888
|
00089
|
CBIN0281643
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2904005_050922APB_FTO_831270
|
2904005000NRG23050920222193570
|
035857822
|
05/09/2022
|
seetai
|
seetai
|
2904005WL073962
|
00089
|
CBIN0281643
|
1000
|
19/10/2022
|
Participant not mapped to the product
|
161
|
TN2904005_051122FTO_1111669
|
2904005000NRG23051120222980021
|
032596197
|
05/11/2022
|
Anthony Peter
|
Anthony Peter
|
2904005WL099037
|
00468
|
UBIN0903850
|
1200
|
16/11/2022
|
No Such Account
|
162
|
TN2904005_051122APB_FTO_1111695
|
2904005000NRG23051120222980084
|
032596268
|
05/11/2022
|
THERASAMMAL
|
THERASAMMAL
|
2904005WL099037
|
00468
|
UBIN0903850
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2904005_051122APB_FTO_1111753
|
2904005000NRG23051120222980679
|
032596268
|
05/11/2022
|
Natesan
|
Natesan
|
2904005WL099045
|
00701
|
IDIB0PLB001
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2904005_051122APB_FTO_1111714
|
2904005000NRG23051120222980969
|
032596268
|
05/11/2022
|
Neelavathi
|
Neelavathi
|
2904005WL099048
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
165
|
TN2904005_051122APB_FTO_1111714
|
2904005000NRG23051120222981010
|
032596268
|
05/11/2022
|
LATHA
|
LATHA
|
2904005WL099048
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
166
|
TN2904005_051122APB_FTO_1111714
|
2904005000NRG23051120222981090
|
032596268
|
05/11/2022
|
AZHAGAMMAL
|
AZHAGAMMAL
|
2904005WL099048
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
167
|
TN2904005_051122APB_FTO_1113513
|
2904005000NRG23051120222985984
|
032596268
|
05/11/2022
|
MALAR
|
MALAR
|
2904005WL099155
|
00468
|
UBIN0903850
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2904005_051222APB_FTO_1237999
|
2904005000NRG23051220223342326
|
017255225
|
05/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL110693
|
00468
|
UBIN0903850
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2904005_051222FTO_1238015
|
2904005000NRG23051220223342469
|
017255193
|
05/12/2022
|
MURUGAVEL
|
MURUGAVEL
|
2904005WL110694
|
00468
|
UBIN0903850
|
1000
|
07/02/2023
|
No Such Account
|
170
|
TN2904005_051222APB_FTO_1238545
|
2904005000NRG23051220223342507
|
017255225
|
05/12/2022
|
VARATHAN
|
VARATHAN
|
2904005WL110695
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2904005_051222APB_FTO_1238545
|
2904005000NRG23051220223342520
|
017255225
|
05/12/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL110695
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2904005_051222FTO_1238545
|
2904005000NRG23051220223342570
|
017255193
|
05/12/2022
|
Subramani
|
Subramani
|
2904005WL110695
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Account closed
|
173
|
TN2904005_051222APB_FTO_1238514
|
2904005000NRG23051220223343169
|
017255225
|
05/12/2022
|
Manikandan
|
Manikandan
|
2904005WL110707
|
00354
|
PUNB0440500
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2904005_051222APB_FTO_1238514
|
2904005000NRG23051220223343182
|
017255225
|
05/12/2022
|
SAMUNDISWARI
|
SAMUNDISWARI
|
2904005WL110707
|
00354
|
PUNB0440500
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2904005_051222FTO_1238599
|
2904005000NRG23051220223343516
|
017255193
|
05/12/2022
|
Roseline Nisha
|
Roseline Nisha
|
2904005WL110716
|
00468
|
UBIN0903850
|
1200
|
07/02/2023
|
No Such Account
|
176
|
TN2904005_051222APB_FTO_1238621
|
2904005000NRG23051220223343524
|
017255225
|
05/12/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL110716
|
00468
|
UBIN0903850
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2904005_051222APB_FTO_1238131
|
2904005000NRG23051220223343538
|
017255225
|
05/12/2022
|
Subramani
|
Subramani
|
2904005WL110717
|
00354
|
PUNB0440500
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2904005_061222APB_FTO_1242263
|
2904005000NRG23051220223350134
|
017255271
|
06/12/2022
|
Rajenthyran
|
Rajenthyran
|
2904005WL110947
|
00468
|
UBIN0903850
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2904005_061222FTO_1242006
|
2904005000NRG23051220223350289
|
017254989
|
06/12/2022
|
RAJA
|
RAJA
|
2904005WL110950
|
00468
|
UBIN0903850
|
1000
|
07/02/2023
|
No Such Account
|
180
|
TN2904005_061222APB_FTO_1241936
|
2904005000NRG23051220223350593
|
017255271
|
06/12/2022
|
MAHENDIRAN
|
MAHENDIRAN
|
2904005WL110961
|
00089
|
CBIN0281643
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2904005_060323APB_FTO_1625725
|
2904005000NRG23060320234523096
|
005716318
|
06/03/2023
|
Valarmathi
|
Valarmathi
|
2904005WL136737
|
00354
|
PUNB0440500
|
880
|
04/04/2023
|
A/c Blocked or Frozen
|
182
|
TN2904005_060323APB_FTO_1624683
|
2904005000NRG23060320234540480
|
005716318
|
06/03/2023
|
JOTHI
|
JOTHI
|
2904005WL137067
|
00468
|
UBIN0903850
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2904005_060323APB_FTO_1624707
|
2904005000NRG23060320234541621
|
005716318
|
06/03/2023
|
RAMAN
|
RAMAN
|
2904005WL137095
|
00468
|
UBIN0903850
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2904005_060323APB_FTO_1624720
|
2904005000NRG23060320234541855
|
005716318
|
06/03/2023
|
GOWRI
|
GOWRI
|
2904005WL137105
|
00468
|
UBIN0903850
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2904005_060722APB_FTO_489568
|
2904005000NRG23060720221083833
|
011542666
|
06/07/2022
|
Ammakan
|
Ammakan
|
2904005WL037572
|
00177
|
IOBA0000693
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2904005_060722APB_FTO_489878
|
2904005000NRG23060720221084353
|
011542666
|
06/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL037612
|
00177
|
IOBA0000145
|
750
|
13/07/2022
|
KYC Documents Pending
|
187
|
TN2904005_060722APB_FTO_489878
|
2904005000NRG23060720221084448
|
011542666
|
06/07/2022
|
PAVITHRAN
|
PAVITHRAN
|
2904005WL037614
|
00177
|
IOBA0000145
|
750
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2904005_060722APB_FTO_489878
|
2904005000NRG23060720221084463
|
011542666
|
06/07/2022
|
ARUN PANDIYAN
|
ARUN PANDIYAN
|
2904005WL037614
|
00177
|
IOBA0000145
|
450
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2904005_060722FTO_489866
|
2904005000NRG23060720221084497
|
011542847
|
06/07/2022
|
anbazhagi
|
anbazhagi
|
2904005WL037614
|
00177
|
IOBA0000145
|
750
|
13/07/2022
|
No Such Account
|
190
|
TN2904005_060722FTO_489900
|
2904005000NRG23060720221084731
|
011542847
|
06/07/2022
|
Valarmathi
|
Valarmathi
|
2904005WL037616
|
00701
|
IDIB0PLB001
|
960
|
13/07/2022
|
Account closed
|
191
|
TN2904005_060722APB_FTO_489909
|
2904005000NRG23060720221084837
|
011542666
|
06/07/2022
|
MURUGAN
|
MURUGAN
|
2904005WL037617
|
00701
|
IDIB0PLB001
|
960
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2904005_070722FTO_494006
|
2904005000NRG23060720221086175
|
010691753
|
07/07/2022
|
Shankar
|
Shankar
|
2904005WL0037700
|
00089
|
CBIN0281643
|
300
|
13/07/2022
|
No Such Account
|
193
|
TN2904005_070722FTO_494006
|
2904005000NRG23060720221086176
|
010691753
|
07/07/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0037700
|
00089
|
CBIN0281643
|
300
|
13/07/2022
|
Account closed
|
194
|
TN2904005_070722FTO_494006
|
2904005000NRG23060720221086177
|
010691753
|
07/07/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0037700
|
00089
|
CBIN0281643
|
1536
|
13/07/2022
|
Account closed
|
195
|
TN2904005_070722FTO_494006
|
2904005000NRG23060720221086178
|
010691753
|
07/07/2022
|
Veeran
|
Veeran
|
2904005WL0037700
|
00089
|
CBIN0281643
|
300
|
13/07/2022
|
Account closed
|
196
|
TN2904005_070922FTO_839405
|
2904005000NRG23060720221086192
|
035857900
|
07/09/2022
|
Renuga
|
Renuga
|
2904005WL0037708
|
00468
|
UBIN0903850
|
1080
|
18/10/2022
|
No Such Account
|
197
|
TN2904005_070922FTO_839405
|
2904005000NRG23060720221087219
|
035857900
|
07/09/2022
|
esWari
|
esWari
|
2904005WL0037837
|
00089
|
CBIN0281643
|
900
|
18/10/2022
|
No Such Account
|
198
|
TN2904005_060722APB_FTO_491870
|
2904005000NRG23060720221087748
|
010691838
|
06/07/2022
|
KESAVAN
|
KESAVAN
|
2904005WL037859
|
00468
|
UBIN0903850
|
1200
|
13/07/2022
|
Participant not mapped to the product
|
199
|
TN2904005_060722FTO_491867
|
2904005000NRG23060720221087835
|
010691753
|
06/07/2022
|
MUTHULINGAM
|
MUTHULINGAM
|
2904005WL037859
|
00468
|
UBIN0903850
|
1200
|
13/07/2022
|
No Such Account
|
200
|
TN2904005_060722FTO_491867
|
2904005000NRG23060720221087846
|
010691753
|
06/07/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904005WL037859
|
00468
|
UBIN0903850
|
1200
|
13/07/2022
|
No Such Account
|
201
|
TN2904005_060722APB_FTO_491870
|
2904005000NRG23060720221087907
|
010691838
|
06/07/2022
|
CHIDHAMBARAM
|
CHIDHAMBARAM
|
2904005WL037860
|
00468
|
UBIN0903850
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2904005_060822APB_FTO_686181
|
2904005000NRG23060820221648331
|
016957618
|
06/08/2022
|
VARATHAN
|
VARATHAN
|
2904005WL057772
|
00177
|
IOBA0000145
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2904005_060822APB_FTO_686181
|
2904005000NRG23060820221648346
|
016957618
|
06/08/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL057772
|
00177
|
IOBA0000145
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2904005_060822APB_FTO_686383
|
2904005000NRG23060820221648667
|
016957618
|
06/08/2022
|
SUNDHARAMURTHY
|
SUNDHARAMURTHY
|
2904005WL057776
|
00177
|
IOBA0000145
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2904005_060822FTO_686063
|
2904005000NRG23060820221651279
|
016957528
|
06/08/2022
|
Shankar
|
Shankar
|
2904005WL057856
|
00089
|
CBIN0281643
|
1080
|
19/08/2022
|
No Such Account
|
206
|
TN2904005_060922APB_FTO_837376
|
2904005000NRG23060920222208597
|
035857862
|
06/09/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL074339
|
00177
|
IOBA0000145
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2904005_060922FTO_836996
|
2904005000NRG23060920222210300
|
035858203
|
06/09/2022
|
Jayakumar
|
Jayakumar
|
2904005WL074376
|
00354
|
PUNB0440500
|
850
|
18/10/2022
|
No Such Account
|
208
|
TN2904005_060922APB_FTO_837032
|
2904005000NRG23060920222210554
|
035857862
|
06/09/2022
|
Chandirasekar
|
Chandirasekar
|
2904005WL074382
|
00177
|
IOBA0000145
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2904005_060922APB_FTO_837019
|
2904005000NRG23060920222210589
|
035857862
|
06/09/2022
|
Revathy
|
Revathy
|
2904005WL074383
|
00089
|
CBIN0281643
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2904005_060922APB_FTO_838291
|
2904005000NRG23060920222212644
|
035857862
|
06/09/2022
|
MAHESH
|
MAHESH
|
2904005WL074469
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2904005_060922APB_FTO_838739
|
2904005000NRG23060920222214673
|
035857862
|
06/09/2022
|
KALAIYARASI
|
KALAIYARASI
|
2904005WL074510
|
00177
|
IOBA0000278
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2904005_060922FTO_838730
|
2904005000NRG23060920222214973
|
035858203
|
06/09/2022
|
Chinnadurai
|
Chinnadurai
|
2904005WL074519
|
00089
|
CBIN0281643
|
900
|
18/10/2022
|
No Such Account
|
213
|
TN2904005_060922APB_FTO_838731
|
2904005000NRG23060920222214981
|
035857862
|
06/09/2022
|
KALIYAN
|
KALIYAN
|
2904005WL074519
|
00089
|
CBIN0281643
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2904005_060922APB_FTO_838735
|
2904005000NRG23060920222215140
|
035857862
|
06/09/2022
|
ANJALAI
|
ANJALAI
|
2904005WL074524
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2904005_070922APB_FTO_839365
|
2904005000NRG23060920222215184
|
035857885
|
07/09/2022
|
Maragathava
|
Maragathava
|
2904005WL074526
|
00177
|
IOBA0000693
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2904005_060922FTO_838740
|
2904005000NRG23060920222215613
|
035857900
|
06/09/2022
|
GANDHARUBi
|
GANDHARUBi
|
2904005WL074527
|
00468
|
UBIN0903850
|
550
|
18/10/2022
|
No Such Account
|
217
|
TN2904005_070922APB_FTO_840767
|
2904005000NRG23060920222215774
|
035857885
|
07/09/2022
|
ANJALATCHI A
|
ANJALATCHI A
|
2904005WL074528
|
00701
|
IDIB0PLB001
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2904005_071122APB_FTO_1117893
|
2904005000NRG23061120222991409
|
015841996
|
07/11/2022
|
Ammakan
|
Ammakan
|
2904005WL099279
|
00177
|
IOBA0000693
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2904005_071122APB_FTO_1117328
|
2904005000NRG23061120222991475
|
015841996
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL099287
|
00468
|
UBIN0903850
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2904005_071122APB_FTO_1117328
|
2904005000NRG23061120222991480
|
015841996
|
07/11/2022
|
Chitra
|
Chitra
|
2904005WL099287
|
00468
|
UBIN0903850
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2904005_071122APB_FTO_1117404
|
2904005000NRG23061120222992320
|
015841996
|
07/11/2022
|
PAVUNAMBAl
|
PAVUNAMBAl
|
2904005WL099305
|
00468
|
UBIN0903850
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2904005_071122APB_FTO_1118893
|
2904005000NRG23061120222992384
|
015841996
|
07/11/2022
|
HASEENA BEE
|
HASEENA BEE
|
2904005WL099306
|
00177
|
IOBA0000145
|
1000
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
TN2904005_071122APB_FTO_1117215
|
2904005000NRG23061120222992997
|
015841996
|
07/11/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL099323
|
00468
|
UBIN0903850
|
1200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2904005_061222APB_FTO_1241857
|
2904005000NRG23061220223353619
|
017255271
|
06/12/2022
|
DEVAR
|
DEVAR
|
2904005WL110997
|
00089
|
CBIN0281643
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2904005_061222APB_FTO_1241857
|
2904005000NRG23061220223353626
|
017255271
|
06/12/2022
|
JALAGOVINTHAN
|
JALAGOVINTHAN
|
2904005WL110997
|
00089
|
CBIN0281643
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2904005_061222FTO_1241852
|
2904005000NRG23061220223353632
|
017254989
|
06/12/2022
|
SIVARANJANI
|
SIVARANJANI
|
2904005WL110997
|
00089
|
CBIN0281643
|
900
|
07/02/2023
|
No Such Account
|
227
|
TN2904005_061222APB_FTO_1241842
|
2904005000NRG23061220223353749
|
017255271
|
06/12/2022
|
SELVAN
|
SELVAN
|
2904005WL110999
|
00089
|
CBIN0281643
|
1080
|
07/02/2023
|
Account closed
|
228
|
TN2904005_061222APB_FTO_1242410
|
2904005000NRG23061220223353934
|
017255271
|
06/12/2022
|
chokalingam
|
chokalingam
|
2904005WL111001
|
00089
|
CBIN0281643
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2904005_061222APB_FTO_1242390
|
2904005000NRG23061220223354453
|
017255271
|
06/12/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL111005
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2904005_061222APB_FTO_1242454
|
2904005000NRG23061220223358179
|
017255271
|
06/12/2022
|
VASANTHA
|
VASANTHA
|
2904005WL111080
|
00701
|
IDIB0PLB001
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2904005_061222FTO_1242446
|
2904005000NRG23061220223358222
|
017254989
|
06/12/2022
|
BOOMADEVI
|
BOOMADEVI
|
2904005WL111080
|
00701
|
IDIB0PLB001
|
720
|
07/02/2023
|
Account closed
|
232
|
TN2904005_061222APB_FTO_1244743
|
2904005000NRG23061220223362945
|
017255271
|
06/12/2022
|
SivakamI
|
SivakamI
|
2904005WL111151
|
00177
|
IOBA0000145
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2904005_061222FTO_1244714
|
2904005000NRG23061220223364408
|
017254989
|
06/12/2022
|
CHITHRA
|
CHITHRA
|
2904005WL111170
|
00177
|
IOBA0000145
|
900
|
07/02/2023
|
No Such Account
|
234
|
TN2904005_070323APB_FTO_1627656
|
2904005000NRG23070320234557189
|
005715345
|
07/03/2023
|
Subramani
|
Subramani
|
2904005WL137429
|
00354
|
PUNB0440500
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2904005_070323APB_FTO_1627656
|
2904005000NRG23070320234557209
|
005715345
|
07/03/2023
|
Manikandan
|
Manikandan
|
2904005WL137429
|
00354
|
PUNB0440500
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2904005_070323APB_FTO_1627656
|
2904005000NRG23070320234557224
|
005715345
|
07/03/2023
|
SAMUNDISWARI
|
SAMUNDISWARI
|
2904005WL137429
|
00354
|
PUNB0440500
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2904005_070323APB_FTO_1627656
|
2904005000NRG23070320234557251
|
005715345
|
07/03/2023
|
AMBUJAM
|
AMBUJAM
|
2904005WL137429
|
00354
|
PUNB0440500
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2904005_070323APB_FTO_1628666
|
2904005000NRG23070320234564821
|
005715345
|
07/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2904005WL137569
|
00089
|
CBIN0281643
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2904005_070323APB_FTO_1628666
|
2904005000NRG23070320234564843
|
005715345
|
07/03/2023
|
SARAVANAN
|
SARAVANAN
|
2904005WL137569
|
00089
|
CBIN0281643
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2904005_070722APB_FTO_496541
|
2904005000NRG23070720221089891
|
010691838
|
07/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL038083
|
00089
|
CBIN0281643
|
800
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2904005_070722FTO_496523
|
2904005000NRG23070720221089934
|
010691753
|
07/07/2022
|
MANJU
|
MANJU
|
2904005WL038083
|
00089
|
CBIN0281643
|
1000
|
13/07/2022
|
No Such Account
|
242
|
TN2904005_070922APB_FTO_839351
|
2904005000NRG23070920222216143
|
035857885
|
07/09/2022
|
NARAYANASAMY
|
NARAYANASAMY
|
2904005WL074544
|
00468
|
UBIN0903850
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2904005_070922APB_FTO_840762
|
2904005000NRG23070920222216530
|
035857885
|
07/09/2022
|
RATHINAVEL
|
RATHINAVEL
|
2904005WL074558
|
00089
|
CBIN0281643
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2904005_070922APB_FTO_840548
|
2904005000NRG23070920222217390
|
035857885
|
07/09/2022
|
Sivakami
|
Sivakami
|
2904005WL074603
|
00177
|
IOBA0000145
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2904005_070922APB_FTO_840754
|
2904005000NRG23070920222217566
|
035857885
|
07/09/2022
|
CHIDHAMBARAM
|
CHIDHAMBARAM
|
2904005WL074606
|
00468
|
UBIN0903850
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2904005_071122APB_FTO_1118798
|
2904005000NRG23071120222997342
|
015841996
|
07/11/2022
|
DHANRAJ
|
DHANRAJ
|
2904005WL099400
|
00177
|
IOBA0000145
|
750
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2904005_071122APB_FTO_1117744
|
2904005000NRG23071120223003307
|
015841996
|
07/11/2022
|
NASRUTHIN
|
NASRUTHIN
|
2904005WL099480
|
00177
|
IOBA0000145
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2904005_071122APB_FTO_1118769
|
2904005000NRG23071120223006004
|
015841996
|
07/11/2022
|
SEVATHAL
|
SEVATHAL
|
2904005WL099549
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
249
|
TN2904005_071122APB_FTO_1118769
|
2904005000NRG23071120223006072
|
015841996
|
07/11/2022
|
RAJAKUMARI
|
RAJAKUMARI
|
2904005WL099549
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
250
|
TN2904005_071122APB_FTO_1118769
|
2904005000NRG23071120223006100
|
015841996
|
07/11/2022
|
ARAYEE
|
ARAYEE
|
2904005WL099549
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
251
|
TN2904005_071122FTO_1118786
|
2904005000NRG23071120223006131
|
015842170
|
07/11/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL099549
|
00089
|
CBIN0281643
|
1000
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
252
|
TN2904005_080722FTO_502610
|
2904005000NRG22011120213785007
|
011326463
|
08/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904005WL075766
|
00701
|
IDIB0PLB001
|
1000
|
15/07/2022
|
Account closed
|
253
|
TN2904005_080722FTO_502610
|
2904005000NRG22011120213785290
|
011326463
|
08/07/2022
|
KAMATCHI
|
KAMATCHI
|
2904005WL075769
|
00468
|
UBIN0903850
|
1024
|
15/07/2022
|
Account closed
|
254
|
TN2904005_080722FTO_502610
|
2904005000NRG22011120213785293
|
011326463
|
08/07/2022
|
KAMATCHI
|
KAMATCHI
|
2904005WL075769
|
00468
|
UBIN0903850
|
750
|
15/07/2022
|
Account closed
|
255
|
TN2904005_080722FTO_502610
|
2904005000NRG22011120213786162
|
011326463
|
08/07/2022
|
Ganesan
|
Ganesan
|
2904005WL075784
|
00468
|
UBIN0903850
|
750
|
15/07/2022
|
No Such Account
|
256
|
TN2904005_080722FTO_502151
|
2904005000NRG22030220225400595
|
011326463
|
08/07/2022
|
mariyammal
|
mariyammal
|
2904005WL111580
|
00468
|
UBIN0903850
|
1000
|
15/07/2022
|
Account closed
|
257
|
TN2904005_110422FTO_63026
|
2904005000NRG22030220225400871
|
009655138
|
11/04/2022
|
Rajendiran
|
Rajendiran
|
2904005WL111595
|
00089
|
CBIN0281643
|
720
|
11/05/2022
|
Account closed
|
258
|
TN2904005_080722FTO_508424
|
2904005000NRG22030220225400876
|
011326463
|
08/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL111599
|
00089
|
CBIN0281643
|
900
|
15/07/2022
|
No Such Account
|
259
|
TN2904005_080722FTO_502610
|
2904005000NRG22031120213798259
|
011326463
|
08/07/2022
|
SIVA
|
SIVA
|
2904005WL076108
|
00089
|
CBIN0281643
|
750
|
15/07/2022
|
No Such Account
|
260
|
TN2904005_080722FTO_502610
|
2904005000NRG22031120213798260
|
011326463
|
08/07/2022
|
ANANDABABU
|
ANANDABABU
|
2904005WL076109
|
00089
|
CBIN0281643
|
600
|
15/07/2022
|
No Such Account
|
261
|
TN2904005_090422FTO_53652
|
2904005000NRG22090420226596567
|
036264217
|
09/04/2022
|
RAJA
|
RAJA
|
2904005WL0136129
|
00089
|
CBIN0281643
|
750
|
06/05/2022
|
No Such Account
|
262
|
TN2904005_090422FTO_53652
|
2904005000NRG22090420226596569
|
036264217
|
09/04/2022
|
RAJA
|
RAJA
|
2904005WL0136129
|
00089
|
CBIN0281643
|
1080
|
06/05/2022
|
No Such Account
|
263
|
TN2904005_080722FTO_502811
|
2904005000NRG22100120225122846
|
011326463
|
08/07/2022
|
BALAMURUGAN
|
BALAMURUGAN
|
2904005WL104579
|
00701
|
IDIB0PLB001
|
750
|
15/07/2022
|
Account closed
|
264
|
TN2904005_080722FTO_502763
|
2904005000NRG22150820211643489
|
011326463
|
08/07/2022
|
SANTHI
|
SANTHI
|
2904005WL046764
|
00468
|
UBIN0903850
|
900
|
15/07/2022
|
No Such Account
|
265
|
TN2904005_080722FTO_502763
|
2904005000NRG22150820211666838
|
011326463
|
08/07/2022
|
KARPAGAM
|
KARPAGAM
|
2904005WL047122
|
00468
|
UBIN0903850
|
750
|
15/07/2022
|
No Such Account
|
266
|
TN2904005_080722FTO_502763
|
2904005000NRG22150820211666839
|
011326463
|
08/07/2022
|
MANI
|
MANI
|
2904005WL047123
|
00468
|
UBIN0903850
|
750
|
15/07/2022
|
No Such Account
|
267
|
TN2904005_080722FTO_502763
|
2904005000NRG22170920213034943
|
011326463
|
08/07/2022
|
Ganesan
|
Ganesan
|
2904005WL062526
|
00468
|
UBIN0903850
|
900
|
15/07/2022
|
No Such Account
|
268
|
TN2904005_080722FTO_502763
|
2904005000NRG22170920213034944
|
011326463
|
08/07/2022
|
Ganesan
|
Ganesan
|
2904005WL062526
|
00468
|
UBIN0903850
|
900
|
15/07/2022
|
No Such Account
|
269
|
TN2904005_080722FTO_503088
|
2904005000NRG22210420226600312
|
011326463
|
08/07/2022
|
Mariyappan
|
Mariyappan
|
2904005WL0137091
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
Account closed
|
270
|
TN2904005_080722FTO_503088
|
2904005000NRG22210420226600313
|
011326463
|
08/07/2022
|
Soniya
|
Soniya
|
2904005WL0137091
|
00177
|
IOBA0000145
|
1200
|
15/07/2022
|
Account closed
|
271
|
TN2904005_080722FTO_503088
|
2904005000NRG22220420226600364
|
011326463
|
08/07/2022
|
MATHEYU MARY
|
MATHEYU MARY
|
2904005WL0137112
|
00468
|
UBIN0903850
|
1000
|
15/07/2022
|
Account Holder Expired
|
272
|
TN2904005_080722FTO_503088
|
2904005000NRG22220420226600365
|
011326463
|
08/07/2022
|
MARY
|
MARY
|
2904005WL0137112
|
00468
|
UBIN0903850
|
1000
|
15/07/2022
|
Account Holder Expired
|
273
|
TN2904005_090422FTO_53652
|
2904005000NRG22290320226533431
|
036264217
|
09/04/2022
|
RAJA
|
RAJA
|
2904005WL133670
|
00089
|
CBIN0281643
|
1080
|
06/05/2022
|
No Such Account
|
274
|
TN2904005_081222FTO_1251433
|
2904005000NRG23011220223295938
|
006773791
|
08/12/2022
|
Renuga
|
Renuga
|
2904005WL0109187
|
00177
|
IOBA0000145
|
900
|
17/12/2022
|
No Such Account
|
275
|
TN2904005_081222FTO_1251433
|
2904005000NRG23011220223295939
|
006773791
|
08/12/2022
|
Renuga
|
Renuga
|
2904005WL0109187
|
00177
|
IOBA0000145
|
1080
|
17/12/2022
|
No Such Account
|
276
|
TN2904005_090522FTO_187361
|
2904005000NRG23050520220059196
|
014388846
|
09/05/2022
|
Shankar
|
Shankar
|
2904005WL004060
|
00089
|
CBIN0281643
|
900
|
17/05/2022
|
Account closed
|
277
|
TN2904005_090522FTO_187361
|
2904005000NRG23050520220059277
|
014388846
|
09/05/2022
|
Veeran
|
Veeran
|
2904005WL004060
|
00089
|
CBIN0281643
|
900
|
17/05/2022
|
Account closed
|
278
|
TN2904005_090522APB_FTO_187388
|
2904005000NRG23060520220068200
|
014388806
|
09/05/2022
|
BASHABAI
|
BASHABAI
|
2904005WL004455
|
00354
|
PUNB0440500
|
750
|
18/05/2022
|
A/c Blocked or Frozen
|
279
|
TN2904005_090522APB_FTO_187388
|
2904005000NRG23060520220068295
|
014388806
|
09/05/2022
|
POONGUZHALI
|
POONGUZHALI
|
2904005WL004455
|
00354
|
PUNB0440500
|
750
|
18/05/2022
|
A/c Blocked or Frozen
|
280
|
TN2904005_080822FTO_695854
|
2904005000NRG23060720221087555
|
017910923
|
08/08/2022
|
NAVAMMAL
|
NAVAMMAL
|
2904005WL0037846
|
00089
|
CBIN0281643
|
900
|
23/08/2022
|
No Such Account
|
281
|
TN2904005_071222APB_FTO_1246245
|
2904005000NRG23061220223361094
|
017255167
|
07/12/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904005WL111121
|
00468
|
UBIN0903850
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2904005_071222APB_FTO_1246245
|
2904005000NRG23061220223361136
|
017255167
|
07/12/2022
|
KESAMMAL
|
KESAMMAL
|
2904005WL111121
|
00468
|
UBIN0903850
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2904005_071222APB_FTO_1246239
|
2904005000NRG23061220223361358
|
017255167
|
07/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904005WL111124
|
00468
|
UBIN0903850
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2904005_071222APB_FTO_1246239
|
2904005000NRG23061220223361373
|
017255167
|
07/12/2022
|
MURUGAN
|
MURUGAN
|
2904005WL111124
|
00468
|
UBIN0903850
|
1080
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2904005_100123APB_FTO_1424217
|
2904005000NRG23070120233803413
|
018559682
|
10/01/2023
|
Prabagaran
|
Prabagaran
|
2904005WL121152
|
00089
|
CBIN0281643
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071120223011007
|
006773791
|
08/12/2022
|
AADHIMMAL
|
AADHIMMAL
|
2904005WL0099682
|
00468
|
UBIN0903850
|
1000
|
17/12/2022
|
Account closed
|
287
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071120223016140
|
006773791
|
08/12/2022
|
Harikrishnan
|
Harikrishnan
|
2904005WL0099782
|
00701
|
IDIB0PLB001
|
1200
|
17/12/2022
|
Unclaimed/DEAF accounts
|
288
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071120223016143
|
006773791
|
08/12/2022
|
Sevan
|
Sevan
|
2904005WL0099782
|
00701
|
IDIB0PLB001
|
400
|
17/12/2022
|
Account closed
|
289
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071120223016426
|
006773791
|
08/12/2022
|
rajagopal
|
rajagopal
|
2904005WL0099786
|
00089
|
CBIN0281643
|
1200
|
17/12/2022
|
No Such Account
|
290
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071120223016597
|
006773791
|
08/12/2022
|
gnanamoorthy
|
gnanamoorthy
|
2904005WL0099788
|
00177
|
IOBA0000145
|
1080
|
17/12/2022
|
Account closed
|
291
|
TN2904005_071222APB_FTO_1247345
|
2904005000NRG23071220223375324
|
017255167
|
07/12/2022
|
Anbazhagan
|
Anbazhagan
|
2904005WL111343
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071220223378695
|
006773791
|
08/12/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL0111458
|
00089
|
CBIN0281643
|
1000
|
17/12/2022
|
No Such Account
|
293
|
TN2904005_081222FTO_1251433
|
2904005000NRG23071220223378697
|
006773791
|
08/12/2022
|
SENGAMMAL
|
SENGAMMAL
|
2904005WL0111458
|
00089
|
CBIN0281643
|
1200
|
17/12/2022
|
No Such Account
|
294
|
TN2904005_090123APB_FTO_1418281
|
2904005000NRG23080120233811001
|
018558837
|
09/01/2023
|
KESAVAN
|
KESAVAN
|
2904005WL121354
|
00089
|
CBIN0281643
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2904005_080223APB_FTO_1525161
|
2904005000NRG23080220234054843
|
012059428
|
08/02/2023
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL127631
|
00177
|
IOBA0000145
|
800
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
TN2904005_080323APB_FTO_1629749
|
2904005000NRG23080320234574738
|
005715132
|
08/03/2023
|
Sankar
|
Sankar
|
2904005WL137779
|
00177
|
IOBA0000145
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2904005_080323APB_FTO_1629617
|
2904005000NRG23080320234574798
|
005715132
|
08/03/2023
|
ANNAMALAI
|
ANNAMALAI
|
2904005WL137781
|
00468
|
UBIN0903850
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2904005_080323APB_FTO_1630781
|
2904005000NRG23080320234574917
|
005715132
|
08/03/2023
|
Chitra
|
Chitra
|
2904005WL137785
|
00468
|
UBIN0903850
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2904005_080323APB_FTO_1629734
|
2904005000NRG23080320234575618
|
005715132
|
08/03/2023
|
SARAVANAN
|
SARAVANAN
|
2904005WL137805
|
00468
|
UBIN0903850
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2904005_080323APB_FTO_1629734
|
2904005000NRG23080320234575696
|
005715132
|
08/03/2023
|
KUMAR
|
KUMAR
|
2904005WL137805
|
00468
|
UBIN0903850
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2904005_080323APB_FTO_1629734
|
2904005000NRG23080320234575772
|
005715132
|
08/03/2023
|
SARASWATHI
|
SARASWATHI
|
2904005WL137805
|
00468
|
UBIN0903850
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2904005_080622APB_FTO_297572
|
2904005000NRG23080620220537638
|
018937073
|
08/06/2022
|
BANUMATHI
|
BANUMATHI
|
2904005WL018130
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2904005_080622APB_FTO_297572
|
2904005000NRG23080620220537683
|
018937073
|
08/06/2022
|
SIVAGAMI
|
SIVAGAMI
|
2904005WL018130
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2904005_080622APB_FTO_297539
|
2904005000NRG23080620220538701
|
018937073
|
08/06/2022
|
MUNIYAN
|
MUNIYAN
|
2904005WL018194
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
KYC Documents Pending
|
305
|
TN2904005_080622APB_FTO_297539
|
2904005000NRG23080620220538719
|
018937073
|
08/06/2022
|
SUMATHI
|
SUMATHI
|
2904005WL018194
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
KYC Documents Pending
|
306
|
TN2904005_080622APB_FTO_297539
|
2904005000NRG23080620220538732
|
018937073
|
08/06/2022
|
UTHIRAMBU
|
UTHIRAMBU
|
2904005WL018194
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
KYC Documents Pending
|
307
|
TN2904005_080622APB_FTO_297861
|
2904005000NRG23080620220540789
|
018937073
|
08/06/2022
|
SHANTHI
|
SHANTHI
|
2904005WL018234
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
308
|
TN2904005_080622APB_FTO_298049
|
2904005000NRG23080620220541259
|
018937073
|
08/06/2022
|
BANUMATHI
|
BANUMATHI
|
2904005WL018258
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
KYC Documents Pending
|
309
|
TN2904005_080622APB_FTO_298049
|
2904005000NRG23080620220541274
|
018937073
|
08/06/2022
|
PUSHPA
|
PUSHPA
|
2904005WL018258
|
00177
|
IOBA0000145
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2904005_080622APB_FTO_297846
|
2904005000NRG23080620220541377
|
018937073
|
08/06/2022
|
PARIMILA
|
PARIMILA
|
2904005WL018260
|
00177
|
IOBA0000145
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2904005_080622APB_FTO_297514
|
2904005000NRG23080620220542806
|
018937073
|
08/06/2022
|
AmmakannU
|
AmmakannU
|
2904005WL018293
|
00177
|
IOBA0000693
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2904005_080622APB_FTO_297514
|
2904005000NRG23080620220542814
|
018937073
|
08/06/2022
|
VELVIZHI
|
VELVIZHI
|
2904005WL018293
|
00177
|
IOBA0000693
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2904005_080622APB_FTO_297988
|
2904005000NRG23080620220545407
|
018937073
|
08/06/2022
|
DURGA
|
DURGA
|
2904005WL018418
|
00177
|
IOBA0000145
|
750
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2904005_080622APB_FTO_297514
|
2904005000NRG23080620220548827
|
018937073
|
08/06/2022
|
Babe
|
Babe
|
2904005WL018507
|
00177
|
IOBA0000693
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2904005_080622FTO_297511
|
2904005000NRG23080620220548840
|
018936994
|
08/06/2022
|
Anju
|
Anju
|
2904005WL018507
|
00177
|
IOBA0000693
|
750
|
15/06/2022
|
No Such Account
|
316
|
TN2904005_080622APB_FTO_297796
|
2904005000NRG23080620220549849
|
018937073
|
08/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL018541
|
00089
|
CBIN0281643
|
1080
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2904005_080622FTO_297787
|
2904005000NRG23080620220549880
|
018936994
|
08/06/2022
|
Mahadevan
|
Mahadevan
|
2904005WL018541
|
00089
|
CBIN0281643
|
1080
|
15/06/2022
|
No Such Account
|
318
|
TN2904005_080622APB_FTO_297796
|
2904005000NRG23080620220549935
|
018937073
|
08/06/2022
|
RANJITHA
|
RANJITHA
|
2904005WL018541
|
00089
|
CBIN0281643
|
720
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2904005_080622APB_FTO_301026
|
2904005000NRG23080620220553261
|
018937073
|
08/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904005WL018633
|
00701
|
IDIB0PLB001
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2904005_080622APB_FTO_297811
|
2904005000NRG23080620220555098
|
018937073
|
08/06/2022
|
BASHABAI
|
BASHABAI
|
2904005WL018674
|
00354
|
PUNB0440500
|
1080
|
15/06/2022
|
A/c Blocked or Frozen
|
321
|
TN2904005_080622APB_FTO_297623
|
2904005000NRG23080620220560184
|
018937073
|
08/06/2022
|
NARASIMMA NAIDU
|
NARASIMMA NAIDU
|
2904005WL018832
|
00468
|
UBIN0903850
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2904005_080622APB_FTO_297623
|
2904005000NRG23080620220560190
|
018937073
|
08/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904005WL018832
|
00468
|
UBIN0903850
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2904005_080622APB_FTO_297623
|
2904005000NRG23080620220560196
|
018937073
|
08/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2904005WL018832
|
00468
|
UBIN0903850
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2904005_080622APB_FTO_297623
|
2904005000NRG23080620220560214
|
018937073
|
08/06/2022
|
MURUGAN
|
MURUGAN
|
2904005WL018832
|
00468
|
UBIN0903850
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2904005_080622APB_FTO_297623
|
2904005000NRG23080620220560260
|
018937073
|
08/06/2022
|
KESAMMAL
|
KESAMMAL
|
2904005WL018832
|
00468
|
UBIN0903850
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2904005_080622APB_FTO_299294
|
2904005000NRG23080620220563760
|
018937073
|
08/06/2022
|
RAMALINGAM
|
RAMALINGAM
|
2904005WL018949
|
00177
|
IOBA0000145
|
1124
|
15/06/2022
|
KYC Documents Pending
|
327
|
TN2904005_080622APB_FTO_299246
|
2904005000NRG23080620220564895
|
018937073
|
08/06/2022
|
MaragathavaEI
|
MaragathavaEI
|
2904005WL019008
|
00177
|
IOBA0000693
|
1124
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2904005_080622FTO_299160
|
2904005000NRG23080620220567339
|
018936994
|
08/06/2022
|
Priya
|
Priya
|
2904005WL019076
|
00089
|
CBIN0281643
|
1405
|
15/06/2022
|
No Such Account
|
329
|
TN2904005_080622APB_FTO_299122
|
2904005000NRG23080620220568727
|
018937073
|
08/06/2022
|
malarkodi
|
malarkodi
|
2904005WL019106
|
00177
|
IOBA0000145
|
900
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2904005_080622APB_FTO_300870
|
2904005000NRG23080620220571092
|
018937073
|
08/06/2022
|
RAMAN
|
RAMAN
|
2904005WL019187
|
00468
|
UBIN0903850
|
1638
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2904005_080622APB_FTO_300591
|
2904005000NRG23080620220577750
|
018937073
|
08/06/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL019486
|
00701
|
IDIB0PLB001
|
600
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2904005_080622APB_FTO_301166
|
2904005000NRG23080620220579037
|
018937073
|
08/06/2022
|
KUPPULAKSHMI
|
KUPPULAKSHMI
|
2904005WL019550
|
00089
|
CBIN0281643
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2904005_080622APB_FTO_301166
|
2904005000NRG23080620220579057
|
018937073
|
08/06/2022
|
SUNDARI
|
SUNDARI
|
2904005WL019550
|
00089
|
CBIN0281643
|
1200
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
TN2904005_080822APB_FTO_695506
|
2904005000NRG23080820221659099
|
017910781
|
08/08/2022
|
ANTHONY
|
ANTHONY
|
2904005WL058044
|
00089
|
CBIN0281643
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2904005_080822APB_FTO_695721
|
2904005000NRG23080820221666210
|
017910781
|
08/08/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL058239
|
00326
|
IDIB0PLB001
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2904005_080822FTO_695686
|
2904005000NRG23080820221666274
|
017910923
|
08/08/2022
|
SILAMBARASI
|
SILAMBARASI
|
2904005WL058239
|
00701
|
IDIB0PLB001
|
1200
|
23/08/2022
|
No Such Account
|
337
|
TN2904005_080822APB_FTO_694766
|
2904005000NRG23080820221683043
|
017910781
|
08/08/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL058723
|
00468
|
UBIN0903850
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2904005_080822APB_FTO_694822
|
2904005000NRG23080820221683263
|
017910781
|
08/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL058729
|
00468
|
UBIN0903850
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2904005_080822APB_FTO_694524
|
2904005000NRG23080820221684586
|
017910781
|
08/08/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904005WL058780
|
00701
|
IDIB0PLB001
|
900
|
23/08/2022
|
KYC Documents Pending
|
340
|
TN2904005_080822FTO_694319
|
2904005000NRG23080820221686222
|
017910923
|
08/08/2022
|
TAMILSELVI
|
TAMILSELVI
|
2904005WL0058807
|
00468
|
UBIN0903850
|
1200
|
23/08/2022
|
Account closed
|
341
|
TN2904005_080822FTO_694319
|
2904005000NRG23080820221686911
|
017910923
|
08/08/2022
|
Mari
|
Mari
|
2904005WL0058819
|
00468
|
UBIN0903850
|
1200
|
23/08/2022
|
Account Holder Expired
|
342
|
TN2904005_080822FTO_694319
|
2904005000NRG23080820221687201
|
017910923
|
08/08/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL0058830
|
00468
|
UBIN0903850
|
1080
|
23/08/2022
|
Account closed
|
343
|
TN2904005_080822APB_FTO_695500
|
2904005000NRG23080820221692154
|
017910781
|
08/08/2022
|
Athimoolam
|
Athimoolam
|
2904005WL058919
|
00177
|
IOBA0000145
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2904005_080822APB_FTO_695500
|
2904005000NRG23080820221693661
|
017910781
|
08/08/2022
|
vanamail
|
vanamail
|
2904005WL058957
|
00177
|
IOBA0000145
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2904005_080822APB_FTO_695500
|
2904005000NRG23080820221693714
|
017910781
|
08/08/2022
|
rajenthyran
|
rajenthyran
|
2904005WL058957
|
00177
|
IOBA0000145
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2904005_080822APB_FTO_695500
|
2904005000NRG23080820221693715
|
017910781
|
08/08/2022
|
AMUTHA
|
AMUTHA
|
2904005WL058957
|
00177
|
IOBA0000145
|
1080
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2904005_100822APB_FTO_705560
|
2904005000NRG23080820221703051
|
017910819
|
10/08/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL059117
|
00089
|
CBIN0281643
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2904005_081122APB_FTO_1123426
|
2904005000NRG23081120223025497
|
015842222
|
08/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL100062
|
00468
|
UBIN0903850
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2904005_081122APB_FTO_1123776
|
2904005000NRG23081120223026911
|
015842222
|
08/11/2022
|
malarkodi
|
malarkodi
|
2904005WL100082
|
00177
|
IOBA0000145
|
900
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2904005_081122APB_FTO_1123461
|
2904005000NRG23081120223032372
|
015842222
|
08/11/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL100151
|
00701
|
IDIB0PLB001
|
1080
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2904005_100123APB_FTO_1420860
|
2904005000NRG23090120233837395
|
018559682
|
10/01/2023
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL121920
|
00468
|
UBIN0903850
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2904005_090123APB_FTO_1418758
|
2904005000NRG23090120233847380
|
018558837
|
09/01/2023
|
Chitra
|
Chitra
|
2904005WL122123
|
00468
|
UBIN0903850
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2904005_090123APB_FTO_1418758
|
2904005000NRG23090120233847499
|
018558837
|
09/01/2023
|
SELVI
|
SELVI
|
2904005WL122123
|
00468
|
UBIN0903850
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2904005_100123APB_FTO_1422281
|
2904005000NRG23090120233849267
|
018559682
|
10/01/2023
|
Kasinathan
|
Kasinathan
|
2904005WL122154
|
00089
|
CBIN0281643
|
843
|
06/02/2023
|
Account closed
|
355
|
TN2904005_090722APB_FTO_517239
|
2904005000NRG23090720221157180
|
011326327
|
09/07/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL040518
|
00177
|
IOBA0000145
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2904005_090722APB_FTO_517239
|
2904005000NRG23090720221157206
|
011326327
|
09/07/2022
|
Ramachandran
|
Ramachandran
|
2904005WL040518
|
00177
|
IOBA0000145
|
1080
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2904005_090722APB_FTO_518060
|
2904005000NRG23090720221158867
|
011326327
|
09/07/2022
|
Manigandan
|
Manigandan
|
2904005WL040559
|
00468
|
UBIN0903850
|
1365
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2904005_090722APB_FTO_518214
|
2904005000NRG23090720221159882
|
011326327
|
09/07/2022
|
PANJAMIRTHAM
|
PANJAMIRTHAM
|
2904005WL040612
|
00701
|
IDIB0PLB001
|
900
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2904005_100822APB_FTO_703612
|
2904005000NRG23090820221706269
|
017910819
|
10/08/2022
|
VENUGOPAL
|
VENUGOPAL
|
2904005WL059187
|
00177
|
IOBA0000145
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2904005_100822APB_FTO_703968
|
2904005000NRG23090820221708990
|
017910819
|
10/08/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL059265
|
00177
|
IOBA0000145
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2904005_100822APB_FTO_703968
|
2904005000NRG23090820221709215
|
017910819
|
10/08/2022
|
BASHA
|
BASHA
|
2904005WL059270
|
00177
|
IOBA0000145
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2904005_100822APB_FTO_703941
|
2904005000NRG23090820221710327
|
017910819
|
10/08/2022
|
SEENUVASAN
|
SEENUVASAN
|
2904005WL059305
|
00177
|
IOBA0000145
|
750
|
23/08/2022
|
KYC Documents Pending
|
363
|
TN2904005_091222APB_FTO_1254297
|
2904005000NRG23091220223385239
|
011962707
|
09/12/2022
|
ELAVARASAN
|
ELAVARASAN
|
2904005WL111785
|
00177
|
IOBA0000145
|
1638
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2904005_091222APB_FTO_1256980
|
2904005000NRG23091220223388110
|
011962707
|
09/12/2022
|
KOLANJI
|
KOLANJI
|
2904005WL111920
|
00177
|
IOBA0000145
|
1200
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
TN2904005_100123APB_FTO_1420733
|
2904005000NRG23100120233850767
|
018559682
|
10/01/2023
|
Dhanesh Prabu
|
Dhanesh Prabu
|
2904005WL122177
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Account closed
|
366
|
TN2904005_100123APB_FTO_1420914
|
2904005000NRG23100120233853793
|
018559682
|
10/01/2023
|
MUTHU
|
MUTHU
|
2904005WL122232
|
00089
|
CBIN0281643
|
1536
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2904005_100123APB_FTO_1420943
|
2904005000NRG23100120233853950
|
018559682
|
10/01/2023
|
GANESAN
|
GANESAN
|
2904005WL122236
|
00468
|
UBIN0903850
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2904005_100123APB_FTO_1424153
|
2904005000NRG23100120233858695
|
018559682
|
10/01/2023
|
KUPPULAKSHMI
|
KUPPULAKSHMI
|
2904005WL122329
|
00089
|
CBIN0281643
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2904005_100123APB_FTO_1424120
|
2904005000NRG23100120233858850
|
018559682
|
10/01/2023
|
MUNUSAMY
|
MUNUSAMY
|
2904005WL122332
|
00177
|
IOBA0000278
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2904005_100123APB_FTO_1424107
|
2904005000NRG23100120233859326
|
018559682
|
10/01/2023
|
Vasantha
|
Vasantha
|
2904005WL122337
|
00177
|
IOBA0000278
|
1000
|
06/02/2023
|
Account closed
|
371
|
TN2904005_100123APB_FTO_1423948
|
2904005000NRG23100120233859734
|
018559682
|
10/01/2023
|
Sangeetha
|
Sangeetha
|
2904005WL122345
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2904005_100123APB_FTO_1423948
|
2904005000NRG23100120233859743
|
018559682
|
10/01/2023
|
SELVI
|
SELVI
|
2904005WL122345
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2904005_100123FTO_1423936
|
2904005000NRG23100120233859755
|
018558664
|
10/01/2023
|
SANGEETHA
|
SANGEETHA
|
2904005WL122345
|
00089
|
CBIN0281643
|
1200
|
04/02/2023
|
No Such Account
|
374
|
TN2904005_100123FTO_1423936
|
2904005000NRG23100120233859829
|
018558664
|
10/01/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2904005WL122345
|
00089
|
CBIN0281643
|
1200
|
04/02/2023
|
Account closed
|
375
|
TN2904005_100123FTO_1423865
|
2904005000NRG23100120233860605
|
018558664
|
10/01/2023
|
KALIYAN
|
KALIYAN
|
2904005WL122366
|
00468
|
UBIN0903850
|
1080
|
04/02/2023
|
No Such Account
|
376
|
TN2904005_110123FTO_1426385
|
2904005000NRG23100120233862512
|
037294088
|
11/01/2023
|
Veeran
|
Veeran
|
2904005WL122409
|
00468
|
UBIN0903850
|
1080
|
04/02/2023
|
No Such Account
|
377
|
TN2904005_110123APB_FTO_1426325
|
2904005000NRG23100120233864959
|
037294953
|
11/01/2023
|
ELUMALAI
|
ELUMALAI
|
2904005WL122454
|
00089
|
CBIN0281643
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2904005_110123APB_FTO_1426325
|
2904005000NRG23100120233864963
|
037294953
|
11/01/2023
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL122454
|
00089
|
CBIN0281643
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2904005_110123APB_FTO_1425706
|
2904005000NRG23100120233865617
|
037294953
|
11/01/2023
|
Nagamma
|
Nagamma
|
2904005WL122460
|
00701
|
IDIB0PLB001
|
1200
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TN2904005_110123APB_FTO_1426353
|
2904005000NRG23100120233865732
|
037294953
|
11/01/2023
|
AMMASI
|
AMMASI
|
2904005WL122461
|
00089
|
CBIN0281643
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2904005_100522FTO_190251
|
2904005000NRG23100520220102233
|
014388859
|
10/05/2022
|
ISWARYA
|
ISWARYA
|
2904005WL005865
|
00468
|
UBIN0903850
|
1000
|
17/05/2022
|
No Such Account
|
382
|
TN2904005_100522FTO_190277
|
2904005000NRG23100520220103885
|
014388859
|
10/05/2022
|
Soniya
|
Soniya
|
2904005WL005907
|
00177
|
IOBA0000145
|
1000
|
17/05/2022
|
Account closed
|
383
|
TN2904005_100522APB_FTO_190778
|
2904005000NRG23100520220106254
|
014388872
|
10/05/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904005WL005977
|
00468
|
UBIN0903850
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2904005_100522APB_FTO_190778
|
2904005000NRG23100520220106285
|
014388872
|
10/05/2022
|
Suriya
|
Suriya
|
2904005WL005977
|
00468
|
UBIN0903850
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2904005_110522FTO_193391
|
2904005000NRG23100520220109792
|
014388859
|
11/05/2022
|
VINOTHMOORTHY
|
VINOTHMOORTHY
|
2904005WL006028
|
00089
|
CBIN0281643
|
1250
|
17/05/2022
|
Account closed
|
386
|
TN2904005_110522APB_FTO_192284
|
2904005000NRG23100520220112458
|
014388872
|
11/05/2022
|
ramae
|
ramae
|
2904005WL006116
|
00177
|
IOBA0000145
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2904005_110522APB_FTO_193648
|
2904005000NRG23100520220114383
|
014388872
|
11/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904005WL006198
|
00701
|
IDIB0PLB001
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2904005_110522FTO_192435
|
2904005000NRG23100520220114990
|
014388859
|
11/05/2022
|
Renuga
|
Renuga
|
2904005WL006226
|
00177
|
IOBA0000145
|
900
|
17/05/2022
|
No Such Account
|
389
|
TN2904005_110622FTO_327737
|
2904005000NRG23100620220601362
|
008553157
|
11/06/2022
|
MARIYAPPAN
|
MARIYAPPAN
|
2904005WL020829
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Account closed
|
390
|
TN2904005_110622APB_FTO_327753
|
2904005000NRG23100620220601379
|
008553230
|
11/06/2022
|
KANNIYAMMAL
|
KANNIYAMMAL
|
2904005WL020829
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2904005_100822APB_FTO_704307
|
2904005000NRG23100820221717179
|
017910819
|
10/08/2022
|
AMALA
|
AMALA
|
2904005WL059506
|
00468
|
UBIN0903850
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2904005_100822APB_FTO_704307
|
2904005000NRG23100820221717323
|
017910819
|
10/08/2022
|
SELVI
|
SELVI
|
2904005WL059506
|
00468
|
UBIN0903850
|
900
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2904005_100822APB_FTO_705512
|
2904005000NRG23100820221717627
|
017910819
|
10/08/2022
|
SANGEETHA
|
SANGEETHA
|
2904005WL059523
|
00089
|
CBIN0281643
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2904005_100822APB_FTO_705512
|
2904005000NRG23100820221717672
|
017910819
|
10/08/2022
|
PANJALAI
|
PANJALAI
|
2904005WL059523
|
00089
|
CBIN0281643
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2904005_100822APB_FTO_707263
|
2904005000NRG23100820221719368
|
017910819
|
10/08/2022
|
Amirtham
|
Amirtham
|
2904005WL059627
|
00177
|
IOBA0000278
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2904005_100822FTO_707347
|
2904005000NRG23100820221721432
|
017910891
|
10/08/2022
|
GANDHARUBi
|
GANDHARUBi
|
2904005WL059784
|
00468
|
UBIN0903850
|
900
|
23/08/2022
|
No Such Account
|
397
|
TN2904005_101022APB_FTO_992208
|
2904005000NRG23101020222581595
|
009744139
|
10/10/2022
|
TAMILSELVI
|
TAMILSELVI
|
2904005WL087094
|
00468
|
UBIN0903850
|
1092
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2904005_101022APB_FTO_992274
|
2904005000NRG23101020222583247
|
009744139
|
10/10/2022
|
AYYAPPAN
|
AYYAPPAN
|
2904005WL087224
|
00701
|
IDIB0PLB001
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2904005_110123APB_FTO_1426957
|
2904005000NRG23110120233868872
|
037294953
|
11/01/2023
|
KANNAN
|
KANNAN
|
2904005WL122542
|
00354
|
PUNB0440500
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2904005_110323APB_FTO_1643553
|
2904005000NRG23110320234627138
|
005717880
|
11/03/2023
|
VARATHAN
|
VARATHAN
|
2904005WL139108
|
00177
|
IOBA0000145
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2904005_110323APB_FTO_1643553
|
2904005000NRG23110320234627200
|
005717880
|
11/03/2023
|
ARULMOZHI
|
ARULMOZHI
|
2904005WL139108
|
00177
|
IOBA0000145
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2904005_110622APB_FTO_327560
|
2904005000NRG23110620220637623
|
008553230
|
11/06/2022
|
DHEANMOZHI
|
DHEANMOZHI
|
2904005WL021768
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
KYC Documents Pending
|
403
|
TN2904005_110622APB_FTO_327560
|
2904005000NRG23110620220637660
|
008553230
|
11/06/2022
|
NAGAVALLI A
|
NAGAVALLI A
|
2904005WL021768
|
00177
|
IOBA0000145
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2904005_110622APB_FTO_327471
|
2904005000NRG23110620220638898
|
008553230
|
11/06/2022
|
KANNAN
|
KANNAN
|
2904005WL021783
|
00354
|
PUNB0440500
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2904005_110722FTO_522940
|
2904005000NRG23110720221176505
|
030529590
|
11/07/2022
|
Jenova
|
Jenova
|
2904005WL041011
|
00468
|
UBIN0903850
|
1200
|
18/07/2022
|
Account closed
|
406
|
TN2904005_110722APB_FTO_523001
|
2904005000NRG23110720221185279
|
030529644
|
11/07/2022
|
ANJALAI
|
ANJALAI
|
2904005WL041313
|
00468
|
UBIN0903850
|
1100
|
18/07/2022
|
Participant not mapped to the product
|
407
|
TN2904005_110722FTO_523335
|
2904005000NRG23110720221187629
|
030529590
|
11/07/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0041385
|
00089
|
CBIN0281643
|
900
|
18/07/2022
|
Account closed
|
408
|
TN2904005_110722FTO_523335
|
2904005000NRG23110720221187630
|
030529590
|
11/07/2022
|
Veeran
|
Veeran
|
2904005WL0041385
|
00089
|
CBIN0281643
|
900
|
18/07/2022
|
Account closed
|
409
|
TN2904005_110722APB_FTO_525276
|
2904005000NRG23110720221192798
|
030529644
|
11/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2904005WL041529
|
00468
|
UBIN0903850
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2904005_120722APB_FTO_526865
|
2904005000NRG23110720221193661
|
015201505
|
12/07/2022
|
KAVITHA
|
KAVITHA
|
2904005WL041560
|
00177
|
IOBA0000145
|
900
|
18/07/2022
|
KYC Documents Pending
|
411
|
TN2904005_120722APB_FTO_531444
|
2904005000NRG23120720221211486
|
015201505
|
12/07/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL042168
|
00468
|
UBIN0903850
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2904005_120722APB_FTO_531444
|
2904005000NRG23120720221211517
|
015201505
|
12/07/2022
|
KESAVAN
|
KESAVAN
|
2904005WL042168
|
00468
|
UBIN0903850
|
1080
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2904005_120822APB_FTO_714812
|
2904005000NRG23120820221735770
|
013156735
|
12/08/2022
|
MARIYASELVI
|
MARIYASELVI
|
2904005WL060617
|
00468
|
UBIN0903850
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2904005_120822APB_FTO_714812
|
2904005000NRG23120820221736046
|
013156735
|
12/08/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL060620
|
00468
|
UBIN0903850
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2904005_120822APB_FTO_714627
|
2904005000NRG23120820221737253
|
013156700
|
12/08/2022
|
KANNAN
|
KANNAN
|
2904005WL060666
|
00354
|
PUNB0440500
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2904005_120922APB_FTO_853242
|
2904005000NRG23120920222234129
|
033431835
|
12/09/2022
|
KOLANJI
|
KOLANJI
|
2904005WL075384
|
00177
|
IOBA0000145
|
1686
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
TN2904005_120922APB_FTO_859430
|
2904005000NRG23120920222246928
|
033431835
|
12/09/2022
|
SUNDHARAMURTHY
|
SUNDHARAMURTHY
|
2904005WL075695
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2904005_120922APB_FTO_859383
|
2904005000NRG23120920222257040
|
033431835
|
12/09/2022
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2904005WL076050
|
00468
|
UBIN0903850
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2904005_080822FTO_695854
|
2904005000NRG23180620220751410
|
017910923
|
08/08/2022
|
UTHIRAM
|
UTHIRAM
|
2904005WL0025812
|
00177
|
IOBA0000145
|
900
|
23/08/2022
|
Account closed
|
420
|
TN2904005_080822FTO_689463
|
2904005000NRG23260720221467489
|
017910923
|
08/08/2022
|
Bashasaibu
|
Bashasaibu
|
2904005WL0050791
|
00354
|
PUNB0440500
|
1080
|
23/08/2022
|
No Such Account
|
421
|
TN2904005_080822FTO_689463
|
2904005000NRG23260720221467490
|
017910923
|
08/08/2022
|
Valarmathi
|
Valarmathi
|
2904005WL0050791
|
00354
|
PUNB0440500
|
900
|
23/08/2022
|
No Such Account
|
422
|
TN2904005_120922FTO_856853
|
2904005000NRG22020920226603107
|
033431846
|
12/09/2022
|
MANI
|
MANI
|
2904005WL0137878
|
00468
|
UBIN0903850
|
750
|
18/10/2022
|
No Such Account
|
423
|
TN2904005_140622FTO_343709
|
2904005000NRG22120420226598224
|
011252211
|
14/06/2022
|
KESAMMAL
|
KESAMMAL
|
2904005WL0136569
|
00468
|
UBIN0903850
|
1200
|
23/06/2022
|
No Such Account
|
424
|
TN2904005_130722APB_FTO_534619
|
2904005000NRG23110720221187112
|
015556946
|
13/07/2022
|
SANTHI
|
SANTHI
|
2904005WL041371
|
00177
|
IOBA0000145
|
900
|
18/07/2022
|
KYC Documents Pending
|
425
|
TN2904005_130722APB_FTO_534619
|
2904005000NRG23110720221187162
|
015556946
|
13/07/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2904005WL041371
|
00177
|
IOBA0000145
|
900
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2904005_121122FTO_1138714
|
2904005000NRG23111120223049629
|
023569622
|
12/11/2022
|
Barkath Nisha
|
Barkath Nisha
|
2904005WL100748
|
00354
|
PUNB0440500
|
1536
|
19/11/2022
|
No Such Account
|
427
|
TN2904005_120922FTO_860598
|
2904005000NRG23120920222260233
|
033431846
|
12/09/2022
|
SINGARAVEL
|
SINGARAVEL
|
2904005WL076175
|
00701
|
IDIB0PLB001
|
900
|
18/10/2022
|
No Such Account
|
428
|
TN2904005_151122APB_FTO_1152928
|
2904005000NRG23121120223066377
|
015796272
|
15/11/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL101508
|
00468
|
UBIN0903850
|
1536
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2904005_151122APB_FTO_1152898
|
2904005000NRG23121120223066620
|
015796272
|
15/11/2022
|
Mary
|
Mary
|
2904005WL101516
|
00468
|
UBIN0903850
|
1200
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2904005_121122APB_FTO_1142747
|
2904005000NRG23121120223067557
|
023569648
|
12/11/2022
|
Neelavathi
|
Neelavathi
|
2904005WL101577
|
00089
|
CBIN0281643
|
1536
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
431
|
TN2904005_151122APB_FTO_1155698
|
2904005000NRG23121120223069762
|
015796272
|
15/11/2022
|
SELVI
|
SELVI
|
2904005WL101669
|
00089
|
CBIN0281643
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2904005_151122APB_FTO_1155698
|
2904005000NRG23121120223069765
|
015796272
|
15/11/2022
|
Suganthy
|
Suganthy
|
2904005WL101669
|
00089
|
CBIN0281643
|
400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2904005_121222FTO_1272744
|
2904005000NRG23121220223427607
|
017254868
|
12/12/2022
|
pilominal
|
pilominal
|
2904005WL112918
|
00468
|
UBIN0903850
|
1200
|
07/02/2023
|
No Such Account
|
434
|
TN2904005_121222FTO_1272684
|
2904005000NRG23121220223427745
|
017254868
|
12/12/2022
|
Roseline Nisha
|
Roseline Nisha
|
2904005WL112919
|
00468
|
UBIN0903850
|
1200
|
07/02/2023
|
No Such Account
|
435
|
TN2904005_131222APB_FTO_1276303
|
2904005000NRG23121220223436156
|
017254899
|
13/12/2022
|
Anbazhagan
|
Anbazhagan
|
2904005WL113080
|
00701
|
IDIB0PLB001
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2904005_131222FTO_1275433
|
2904005000NRG23121220223436566
|
017255073
|
13/12/2022
|
Kannan
|
Kannan
|
2904005WL113088
|
00468
|
UBIN0903850
|
720
|
07/02/2023
|
No Such Account
|
437
|
TN2904005_121222APB_FTO_1273273
|
2904005000NRG23121220223438431
|
017255019
|
12/12/2022
|
DHAMODHARAN
|
DHAMODHARAN
|
2904005WL113120
|
00701
|
IDIB0PLB001
|
1020
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2904005_131222APB_FTO_1276331
|
2904005000NRG23121220223448201
|
017254899
|
13/12/2022
|
Selvi
|
Selvi
|
2904005WL113262
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2904005_131222APB_FTO_1276331
|
2904005000NRG23121220223448241
|
017254899
|
13/12/2022
|
velu
|
velu
|
2904005WL113262
|
00701
|
IDIB0PLB001
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2904005_130123APB_FTO_1440261
|
2904005000NRG23130120233923980
|
037293709
|
13/01/2023
|
KALAIYARASI
|
KALAIYARASI
|
2904005WL123842
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Participant not mapped to the product
|
441
|
TN2904005_130123APB_FTO_1440683
|
2904005000NRG23130120233926832
|
037293709
|
13/01/2023
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL123880
|
00468
|
UBIN0903850
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2904005_130123APB_FTO_1442664
|
2904005000NRG23130120233937400
|
037293709
|
13/01/2023
|
SivakamI
|
SivakamI
|
2904005WL124043
|
00177
|
IOBA0000145
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2904005_140223APB_FTO_1546876
|
2904005000NRG23130220234149494
|
008081830
|
14/02/2023
|
DHANDAPANI
|
DHANDAPANI
|
2904005WL129298
|
00177
|
IOBA0000145
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2904005_140323APB_FTO_1647302
|
2904005000NRG23130320234649422
|
025730767
|
14/03/2023
|
Kalidoss
|
Kalidoss
|
2904005WL139605
|
00354
|
PUNB0440500
|
1100
|
31/03/2023
|
Account closed
|
445
|
TN2904005_130522FTO_200579
|
2904005000NRG23130520220136086
|
009535717
|
13/05/2022
|
Shankar
|
Shankar
|
2904005WL006995
|
00089
|
CBIN0281643
|
1080
|
21/05/2022
|
Account closed
|
446
|
TN2904005_130522FTO_200579
|
2904005000NRG23130520220136130
|
009535717
|
13/05/2022
|
ALAMELU
|
ALAMELU
|
2904005WL006995
|
00089
|
CBIN0281643
|
1080
|
21/05/2022
|
Account closed
|
447
|
TN2904005_130522FTO_200579
|
2904005000NRG23130520220136173
|
009535717
|
13/05/2022
|
Veeran
|
Veeran
|
2904005WL006995
|
00089
|
CBIN0281643
|
1080
|
21/05/2022
|
Account closed
|
448
|
TN2904005_130522APB_FTO_200762
|
2904005000NRG23130520220138320
|
009535790
|
13/05/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904005WL007052
|
00468
|
UBIN0903850
|
900
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2904005_130722APB_FTO_533280
|
2904005000NRG23130720221212328
|
015556946
|
13/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL042226
|
00177
|
IOBA0000145
|
750
|
18/07/2022
|
KYC Documents Pending
|
450
|
TN2904005_130722APB_FTO_533165
|
2904005000NRG23130720221212563
|
015556946
|
13/07/2022
|
Anjalatchi
|
Anjalatchi
|
2904005WL042249
|
00701
|
IDIB0PLB001
|
1100
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2904005_130922FTO_864798
|
2904005000NRG23130920222265680
|
035857992
|
13/09/2022
|
Harikrishnan
|
Harikrishnan
|
2904005WL076428
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
Unclaimed/DEAF accounts
|
452
|
TN2904005_130922FTO_864798
|
2904005000NRG23130920222265757
|
035857992
|
13/09/2022
|
Parimala
|
Parimala
|
2904005WL076428
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
453
|
TN2904005_130922FTO_864798
|
2904005000NRG23130920222265903
|
035857992
|
13/09/2022
|
CHINNATHAYE
|
CHINNATHAYE
|
2904005WL076431
|
00701
|
IDIB0PLB001
|
1200
|
18/10/2022
|
No Such Account
|
454
|
TN2904005_130922FTO_864328
|
2904005000NRG23130920222266718
|
035857992
|
13/09/2022
|
SETTU
|
SETTU
|
2904005WL076455
|
00701
|
IDIB0PLB001
|
850
|
18/10/2022
|
Account closed
|
455
|
TN2904005_130922APB_FTO_864348
|
2904005000NRG23130920222266720
|
035858126
|
13/09/2022
|
REVATHI
|
REVATHI
|
2904005WL076455
|
00326
|
IDIB0PLB001
|
850
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2904005_130922FTO_864796
|
2904005000NRG23130920222266958
|
035857992
|
13/09/2022
|
Rajagopal
|
Rajagopal
|
2904005WL076460
|
00089
|
CBIN0281643
|
1200
|
18/10/2022
|
Account closed
|
457
|
TN2904005_130922APB_FTO_867678
|
2904005000NRG23130920222271754
|
035858126
|
13/09/2022
|
RATHINAVEL
|
RATHINAVEL
|
2904005WL076740
|
00089
|
CBIN0281643
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2904005_130922APB_FTO_867682
|
2904005000NRG23130920222271871
|
035858126
|
13/09/2022
|
ANBAZHAGAN
|
ANBAZHAGAN
|
2904005WL076742
|
00701
|
IDIB0PLB001
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2904005_130922FTO_867672
|
2904005000NRG23130920222272046
|
035857992
|
13/09/2022
|
Chinnadurai
|
Chinnadurai
|
2904005WL076743
|
00089
|
CBIN0281643
|
900
|
18/10/2022
|
No Such Account
|
460
|
TN2904005_140223APB_FTO_1546819
|
2904005000NRG23140220234159790
|
008081830
|
14/02/2023
|
SARASWATHI
|
SARASWATHI
|
2904005WL129431
|
00468
|
UBIN0903850
|
1080
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2904005_150223APB_FTO_1551710
|
2904005000NRG23140220234182377
|
014717620
|
15/02/2023
|
ARUN PANDIYAN
|
ARUN PANDIYAN
|
2904005WL129713
|
00177
|
IOBA0000145
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2904005_140323APB_FTO_1647029
|
2904005000NRG23140320234670602
|
025730767
|
14/03/2023
|
SULOCHANA
|
SULOCHANA
|
2904005WL139836
|
00468
|
UBIN0903850
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2904005_140323APB_FTO_1647163
|
2904005000NRG23140320234674614
|
025730767
|
14/03/2023
|
Chitra
|
Chitra
|
2904005WL139862
|
00468
|
UBIN0903850
|
440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2904005_140323APB_FTO_1647353
|
2904005000NRG23140320234694754
|
025730767
|
14/03/2023
|
BASHA
|
BASHA
|
2904005WL139994
|
00177
|
IOBA0000145
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2904005_140323APB_FTO_1647052
|
2904005000NRG23140320234708022
|
025730767
|
14/03/2023
|
KESAVAN
|
KESAVAN
|
2904005WL140086
|
00089
|
CBIN0281643
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2904005_140323APB_FTO_1647013
|
2904005000NRG23140320234712004
|
025730767
|
14/03/2023
|
Athimoolam
|
Athimoolam
|
2904005WL140125
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2904005_140323APB_FTO_1647240
|
2904005000NRG23140320234730902
|
025730767
|
14/03/2023
|
ELUMALAI
|
ELUMALAI
|
2904005WL140302
|
00468
|
UBIN0903850
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2904005_140323APB_FTO_1647484
|
2904005000NRG23140320234731708
|
025719908
|
14/03/2023
|
CHINNAPAIYAN
|
CHINNAPAIYAN
|
2904005WL140305
|
00468
|
UBIN0903850
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2904005_140323APB_FTO_1647378
|
2904005000NRG23140320234737442
|
025719908
|
14/03/2023
|
Vanaja
|
Vanaja
|
2904005WL140365
|
00177
|
IOBA0000145
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
TN2904005_140323APB_FTO_1648077
|
2904005000NRG23140320234745833
|
025719908
|
14/03/2023
|
LAKSHMI
|
LAKSHMI
|
2904005WL140518
|
00468
|
UBIN0903850
|
1000
|
31/03/2023
|
Account closed
|
471
|
TN2904005_140522APB_FTO_203644
|
2904005000NRG23140520220143230
|
015438045
|
14/05/2022
|
PUSHPA
|
PUSHPA
|
2904005WL007249
|
00177
|
IOBA0000145
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2904005_140522APB_FTO_203679
|
2904005000NRG23140520220143959
|
015438045
|
14/05/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904005WL007269
|
00177
|
IOBA0000145
|
1200
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2904005_140622APB_FTO_344155
|
2904005000NRG23140620220684612
|
011252323
|
14/06/2022
|
PONNARASI
|
PONNARASI
|
2904005WL022825
|
00177
|
IOBA0000145
|
900
|
23/06/2022
|
KYC Documents Pending
|
474
|
TN2904005_140622APB_FTO_344255
|
2904005000NRG23140620220684779
|
011252323
|
14/06/2022
|
MUNIYAN
|
MUNIYAN
|
2904005WL022828
|
00089
|
CBIN0281643
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2904005_140622APB_FTO_344255
|
2904005000NRG23140620220684798
|
011252323
|
14/06/2022
|
SAROJA
|
SAROJA
|
2904005WL022828
|
00089
|
CBIN0281643
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2904005_140622APB_FTO_345240
|
2904005000NRG23140620220689462
|
011252323
|
14/06/2022
|
Anthonysami
|
Anthonysami
|
2904005WL022992
|
00177
|
IOBA0000278
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2904005_140622APB_FTO_345240
|
2904005000NRG23140620220689562
|
011252323
|
14/06/2022
|
AROKKIYAMERY
|
AROKKIYAMERY
|
2904005WL022992
|
00177
|
IOBA0000278
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2904005_140922FTO_869423
|
2904005000NRG23140920222272502
|
035858042
|
14/09/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL076827
|
00089
|
CBIN0281643
|
600
|
18/10/2022
|
Account closed
|
479
|
TN2904005_140922APB_FTO_870925
|
2904005000NRG23140920222273381
|
035858097
|
14/09/2022
|
CHIDHAMBARAM
|
CHIDHAMBARAM
|
2904005WL076921
|
00468
|
UBIN0903850
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2904005_141022APB_FTO_1009542
|
2904005000NRG23141020222611275
|
010578375
|
14/10/2022
|
KOLANJI
|
KOLANJI
|
2904005WL088277
|
00177
|
IOBA0000145
|
1080
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
TN2904005_151122APB_FTO_1155709
|
2904005000NRG23141120223087274
|
015796272
|
15/11/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2904005WL102180
|
00177
|
IOBA0000145
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2904005_151122APB_FTO_1155711
|
2904005000NRG23141120223087565
|
015796272
|
15/11/2022
|
sinnaponnU
|
sinnaponnU
|
2904005WL102182
|
00468
|
UBIN0903850
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2904005_151122APB_FTO_1155711
|
2904005000NRG23141120223087573
|
015796272
|
15/11/2022
|
Rajenthyran
|
Rajenthyran
|
2904005WL102182
|
00468
|
UBIN0903850
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2904005_141222FTO_1280680
|
2904005000NRG23141220223457247
|
017254930
|
14/12/2022
|
Pandurangan
|
Pandurangan
|
2904005WL113593
|
00089
|
CBIN0281643
|
1080
|
07/02/2023
|
No Such Account
|
485
|
TN2904005_141222APB_FTO_1281364
|
2904005000NRG23141220223457867
|
017254965
|
14/12/2022
|
Radha
|
Radha
|
2904005WL113607
|
00468
|
UBIN0903850
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
TN2904005_150223APB_FTO_1551598
|
2904005000NRG23150220234207090
|
014717620
|
15/02/2023
|
SARAVANAN
|
SARAVANAN
|
2904005WL130135
|
00468
|
UBIN0903850
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2904005_150223APB_FTO_1551598
|
2904005000NRG23150220234207147
|
014717620
|
15/02/2023
|
KUMAR
|
KUMAR
|
2904005WL130135
|
00468
|
UBIN0903850
|
1080
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2904005_150223APB_FTO_1553080
|
2904005000NRG23150220234213161
|
014717620
|
15/02/2023
|
Anjalai
|
Anjalai
|
2904005WL130247
|
00701
|
IDIB0PLB001
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2904005_150223APB_FTO_1552704
|
2904005000NRG23150220234213267
|
014717620
|
15/02/2023
|
SARATHA
|
SARATHA
|
2904005WL130250
|
00089
|
CBIN0281643
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2904005_150223APB_FTO_1553715
|
2904005000NRG23150220234216853
|
014717620
|
15/02/2023
|
SAROJA
|
SAROJA
|
2904005WL130331
|
00089
|
CBIN0281643
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2904005_160622FTO_353566
|
2904005000NRG23150620220691450
|
009596965
|
16/06/2022
|
SHANKAR
|
SHANKAR
|
2904005WL0023501
|
00089
|
CBIN0281643
|
300
|
27/06/2022
|
No Such Account
|
492
|
TN2904005_160622FTO_353566
|
2904005000NRG23150620220691451
|
009596965
|
16/06/2022
|
Alamelu
|
Alamelu
|
2904005WL0023501
|
00089
|
CBIN0281643
|
300
|
27/06/2022
|
No Such Account
|
493
|
TN2904005_160622FTO_353566
|
2904005000NRG23150620220691452
|
009596965
|
16/06/2022
|
VEERAN
|
VEERAN
|
2904005WL0023501
|
00089
|
CBIN0281643
|
300
|
27/06/2022
|
No Such Account
|
494
|
TN2904005_160622FTO_353566
|
2904005000NRG23150620220691453
|
009596965
|
16/06/2022
|
Alamelu
|
Alamelu
|
2904005WL0023501
|
00089
|
CBIN0281643
|
1536
|
27/06/2022
|
No Such Account
|
495
|
TN2904005_150722APB_FTO_545853
|
2904005000NRG23150720221224423
|
014734089
|
15/07/2022
|
RAMAN
|
RAMAN
|
2904005WL042999
|
00468
|
UBIN0903850
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2904005_150722FTO_545620
|
2904005000NRG23150720221225281
|
014734132
|
15/07/2022
|
MARY
|
MARY
|
2904005WL0043020
|
00468
|
UBIN0903850
|
1200
|
27/07/2022
|
Account Holder Expired
|
497
|
TN2904005_150722APB_FTO_545225
|
2904005000NRG23150720221231262
|
014734089
|
15/07/2022
|
KUZHANTHAITHERAS
|
KUZHANTHAITHERAS
|
2904005WL043226
|
00468
|
UBIN0903850
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2904005_160722FTO_554090
|
2904005000NRG23150720221237964
|
014734157
|
16/07/2022
|
AMMASI
|
AMMASI
|
2904005WL0043438
|
00701
|
IDIB0PLB001
|
1080
|
27/07/2022
|
No Such Account
|
499
|
TN2904005_151122APB_FTO_1155717
|
2904005000NRG23151120223093471
|
015796272
|
15/11/2022
|
SivakamI
|
SivakamI
|
2904005WL102360
|
00177
|
IOBA0000145
|
1405
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2904005_151122APB_FTO_1153796
|
2904005000NRG23151120223097323
|
015796272
|
15/11/2022
|
SARATHA
|
SARATHA
|
2904005WL102507
|
00089
|
CBIN0281643
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2904005_151122APB_FTO_1153796
|
2904005000NRG23151120223097442
|
015796272
|
15/11/2022
|
mani
|
mani
|
2904005WL102507
|
00089
|
CBIN0281643
|
1000
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2904005_151122APB_FTO_1153750
|
2904005000NRG23151120223097796
|
015796272
|
15/11/2022
|
ANNAMMAL
|
ANNAMMAL
|
2904005WL102519
|
00089
|
CBIN0281643
|
1200
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
503
|
TN2904005_151122FTO_1153740
|
2904005000NRG23151120223097845
|
015796413
|
15/11/2022
|
SENGAMMAL
|
SENGAMMAL
|
2904005WL102519
|
00089
|
CBIN0281643
|
1200
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
504
|
TN2904005_151122FTO_1153512
|
2904005000NRG23151120223099513
|
015796413
|
15/11/2022
|
JULIYAN RAJ
|
JULIYAN RAJ
|
2904005WL102546
|
00468
|
UBIN0903850
|
720
|
22/11/2022
|
No Such Account
|
505
|
TN2904005_151122APB_FTO_1153523
|
2904005000NRG23151120223099535
|
015796272
|
15/11/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904005WL102546
|
00468
|
UBIN0903850
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2904005_151122FTO_1155724
|
2904005000NRG23151120223109620
|
015796413
|
15/11/2022
|
Gunasekaran
|
Gunasekaran
|
2904005WL102777
|
00089
|
CBIN0281643
|
1000
|
22/11/2022
|
Account closed
|
507
|
TN2904005_160722APB_FTO_554283
|
2904005000NRG23160720221272270
|
014734116
|
16/07/2022
|
SUNDHARAMURTHY
|
SUNDHARAMURTHY
|
2904005WL044686
|
00177
|
IOBA0000145
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2904005_160822APB_FTO_727014
|
2904005000NRG23160820221796812
|
013156747
|
16/08/2022
|
RAMALINGA
|
RAMALINGA
|
2904005WL062188
|
00177
|
IOBA0000145
|
750
|
25/08/2022
|
KYC Documents Pending
|
509
|
TN2904005_160822APB_FTO_727014
|
2904005000NRG23160820221796850
|
013156747
|
16/08/2022
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
2904005WL062188
|
00177
|
IOBA0000145
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2904005_160822APB_FTO_727014
|
2904005000NRG23160820221796867
|
013156747
|
16/08/2022
|
VENKATESAn
|
VENKATESAn
|
2904005WL062188
|
00177
|
IOBA0000145
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2904005_160822APB_FTO_723852
|
2904005000NRG23160820221810582
|
013156747
|
16/08/2022
|
PAVITHRAN
|
PAVITHRAN
|
2904005WL062514
|
00177
|
IOBA0000145
|
750
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2904005_160822FTO_724272
|
2904005000NRG23160820221811552
|
013156717
|
16/08/2022
|
Shankar
|
Shankar
|
2904005WL062533
|
00089
|
CBIN0281643
|
720
|
25/08/2022
|
No Such Account
|
513
|
TN2904005_160822FTO_725238
|
2904005000NRG23160820221825373
|
013156717
|
16/08/2022
|
GANDHARUBi
|
GANDHARUBi
|
2904005WL062758
|
00468
|
UBIN0903850
|
750
|
25/08/2022
|
No Such Account
|
514
|
TN2904005_160822APB_FTO_725229
|
2904005000NRG23160820221825563
|
013156747
|
16/08/2022
|
SUNDARI
|
SUNDARI
|
2904005WL062761
|
00089
|
CBIN0281643
|
660
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2904005_160822APB_FTO_727080
|
2904005000NRG23160820221829122
|
013156747
|
16/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL062845
|
00468
|
UBIN0903850
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2904005_160822APB_FTO_726526
|
2904005000NRG23160820221833416
|
013156747
|
16/08/2022
|
PERIYASAMY
|
PERIYASAMY
|
2904005WL062980
|
00177
|
IOBA0000278
|
1000
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
517
|
TN2904005_160822APB_FTO_726866
|
2904005000NRG23160820221834640
|
013156747
|
16/08/2022
|
Babee
|
Babee
|
2904005WL063027
|
00177
|
IOBA0000693
|
600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2904005_181022FTO_1031747
|
2904005000NRG23181020222694981
|
010578461
|
18/10/2022
|
Bakkiyalakshmi
|
Bakkiyalakshmi
|
2904005WL090556
|
00089
|
CBIN0281643
|
1320
|
27/10/2022
|
Account closed
|
519
|
TN2904005_181022FTO_1031747
|
2904005000NRG23181020222695048
|
010578461
|
18/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2904005WL090556
|
00089
|
CBIN0281643
|
1320
|
27/10/2022
|
No Such Account
|
520
|
TN2904005_180422FTO_94999
|
2904005000NRG22120420226596889
|
017520779
|
18/04/2022
|
SETTU
|
SETTU
|
2904005WL0136272
|
00701
|
IDIB0PLB001
|
850
|
12/05/2022
|
Account closed
|
521
|
TN2904005_180422FTO_91097
|
2904005000NRG22120420226597339
|
017520779
|
18/04/2022
|
RAJA
|
RAJA
|
2904005WL0136371
|
00089
|
CBIN0281643
|
840
|
14/05/2022
|
No Such Account
|
522
|
TN2904005_180422FTO_91097
|
2904005000NRG22120420226597340
|
017520779
|
18/04/2022
|
RAJA
|
RAJA
|
2904005WL0136371
|
00089
|
CBIN0281643
|
700
|
14/05/2022
|
No Such Account
|
523
|
TN2904005_170522APB_FTO_210565
|
2904005000NRG23160520220174927
|
015438045
|
17/05/2022
|
Baby
|
Baby
|
2904005WL008146
|
00177
|
IOBA0000693
|
450
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2904005_170522APB_FTO_210542
|
2904005000NRG23160520220175459
|
015438045
|
17/05/2022
|
VALLIYAMMAI
|
VALLIYAMMAI
|
2904005WL008153
|
00089
|
CBIN0281643
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2904005_170522APB_FTO_210542
|
2904005000NRG23160520220175460
|
015438045
|
17/05/2022
|
NAVAMMAL
|
NAVAMMAL
|
2904005WL008153
|
00089
|
CBIN0281643
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2904005_170522FTO_210536
|
2904005000NRG23160520220175478
|
015437983
|
17/05/2022
|
RAVI
|
RAVI
|
2904005WL008153
|
00089
|
CBIN0281643
|
750
|
31/05/2022
|
Unclaimed/DEAF accounts
|
527
|
TN2904005_170522APB_FTO_211082
|
2904005000NRG23160520220182284
|
015438045
|
17/05/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL008316
|
00177
|
IOBA0000145
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2904005_170522APB_FTO_211082
|
2904005000NRG23160520220182297
|
015438045
|
17/05/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2904005WL008316
|
00177
|
IOBA0000145
|
900
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2904005_170522APB_FTO_211109
|
2904005000NRG23160520220182866
|
015438045
|
17/05/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904005WL008332
|
00468
|
UBIN0903850
|
1000
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2904005_170522FTO_211099
|
2904005000NRG23160520220182879
|
015437983
|
17/05/2022
|
KANNAN
|
KANNAN
|
2904005WL008332
|
00468
|
UBIN0903850
|
1000
|
31/05/2022
|
No Such Account
|
531
|
TN2904005_170522FTO_211134
|
2904005000NRG23160520220184082
|
015437983
|
17/05/2022
|
VINOTHMOORTHY
|
VINOTHMOORTHY
|
2904005WL008388
|
00089
|
CBIN0281643
|
1250
|
31/05/2022
|
Account closed
|
532
|
TN2904005_160922APB_FTO_881729
|
2904005000NRG23160920222290520
|
035857841
|
16/09/2022
|
Subramani
|
Subramani
|
2904005WL077816
|
00354
|
PUNB0440500
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2904005_160922APB_FTO_881729
|
2904005000NRG23160920222290531
|
035857841
|
16/09/2022
|
KANNAN
|
KANNAN
|
2904005WL077816
|
00354
|
PUNB0440500
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2904005_160922APB_FTO_881729
|
2904005000NRG23160920222290544
|
035857841
|
16/09/2022
|
Manikandan
|
Manikandan
|
2904005WL077816
|
00354
|
PUNB0440500
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2904005_210223APB_FTO_1577027
|
2904005000NRG23170220234235207
|
005713912
|
21/02/2023
|
DHANDAPANI
|
DHANDAPANI
|
2904005WL130757
|
00177
|
IOBA0000145
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2904005_170323FTO_1659225
|
2904005000NRG23170320234770103
|
025730086
|
17/03/2023
|
MANJU
|
MANJU
|
2904005WL141652
|
00089
|
CBIN0281643
|
1100
|
31/03/2023
|
No Such Account
|
537
|
TN2904005_180622FTO_372816
|
2904005000NRG23170620220727589
|
009596874
|
18/06/2022
|
Mahadevan
|
Mahadevan
|
2904005WL025103
|
00089
|
CBIN0281643
|
1200
|
27/06/2022
|
No Such Account
|
538
|
TN2904005_170822APB_FTO_733037
|
2904005000NRG23170820221854589
|
014193919
|
17/08/2022
|
LATHA
|
LATHA
|
2904005WL063639
|
00089
|
CBIN0281643
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2904005_170822APB_FTO_733037
|
2904005000NRG23170820221854650
|
014193919
|
17/08/2022
|
CHANDRAMATHI
|
CHANDRAMATHI
|
2904005WL063639
|
00089
|
CBIN0281643
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2904005_170822APB_FTO_733037
|
2904005000NRG23170820221854656
|
014193919
|
17/08/2022
|
GOVINTHAMMAL
|
GOVINTHAMMAL
|
2904005WL063639
|
00089
|
CBIN0281643
|
800
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2904005_200922FTO_899239
|
2904005000NRG23170920222308604
|
035857959
|
20/09/2022
|
NARASIMMA NAIDU
|
NARASIMMA NAIDU
|
2904005WL0078606
|
00468
|
UBIN0903850
|
1200
|
18/10/2022
|
No Such Account
|
542
|
TN2904005_200922FTO_899239
|
2904005000NRG23170920222308605
|
035857959
|
20/09/2022
|
Amala
|
Amala
|
2904005WL0078606
|
00468
|
UBIN0903850
|
900
|
18/10/2022
|
Account closed
|
543
|
TN2904005_171022FTO_1024452
|
2904005000NRG23171020222659379
|
010578461
|
17/10/2022
|
CHINNATHAYE
|
CHINNATHAYE
|
2904005WL089516
|
00701
|
IDIB0PLB001
|
1200
|
27/10/2022
|
No Such Account
|
544
|
TN2904005_181022FTO_1033311
|
2904005000NRG23171020222662479
|
010578461
|
18/10/2022
|
MuthukrishnaN
|
MuthukrishnaN
|
2904005WL089577
|
00089
|
CBIN0281643
|
1080
|
27/10/2022
|
No Such Account
|
545
|
TN2904005_171022APB_FTO_1024354
|
2904005000NRG23171020222664210
|
010578375
|
17/10/2022
|
DHANRAJ
|
DHANRAJ
|
2904005WL089624
|
00177
|
IOBA0000145
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2904005_180123FTO_1454813
|
2904005000NRG23180120233971691
|
037267819
|
18/01/2023
|
ANGAMMAL
|
ANGAMMAL
|
2904005WL124639
|
00326
|
IDIB0PLB001
|
360
|
04/02/2023
|
Account closed
|
547
|
TN2904005_180123FTO_1456600
|
2904005000NRG23180120233977450
|
037267819
|
18/01/2023
|
Pandurangan
|
Pandurangan
|
2904005WL124771
|
00089
|
CBIN0281643
|
600
|
04/02/2023
|
No Such Account
|
548
|
TN2904005_180123APB_FTO_1456596
|
2904005000NRG23180120233977621
|
037291022
|
18/01/2023
|
GANESAN
|
GANESAN
|
2904005WL124772
|
00468
|
UBIN0903850
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2904005_180123FTO_1456749
|
2904005000NRG23180120233978710
|
037267819
|
18/01/2023
|
SELVI
|
SELVI
|
2904005WL124778
|
00089
|
CBIN0281643
|
1200
|
04/02/2023
|
Account closed
|
550
|
TN2904005_180422APB_FTO_94532
|
2904005000NRG23180420220008417
|
017499445
|
18/04/2022
|
Revathy
|
Revathy
|
2904005WL000857
|
00089
|
CBIN0281643
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2904005_180522APB_FTO_214123
|
2904005000NRG23180520220214519
|
015438045
|
18/05/2022
|
ANJALATCHI
|
ANJALATCHI
|
2904005WL009374
|
00701
|
IDIB0PLB001
|
1100
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2904005_180722FTO_561293
|
2904005000NRG23180720221293817
|
014734172
|
18/07/2022
|
MARI
|
MARI
|
2904005WL045167
|
00089
|
CBIN0281643
|
540
|
27/07/2022
|
Account closed
|
553
|
TN2904005_180722APB_FTO_561230
|
2904005000NRG23180720221294851
|
014734061
|
18/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL045201
|
00468
|
UBIN0903850
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2904005_180722APB_FTO_561230
|
2904005000NRG23180720221294868
|
014734061
|
18/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL045201
|
00468
|
UBIN0903850
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2904005_180722APB_FTO_560223
|
2904005000NRG23180720221297222
|
014734061
|
18/07/2022
|
PAVUNAMBAl
|
PAVUNAMBAl
|
2904005WL045290
|
00468
|
UBIN0903850
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2904005_180722APB_FTO_560223
|
2904005000NRG23180720221297226
|
014734061
|
18/07/2022
|
PANJALAI
|
PANJALAI
|
2904005WL045290
|
00468
|
UBIN0903850
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2904005_180722APB_FTO_561400
|
2904005000NRG23180720221301574
|
014734061
|
18/07/2022
|
Chandirasekar
|
Chandirasekar
|
2904005WL045445
|
00177
|
IOBA0000145
|
180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2904005_180722FTO_562997
|
2904005000NRG23180720221302645
|
014734172
|
18/07/2022
|
VENKATESAN
|
VENKATESAN
|
2904005WL045490
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
Account closed
|
559
|
TN2904005_180722APB_FTO_563029
|
2904005000NRG23180720221302674
|
014734061
|
18/07/2022
|
AYYAPPAN
|
AYYAPPAN
|
2904005WL045490
|
00701
|
IDIB0PLB001
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2904005_180722APB_FTO_562989
|
2904005000NRG23180720221303221
|
014734061
|
18/07/2022
|
sinnaponnU
|
sinnaponnU
|
2904005WL045498
|
00468
|
UBIN0903850
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2904005_180722APB_FTO_563132
|
2904005000NRG23180720221303283
|
014734061
|
18/07/2022
|
ANAIYAN
|
ANAIYAN
|
2904005WL045499
|
00468
|
UBIN0903850
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2904005_180722APB_FTO_563132
|
2904005000NRG23180720221303340
|
014734061
|
18/07/2022
|
Manigandan
|
Manigandan
|
2904005WL045499
|
00468
|
UBIN0903850
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2904005_180722APB_FTO_563281
|
2904005000NRG23180720221306835
|
014734061
|
18/07/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL045564
|
00089
|
CBIN0281643
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2904005_180722APB_FTO_564021
|
2904005000NRG23180720221309070
|
014734061
|
18/07/2022
|
ALAMELU
|
ALAMELU
|
2904005WL045640
|
00177
|
IOBA0000145
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2904005_180722APB_FTO_564021
|
2904005000NRG23180720221309080
|
014734061
|
18/07/2022
|
BHARATHI
|
BHARATHI
|
2904005WL045640
|
00177
|
IOBA0000145
|
900
|
29/07/2022
|
KYC Documents Pending
|
566
|
TN2904005_181022APB_FTO_1031464
|
2904005000NRG23181020222693498
|
010578375
|
18/10/2022
|
DHAMODHARAN
|
DHAMODHARAN
|
2904005WL090515
|
00701
|
IDIB0PLB001
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2904005_181022APB_FTO_1031677
|
2904005000NRG23181020222694583
|
010578375
|
18/10/2022
|
LATHA
|
LATHA
|
2904005WL090551
|
00089
|
CBIN0281643
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2904005_181022APB_FTO_1031677
|
2904005000NRG23181020222694646
|
010578375
|
18/10/2022
|
CHANDRAMATHI
|
CHANDRAMATHI
|
2904005WL090551
|
00089
|
CBIN0281643
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2904005_181022APB_FTO_1032897
|
2904005000NRG23181020222696856
|
010578375
|
18/10/2022
|
VELVIZ
|
VELVIZ
|
2904005WL090585
|
00177
|
IOBA0000693
|
1200
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2904005_210622APB_FTO_389321
|
2904005000NRG23190620220760858
|
008011957
|
21/06/2022
|
MANIGANDAN
|
MANIGANDAN
|
2904005WL026068
|
00177
|
IOBA0000145
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2904005_210622APB_FTO_389321
|
2904005000NRG23190620220760887
|
008011957
|
21/06/2022
|
SUGANTH
|
SUGANTH
|
2904005WL026068
|
00177
|
IOBA0000145
|
900
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2904005_210622FTO_389273
|
2904005000NRG23190620220760948
|
008012030
|
21/06/2022
|
Sathishhh
|
Sathishhh
|
2904005WL026068
|
00177
|
IOBA0000145
|
900
|
30/06/2022
|
No Such Account
|
573
|
TN2904005_190722APB_FTO_568660
|
2904005000NRG23190720221317910
|
028480530
|
19/07/2022
|
PERIYASAM
|
PERIYASAM
|
2904005WL045842
|
00177
|
IOBA0000145
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2904005_190722APB_FTO_568660
|
2904005000NRG23190720221326257
|
028480530
|
19/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2904005WL046132
|
00177
|
IOBA0000145
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2904005_190722APB_FTO_568601
|
2904005000NRG23190720221326886
|
028480530
|
19/07/2022
|
MOHAMED JIKKIRIYA
|
MOHAMED JIKKIRIYA
|
2904005WL046148
|
00177
|
IOBA0000145
|
900
|
29/07/2022
|
KYC Documents Pending
|
576
|
TN2904005_190722APB_FTO_568601
|
2904005000NRG23190720221326947
|
028480530
|
19/07/2022
|
MANNAMMAL
|
MANNAMMAL
|
2904005WL046148
|
00177
|
IOBA0000145
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2904005_190722APB_FTO_568601
|
2904005000NRG23190720221326981
|
028480530
|
19/07/2022
|
JAHANGEEr
|
JAHANGEEr
|
2904005WL046148
|
00177
|
IOBA0000145
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2904005_190722APB_FTO_568601
|
2904005000NRG23190720221326997
|
028480530
|
19/07/2022
|
ENAYATH RASUL
|
ENAYATH RASUL
|
2904005WL046148
|
00177
|
IOBA0000145
|
900
|
29/07/2022
|
KYC Documents Pending
|
579
|
TN2904005_190722APB_FTO_569316
|
2904005000NRG23190720221327965
|
028480530
|
19/07/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL046180
|
00468
|
UBIN0903850
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2904005_190722APB_FTO_571087
|
2904005000NRG23190720221333044
|
028480530
|
19/07/2022
|
Anjalai
|
Anjalai
|
2904005WL046379
|
00701
|
IDIB0PLB001
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2904005_190922APB_FTO_896285
|
2904005000NRG23190920222316940
|
035857975
|
19/09/2022
|
KOLANJI
|
KOLANJI
|
2904005WL078803
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
TN2904005_190922APB_FTO_896247
|
2904005000NRG23190920222319586
|
035857975
|
19/09/2022
|
ARULMOZHI
|
ARULMOZHI
|
2904005WL078877
|
00177
|
IOBA0000145
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2904005_190922APB_FTO_895878
|
2904005000NRG23190920222320796
|
035857975
|
19/09/2022
|
REVATHI
|
REVATHI
|
2904005WL078934
|
00326
|
IDIB0PLB001
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2904005_190922FTO_895900
|
2904005000NRG23190920222329845
|
035857959
|
19/09/2022
|
SETTU
|
SETTU
|
2904005WL079227
|
00701
|
IDIB0PLB001
|
1020
|
18/10/2022
|
Account closed
|
585
|
TN2904005_200922APB_FTO_899159
|
2904005000NRG23190920222334065
|
035857975
|
20/09/2022
|
Ammakan
|
Ammakan
|
2904005WL079322
|
00177
|
IOBA0000693
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2904005_190922APB_FTO_895928
|
2904005000NRG23190920222335561
|
035857975
|
19/09/2022
|
TAMILSELVI
|
TAMILSELVI
|
2904005WL079367
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2904005_191022APB_FTO_1036290
|
2904005000NRG23191020222702566
|
008995921
|
19/10/2022
|
AADHIMMAL
|
AADHIMMAL
|
2904005WL090765
|
00468
|
UBIN0903850
|
1000
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2904005_191022APB_FTO_1036105
|
2904005000NRG23191020222704665
|
008995921
|
19/10/2022
|
LATHA
|
LATHA
|
2904005WL090878
|
00468
|
UBIN0903850
|
900
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2904005_191022APB_FTO_1036301
|
2904005000NRG23191020222704933
|
008995921
|
19/10/2022
|
RASATHI
|
RASATHI
|
2904005WL090883
|
00177
|
IOBA0000145
|
1200
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2904005_191022FTO_1037045
|
2904005000NRG23191020222705129
|
008995963
|
19/10/2022
|
KIRUSHNAMURTHI
|
KIRUSHNAMURTHI
|
2904005WL090954
|
00326
|
IDIB0PLB001
|
750
|
31/10/2022
|
Account closed
|
591
|
TN2904005_191222APB_FTO_1302441
|
2904005000NRG23191220223490263
|
018559244
|
19/12/2022
|
ANJALATCHI A
|
ANJALATCHI A
|
2904005WL114421
|
00701
|
IDIB0PLB001
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2904005_191222APB_FTO_1303888
|
2904005000NRG23191220223499599
|
018559244
|
19/12/2022
|
SIVAGAM
|
SIVAGAM
|
2904005WL114725
|
00177
|
IOBA0000145
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2904005_210323APB_FTO_1677187
|
2904005000NRG23200320234812663
|
025730392
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904005WL142642
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2904005_210323FTO_1677176
|
2904005000NRG23200320234812716
|
025730131
|
21/03/2023
|
ANNAMALAI
|
ANNAMALAI
|
2904005WL142642
|
00089
|
CBIN0281643
|
1686
|
31/03/2023
|
Account closed
|
595
|
TN2904005_210323APB_FTO_1677187
|
2904005000NRG23200320234812764
|
025730392
|
21/03/2023
|
CHANTHIRA P
|
CHANTHIRA P
|
2904005WL142642
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2904005_200323APB_FTO_1671286
|
2904005000NRG23200320234821753
|
025730392
|
20/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904005WL142787
|
00701
|
IDIB0PLB001
|
1686
|
31/03/2023
|
Account closed
|
597
|
TN2904005_200323APB_FTO_1671406
|
2904005000NRG23200320234826994
|
025730392
|
20/03/2023
|
malar
|
malar
|
2904005WL142876
|
00468
|
UBIN0903850
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2904005_210323APB_FTO_1677145
|
2904005000NRG23200320234849872
|
025730392
|
21/03/2023
|
Selvi
|
Selvi
|
2904005WL143262
|
00701
|
IDIB0PLB001
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2904005_200522APB_FTO_217355
|
2904005000NRG23200520220224769
|
015577169
|
20/05/2022
|
RAMACHANDRAN
|
RAMACHANDRAN
|
2904005WL009853
|
00177
|
IOBA0000145
|
1200
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2904005_200622FTO_381244
|
2904005000NRG23200620220763314
|
009596874
|
20/06/2022
|
KAMILABEE
|
KAMILABEE
|
2904005WL026152
|
00177
|
IOBA0000145
|
1200
|
27/06/2022
|
Account closed
|
601
|
TN2904005_210622APB_FTO_389060
|
2904005000NRG23200620220766517
|
008011957
|
21/06/2022
|
athimoolam
|
athimoolam
|
2904005WL026231
|
00177
|
IOBA0000145
|
1365
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2904005_200722APB_FTO_572178
|
2904005000NRG23200720221334224
|
011048550
|
20/07/2022
|
SANTHI
|
SANTHI
|
2904005WL046433
|
00177
|
IOBA0000145
|
900
|
29/07/2022
|
KYC Documents Pending
|
603
|
TN2904005_200722APB_FTO_573674
|
2904005000NRG23200720221337205
|
011048550
|
20/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL046626
|
00177
|
IOBA0000145
|
1500
|
29/07/2022
|
KYC Documents Pending
|
604
|
TN2904005_200722APB_FTO_573835
|
2904005000NRG23200720221338012
|
011048550
|
20/07/2022
|
AMIRTHAM
|
AMIRTHAM
|
2904005WL046645
|
00177
|
IOBA0000278
|
1320
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2904005_200822FTO_748119
|
2904005000NRG23200820221876758
|
020844912
|
20/08/2022
|
Arumugam
|
Arumugam
|
2904005WL064681
|
00089
|
CBIN0281643
|
1365
|
01/09/2022
|
No Such Account
|
606
|
TN2904005_200922APB_FTO_899471
|
2904005000NRG23200920222344415
|
035857975
|
20/09/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL079644
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2904005_200922APB_FTO_900875
|
2904005000NRG23200920222348404
|
035857975
|
20/09/2022
|
GUNASUNDARI
|
GUNASUNDARI
|
2904005WL079766
|
00089
|
CBIN0281643
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2904005_200922FTO_900874
|
2904005000NRG23200920222348420
|
035857959
|
20/09/2022
|
Thandavarayan
|
Thandavarayan
|
2904005WL079766
|
00089
|
CBIN0281643
|
1200
|
18/10/2022
|
No Such Account
|
609
|
TN2904005_200922APB_FTO_900875
|
2904005000NRG23200920222348431
|
035857975
|
20/09/2022
|
CHANTHIRA P
|
CHANTHIRA P
|
2904005WL079766
|
00089
|
CBIN0281643
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2904005_200922FTO_900872
|
2904005000NRG23200920222348528
|
035857959
|
20/09/2022
|
CHANDRASEKAR
|
CHANDRASEKAR
|
2904005WL079768
|
00089
|
CBIN0281643
|
400
|
18/10/2022
|
Unclaimed/DEAF accounts
|
611
|
TN2904005_200922APB_FTO_900873
|
2904005000NRG23200920222348586
|
035857975
|
20/09/2022
|
MAHENDIRAN
|
MAHENDIRAN
|
2904005WL079768
|
00089
|
CBIN0281643
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2904005_211122APB_FTO_1178438
|
2904005000NRG23201120223155637
|
026441306
|
21/11/2022
|
Ammakan
|
Ammakan
|
2904005WL104843
|
00177
|
IOBA0000693
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2904005_201222APB_FTO_1310335
|
2904005000NRG23201220223526084
|
018559202
|
20/12/2022
|
AMMASI
|
AMMASI
|
2904005WL115235
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2904005_201222APB_FTO_1310432
|
2904005000NRG23201220223526680
|
018559202
|
20/12/2022
|
PACHAMMAL
|
PACHAMMAL
|
2904005WL115260
|
00089
|
CBIN0281643
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2904005_201222APB_FTO_1310432
|
2904005000NRG23201220223526690
|
018559202
|
20/12/2022
|
MARI
|
MARI
|
2904005WL115260
|
00089
|
CBIN0281643
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2904005_211222APB_FTO_1316950
|
2904005000NRG23201220223546351
|
018558461
|
21/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2904005WL115578
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2904005_211222APB_FTO_1316950
|
2904005000NRG23201220223546415
|
018558461
|
21/12/2022
|
GUNASUNDARI
|
GUNASUNDARI
|
2904005WL115578
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2904005_211222APB_FTO_1316950
|
2904005000NRG23201220223546458
|
018558461
|
21/12/2022
|
CHANTHIRA P
|
CHANTHIRA P
|
2904005WL115578
|
00089
|
CBIN0281643
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2904005_211222APB_FTO_1316928
|
2904005000NRG23201220223547098
|
018558461
|
21/12/2022
|
ALAMEL
|
ALAMEL
|
2904005WL115589
|
00468
|
UBIN0903850
|
720
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2904005_211222APB_FTO_1316928
|
2904005000NRG23201220223547145
|
018558461
|
21/12/2022
|
KAVITH
|
KAVITH
|
2904005WL115589
|
00468
|
UBIN0903850
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2904005_210223APB_FTO_1576903
|
2904005000NRG23210220234304232
|
005713912
|
21/02/2023
|
Ammu
|
Ammu
|
2904005WL132015
|
00468
|
UBIN0903850
|
1500
|
04/04/2023
|
Account closed
|
622
|
TN2904005_210223APB_FTO_1576964
|
2904005000NRG23210220234308791
|
005713912
|
21/02/2023
|
SARAVANAN
|
SARAVANAN
|
2904005WL132123
|
00468
|
UBIN0903850
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2904005_210223APB_FTO_1576964
|
2904005000NRG23210220234308870
|
005713912
|
21/02/2023
|
KUMAR
|
KUMAR
|
2904005WL132123
|
00468
|
UBIN0903850
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2904005_210223APB_FTO_1576964
|
2904005000NRG23210220234308939
|
005713912
|
21/02/2023
|
SARASWATHI
|
SARASWATHI
|
2904005WL132123
|
00468
|
UBIN0903850
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2904005_210323APB_FTO_1676535
|
2904005000NRG23210320234867704
|
025730392
|
21/03/2023
|
Navammal
|
Navammal
|
2904005WL143694
|
00089
|
CBIN0281643
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2904005_210323APB_FTO_1676535
|
2904005000NRG23210320234867724
|
025730392
|
21/03/2023
|
Supramaniyan
|
Supramaniyan
|
2904005WL143694
|
00089
|
CBIN0281643
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2904005_210323APB_FTO_1675776
|
2904005000NRG23210320234868198
|
025730392
|
21/03/2023
|
PRIYA
|
PRIYA
|
2904005WL143698
|
00701
|
IDIB0PLB001
|
1080
|
31/03/2023
|
A/c Blocked or Frozen
|
628
|
TN2904005_210323APB_FTO_1676493
|
2904005000NRG23210320234872238
|
025730392
|
21/03/2023
|
UTHIRAMBU
|
UTHIRAMBU
|
2904005WL143758
|
00177
|
IOBA0000145
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2904005_210323APB_FTO_1677347
|
2904005000NRG23210320234878263
|
025730392
|
21/03/2023
|
Kasi
|
Kasi
|
2904005WL143880
|
00089
|
CBIN0281643
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2904005_210323FTO_1677339
|
2904005000NRG23210320234878318
|
025730131
|
21/03/2023
|
esWari
|
esWari
|
2904005WL143880
|
00089
|
CBIN0281643
|
1020
|
31/03/2023
|
No Such Account
|
631
|
TN2904005_210323APB_FTO_1677330
|
2904005000NRG23210320234883668
|
025730392
|
21/03/2023
|
SUSILA
|
SUSILA
|
2904005WL143946
|
00468
|
UBIN0903850
|
1140
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2904005_210323APB_FTO_1677215
|
2904005000NRG23210320234889059
|
025730392
|
21/03/2023
|
Alamelu
|
Alamelu
|
2904005WL144035
|
00468
|
UBIN0903850
|
1100
|
03/04/2023
|
Account closed
|
633
|
TN2904005_210323APB_FTO_1677215
|
2904005000NRG23210320234889085
|
025730392
|
21/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904005WL144035
|
00468
|
UBIN0903850
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2904005_210323APB_FTO_1677215
|
2904005000NRG23210320234889107
|
025730392
|
21/03/2023
|
MURUGAN
|
MURUGAN
|
2904005WL144035
|
00468
|
UBIN0903850
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2904005_210323APB_FTO_1677421
|
2904005000NRG23210320234891024
|
025730392
|
21/03/2023
|
Chitra
|
Chitra
|
2904005WL144075
|
00468
|
UBIN0903850
|
880
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2904005_210622APB_FTO_389698
|
2904005000NRG23210620220787771
|
009596932
|
21/06/2022
|
KAMATCHI
|
KAMATCHI
|
2904005WL026913
|
00468
|
UBIN0903850
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2904005_210622APB_FTO_392116
|
2904005000NRG23210620220788204
|
009596932
|
21/06/2022
|
PONNARASI
|
PONNARASI
|
2904005WL026928
|
00177
|
IOBA0000145
|
1500
|
27/06/2022
|
KYC Documents Pending
|
638
|
TN2904005_210622APB_FTO_392073
|
2904005000NRG23210620220789526
|
008011957
|
21/06/2022
|
RAMALINGA
|
RAMALINGA
|
2904005WL027052
|
00177
|
IOBA0000145
|
1405
|
30/06/2022
|
KYC Documents Pending
|
639
|
TN2904005_210622APB_FTO_392018
|
2904005000NRG23210620220789788
|
008011957
|
21/06/2022
|
Sankar
|
Sankar
|
2904005WL027070
|
00177
|
IOBA0000145
|
1080
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2904005_210622APB_FTO_391873
|
2904005000NRG23210620220789929
|
008011957
|
21/06/2022
|
Amsavalli
|
Amsavalli
|
2904005WL027082
|
00468
|
UBIN0903850
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2904005_210722APB_FTO_576127
|
2904005000NRG23210720221339698
|
008649167
|
21/07/2022
|
PARIMILA
|
PARIMILA
|
2904005WL046741
|
00177
|
IOBA0000145
|
750
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2904005_210922FTO_901663
|
2904005000NRG23210920222348821
|
014307485
|
21/09/2022
|
Gnanamoorthy
|
Gnanamoorthy
|
2904005WL079771
|
00177
|
IOBA0000145
|
1080
|
19/10/2022
|
Account closed
|
643
|
TN2904005_211122APB_FTO_1177948
|
2904005000NRG23211120223162266
|
026441306
|
21/11/2022
|
VARATHAN
|
VARATHAN
|
2904005WL105043
|
00177
|
IOBA0000145
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2904005_211222APB_FTO_1315978
|
2904005000NRG23211220223551041
|
018558461
|
21/12/2022
|
MANIKKAM
|
MANIKKAM
|
2904005WL115667
|
00177
|
IOBA0000145
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2904005_241122FTO_1189394
|
2904005000NRG22020920226603152
|
026441358
|
24/11/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2904005WL0137897
|
00089
|
CBIN0281643
|
720
|
13/12/2022
|
Account closed
|
646
|
TN2904005_260822FTO_778304
|
2904005000NRG22260820226602693
|
011286663
|
26/08/2022
|
Mari
|
Mari
|
2904005WL0137810
|
00468
|
UBIN0903850
|
1000
|
07/09/2022
|
Account Holder Expired
|
647
|
TN2904005_260822FTO_778304
|
2904005000NRG22260820226602756
|
011286663
|
26/08/2022
|
Mariyappan
|
Mariyappan
|
2904005WL0137814
|
00177
|
IOBA0000145
|
1200
|
07/09/2022
|
No Such Account
|
648
|
TN2904005_230323FTO_1685452
|
2904005000NRG23020920222119725
|
025730599
|
23/03/2023
|
Panjala
|
Panjala
|
2904005WL0072212
|
00089
|
CBIN0281643
|
900
|
31/03/2023
|
No Such Account
|
649
|
TN2904005_230323FTO_1685452
|
2904005000NRG23030120233752428
|
025730599
|
23/03/2023
|
MaB
|
MaB
|
2904005WL0120018
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
No Such Account
|
650
|
TN2904005_241122FTO_1189305
|
2904005000NRG23041120222953961
|
026441358
|
24/11/2022
|
SELVI
|
SELVI
|
2904005WL0098268
|
00089
|
CBIN0281643
|
900
|
13/12/2022
|
Account closed
|
651
|
TN2904005_241122FTO_1189305
|
2904005000NRG23041120222953962
|
026441358
|
24/11/2022
|
GUNASUNDARI
|
GUNASUNDARI
|
2904005WL0098268
|
00089
|
CBIN0281643
|
1200
|
13/12/2022
|
Account closed
|
652
|
TN2904005_241122FTO_1189191
|
2904005000NRG23071120223014345
|
026441358
|
24/11/2022
|
Jayakumar
|
Jayakumar
|
2904005WL0099745
|
00354
|
PUNB0440500
|
850
|
13/12/2022
|
No Such Account
|
653
|
TN2904005_241122FTO_1189378
|
2904005000NRG23150620220692529
|
026441358
|
24/11/2022
|
vinoth
|
vinoth
|
2904005WL0023727
|
00089
|
CBIN0281643
|
1250
|
13/12/2022
|
Account closed
|
654
|
TN2904005_260722FTO_606161
|
2904005000NRG23150720221237510
|
013645861
|
26/07/2022
|
GOVINDAMMAL
|
GOVINDAMMAL
|
2904005WL0043432
|
00089
|
CBIN0281643
|
1000
|
06/08/2022
|
No Such Account
|
655
|
TN2904005_230323FTO_1683302
|
2904005000NRG23160320234759605
|
025730599
|
23/03/2023
|
MURUGAVEL m
|
MURUGAVEL m
|
2904005WL0140916
|
00468
|
UBIN0903850
|
1000
|
31/03/2023
|
No Such Account
|
656
|
TN2904005_240323FTO_1688628
|
2904005000NRG23160320234759933
|
027904160
|
24/03/2023
|
Kalaignar k
|
Kalaignar k
|
2904005WL0140955
|
00701
|
IDIB0PLB001
|
900
|
30/03/2023
|
No Such Account
|
657
|
TN2904005_240323FTO_1688628
|
2904005000NRG23160320234759935
|
027904160
|
24/03/2023
|
BOOMADEVI
|
BOOMADEVI
|
2904005WL0140955
|
00701
|
IDIB0PLB001
|
720
|
30/03/2023
|
Account closed
|
658
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234762594
|
025730599
|
23/03/2023
|
KALIYAn
|
KALIYAn
|
2904005WL0141232
|
00468
|
UBIN0903850
|
1080
|
31/03/2023
|
No Such Account
|
659
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234764544
|
025730599
|
23/03/2023
|
CHITHRA
|
CHITHRA
|
2904005WL0141376
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
No Such Account
|
660
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234764545
|
025730599
|
23/03/2023
|
UMA
|
UMA
|
2904005WL0141376
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
No Such Account
|
661
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234764546
|
025730599
|
23/03/2023
|
BABU
|
BABU
|
2904005WL0141376
|
00177
|
IOBA0000145
|
600
|
31/03/2023
|
No Such Account
|
662
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234765169
|
025730599
|
23/03/2023
|
Kannan
|
Kannan
|
2904005WL0141406
|
00468
|
UBIN0903850
|
900
|
31/03/2023
|
No Such Account
|
663
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234765170
|
025730599
|
23/03/2023
|
Kannan
|
Kannan
|
2904005WL0141406
|
00468
|
UBIN0903850
|
720
|
31/03/2023
|
No Such Account
|
664
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160320234765180
|
025730599
|
23/03/2023
|
Veeran
|
Veeran
|
2904005WL0141408
|
00468
|
UBIN0903850
|
1080
|
31/03/2023
|
No Such Account
|
665
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160920222283448
|
025730599
|
23/03/2023
|
CHITHRA
|
CHITHRA
|
2904005WL0077559
|
00177
|
IOBA0000145
|
850
|
31/03/2023
|
No Such Account
|
666
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160920222283451
|
025730599
|
23/03/2023
|
UMA
|
UMA
|
2904005WL0077559
|
00177
|
IOBA0000145
|
510
|
31/03/2023
|
No Such Account
|
667
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160920222283454
|
025730599
|
23/03/2023
|
CHITHRA
|
CHITHRA
|
2904005WL0077559
|
00177
|
IOBA0000145
|
750
|
31/03/2023
|
No Such Account
|
668
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160920222283459
|
025730599
|
23/03/2023
|
BABU
|
BABU
|
2904005WL0077559
|
00177
|
IOBA0000145
|
1000
|
31/03/2023
|
No Such Account
|
669
|
TN2904005_230323FTO_1685452
|
2904005000NRG23160920222283576
|
025730599
|
23/03/2023
|
Uthirambu
|
Uthirambu
|
2904005WL0077569
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
No Such Account
|
670
|
TN2904005_220822FTO_753039
|
2904005000NRG23170820221854264
|
020844912
|
22/08/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0063581
|
00089
|
CBIN0281643
|
900
|
01/09/2022
|
No Such Account
|
671
|
TN2904005_220822FTO_753039
|
2904005000NRG23170820221854265
|
020844912
|
22/08/2022
|
Veeran
|
Veeran
|
2904005WL0063581
|
00089
|
CBIN0281643
|
900
|
01/09/2022
|
No Such Account
|
672
|
TN2904005_230323FTO_1685452
|
2904005000NRG23170920222306083
|
025730599
|
23/03/2023
|
VengatesAN
|
VengatesAN
|
2904005WL0078531
|
00177
|
IOBA0000145
|
390
|
31/03/2023
|
No Such Account
|
673
|
TN2904005_241122FTO_1189305
|
2904005000NRG23171020222684435
|
026441358
|
24/11/2022
|
VIRUTHAMBAL
|
VIRUTHAMBAL
|
2904005WL0090271
|
00089
|
CBIN0281643
|
1100
|
13/12/2022
|
No Such Account
|
674
|
TN2904005_241122FTO_1189305
|
2904005000NRG23171020222684436
|
026441358
|
24/11/2022
|
Pandurangan
|
Pandurangan
|
2904005WL0090271
|
00089
|
CBIN0281643
|
1320
|
13/12/2022
|
No Such Account
|
675
|
TN2904005_241122FTO_1189305
|
2904005000NRG23171020222684437
|
026441358
|
24/11/2022
|
CHANDRA
|
CHANDRA
|
2904005WL0090271
|
00089
|
CBIN0281643
|
660
|
13/12/2022
|
Account closed
|
676
|
TN2904005_241122FTO_1189305
|
2904005000NRG23171020222684439
|
026441358
|
24/11/2022
|
SANGEETHA
|
SANGEETHA
|
2904005WL0090272
|
00089
|
CBIN0281643
|
1200
|
13/12/2022
|
No Such Account
|
677
|
TN2904005_241122FTO_1189305
|
2904005000NRG23171020222684440
|
026441358
|
24/11/2022
|
RANI
|
RANI
|
2904005WL0090272
|
00089
|
CBIN0281643
|
1200
|
13/12/2022
|
Account closed
|
678
|
TN2904005_230323FTO_1685452
|
2904005000NRG23190920222334759
|
025730599
|
23/03/2023
|
navammal
|
navammal
|
2904005WL0079348
|
00089
|
CBIN0281643
|
900
|
31/03/2023
|
No Such Account
|
679
|
TN2904005_230323FTO_1685452
|
2904005000NRG23191220223512762
|
025730599
|
23/03/2023
|
esWari
|
esWari
|
2904005WL0114963
|
00089
|
CBIN0281643
|
900
|
31/03/2023
|
No Such Account
|
680
|
TN2904005_220822APB_FTO_752859
|
2904005000NRG23200820221876506
|
020844995
|
22/08/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL064666
|
00468
|
UBIN0903850
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2904005_241122FTO_1189305
|
2904005000NRG23211120223178043
|
026441358
|
24/11/2022
|
Pandurangan
|
Pandurangan
|
2904005WL0105428
|
00089
|
CBIN0281643
|
600
|
13/12/2022
|
No Such Account
|
682
|
TN2904005_241122FTO_1189305
|
2904005000NRG23211120223178048
|
026441358
|
24/11/2022
|
SELVI
|
SELVI
|
2904005WL0105431
|
00089
|
CBIN0281643
|
1000
|
13/12/2022
|
Account closed
|
683
|
TN2904005_211222FTO_1316586
|
2904005000NRG23211220223553350
|
018558883
|
21/12/2022
|
Chandirambu
|
Chandirambu
|
2904005WL115702
|
00177
|
IOBA0000145
|
1200
|
04/02/2023
|
Account closed
|
684
|
TN2904005_211222FTO_1317002
|
2904005000NRG23211220223557457
|
018558883
|
21/12/2022
|
CLARA
|
CLARA
|
2904005WL115802
|
00468
|
UBIN0903850
|
800
|
04/02/2023
|
Account closed
|
685
|
TN2904005_211222FTO_1316991
|
2904005000NRG23211220223558159
|
018558883
|
21/12/2022
|
Roseline Nisha
|
Roseline Nisha
|
2904005WL115806
|
00468
|
UBIN0903850
|
800
|
04/02/2023
|
No Such Account
|
686
|
TN2904005_211222APB_FTO_1318072
|
2904005000NRG23211220223563050
|
018558461
|
21/12/2022
|
chokalingam
|
chokalingam
|
2904005WL115874
|
00089
|
CBIN0281643
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2904005_211222FTO_1318059
|
2904005000NRG23211220223563079
|
018559800
|
21/12/2022
|
Rani
|
Rani
|
2904005WL115874
|
00089
|
CBIN0281643
|
1080
|
04/02/2023
|
No Such Account
|
688
|
TN2904005_211222FTO_1318059
|
2904005000NRG23211220223563080
|
018559800
|
21/12/2022
|
Sakkaravel
|
Sakkaravel
|
2904005WL115874
|
00089
|
CBIN0281643
|
1080
|
04/02/2023
|
No Such Account
|
689
|
TN2904005_211222APB_FTO_1318108
|
2904005000NRG23211220223563229
|
018558461
|
21/12/2022
|
Sakthivel
|
Sakthivel
|
2904005WL115875
|
00468
|
UBIN0903850
|
600
|
06/02/2023
|
Account closed
|
690
|
TN2904005_211222APB_FTO_1318539
|
2904005000NRG23211220223563801
|
018558461
|
21/12/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL115888
|
00089
|
CBIN0281643
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2904005_211222APB_FTO_1318539
|
2904005000NRG23211220223563805
|
018558461
|
21/12/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL115888
|
00089
|
CBIN0281643
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2904005_220223APB_FTO_1579739
|
2904005000NRG23220220234328224
|
008397780
|
22/02/2023
|
Lalitha
|
Lalitha
|
2904005WL132467
|
00468
|
UBIN0903850
|
1686
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2904005_250522APB_FTO_230173
|
2904005000NRG23220520220254803
|
036402961
|
25/05/2022
|
PANCCHALAI
|
PANCCHALAI
|
2904005WL010855
|
00089
|
CBIN0281643
|
750
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2904005_250522APB_FTO_230436
|
2904005000NRG23220520220255499
|
036402961
|
25/05/2022
|
SUGANTHI
|
SUGANTHI
|
2904005WL010862
|
00177
|
IOBA0000145
|
1686
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2904005_220622APB_FTO_393269
|
2904005000NRG23220620220792518
|
008011957
|
22/06/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL027231
|
00468
|
UBIN0903850
|
1686
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2904005_220722APB_FTO_584811
|
2904005000NRG23220720221356374
|
015746041
|
22/07/2022
|
RAMAN
|
RAMAN
|
2904005WL047816
|
00468
|
UBIN0903850
|
1365
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2904005_230822APB_FTO_762901
|
2904005000NRG23220820221904072
|
020844995
|
23/08/2022
|
CHANTHIRA P
|
CHANTHIRA P
|
2904005WL065614
|
00089
|
CBIN0281643
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2904005_221022APB_FTO_1055795
|
2904005000NRG23221020222772462
|
014731570
|
22/10/2022
|
MURUGAN
|
MURUGAN
|
2904005WL092821
|
00177
|
IOBA0000145
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2904005_221022APB_FTO_1055768
|
2904005000NRG23221020222772937
|
014731570
|
22/10/2022
|
VARATHAN
|
VARATHAN
|
2904005WL092828
|
00177
|
IOBA0000145
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2904005_221022APB_FTO_1055768
|
2904005000NRG23221020222772954
|
014731570
|
22/10/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904005WL092828
|
00177
|
IOBA0000145
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2904005_221022APB_FTO_1055768
|
2904005000NRG23221020222772956
|
014731570
|
22/10/2022
|
ARULMOZHI
|
ARULMOZHI
|
2904005WL092828
|
00177
|
IOBA0000145
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2904005_221022APB_FTO_1055763
|
2904005000NRG23221020222775079
|
014731570
|
22/10/2022
|
KOLANJI
|
KOLANJI
|
2904005WL092871
|
00177
|
IOBA0000145
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
TN2904005_221022APB_FTO_1056640
|
2904005000NRG23221020222789379
|
014731570
|
22/10/2022
|
ANAIYAN
|
ANAIYAN
|
2904005WL093188
|
00468
|
UBIN0903850
|
720
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2904005_221022APB_FTO_1056640
|
2904005000NRG23221020222789394
|
014731570
|
22/10/2022
|
GANESAN
|
GANESAN
|
2904005WL093188
|
00468
|
UBIN0903850
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2904005_221022FTO_1056624
|
2904005000NRG23221020222789402
|
014731502
|
22/10/2022
|
ALAMELU
|
ALAMELU
|
2904005WL093188
|
00105
|
CORP0000385
|
1080
|
02/11/2022
|
No Such Account
|
706
|
TN2904005_221022APB_FTO_1056640
|
2904005000NRG23221020222789460
|
014731570
|
22/10/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904005WL093188
|
00468
|
UBIN0903850
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2904005_221022APB_FTO_1056640
|
2904005000NRG23221020222789483
|
014731570
|
22/10/2022
|
KANAGA
|
KANAGA
|
2904005WL093188
|
00468
|
UBIN0903850
|
1080
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2904005_221022FTO_1057916
|
2904005000NRG23221020222789903
|
014731502
|
22/10/2022
|
SIVAKUMAR
|
SIVAKUMAR
|
2904005WL093199
|
00089
|
CBIN0281643
|
1686
|
02/11/2022
|
Account closed
|
709
|
TN2904005_221022FTO_1057916
|
2904005000NRG23221020222789904
|
014731502
|
22/10/2022
|
SRINIVASAN
|
SRINIVASAN
|
2904005WL093199
|
00089
|
CBIN0281643
|
1686
|
02/11/2022
|
Account closed
|
710
|
TN2904005_221022APB_FTO_1057872
|
2904005000NRG23221020222791368
|
014731570
|
22/10/2022
|
Prabagaran
|
Prabagaran
|
2904005WL093229
|
00089
|
CBIN0281643
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2904005_221022APB_FTO_1057985
|
2904005000NRG23221020222794729
|
014731570
|
22/10/2022
|
SENBAGAM
|
SENBAGAM
|
2904005WL093294
|
00468
|
UBIN0903850
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2904005_221022APB_FTO_1057985
|
2904005000NRG23221020222794920
|
014731570
|
22/10/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904005WL093295
|
00468
|
UBIN0903850
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2904005_221022APB_FTO_1057965
|
2904005000NRG23221020222796077
|
014731570
|
22/10/2022
|
CHINNAMMAL
|
CHINNAMMAL
|
2904005WL093311
|
00468
|
UBIN0903850
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2904005_221022APB_FTO_1057965
|
2904005000NRG23221020222796097
|
014731570
|
22/10/2022
|
AARAYE
|
AARAYE
|
2904005WL093311
|
00468
|
UBIN0903850
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2904005_221022FTO_1058029
|
2904005000NRG23221020222797845
|
014731502
|
22/10/2022
|
Shanthi
|
Shanthi
|
2904005WL093339
|
00089
|
CBIN0281643
|
1200
|
02/11/2022
|
Account closed
|
716
|
TN2904005_221022FTO_1058029
|
2904005000NRG23221020222797859
|
014731502
|
22/10/2022
|
Abitha Bi
|
Abitha Bi
|
2904005WL093339
|
00089
|
CBIN0281643
|
1200
|
02/11/2022
|
Unclaimed/DEAF accounts
|
717
|
TN2904005_221022FTO_1058029
|
2904005000NRG23221020222797865
|
014731502
|
22/10/2022
|
DHANAMANI
|
DHANAMANI
|
2904005WL093339
|
00089
|
CBIN0281643
|
200
|
02/11/2022
|
Account closed
|
718
|
TN2904005_221122APB_FTO_1183100
|
2904005000NRG23221120223180945
|
026441306
|
22/11/2022
|
Sankar
|
Sankar
|
2904005WL105530
|
00177
|
IOBA0000145
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2904005_221122FTO_1183088
|
2904005000NRG23221120223180978
|
026441953
|
22/11/2022
|
BABU
|
BABU
|
2904005WL105530
|
00177
|
IOBA0000145
|
600
|
13/12/2022
|
No Such Account
|
720
|
TN2904005_221122FTO_1183055
|
2904005000NRG23221120223183088
|
026441953
|
22/11/2022
|
UMA
|
UMA
|
2904005WL105551
|
00177
|
IOBA0000145
|
800
|
13/12/2022
|
No Such Account
|
721
|
TN2904005_221122FTO_1183581
|
2904005000NRG23221120223183343
|
026441953
|
22/11/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL105560
|
00468
|
UBIN0903850
|
800
|
13/12/2022
|
Account closed
|
722
|
TN2904005_221122APB_FTO_1183608
|
2904005000NRG23221120223183599
|
026441306
|
22/11/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL105562
|
00468
|
UBIN0903850
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2904005_221122APB_FTO_1182980
|
2904005000NRG23221120223183989
|
026441306
|
22/11/2022
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904005WL105572
|
00468
|
UBIN0903850
|
720
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2904005_221122APB_FTO_1183618
|
2904005000NRG23221120223185238
|
026441306
|
22/11/2022
|
DHANRAJ
|
DHANRAJ
|
2904005WL105594
|
00177
|
IOBA0000145
|
600
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2904005_221122FTO_1183693
|
2904005000NRG23221120223188938
|
026441953
|
22/11/2022
|
JAGATHAMBAL
|
JAGATHAMBAL
|
2904005WL105648
|
00468
|
UBIN0903850
|
400
|
13/12/2022
|
No Such Account
|
726
|
TN2904005_221122APB_FTO_1186342
|
2904005000NRG23221120223199613
|
026442047
|
22/11/2022
|
Navammal
|
Navammal
|
2904005WL105976
|
00089
|
CBIN0281643
|
200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2904005_221122APB_FTO_1186342
|
2904005000NRG23221120223199632
|
026442047
|
22/11/2022
|
Supramaniyan
|
Supramaniyan
|
2904005WL105976
|
00089
|
CBIN0281643
|
281
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2904005_240522APB_FTO_228412
|
2904005000NRG23230520220274698
|
015577169
|
24/05/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904005WL011323
|
00468
|
UBIN0903850
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2904005_240522FTO_228414
|
2904005000NRG23230520220274915
|
015577067
|
24/05/2022
|
JAGATHAMBAL
|
JAGATHAMBAL
|
2904005WL011327
|
00468
|
UBIN0903850
|
1000
|
01/06/2022
|
No Such Account
|
730
|
TN2904005_240522APB_FTO_228371
|
2904005000NRG23230520220279437
|
015577169
|
24/05/2022
|
ALAMELU
|
ALAMELU
|
2904005WL011402
|
00177
|
IOBA0000145
|
960
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2904005_240522APB_FTO_228429
|
2904005000NRG23230520220289919
|
015577169
|
24/05/2022
|
ARUN PANDIYAN
|
ARUN PANDIYAN
|
2904005WL011508
|
00177
|
IOBA0000145
|
600
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2904005_240522APB_FTO_228429
|
2904005000NRG23230520220289977
|
015577169
|
24/05/2022
|
CHINNASAMY
|
CHINNASAMY
|
2904005WL011508
|
00177
|
IOBA0000145
|
600
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2904005_240522APB_FTO_228429
|
2904005000NRG23230520220289996
|
015577169
|
24/05/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2904005WL011508
|
00177
|
IOBA0000145
|
600
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2904005_250722FTO_602091
|
2904005000NRG23230720221393532
|
015745985
|
25/07/2022
|
ALAMELU
|
ALAMELU
|
2904005WL048882
|
00468
|
UBIN0903850
|
1200
|
08/08/2022
|
Account closed
|
735
|
TN2904005_250722APB_FTO_602122
|
2904005000NRG23230720221393564
|
015746041
|
25/07/2022
|
SENBAGAM
|
SENBAGAM
|
2904005WL048882
|
00468
|
UBIN0903850
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2904005_250722APB_FTO_602122
|
2904005000NRG23230720221394091
|
015746041
|
25/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2904005WL048890
|
00468
|
UBIN0903850
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2904005_250722APB_FTO_602274
|
2904005000NRG23230720221401825
|
015746041
|
25/07/2022
|
CHINNAPILLAI
|
CHINNAPILLAI
|
2904005WL049122
|
00468
|
UBIN0903850
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2904005_230822APB_FTO_762110
|
2904005000NRG23230820221912648
|
020844995
|
23/08/2022
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
2904005WL065813
|
00089
|
CBIN0281643
|
1000
|
05/09/2022
|
Aadhaar Number not Mapped to Account Number
|
739
|
TN2904005_230822APB_FTO_759462
|
2904005000NRG23230820221921217
|
020844995
|
23/08/2022
|
SANTHI
|
SANTHI
|
2904005WL066066
|
00177
|
IOBA0000145
|
600
|
05/09/2022
|
KYC Documents Pending
|
740
|
TN2904005_230822APB_FTO_759462
|
2904005000NRG23230820221921327
|
020844995
|
23/08/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2904005WL066066
|
00177
|
IOBA0000145
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2904005_230822FTO_759201
|
2904005000NRG23230820221924045
|
020844912
|
23/08/2022
|
Shankar
|
Shankar
|
2904005WL066166
|
00089
|
CBIN0281643
|
900
|
01/09/2022
|
No Such Account
|
742
|
TN2904005_230822APB_FTO_760655
|
2904005000NRG23230820221926277
|
020844995
|
23/08/2022
|
Subramani
|
Subramani
|
2904005WL066197
|
00354
|
PUNB0440500
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2904005_230822APB_FTO_760655
|
2904005000NRG23230820221926298
|
020844995
|
23/08/2022
|
Manikandan
|
Manikandan
|
2904005WL066197
|
00354
|
PUNB0440500
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2904005_230822APB_FTO_760655
|
2904005000NRG23230820221926376
|
020844995
|
23/08/2022
|
Valarmathi
|
Valarmathi
|
2904005WL066197
|
00354
|
PUNB0440500
|
900
|
05/09/2022
|
A/c Blocked or Frozen
|
745
|
TN2904005_230822FTO_762021
|
2904005000NRG23230820221928405
|
020844912
|
23/08/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL066249
|
00089
|
CBIN0281643
|
750
|
01/09/2022
|
Account closed
|
746
|
TN2904005_230822APB_FTO_761936
|
2904005000NRG23230820221929193
|
020844995
|
23/08/2022
|
NARAYANASAMY
|
NARAYANASAMY
|
2904005WL066256
|
00468
|
UBIN0903850
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2904005_230822APB_FTO_761841
|
2904005000NRG23230820221929907
|
020844995
|
23/08/2022
|
vanamail
|
vanamail
|
2904005WL066266
|
00177
|
IOBA0000145
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2904005_230822APB_FTO_762620
|
2904005000NRG23230820221933203
|
020844995
|
23/08/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL066328
|
00468
|
UBIN0903850
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2904005_230822APB_FTO_763602
|
2904005000NRG23230820221935875
|
020844995
|
23/08/2022
|
SUNDARI
|
SUNDARI
|
2904005WL066377
|
00089
|
CBIN0281643
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2904005_230822APB_FTO_763626
|
2904005000NRG23230820221936282
|
020844995
|
23/08/2022
|
RASATHI
|
RASATHI
|
2904005WL066384
|
00177
|
IOBA0000145
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2904005_230822APB_FTO_763626
|
2904005000NRG23230820221936308
|
020844995
|
23/08/2022
|
PONNARASI
|
PONNARASI
|
2904005WL066384
|
00177
|
IOBA0000145
|
750
|
05/09/2022
|
KYC Documents Pending
|
752
|
TN2904005_230822APB_FTO_764405
|
2904005000NRG23230820221940237
|
020844995
|
23/08/2022
|
Kuppu
|
Kuppu
|
2904005WL066458
|
00089
|
CBIN0281643
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2904005_230822APB_FTO_764348
|
2904005000NRG23230820221944602
|
020844995
|
23/08/2022
|
SELVI
|
SELVI
|
2904005WL066537
|
00701
|
IDIB0PLB001
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2904005_250123APB_FTO_1483074
|
2904005000NRG23240120233991117
|
018558603
|
25/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2904005WL125586
|
00177
|
IOBA0000145
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2904005_250123APB_FTO_1483063
|
2904005000NRG23240120233991367
|
018558603
|
25/01/2023
|
AMULROJA
|
AMULROJA
|
2904005WL125607
|
00701
|
IDIB0PLB001
|
540
|
06/02/2023
|
A/c Blocked or Frozen
|
756
|
TN2904005_240323APB_FTO_1690832
|
2904005000NRG23240320234987453
|
027904319
|
24/03/2023
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL145705
|
00468
|
UBIN0903850
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2904005_250323APB_FTO_1692805
|
2904005000NRG23240320234991460
|
005714223
|
25/03/2023
|
Matheyumary
|
Matheyumary
|
2904005WL145771
|
00468
|
UBIN0903850
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2904005_250323APB_FTO_1692805
|
2904005000NRG23240320234991545
|
005714223
|
25/03/2023
|
Mary
|
Mary
|
2904005WL145771
|
00468
|
UBIN0903850
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2904005_240522FTO_228636
|
2904005000NRG23240520220306753
|
015577067
|
24/05/2022
|
Shankar
|
Shankar
|
2904005WL012027
|
00089
|
CBIN0281643
|
300
|
01/06/2022
|
Account closed
|
760
|
TN2904005_240522FTO_228636
|
2904005000NRG23240520220306808
|
015577067
|
24/05/2022
|
ALAMELU
|
ALAMELU
|
2904005WL012027
|
00089
|
CBIN0281643
|
300
|
01/06/2022
|
Account closed
|
761
|
TN2904005_240522FTO_228636
|
2904005000NRG23240520220306834
|
015577067
|
24/05/2022
|
Veeran
|
Veeran
|
2904005WL012027
|
00089
|
CBIN0281643
|
300
|
01/06/2022
|
Account closed
|
762
|
TN2904005_250522APB_FTO_230517
|
2904005000NRG23240520220309158
|
036402961
|
25/05/2022
|
BAKKIYAM
|
BAKKIYAM
|
2904005WL012066
|
00468
|
UBIN0903850
|
1145
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2904005_240522APB_FTO_229105
|
2904005000NRG23240520220311051
|
015577169
|
24/05/2022
|
Subramani
|
Subramani
|
2904005WL012094
|
00354
|
PUNB0440500
|
1080
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2904005_240522APB_FTO_229105
|
2904005000NRG23240520220311074
|
015577169
|
24/05/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904005WL012094
|
00354
|
PUNB0440500
|
1080
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2904005_250522APB_FTO_230376
|
2904005000NRG23240520220314224
|
036402961
|
25/05/2022
|
KOLANJ
|
KOLANJ
|
2904005WL012128
|
00177
|
IOBA0000145
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2904005_240622APB_FTO_413433
|
2904005000NRG23240620220815476
|
022861864
|
24/06/2022
|
MARY
|
MARY
|
2904005WL028831
|
00468
|
UBIN0903850
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2904005_240622APB_FTO_413529
|
2904005000NRG23240620220815678
|
022861864
|
24/06/2022
|
MATHEYU MARY
|
MATHEYU MARY
|
2904005WL028833
|
00468
|
UBIN0903850
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2904005_240622APB_FTO_413569
|
2904005000NRG23240620220829690
|
022861864
|
24/06/2022
|
Manigandan
|
Manigandan
|
2904005WL029244
|
00468
|
UBIN0903850
|
819
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2904005_260722APB_FTO_607949
|
2904005000NRG23240720221406781
|
013646585
|
26/07/2022
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
2904005WL049241
|
00089
|
CBIN0281643
|
900
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
770
|
TN2904005_260722APB_FTO_607533
|
2904005000NRG23240720221407485
|
013646585
|
26/07/2022
|
KOLANJ
|
KOLANJ
|
2904005WL049272
|
00177
|
IOBA0000145
|
1080
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2904005_240822APB_FTO_766590
|
2904005000NRG23240820221950658
|
020844852
|
24/08/2022
|
Amsavalli
|
Amsavalli
|
2904005WL066668
|
00468
|
UBIN0903850
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2904005_240822APB_FTO_766590
|
2904005000NRG23240820221950691
|
020844852
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL066669
|
00468
|
UBIN0818569
|
900
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2904005_240822APB_FTO_766633
|
2904005000NRG23240820221950747
|
020844852
|
24/08/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL066670
|
00468
|
UBIN0903850
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2904005_240822APB_FTO_766633
|
2904005000NRG23240820221950778
|
020844852
|
24/08/2022
|
KESAVAN
|
KESAVAN
|
2904005WL066670
|
00468
|
UBIN0903850
|
600
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2904005_240822FTO_766715
|
2904005000NRG23240820221952242
|
020844961
|
24/08/2022
|
Babu
|
Babu
|
2904005WL066732
|
00177
|
IOBA0000145
|
1000
|
05/09/2022
|
Account closed
|
776
|
TN2904005_240822APB_FTO_766698
|
2904005000NRG23240820221953539
|
020844852
|
24/08/2022
|
SENBAGAM
|
SENBAGAM
|
2904005WL066819
|
00177
|
IOBA0000145
|
600
|
05/09/2022
|
KYC Documents Pending
|
777
|
TN2904005_240822APB_FTO_766683
|
2904005000NRG23240820221954689
|
020844852
|
24/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2904005WL066903
|
00177
|
IOBA0000145
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2904005_240822FTO_767171
|
2904005000NRG23240820221957593
|
020844961
|
24/08/2022
|
Bashasaibu
|
Bashasaibu
|
2904005WL0066990
|
00354
|
PUNB0440500
|
750
|
01/09/2022
|
No Such Account
|
779
|
TN2904005_240822FTO_767171
|
2904005000NRG23240820221957595
|
020844961
|
24/08/2022
|
Bashasaibu
|
Bashasaibu
|
2904005WL0066990
|
00354
|
PUNB0440500
|
1200
|
01/09/2022
|
No Such Account
|
780
|
TN2904005_240822FTO_767171
|
2904005000NRG23240820221957782
|
020844961
|
24/08/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL0066995
|
00089
|
CBIN0281643
|
800
|
01/09/2022
|
Account closed
|
781
|
TN2904005_240822FTO_767171
|
2904005000NRG23240820221957783
|
020844961
|
24/08/2022
|
MANJU
|
MANJU
|
2904005WL0066995
|
00089
|
CBIN0281643
|
1000
|
01/09/2022
|
No Such Account
|
782
|
TN2904005_240822FTO_767462
|
2904005000NRG23240820221958012
|
020844961
|
24/08/2022
|
Vengatesan
|
Vengatesan
|
2904005WL067009
|
00177
|
IOBA0000145
|
390
|
05/09/2022
|
Account closed
|
783
|
TN2904005_240822APB_FTO_767479
|
2904005000NRG23240820221958019
|
020844852
|
24/08/2022
|
VELMAYIL
|
VELMAYIL
|
2904005WL067009
|
00177
|
IOBA0000145
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2904005_240822APB_FTO_768155
|
2904005000NRG23240820221959071
|
020844852
|
24/08/2022
|
MURUGAVEL
|
MURUGAVEL
|
2904005WL067042
|
00177
|
IOBA0000145
|
650
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2904005_240822APB_FTO_768155
|
2904005000NRG23240820221959084
|
020844852
|
24/08/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904005WL067042
|
00177
|
IOBA0000145
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2904005_241122APB_FTO_1190381
|
2904005000NRG23241120223213608
|
026442890
|
24/11/2022
|
AZHAVAMMAL
|
AZHAVAMMAL
|
2904005WL106362
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2904005_241122FTO_1190390
|
2904005000NRG23241120223213752
|
026441358
|
24/11/2022
|
Kalaignar
|
Kalaignar
|
2904005WL106366
|
00701
|
IDIB0PLB001
|
900
|
13/12/2022
|
No Such Account
|
788
|
TN2904005_250323APB_FTO_1695684
|
2904005000NRG23250320235029748
|
005714223
|
25/03/2023
|
Sivakuamr
|
Sivakuamr
|
2904005WL146383
|
00177
|
IOBA0000145
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2904005_250323APB_FTO_1695594
|
2904005000NRG23250320235034573
|
005714223
|
25/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2904005WL146461
|
00701
|
IDIB0PLB001
|
1000
|
05/04/2023
|
Account closed
|
790
|
TN2904005_250323APB_FTO_1695565
|
2904005000NRG23250320235036182
|
005714223
|
25/03/2023
|
Alamelu
|
Alamelu
|
2904005WL146489
|
00468
|
UBIN0903850
|
1100
|
05/04/2023
|
Account closed
|
791
|
TN2904005_250323APB_FTO_1695565
|
2904005000NRG23250320235036204
|
005714223
|
25/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2904005WL146489
|
00468
|
UBIN0903850
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2904005_250323APB_FTO_1695565
|
2904005000NRG23250320235036227
|
005714223
|
25/03/2023
|
MURUGAN
|
MURUGAN
|
2904005WL146489
|
00468
|
UBIN0903850
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2904005_250522APB_FTO_230666
|
2904005000NRG23250520220319509
|
036402961
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
2904005WL012208
|
00177
|
IOBA0000278
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2904005_250522APB_FTO_230636
|
2904005000NRG23250520220321832
|
036402961
|
25/05/2022
|
velu
|
velu
|
2904005WL012352
|
00701
|
IDIB0PLB001
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2904005_250522APB_FTO_230636
|
2904005000NRG23250520220321860
|
036402961
|
25/05/2022
|
Alamelu
|
Alamelu
|
2904005WL012352
|
00701
|
IDIB0PLB001
|
1100
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2904005_250522FTO_230629
|
2904005000NRG23250520220321936
|
036402878
|
25/05/2022
|
RAJENTHIRAN
|
RAJENTHIRAN
|
2904005WL012352
|
00701
|
IDIB0PLB001
|
1100
|
04/06/2022
|
Account closed
|
797
|
TN2904005_250722APB_FTO_602022
|
2904005000NRG23250720221424617
|
015746041
|
25/07/2022
|
MURUGAN
|
MURUGAN
|
2904005WL049710
|
00701
|
IDIB0PLB001
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2904005_250722APB_FTO_602362
|
2904005000NRG23250720221425195
|
015746041
|
25/07/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2904005WL049732
|
00177
|
IOBA0000145
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2904005_250722FTO_601553
|
2904005000NRG23250720221426285
|
015745985
|
25/07/2022
|
VEERAN
|
VEERAN
|
2904005WL049754
|
00089
|
CBIN0281643
|
900
|
08/08/2022
|
Account closed
|
800
|
TN2904005_250722FTO_604416
|
2904005000NRG23250720221446981
|
015745985
|
25/07/2022
|
NAGARAJ
|
NAGARAJ
|
2904005WL050176
|
00326
|
IDIB0PLB001
|
510
|
08/08/2022
|
Account closed
|
801
|
TN2904005_250722FTO_604416
|
2904005000NRG23250720221446993
|
015745985
|
25/07/2022
|
CHITHRA
|
CHITHRA
|
2904005WL050176
|
00701
|
IDIB0PLB001
|
1020
|
08/08/2022
|
Account closed
|
802
|
TN2904005_250722APB_FTO_604566
|
2904005000NRG23250720221448838
|
015746041
|
25/07/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL050221
|
00468
|
UBIN0903850
|
1080
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2904005_250722APB_FTO_604591
|
2904005000NRG23250720221451462
|
015746041
|
25/07/2022
|
SUNDHARAMURTHY
|
SUNDHARAMURTHY
|
2904005WL050303
|
00177
|
IOBA0000145
|
900
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2904005_260722APB_FTO_607628
|
2904005000NRG23250720221453104
|
013646585
|
26/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL050354
|
00701
|
IDIB0PLB001
|
1200
|
06/08/2022
|
A/c Blocked or Frozen
|
805
|
TN2904005_260722APB_FTO_607920
|
2904005000NRG23250720221454617
|
013646585
|
26/07/2022
|
JAYARAMAN
|
JAYARAMAN
|
2904005WL050426
|
00177
|
IOBA0000145
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2904005_260722APB_FTO_607920
|
2904005000NRG23250720221454700
|
013646585
|
26/07/2022
|
RAMALINGA
|
RAMALINGA
|
2904005WL050428
|
00177
|
IOBA0000145
|
1405
|
06/08/2022
|
KYC Documents Pending
|
807
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968818
|
011286663
|
25/08/2022
|
Shankar k
|
Shankar k
|
2904005WL0067346
|
00089
|
CBIN0281643
|
900
|
07/09/2022
|
Account closed
|
808
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968819
|
011286663
|
25/08/2022
|
Veeran
|
Veeran
|
2904005WL0067346
|
00089
|
CBIN0281643
|
900
|
07/09/2022
|
No Such Account
|
809
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968820
|
011286663
|
25/08/2022
|
Veeran
|
Veeran
|
2904005WL0067346
|
00089
|
CBIN0281643
|
900
|
07/09/2022
|
No Such Account
|
810
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968821
|
011286663
|
25/08/2022
|
Veeran
|
Veeran
|
2904005WL0067346
|
00089
|
CBIN0281643
|
900
|
07/09/2022
|
No Such Account
|
811
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968823
|
011286663
|
25/08/2022
|
Shankar k
|
Shankar k
|
2904005WL0067346
|
00089
|
CBIN0281643
|
300
|
07/09/2022
|
Account closed
|
812
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968824
|
011286663
|
25/08/2022
|
Shankar k
|
Shankar k
|
2904005WL0067346
|
00089
|
CBIN0281643
|
1080
|
07/09/2022
|
Account closed
|
813
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968825
|
011286663
|
25/08/2022
|
Shankar k
|
Shankar k
|
2904005WL0067346
|
00089
|
CBIN0281643
|
900
|
07/09/2022
|
Account closed
|
814
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968826
|
011286663
|
25/08/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0067346
|
00089
|
CBIN0281643
|
720
|
07/09/2022
|
No Such Account
|
815
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968827
|
011286663
|
25/08/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0067346
|
00089
|
CBIN0281643
|
1080
|
07/09/2022
|
No Such Account
|
816
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968828
|
011286663
|
25/08/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0067346
|
00089
|
CBIN0281643
|
300
|
07/09/2022
|
No Such Account
|
817
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968829
|
011286663
|
25/08/2022
|
ALAMELU
|
ALAMELU
|
2904005WL0067346
|
00089
|
CBIN0281643
|
1536
|
07/09/2022
|
No Such Account
|
818
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968830
|
011286663
|
25/08/2022
|
Veeran
|
Veeran
|
2904005WL0067346
|
00089
|
CBIN0281643
|
300
|
07/09/2022
|
No Such Account
|
819
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968831
|
011286663
|
25/08/2022
|
Veeran
|
Veeran
|
2904005WL0067346
|
00089
|
CBIN0281643
|
1080
|
07/09/2022
|
No Such Account
|
820
|
TN2904005_250822FTO_769816
|
2904005000NRG23250820221968832
|
011286663
|
25/08/2022
|
Shankar k
|
Shankar k
|
2904005WL0067346
|
00089
|
CBIN0281643
|
1080
|
07/09/2022
|
Account closed
|
821
|
TN2904005_260722APB_FTO_607821
|
2904005000NRG23260720221460450
|
013646585
|
26/07/2022
|
malarkodi
|
malarkodi
|
2904005WL050594
|
00177
|
IOBA0000145
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2904005_260722APB_FTO_607821
|
2904005000NRG23260720221460582
|
013646585
|
26/07/2022
|
VIJAY
|
VIJAY
|
2904005WL050594
|
00177
|
IOBA0000145
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2904005_260722APB_FTO_610567
|
2904005000NRG23260720221461498
|
013646585
|
26/07/2022
|
Navammal
|
Navammal
|
2904005WL050638
|
00089
|
CBIN0281643
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2904005_260722APB_FTO_610567
|
2904005000NRG23260720221461516
|
013646585
|
26/07/2022
|
Supramaniyan
|
Supramaniyan
|
2904005WL050638
|
00089
|
CBIN0281643
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2904005_260722APB_FTO_610652
|
2904005000NRG23260720221463438
|
013646585
|
26/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL050693
|
00177
|
IOBA0000145
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2904005_260722APB_FTO_610554
|
2904005000NRG23260720221465676
|
013646585
|
26/07/2022
|
BOOPATHI
|
BOOPATHI
|
2904005WL050750
|
00468
|
UBIN0903850
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2904005_260722APB_FTO_610554
|
2904005000NRG23260720221465726
|
013646585
|
26/07/2022
|
CHANDRAMATHI
|
CHANDRAMATHI
|
2904005WL050750
|
00468
|
UBIN0903850
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2904005_260722APB_FTO_610554
|
2904005000NRG23260720221465775
|
013646585
|
26/07/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL050750
|
00468
|
UBIN0903850
|
720
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2904005_260722APB_FTO_610676
|
2904005000NRG23260720221465850
|
013646585
|
26/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904005WL050756
|
00177
|
IOBA0000145
|
1000
|
06/08/2022
|
KYC Documents Pending
|
830
|
TN2904005_260722FTO_611107
|
2904005000NRG23260720221469102
|
013645861
|
26/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2904005WL050807
|
00701
|
IDIB0PLB001
|
900
|
06/08/2022
|
No Such Account
|
831
|
TN2904005_260722APB_FTO_611114
|
2904005000NRG23260720221469165
|
013646585
|
26/07/2022
|
ELUMALAI
|
ELUMALAI
|
2904005WL050807
|
00701
|
IDIB0PLB001
|
900
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2904005_260722APB_FTO_611467
|
2904005000NRG23260720221469996
|
013646585
|
26/07/2022
|
AMIRTHAM
|
AMIRTHAM
|
2904005WL050817
|
00177
|
IOBA0000278
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2904005_260722APB_FTO_611467
|
2904005000NRG23260720221470020
|
013646585
|
26/07/2022
|
Rathynakaran
|
Rathynakaran
|
2904005WL050817
|
00177
|
IOBA0000278
|
1320
|
06/08/2022
|
KYC Documents Pending
|
834
|
TN2904005_260822FTO_777079
|
2904005000NRG23260820221974408
|
011286663
|
26/08/2022
|
MANJU
|
MANJU
|
2904005WL068159
|
00089
|
CBIN0281643
|
1000
|
07/09/2022
|
No Such Account
|
835
|
TN2904005_260822APB_FTO_778335
|
2904005000NRG23260820221975880
|
011286972
|
26/08/2022
|
MANIKKAM
|
MANIKKAM
|
2904005WL068318
|
00177
|
IOBA0000145
|
600
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2904005_260922APB_FTO_925429
|
2904005000NRG23260920222415956
|
030361657
|
26/09/2022
|
Valarmathi
|
Valarmathi
|
2904005WL081907
|
00354
|
PUNB0440500
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
837
|
TN2904005_260922FTO_926309
|
2904005000NRG23260920222420019
|
030361571
|
26/09/2022
|
AYYANAR
|
AYYANAR
|
2904005WL082023
|
00468
|
UBIN0903850
|
562
|
19/10/2022
|
Account closed
|
838
|
TN2904005_261022APB_FTO_1065527
|
2904005000NRG23261020222805010
|
015710824
|
26/10/2022
|
Rajenthyran
|
Rajenthyran
|
2904005WL093489
|
00468
|
UBIN0903850
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2904005_261022APB_FTO_1065683
|
2904005000NRG23261020222806441
|
015710824
|
26/10/2022
|
ALAMELU
|
ALAMELU
|
2904005WL093504
|
00177
|
IOBA0000145
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2904005_261022APB_FTO_1065683
|
2904005000NRG23261020222806455
|
015710824
|
26/10/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL093504
|
00177
|
IOBA0000145
|
900
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2904005_261022APB_FTO_1063793
|
2904005000NRG23261020222823643
|
015710824
|
26/10/2022
|
CHANTHIRA P
|
CHANTHIRA P
|
2904005WL093959
|
00089
|
CBIN0281643
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2904005_240323FTO_1688342
|
2904005000NRG23261120223234140
|
027904160
|
24/03/2023
|
Amal
|
Amal
|
2904005WL0107484
|
00468
|
UBIN0903850
|
900
|
31/03/2023
|
Account closed
|
843
|
TN2904005_240323FTO_1688342
|
2904005000NRG23261120223234142
|
027904160
|
24/03/2023
|
LATH
|
LATH
|
2904005WL0107484
|
00468
|
UBIN0903850
|
900
|
31/03/2023
|
Account closed
|
844
|
TN2904005_241122FTO_1189191
|
2904005000NRG23291020222852641
|
026441358
|
24/11/2022
|
AMBUJAM
|
AMBUJAM
|
2904005WL0095575
|
00354
|
PUNB0440500
|
1000
|
13/12/2022
|
Account closed
|
845
|
TN2904005_241122FTO_1189191
|
2904005000NRG23291020222852642
|
026441358
|
24/11/2022
|
Valarmathi
|
Valarmathi
|
2904005WL0095575
|
00354
|
PUNB0440500
|
1000
|
13/12/2022
|
A/c Blocked or Frozen
|
846
|
TN2904005_280422FTO_147118
|
2904005000NRG22170920213035173
|
018427702
|
28/04/2022
|
KAMATCHI
|
KAMATCHI
|
2904005WL062531
|
00468
|
UBIN0903850
|
900
|
16/05/2022
|
Account closed
|
847
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600314
|
018427702
|
28/04/2022
|
Mahadevan
|
Mahadevan
|
2904005WL0137092
|
00089
|
CBIN0281643
|
1080
|
16/05/2022
|
No Such Account
|
848
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600315
|
018427702
|
28/04/2022
|
Mahadevan
|
Mahadevan
|
2904005WL0137092
|
00089
|
CBIN0281643
|
900
|
16/05/2022
|
No Such Account
|
849
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600316
|
018427702
|
28/04/2022
|
Prithivraj
|
Prithivraj
|
2904005WL0137092
|
00089
|
CBIN0281643
|
840
|
16/05/2022
|
No Such Account
|
850
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600317
|
018427702
|
28/04/2022
|
Vasudevan
|
Vasudevan
|
2904005WL0137092
|
00089
|
CBIN0281643
|
840
|
16/05/2022
|
No Such Account
|
851
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600318
|
018427702
|
28/04/2022
|
Vasudevan
|
Vasudevan
|
2904005WL0137092
|
00089
|
CBIN0281643
|
700
|
16/05/2022
|
No Such Account
|
852
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600319
|
018427702
|
28/04/2022
|
Elamathi
|
Elamathi
|
2904005WL0137093
|
00468
|
UBIN0903850
|
900
|
16/05/2022
|
No Such Account
|
853
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600320
|
018427702
|
28/04/2022
|
Anjalai
|
Anjalai
|
2904005WL0137093
|
00468
|
UBIN0903850
|
1080
|
16/05/2022
|
No Such Account
|
854
|
TN2904005_280422FTO_143004
|
2904005000NRG22210420226600321
|
018427702
|
28/04/2022
|
Anjalai
|
Anjalai
|
2904005WL0137093
|
00468
|
UBIN0903850
|
1080
|
16/05/2022
|
No Such Account
|
855
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234759433
|
025730375
|
28/03/2023
|
velu
|
velu
|
2904005WL0140905
|
00701
|
IDIB0PLB001
|
1320
|
31/03/2023
|
Account closed
|
856
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234762024
|
025730375
|
28/03/2023
|
Sakkaravel
|
Sakkaravel
|
2904005WL0141174
|
00089
|
CBIN0281643
|
1080
|
31/03/2023
|
No Such Account
|
857
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234762025
|
025730375
|
28/03/2023
|
Rani
|
Rani
|
2904005WL0141174
|
00089
|
CBIN0281643
|
1080
|
31/03/2023
|
No Such Account
|
858
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234762026
|
025730375
|
28/03/2023
|
Sakkaravel
|
Sakkaravel
|
2904005WL0141174
|
00089
|
CBIN0281643
|
1080
|
31/03/2023
|
No Such Account
|
859
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234762121
|
025730375
|
28/03/2023
|
Selvi
|
Selvi
|
2904005WL0141182
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
No Such Account
|
860
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234762184
|
025730375
|
28/03/2023
|
Elumalai
|
Elumalai
|
2904005WL0141187
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
Account closed
|
861
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234762244
|
025730375
|
28/03/2023
|
Chandirambu
|
Chandirambu
|
2904005WL0141193
|
00177
|
IOBA0000145
|
1200
|
31/03/2023
|
No Such Account
|
862
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234765694
|
025730375
|
28/03/2023
|
SAKTHIVEL
|
SAKTHIVEL
|
2904005WL0141433
|
00468
|
UBIN0903850
|
600
|
31/03/2023
|
No Such Account
|
863
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234765695
|
025730375
|
28/03/2023
|
JAGATHAMBAL
|
JAGATHAMBAL
|
2904005WL0141433
|
00468
|
UBIN0903850
|
400
|
31/03/2023
|
No Such Account
|
864
|
TN2904005_280323FTO_1705594
|
2904005000NRG23160320234765696
|
025730375
|
28/03/2023
|
JAGATHAMBAL
|
JAGATHAMBAL
|
2904005WL0141433
|
00468
|
UBIN0903850
|
1000
|
31/03/2023
|
No Such Account
|
865
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766286
|
025730375
|
28/03/2023
|
VADIVUKARASI
|
VADIVUKARASI
|
2904005WL0141458
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
No Such Account
|
866
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766296
|
025730375
|
28/03/2023
|
GUNASUNDARI
|
GUNASUNDARI
|
2904005WL0141467
|
00089
|
CBIN0281643
|
1000
|
31/03/2023
|
No Such Account
|
867
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766297
|
025730375
|
28/03/2023
|
GUNASUNDARI
|
GUNASUNDARI
|
2904005WL0141467
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
No Such Account
|
868
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766303
|
025730375
|
28/03/2023
|
CHANIDRA
|
CHANIDRA
|
2904005WL0141468
|
00089
|
CBIN0281643
|
660
|
31/03/2023
|
No Such Account
|
869
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766309
|
025730375
|
28/03/2023
|
Vasanta
|
Vasanta
|
2904005WL0141469
|
00177
|
IOBA0000278
|
1000
|
31/03/2023
|
No Such Account
|
870
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766319
|
025730375
|
28/03/2023
|
RAJA
|
RAJA
|
2904005WL0141471
|
00468
|
UBIN0903850
|
1000
|
31/03/2023
|
No Such Account
|
871
|
TN2904005_280323FTO_1705053
|
2904005000NRG23160320234766432
|
025730375
|
28/03/2023
|
SELVAN
|
SELVAN
|
2904005WL0141477
|
00089
|
CBIN0281643
|
1080
|
31/03/2023
|
No Such Account
|
872
|
TN2904005_280622FTO_439572
|
2904005000NRG23180620220741699
|
022861793
|
28/06/2022
|
Bashasaibu
|
Bashasaibu
|
2904005WL0025532
|
00354
|
PUNB0440500
|
1080
|
06/07/2022
|
A/c Blocked or Frozen
|
873
|
TN2904005_270622FTO_430420
|
2904005000NRG23230620220796528
|
022861828
|
27/06/2022
|
Govindammal
|
Govindammal
|
2904005WL028015
|
00089
|
CBIN0281643
|
1000
|
06/07/2022
|
Account closed
|
874
|
TN2904005_261222APB_FTO_1343383
|
2904005000NRG23241220223596508
|
017254729
|
26/12/2022
|
SELVARAJ
|
SELVARAJ
|
2904005WL116900
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2904005_261222APB_FTO_1343383
|
2904005000NRG23241220223596672
|
017254729
|
26/12/2022
|
JAYACHANDRAN
|
JAYACHANDRAN
|
2904005WL116902
|
00177
|
IOBA0000145
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2904005_261122APB_FTO_1200785
|
2904005000NRG23251120223224871
|
026441682
|
26/11/2022
|
KANNAN
|
KANNAN
|
2904005WL107091
|
00354
|
PUNB0440500
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2904005_280622APB_FTO_435611
|
2904005000NRG23260620220888211
|
022861777
|
28/06/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2904005WL030945
|
00177
|
IOBA0000145
|
900
|
06/07/2022
|
KYC Documents Pending
|
878
|
TN2904005_261022APB_FTO_1066678
|
2904005000NRG23261020222834051
|
015710824
|
26/10/2022
|
ANNAMMAL
|
ANNAMMAL
|
2904005WL094341
|
00177
|
IOBA0000278
|
1200
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
TN2904005_261022APB_FTO_1066678
|
2904005000NRG23261020222834124
|
015710824
|
26/10/2022
|
SEENUVASAN
|
SEENUVASAN
|
2904005WL094342
|
00177
|
IOBA0000278
|
1200
|
07/11/2022
|
A/c Blocked or Frozen
|
880
|
TN2904005_261222FTO_1341383
|
2904005000NRG23261220223601860
|
017254535
|
26/12/2022
|
Seetha
|
Seetha
|
2904005WL117026
|
00089
|
CBIN0281643
|
1000
|
07/02/2023
|
No Such Account
|
881
|
TN2904005_271222APB_FTO_1349543
|
2904005000NRG23261220223604521
|
017254798
|
27/12/2022
|
Lalitha
|
Lalitha
|
2904005WL117096
|
00468
|
UBIN0903850
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2904005_271222APB_FTO_1349003
|
2904005000NRG23261220223620198
|
017254798
|
27/12/2022
|
MUNUSAMY
|
MUNUSAMY
|
2904005WL117369
|
00177
|
IOBA0000278
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2904005_271222APB_FTO_1349614
|
2904005000NRG23261220223624053
|
017254798
|
27/12/2022
|
PONNAMMAL
|
PONNAMMAL
|
2904005WL117473
|
00177
|
IOBA0000145
|
1686
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
TN2904005_270323FTO_1701252
|
2904005000NRG23270320235077808
|
025730852
|
27/03/2023
|
THANGAM
|
THANGAM
|
2904005WL147297
|
00177
|
IOBA0000145
|
1000
|
31/03/2023
|
Account closed
|
885
|
TN2904005_270323APB_FTO_1702391
|
2904005000NRG23270320235083759
|
025730481
|
27/03/2023
|
KANNAN
|
KANNAN
|
2904005WL147389
|
00354
|
PUNB0440500
|
660
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2904005_280522APB_FTO_236120
|
2904005000NRG23270520220339486
|
010787220
|
28/05/2022
|
NAGAVALLI A
|
NAGAVALLI A
|
2904005WL013401
|
00177
|
IOBA0000145
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2904005_280522APB_FTO_236115
|
2904005000NRG23270520220340545
|
010787220
|
28/05/2022
|
CHANDRASEKAR
|
CHANDRASEKAR
|
2904005WL013426
|
00177
|
IOBA0000145
|
1020
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2904005_270622APB_FTO_432227
|
2904005000NRG23270620220898909
|
022861777
|
27/06/2022
|
DEVAR
|
DEVAR
|
2904005WL031331
|
00089
|
CBIN0281643
|
750
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2904005_270622APB_FTO_432227
|
2904005000NRG23270620220898977
|
022861777
|
27/06/2022
|
JALAGOVINTHAN
|
JALAGOVINTHAN
|
2904005WL031331
|
00089
|
CBIN0281643
|
750
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2904005_280622FTO_436156
|
2904005000NRG23270620220900635
|
022861793
|
28/06/2022
|
KOLANJI
|
KOLANJI
|
2904005WL031383
|
00468
|
UBIN0903850
|
1080
|
06/07/2022
|
Account closed
|
891
|
TN2904005_270622APB_FTO_430370
|
2904005000NRG23270620220905663
|
022861864
|
27/06/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL031483
|
00354
|
PUNB0440500
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2904005_270622APB_FTO_430370
|
2904005000NRG23270620220905687
|
022861864
|
27/06/2022
|
Manikandan
|
Manikandan
|
2904005WL031483
|
00354
|
PUNB0440500
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2904005_270622APB_FTO_430370
|
2904005000NRG23270620220905739
|
022861864
|
27/06/2022
|
VALARMATHI
|
VALARMATHI
|
2904005WL031483
|
00354
|
PUNB0440500
|
900
|
06/07/2022
|
A/c Blocked or Frozen
|
894
|
TN2904005_270622APB_FTO_430280
|
2904005000NRG23270620220907321
|
022861864
|
27/06/2022
|
DHEANMOZHI
|
DHEANMOZHI
|
2904005WL031547
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
KYC Documents Pending
|
895
|
TN2904005_270622APB_FTO_430280
|
2904005000NRG23270620220907354
|
022861864
|
27/06/2022
|
NAGAVALLI A
|
NAGAVALLI A
|
2904005WL031547
|
00177
|
IOBA0000145
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2904005_280622APB_FTO_435271
|
2904005000NRG23270620220922338
|
022861777
|
28/06/2022
|
VALLIYAMMA
|
VALLIYAMMA
|
2904005WL031963
|
00089
|
CBIN0281643
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2904005_270722APB_FTO_612951
|
2904005000NRG23270720221471410
|
015741045
|
27/07/2022
|
VALLI
|
VALLI
|
2904005WL050872
|
00701
|
IDIB0PLB001
|
1100
|
08/08/2022
|
Participant not mapped to the product
|
898
|
TN2904005_270722FTO_615075
|
2904005000NRG23270720221471515
|
015741150
|
27/07/2022
|
ISMAIL V
|
ISMAIL V
|
2904005WL050881
|
00089
|
CBIN0281643
|
900
|
08/08/2022
|
No Such Account
|
899
|
TN2904005_270722APB_FTO_616581
|
2904005000NRG23270720221473460
|
015741045
|
27/07/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL051005
|
00177
|
IOBA0000145
|
720
|
08/08/2022
|
KYC Documents Pending
|
900
|
TN2904005_270722APB_FTO_616581
|
2904005000NRG23270720221473468
|
015741045
|
27/07/2022
|
RASATHI
|
RASATHI
|
2904005WL051005
|
00177
|
IOBA0000145
|
720
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2904005_270722APB_FTO_616581
|
2904005000NRG23270720221473494
|
015741045
|
27/07/2022
|
PONNARASI
|
PONNARASI
|
2904005WL051005
|
00177
|
IOBA0000145
|
720
|
08/08/2022
|
KYC Documents Pending
|
902
|
TN2904005_290822APB_FTO_797539
|
2904005000NRG23270820221994817
|
011287042
|
29/08/2022
|
Prabagaran
|
Prabagaran
|
2904005WL069025
|
00089
|
CBIN0281643
|
200
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2904005_270922APB_FTO_930256
|
2904005000NRG23270920222432750
|
030361637
|
27/09/2022
|
MUTHULINGAM
|
MUTHULINGAM
|
2904005WL082304
|
00701
|
IDIB0PLB001
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
TN2904005_270922APB_FTO_931066
|
2904005000NRG23270920222434251
|
030361637
|
27/09/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL082377
|
00468
|
UBIN0903850
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2904005_270922FTO_931415
|
2904005000NRG23270920222435138
|
030361514
|
27/09/2022
|
Chinnadurai
|
Chinnadurai
|
2904005WL082394
|
00089
|
CBIN0281643
|
1000
|
19/10/2022
|
No Such Account
|
906
|
TN2904005_270922APB_FTO_931414
|
2904005000NRG23270920222435193
|
030361637
|
27/09/2022
|
ALAMELU
|
ALAMELU
|
2904005WL082398
|
00468
|
UBIN0903850
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2904005_270922APB_FTO_931414
|
2904005000NRG23270920222435233
|
030361637
|
27/09/2022
|
KAVITHA
|
KAVITHA
|
2904005WL082398
|
00468
|
UBIN0903850
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2904005_281122APB_FTO_1208747
|
2904005000NRG23271120223247677
|
026442813
|
28/11/2022
|
JANAKIRAMAN
|
JANAKIRAMAN
|
2904005WL107835
|
00468
|
UBIN0903850
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2904005_281122APB_FTO_1208747
|
2904005000NRG23271120223247715
|
026442813
|
28/11/2022
|
Rajenthyran
|
Rajenthyran
|
2904005WL107835
|
00468
|
UBIN0903850
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2904005_271222APB_FTO_1349141
|
2904005000NRG23271220223625840
|
017254798
|
27/12/2022
|
ANJALATCHI A
|
ANJALATCHI A
|
2904005WL117511
|
00701
|
IDIB0PLB001
|
400
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2904005_271222APB_FTO_1349368
|
2904005000NRG23271220223631585
|
017254798
|
27/12/2022
|
Chandirasekar
|
Chandirasekar
|
2904005WL117583
|
00177
|
IOBA0000145
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2904005_271222APB_FTO_1350710
|
2904005000NRG23271220223639694
|
017254798
|
27/12/2022
|
Kasinathan
|
Kasinathan
|
2904005WL117742
|
00089
|
CBIN0281643
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2904005_271222FTO_1352020
|
2904005000NRG23271220223644042
|
017254767
|
27/12/2022
|
Kannan
|
Kannan
|
2904005WL117845
|
00468
|
UBIN0903850
|
900
|
07/02/2023
|
No Such Account
|
914
|
TN2904005_280323APB_FTO_1703942
|
2904005000NRG23280320235090452
|
025730258
|
28/03/2023
|
Vanaja
|
Vanaja
|
2904005WL147555
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
TN2904005_280323APB_FTO_1703921
|
2904005000NRG23280320235090721
|
025730258
|
28/03/2023
|
RAJA
|
RAJA
|
2904005WL147567
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
TN2904005_280323APB_FTO_1703909
|
2904005000NRG23280320235091421
|
025730258
|
28/03/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL147586
|
00177
|
IOBA0000145
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2904005_280323APB_FTO_1704634
|
2904005000NRG23280320235092933
|
025730258
|
28/03/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
2904005WL147634
|
00089
|
CBIN0281643
|
900
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2904005_280323FTO_1704600
|
2904005000NRG23280320235095451
|
025730375
|
28/03/2023
|
Amirthalingam
|
Amirthalingam
|
2904005WL147711
|
00177
|
IOBA0000145
|
800
|
31/03/2023
|
Account closed
|
919
|
TN2904005_280323FTO_1705276
|
2904005000NRG23280320235102523
|
025730375
|
28/03/2023
|
thangar
|
thangar
|
2904005WL147823
|
00177
|
IOBA0000278
|
1100
|
31/03/2023
|
No Such Account
|
920
|
TN2904005_280622FTO_436872
|
2904005000NRG23280620220926747
|
022861793
|
28/06/2022
|
Alamelu
|
Alamelu
|
2904005WL032105
|
00089
|
CBIN0281643
|
900
|
06/07/2022
|
No Such Account
|
921
|
TN2904005_280622FTO_436872
|
2904005000NRG23280620220926775
|
022861793
|
28/06/2022
|
VEERAN
|
VEERAN
|
2904005WL032105
|
00089
|
CBIN0281643
|
900
|
06/07/2022
|
No Such Account
|
922
|
TN2904005_280622FTO_437894
|
2904005000NRG23280620220931226
|
022861793
|
28/06/2022
|
Seenuvasan
|
Seenuvasan
|
2904005WL032232
|
00089
|
CBIN0281643
|
1638
|
06/07/2022
|
No Such Account
|
923
|
TN2904005_280622APB_FTO_440035
|
2904005000NRG23280620220932551
|
022861777
|
28/06/2022
|
GOWRI
|
GOWRI
|
2904005WL032255
|
00468
|
UBIN0903850
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2904005_280622APB_FTO_439093
|
2904005000NRG23280620220932799
|
022861777
|
28/06/2022
|
VIJAY
|
VIJAY
|
2904005WL032262
|
00177
|
IOBA0000145
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2904005_280622APB_FTO_440047
|
2904005000NRG23280620220933210
|
022861777
|
28/06/2022
|
SARASWATHI
|
SARASWATHI
|
2904005WL032278
|
00468
|
UBIN0903850
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2904005_280622APB_FTO_439023
|
2904005000NRG23280620220933501
|
022861777
|
28/06/2022
|
RAMALINGA
|
RAMALINGA
|
2904005WL032290
|
00177
|
IOBA0000145
|
1124
|
06/07/2022
|
KYC Documents Pending
|
927
|
TN2904005_280622APB_FTO_440065
|
2904005000NRG23280620220933952
|
022861777
|
28/06/2022
|
ELAVARASAN
|
ELAVARASAN
|
2904005WL032307
|
00177
|
IOBA0000145
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2904005_280622APB_FTO_440065
|
2904005000NRG23280620220933979
|
022861777
|
28/06/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2904005WL032307
|
00177
|
IOBA0000145
|
1080
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TN2904005_280622APB_FTO_440065
|
2904005000NRG23280620220934014
|
022861777
|
28/06/2022
|
ammasi
|
ammasi
|
2904005WL032307
|
00177
|
IOBA0000145
|
1080
|
06/07/2022
|
KYC Documents Pending
|
930
|
TN2904005_280622FTO_440076
|
2904005000NRG23280620220934436
|
022861793
|
28/06/2022
|
AMARAVATHI
|
AMARAVATHI
|
2904005WL032318
|
00701
|
IDIB0PLB001
|
960
|
06/07/2022
|
No Such Account
|
931
|
TN2904005_280622FTO_440076
|
2904005000NRG23280620220934460
|
022861793
|
28/06/2022
|
MANICKARASU
|
MANICKARASU
|
2904005WL032318
|
00701
|
IDIB0PLB001
|
640
|
06/07/2022
|
No Such Account
|
932
|
TN2904005_280622FTO_440076
|
2904005000NRG23280620220934482
|
022861793
|
28/06/2022
|
VIMALRAJ
|
VIMALRAJ
|
2904005WL032318
|
00701
|
IDIB0PLB001
|
960
|
06/07/2022
|
Account closed
|
933
|
TN2904005_280622FTO_440076
|
2904005000NRG23280620220934506
|
022861793
|
28/06/2022
|
PERUMAL
|
PERUMAL
|
2904005WL032318
|
00701
|
IDIB0PLB001
|
960
|
06/07/2022
|
Account closed
|
934
|
TN2904005_280622APB_FTO_440004
|
2904005000NRG23280620220934907
|
022861777
|
28/06/2022
|
CHANTHIRA P
|
CHANTHIRA P
|
2904005WL032343
|
00089
|
CBIN0281643
|
900
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2904005_280622APB_FTO_440107
|
2904005000NRG23280620220935246
|
022861777
|
28/06/2022
|
LAKSHMI
|
LAKSHMI
|
2904005WL032369
|
00468
|
UBIN0903850
|
750
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2904005_280622APB_FTO_440107
|
2904005000NRG23280620220935332
|
022861777
|
28/06/2022
|
Amsavalli
|
Amsavalli
|
2904005WL032369
|
00468
|
UBIN0903850
|
750
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2904005_290622APB_FTO_440562
|
2904005000NRG23280620220936384
|
010904115
|
29/06/2022
|
ALAMELU
|
ALAMELU
|
2904005WL032420
|
00468
|
UBIN0903850
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2904005_290622APB_FTO_440562
|
2904005000NRG23280620220936443
|
010904115
|
29/06/2022
|
KAVITHA
|
KAVITHA
|
2904005WL032420
|
00468
|
UBIN0903850
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
TN2904005_280922APB_FTO_934028
|
2904005000NRG23280920222437397
|
030361614
|
28/09/2022
|
CHIDHAMBARAM
|
CHIDHAMBARAM
|
2904005WL082542
|
00468
|
UBIN0903850
|
819
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2904005_281122APB_FTO_1208429
|
2904005000NRG23281120223254603
|
026442813
|
28/11/2022
|
SUBRAMANI
|
SUBRAMANI
|
2904005WL108126
|
00468
|
UBIN0903850
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2904005_281122APB_FTO_1208429
|
2904005000NRG23281120223254620
|
026442813
|
28/11/2022
|
PANDURANGAN
|
PANDURANGAN
|
2904005WL108126
|
00468
|
UBIN0903850
|
1080
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2904005_281122APB_FTO_1208609
|
2904005000NRG23281120223258537
|
026442813
|
28/11/2022
|
ANBARASI
|
ANBARASI
|
2904005WL108218
|
00468
|
UBIN0903850
|
1200
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
943
|
TN2904005_281122FTO_1209275
|
2904005000NRG23281120223264708
|
026441123
|
28/11/2022
|
JAGATHAMBAL
|
JAGATHAMBAL
|
2904005WL108366
|
00468
|
UBIN0903850
|
1000
|
13/12/2022
|
No Such Account
|
944
|
TN2904005_281122APB_FTO_1208775
|
2904005000NRG23281120223265624
|
026442813
|
28/11/2022
|
Navammal
|
Navammal
|
2904005WL108390
|
00089
|
CBIN0281643
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TN2904005_281122APB_FTO_1208775
|
2904005000NRG23281120223265630
|
026442813
|
28/11/2022
|
Supramaniyan
|
Supramaniyan
|
2904005WL108390
|
00089
|
CBIN0281643
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2904005_281122FTO_1208765
|
2904005000NRG23281120223265697
|
026441123
|
28/11/2022
|
RAJENDRAN
|
RAJENDRAN
|
2904005WL108390
|
00089
|
CBIN0281643
|
1150
|
13/12/2022
|
Account closed
|
947
|
TN2904005_291122APB_FTO_1215498
|
2904005000NRG23281120223270491
|
019838557
|
29/11/2022
|
Lakshmi
|
Lakshmi
|
2904005WL108498
|
00177
|
IOBA0000278
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2904005_290323APB_FTO_1710546
|
2904005000NRG23290320235123942
|
008365046
|
29/03/2023
|
Radha
|
Radha
|
2904005WL148563
|
00468
|
UBIN0903850
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
TN2904005_290522APB_FTO_242849
|
2904005000NRG23290520220394832
|
010787281
|
29/05/2022
|
JAHANGEER
|
JAHANGEER
|
2904005WL014632
|
00177
|
IOBA0000145
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2904005_290522FTO_242708
|
2904005000NRG23290520220397186
|
010787322
|
29/05/2022
|
Priya
|
Priya
|
2904005WL014667
|
00089
|
CBIN0281643
|
900
|
07/06/2022
|
No Such Account
|
951
|
TN2904005_290522FTO_242932
|
2904005000NRG23290520220397241
|
010787322
|
29/05/2022
|
Eswari
|
Eswari
|
2904005WL014667
|
00089
|
CBIN0281643
|
900
|
07/06/2022
|
No Such Account
|
952
|
TN2904005_290622APB_FTO_441192
|
2904005000NRG23290620220936757
|
010904115
|
29/06/2022
|
PAVITHRAN
|
PAVITHRAN
|
2904005WL032460
|
00177
|
IOBA0000145
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2904005_290622APB_FTO_441192
|
2904005000NRG23290620220936771
|
010904115
|
29/06/2022
|
ARUN PANDIYAN
|
ARUN PANDIYAN
|
2904005WL032460
|
00177
|
IOBA0000145
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2904005_290622APB_FTO_441192
|
2904005000NRG23290620220936853
|
010904115
|
29/06/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2904005WL032461
|
00177
|
IOBA0000145
|
900
|
08/07/2022
|
KYC Documents Pending
|
955
|
TN2904005_290622APB_FTO_441240
|
2904005000NRG23290620220937003
|
010904115
|
29/06/2022
|
KUMAR
|
KUMAR
|
2904005WL032463
|
00468
|
UBIN0903850
|
1000
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2904005_290722APB_FTO_626966
|
2904005000NRG23290720221482362
|
015632497
|
29/07/2022
|
THERASAMMAL
|
THERASAMMAL
|
2904005WL051616
|
00468
|
UBIN0903850
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2904005_290722APB_FTO_626966
|
2904005000NRG23290720221483285
|
015632497
|
29/07/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL051641
|
00468
|
UBIN0903850
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2904005_290722APB_FTO_626966
|
2904005000NRG23290720221483316
|
015632497
|
29/07/2022
|
AROKKIYAMARY
|
AROKKIYAMARY
|
2904005WL051641
|
00468
|
UBIN0903850
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2904005_300822APB_FTO_801663
|
2904005000NRG23290820222018536
|
035857920
|
30/08/2022
|
NARAYANASAMY
|
NARAYANASAMY
|
2904005WL069575
|
00468
|
UBIN0903850
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2904005_290822APB_FTO_793960
|
2904005000NRG23290820222020642
|
011287042
|
29/08/2022
|
SAGAYAMARY
|
SAGAYAMARY
|
2904005WL069604
|
00468
|
UBIN0903850
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2904005_290822APB_FTO_794441
|
2904005000NRG23290820222022887
|
011287042
|
29/08/2022
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2904005WL069649
|
00468
|
UBIN0903850
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2904005_290822APB_FTO_797057
|
2904005000NRG23290820222023333
|
011287042
|
29/08/2022
|
MANIKANDAN
|
MANIKANDAN
|
2904005WL069655
|
00468
|
UBIN0903850
|
1365
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2904005_290822APB_FTO_797318
|
2904005000NRG23290820222023659
|
011287042
|
29/08/2022
|
ARUMUGAM
|
ARUMUGAM
|
2904005WL069659
|
00701
|
IDIB0PLB001
|
900
|
07/09/2022
|
KYC Documents Pending
|
964
|
TN2904005_290822APB_FTO_797362
|
2904005000NRG23290820222023755
|
011287042
|
29/08/2022
|
VASANTHA
|
VASANTHA
|
2904005WL069660
|
00701
|
IDIB0PLB001
|
900
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2904005_300822APB_FTO_801592
|
2904005000NRG23290820222030782
|
035857920
|
30/08/2022
|
Maragathava
|
Maragathava
|
2904005WL069918
|
00177
|
IOBA0000693
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2904005_300822APB_FTO_801264
|
2904005000NRG23290820222031521
|
035857920
|
30/08/2022
|
SIVAGAM
|
SIVAGAM
|
2904005WL069974
|
00177
|
IOBA0000145
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2904005_291122APB_FTO_1215296
|
2904005000NRG23291120223279715
|
019838557
|
29/11/2022
|
BASHA
|
BASHA
|
2904005WL108673
|
00177
|
IOBA0000145
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2904005_291122APB_FTO_1215296
|
2904005000NRG23291120223279821
|
019838557
|
29/11/2022
|
ALAMELU
|
ALAMELU
|
2904005WL108684
|
00177
|
IOBA0000145
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2904005_291122APB_FTO_1215856
|
2904005000NRG23291120223283441
|
019838557
|
29/11/2022
|
Anbazhagan
|
Anbazhagan
|
2904005WL108761
|
00701
|
IDIB0PLB001
|
1686
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2904005_300323APB_FTO_1714138
|
2904005000NRG23300320235177085
|
008365021
|
30/03/2023
|
MANIKKAM
|
MANIKKAM
|
2904005WL149244
|
00177
|
IOBA0000145
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2904005_300822APB_FTO_801570
|
2904005000NRG23300820222031631
|
035857920
|
30/08/2022
|
Babee
|
Babee
|
2904005WL070023
|
00177
|
IOBA0000693
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2904005_300822APB_FTO_802298
|
2904005000NRG23300820222050980
|
035857920
|
30/08/2022
|
ELAVARASAN
|
ELAVARASAN
|
2904005WL070383
|
00177
|
IOBA0000145
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TN2904005_300822APB_FTO_802240
|
2904005000NRG23300820222058017
|
035857920
|
30/08/2022
|
MAHESH
|
MAHESH
|
2904005WL070458
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2904005_280323FTO_1705750
|
2904005000NRG23301220223657349
|
025730375
|
28/03/2023
|
Harikrishnan
|
Harikrishnan
|
2904005WL0118138
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Unclaimed/DEAF accounts
|
975
|
TN2904005_280323FTO_1705750
|
2904005000NRG23301220223657350
|
025730375
|
28/03/2023
|
Sevan
|
Sevan
|
2904005WL0118138
|
00701
|
IDIB0PLB001
|
400
|
31/03/2023
|
Account closed
|
976
|
TN2904005_280323FTO_1705750
|
2904005000NRG23301220223657351
|
025730375
|
28/03/2023
|
rajagopal
|
rajagopal
|
2904005WL0118139
|
00089
|
CBIN0281643
|
1200
|
31/03/2023
|
No Such Account
|
977
|
TN2904005_310522APB_FTO_249566
|
2904005000NRG23280520220381191
|
016872552
|
31/05/2022
|
SELVARAJ
|
SELVARAJ
|
2904005WL014416
|
00177
|
IOBA0000145
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2904005_310522APB_FTO_248292
|
2904005000NRG23290520220397602
|
016872552
|
31/05/2022
|
athimoolam
|
athimoolam
|
2904005WL014671
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2904005_310522APB_FTO_248292
|
2904005000NRG23290520220397670
|
016872552
|
31/05/2022
|
navin
|
navin
|
2904005WL014671
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2904005_310522FTO_248230
|
2904005000NRG23290520220397674
|
016872636
|
31/05/2022
|
Murugaiyan
|
Murugaiyan
|
2904005WL014671
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
981
|
TN2904005_310522APB_FTO_248292
|
2904005000NRG23290520220397703
|
016872552
|
31/05/2022
|
vanamail
|
vanamail
|
2904005WL014671
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2904005_310522FTO_248230
|
2904005000NRG23290520220397721
|
016872636
|
31/05/2022
|
Renuga
|
Renuga
|
2904005WL014671
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
No Such Account
|
983
|
TN2904005_310522APB_FTO_248292
|
2904005000NRG23290520220397756
|
016872552
|
31/05/2022
|
AMUTHA
|
AMUTHA
|
2904005WL014671
|
00177
|
IOBA0000145
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2904005_310123FTO_1510103
|
2904005000NRG23300120234035524
|
010082799
|
31/01/2023
|
elumalai
|
elumalai
|
2904005WL126690
|
00089
|
CBIN0281643
|
1200
|
09/02/2023
|
Account closed
|
985
|
TN2904005_310123APB_FTO_1510111
|
2904005000NRG23300120234035547
|
010082790
|
31/01/2023
|
CHITR
|
CHITR
|
2904005WL126690
|
00089
|
CBIN0281643
|
800
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2904005_310522APB_FTO_248000
|
2904005000NRG23300520220428717
|
016872552
|
31/05/2022
|
DURGA
|
DURGA
|
2904005WL015221
|
00177
|
IOBA0000145
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2904005_300822FTO_802583
|
2904005000NRG23300820222045008
|
035858062
|
30/08/2022
|
Amjith Ameer
|
Amjith Ameer
|
2904005WL070315
|
00089
|
CBIN0281643
|
1405
|
18/10/2022
|
Account closed
|
988
|
TN2904005_300822APB_FTO_803089
|
2904005000NRG23300820222074502
|
035857920
|
30/08/2022
|
ANNAMALAI
|
ANNAMALAI
|
2904005WL070655
|
00468
|
UBIN0903850
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2904005_300822FTO_805191
|
2904005000NRG23300820222078642
|
035858054
|
30/08/2022
|
Panjala
|
Panjala
|
2904005WL070744
|
00089
|
CBIN0281643
|
750
|
18/10/2022
|
No Such Account
|
990
|
TN2904005_300822APB_FTO_805240
|
2904005000NRG23300820222085069
|
035858299
|
30/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2904005WL070855
|
00701
|
IDIB0PLB001
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2904005_300822APB_FTO_805244
|
2904005000NRG23300820222085273
|
035858299
|
30/08/2022
|
RATHINAVEL
|
RATHINAVEL
|
2904005WL070857
|
00089
|
CBIN0281643
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2904005_300822APB_FTO_805248
|
2904005000NRG23300820222085412
|
035858299
|
30/08/2022
|
AMIRTHAM
|
AMIRTHAM
|
2904005WL070859
|
00177
|
IOBA0000278
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2904005_300822APB_FTO_805252
|
2904005000NRG23300820222085761
|
035858299
|
30/08/2022
|
Siva
|
Siva
|
2904005WL070861
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2904005_300822APB_FTO_805252
|
2904005000NRG23300820222085771
|
035858299
|
30/08/2022
|
CHELLATHAMBI
|
CHELLATHAMBI
|
2904005WL070861
|
00468
|
UBIN0903850
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2904005_301122APB_FTO_1218171
|
2904005000NRG23301120223290529
|
019838628
|
30/11/2022
|
JESINTHAMARY
|
JESINTHAMARY
|
2904005WL108941
|
00468
|
UBIN0903850
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2904005_301122APB_FTO_1218171
|
2904005000NRG23301120223290543
|
019838628
|
30/11/2022
|
MARIYASELVI
|
MARIYASELVI
|
2904005WL108941
|
00468
|
UBIN0903850
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2904005_301122FTO_1218165
|
2904005000NRG23301120223290627
|
019838647
|
30/11/2022
|
Roseline Nisha
|
Roseline Nisha
|
2904005WL108941
|
00468
|
UBIN0903850
|
1200
|
09/12/2022
|
No Such Account
|
998
|
TN2904005_310123APB_FTO_1510086
|
2904005000NRG23310120234037836
|
010082790
|
31/01/2023
|
SIVAKUMAR
|
SIVAKUMAR
|
2904005WL126742
|
00177
|
IOBA0000145
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2904005_310123APB_FTO_1511234
|
2904005000NRG23310120234039137
|
010082790
|
31/01/2023
|
MUTHU
|
MUTHU
|
2904005WL126773
|
00089
|
CBIN0281643
|
1536
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2904005_310323APB_FTO_1720558
|
2904005000NRG23310320235215134
|
018529184
|
31/03/2023
|
MUNUSAMY
|
MUNUSAMY
|
2904005WL149936
|
00177
|
IOBA0000278
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2904005_310323APB_FTO_1717690
|
2904005000NRG23310320235218310
|
020056895
|
31/03/2023
|
KALAIVANI
|
KALAIVANI
|
2904005WL150012
|
00701
|
IDIB0PLB001
|
1320
|
16/05/2023
|
Account closed
|
1002
|
TN2904005_310323APB_FTO_1720103
|
2904005000NRG23310320235220209
|
018529184
|
31/03/2023
|
Anjalai
|
Anjalai
|
2904005WL150027
|
00701
|
IDIB0PLB001
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2904005_310323APB_FTO_1717771
|
2904005000NRG23310320235224858
|
020056895
|
31/03/2023
|
DHAMODHARAN
|
DHAMODHARAN
|
2904005WL150145
|
00701
|
IDIB0PLB001
|
1080
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2904005_310323APB_FTO_1719957
|
2904005000NRG23310320235225194
|
020056895
|
31/03/2023
|
Balamani
|
Balamani
|
2904005WL150164
|
00089
|
CBIN0281643
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2904005_310323APB_FTO_1717921
|
2904005000NRG23310320235227259
|
020056895
|
31/03/2023
|
MALAR
|
MALAR
|
2904005WL150202
|
00468
|
UBIN0903850
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2904005_310323APB_FTO_1717921
|
2904005000NRG23310320235227294
|
020056895
|
31/03/2023
|
MANISELVAN
|
MANISELVAN
|
2904005WL150202
|
00468
|
UBIN0903850
|
660
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2904005_310323APB_FTO_1720162
|
2904005000NRG23310320235227602
|
018529184
|
31/03/2023
|
ALAMEL
|
ALAMEL
|
2904005WL150207
|
00468
|
UBIN0903850
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2904005_310323APB_FTO_1720162
|
2904005000NRG23310320235227673
|
018529184
|
31/03/2023
|
KAVITH
|
KAVITH
|
2904005WL150207
|
00468
|
UBIN0903850
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2904005_310323APB_FTO_1719324
|
2904005000NRG23310320235246043
|
020056895
|
31/03/2023
|
CHINNATHAMBI
|
CHINNATHAMBI
|
2904005WL150508
|
00468
|
UBIN0903850
|
1320
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2904005_310323APB_FTO_1719637
|
2904005000NRG23310320235248285
|
020056895
|
31/03/2023
|
Vanaja
|
Vanaja
|
2904005WL150544
|
00177
|
IOBA0000145
|
1124
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
TN2904005_310323APB_FTO_1719791
|
2904005000NRG23310320235254715
|
020056895
|
31/03/2023
|
Sivaka
|
Sivaka
|
2904005WL150674
|
00177
|
IOBA0000145
|
840
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2904005_310323APB_FTO_1719791
|
2904005000NRG23310320235254868
|
020056895
|
31/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2904005WL150674
|
00177
|
IOBA0000145
|
840
|
16/05/2023
|
Participant not mapped to the product
|
1013
|
TN2904005_310323FTO_1720744
|
2904005000NRG23310320235257389
|
018529059
|
31/03/2023
|
Elumalai
|
Elumalai
|
2904005WL150725
|
00089
|
CBIN0281643
|
880
|
06/05/2023
|
Account closed
|
1014
|
TN2904005_310323APB_FTO_1720748
|
2904005000NRG23310320235257416
|
018529184
|
31/03/2023
|
CHITR
|
CHITR
|
2904005WL150725
|
00089
|
CBIN0281643
|
1320
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2904005_310323APB_FTO_1720715
|
2904005000NRG23310320235257880
|
018529184
|
31/03/2023
|
MURUGANANTHAM
|
MURUGANANTHAM
|
2904005WL150736
|
00089
|
CBIN0281643
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2904005_310323APB_FTO_1720715
|
2904005000NRG23310320235257897
|
018529184
|
31/03/2023
|
SARAVANAN
|
SARAVANAN
|
2904005WL150736
|
00089
|
CBIN0281643
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2904005_310323APB_FTO_1720862
|
2904005000NRG23310320235270896
|
018529184
|
31/03/2023
|
KANAGARAJ
|
KANAGARAJ
|
2904005WL150955
|
00177
|
IOBA0000145
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2904005_310323APB_FTO_1720862
|
2904005000NRG23310320235270935
|
018529184
|
31/03/2023
|
Chandirasekar
|
Chandirasekar
|
2904005WL150955
|
00177
|
IOBA0000145
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2904005_310522FTO_247922
|
2904005000NRG23310520220436382
|
016872636
|
31/05/2022
|
ALAMELU
|
ALAMELU
|
2904005WL015325
|
00089
|
CBIN0281643
|
1536
|
07/06/2022
|
Account closed
|
1020
|
TN2904005_310522APB_FTO_251999
|
2904005000NRG23310520220441152
|
016872552
|
31/05/2022
|
SEETAI
|
SEETAI
|
2904005WL015389
|
00089
|
CBIN0281643
|
960
|
07/06/2022
|
Participant not mapped to the product
|
1021
|
TN2904005_310522FTO_251968
|
2904005000NRG23310520220441242
|
016872636
|
31/05/2022
|
Gopal
|
Gopal
|
2904005WL015389
|
00089
|
CBIN0281643
|
960
|
07/06/2022
|
Account closed
|
1022
|
TN2904005_310522APB_FTO_254363
|
2904005000NRG23310520220445398
|
009630563
|
31/05/2022
|
PRABAGARAN
|
PRABAGARAN
|
2904005WL015471
|
00089
|
CBIN0281643
|
960
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2904005_310822APB_FTO_806339
|
2904005000NRG23310820222087693
|
035858299
|
31/08/2022
|
SAVAN
|
SAVAN
|
2904005WL070894
|
00326
|
IDIB0PLB001
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|