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
|
TN2930002_230822FTO_758887
|
2930002000NRG23220820220868101
|
020844912
|
23/08/2022
|
Krishnana
|
Krishnana
|
2930002WL031192
|
00177
|
IOBA0000968
|
1150
|
05/09/2022
|
No Such Account
|
2
|
TN2930002_230822APB_FTO_758809
|
2930002000NRG23220820220871816
|
020844995
|
23/08/2022
|
Maragatham
|
Maragatham
|
2930002WL031274
|
00177
|
IOBA0000968
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2930002_230822APB_FTO_758809
|
2930002000NRG23220820220871820
|
020844995
|
23/08/2022
|
Ranjitham
|
Ranjitham
|
2930002WL031274
|
00177
|
IOBA0000968
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2930002_230822APB_FTO_757892
|
2930002000NRG23230820220875445
|
020844995
|
23/08/2022
|
Rajeshwari
|
Rajeshwari
|
2930002WL031366
|
00415
|
SBIN0007463
|
1150
|
05/09/2022
|
KYC Documents Pending
|
5
|
TN2930002_230822APB_FTO_761312
|
2930002000NRG23230820220875615
|
020844995
|
23/08/2022
|
usha
|
usha
|
2930002WL031368
|
00078
|
CNRB0016172
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2930002_230822APB_FTO_761272
|
2930002000NRG23230820220876363
|
020844995
|
23/08/2022
|
Veerammal
|
Veerammal
|
2930002WL031388
|
00177
|
IOBA0002995
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2930002_230822APB_FTO_761809
|
2930002000NRG23230820220880913
|
020844995
|
23/08/2022
|
Murugammal
|
Murugammal
|
2930002WL031556
|
00078
|
CNRB0016172
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2930002_241222FTO_1332236
|
2930002000NRG23231220221738278
|
018559541
|
24/12/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL053880
|
00176
|
IDIB000P003
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
9
|
TN2930002_261222APB_FTO_1346371
|
2930002000NRG23231220221738616
|
017254798
|
26/12/2022
|
Ranjitham
|
Ranjitham
|
2930002WL053891
|
00177
|
IOBA0000968
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2930002_231222APB_FTO_1324928
|
2930002000NRG23231220221739598
|
018559149
|
23/12/2022
|
Murugammal
|
Murugammal
|
2930002WL053906
|
00437
|
TMBL0000246
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2930002_241222APB_FTO_1332183
|
2930002000NRG23231220221741244
|
018559149
|
24/12/2022
|
Ramu
|
Ramu
|
2930002WL053931
|
00078
|
CNRB0016175
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2930002_241222APB_FTO_1332074
|
2930002000NRG23231220221744138
|
018559149
|
24/12/2022
|
Kalyani
|
Kalyani
|
2930002WL053996
|
00176
|
IDIB000B012
|
270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2930002_241222APB_FTO_1332059
|
2930002000NRG23231220221745005
|
018559149
|
24/12/2022
|
Mari
|
Mari
|
2930002WL054014
|
00078
|
CNRB0016172
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2930002_240123APB_FTO_1480301
|
2930002000NRG23240120231946200
|
018558415
|
24/01/2023
|
Anarkali
|
Anarkali
|
2930002WL058357
|
00176
|
IDIB000K031
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2930002_250323APB_FTO_1696566
|
2930002000NRG23240320232346284
|
005714223
|
25/03/2023
|
Periyasamy
|
Periyasamy
|
2930002WL067391
|
00078
|
CNRB0016172
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2930002_250323APB_FTO_1696385
|
2930002000NRG23240320232346363
|
005714223
|
25/03/2023
|
Reka
|
Reka
|
2930002WL067392
|
00078
|
CNRB0016172
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2930002_240522APB_FTO_228029
|
2930002000NRG23240520220162606
|
036402979
|
24/05/2022
|
Mangai
|
Mangai
|
2930002WL006137
|
00078
|
CNRB0016172
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2930002_270822FTO_780042
|
2930002000NRG23240820220882174
|
035858062
|
27/08/2022
|
Laksmi
|
Laksmi
|
2930002WL0031632
|
00701
|
IDIB0PLB001
|
1638
|
18/10/2022
|
No Such Account
|
19
|
TN2930002_270822FTO_780042
|
2930002000NRG23240820220882435
|
035858062
|
27/08/2022
|
Senthil kumari
|
Senthil kumari
|
2930002WL0031668
|
00177
|
IOBA0000968
|
880
|
18/10/2022
|
Account closed
|
20
|
TN2930002_260922APB_FTO_922787
|
2930002000NRG23240920221093086
|
030361657
|
26/09/2022
|
Ulaganathan
|
Ulaganathan
|
2930002WL037667
|
00176
|
IDIB000B012
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2930002_040422APB_FTO_27889
|
2930002000NRG22040420222669568
|
020520291
|
04/04/2022
|
Ramakkal
|
Ramakkal
|
2930002WL052133
|
00078
|
CNRB0016175
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2930002_050422APB_FTO_34887
|
2930002000NRG22050420222670891
|
020520291
|
05/04/2022
|
Kanchana
|
Kanchana
|
2930002WL052180
|
00415
|
SBIN0007463
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2930002_050422APB_FTO_34904
|
2930002000NRG22050420222670970
|
020520291
|
05/04/2022
|
Ellammal
|
Ellammal
|
2930002WL052182
|
00177
|
IOBA0000968
|
1500
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2930002_050422FTO_34156
|
2930002000NRG22050420222671438
|
020520398
|
05/04/2022
|
Kamsala
|
Kamsala
|
2930002WL052197
|
00078
|
CNRB0016175
|
1380
|
07/05/2022
|
No Such Account
|
25
|
TN2930002_050422FTO_34611
|
2930002000NRG22050420222671546
|
020520398
|
05/04/2022
|
Soniya
|
Soniya
|
2930002WL052203
|
00176
|
IDIB000M217
|
1638
|
07/05/2022
|
No Such Account
|
26
|
TN2930002_050422APB_FTO_35223
|
2930002000NRG22050420222671825
|
020520291
|
05/04/2022
|
Malliga
|
Malliga
|
2930002WL052215
|
00176
|
IDIB000K031
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2930002_050422APB_FTO_35194
|
2930002000NRG22050420222671850
|
020520291
|
05/04/2022
|
Murugammal
|
Murugammal
|
2930002WL052218
|
00437
|
TMBL0000246
|
1085
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2930002_050422FTO_35671
|
2930002000NRG22050420222672334
|
020520398
|
05/04/2022
|
jothi
|
jothi
|
2930002WL052236
|
00177
|
IOBA0002995
|
1320
|
07/05/2022
|
No Such Account
|
29
|
TN2930002_020822APB_FTO_659338
|
2930002000NRG23010820220720586
|
016410748
|
02/08/2022
|
Ambika
|
Ambika
|
2930002WL026782
|
00177
|
IOBA0000968
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2930002_020822APB_FTO_659338
|
2930002000NRG23010820220720608
|
016410748
|
02/08/2022
|
Vijaya
|
Vijaya
|
2930002WL026782
|
00177
|
IOBA0000968
|
1380
|
16/08/2022
|
KYC Documents Pending
|
31
|
TN2930002_020822APB_FTO_659325
|
2930002000NRG23010820220721503
|
016410748
|
02/08/2022
|
Jayakodi
|
Jayakodi
|
2930002WL026811
|
00078
|
CNRB0016172
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2930002_021022APB_FTO_956922
|
2930002000NRG23011020221144479
|
010261445
|
02/10/2022
|
Thangammal
|
Thangammal
|
2930002WL039027
|
00078
|
CNRB0016172
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2930002_021022APB_FTO_957405
|
2930002000NRG23011020221145654
|
010261467
|
02/10/2022
|
Ambika
|
Ambika
|
2930002WL039052
|
00177
|
IOBA0000968
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2930002_021022APB_FTO_957405
|
2930002000NRG23011020221145712
|
010261467
|
02/10/2022
|
Malar
|
Malar
|
2930002WL039052
|
00177
|
IOBA0000968
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2930002_021022FTO_956886
|
2930002000NRG23011020221145748
|
010261462
|
02/10/2022
|
Arumugam
|
Arumugam
|
2930002WL039053
|
00078
|
CNRB0016172
|
1290
|
11/10/2022
|
No Such Account
|
36
|
TN2930002_011122APB_FTO_1092245
|
2930002000NRG23011120221331884
|
015710621
|
01/11/2022
|
Murugammal
|
Murugammal
|
2930002WL044194
|
00437
|
TMBL0000246
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2930002_011122APB_FTO_1092207
|
2930002000NRG23011120221332052
|
015710621
|
01/11/2022
|
lakshmi
|
lakshmi
|
2930002WL044197
|
00415
|
SBIN0007463
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2930002_011122APB_FTO_1092193
|
2930002000NRG23011120221332114
|
015710621
|
01/11/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL044198
|
00177
|
IOBA0000968
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2930002_011122APB_FTO_1091891
|
2930002000NRG23011120221332679
|
015710621
|
01/11/2022
|
Thulasi
|
Thulasi
|
2930002WL044206
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2930002_011122APB_FTO_1095048
|
2930002000NRG23011120221334442
|
020531286
|
01/11/2022
|
Mari
|
Mari
|
2930002WL044235
|
00078
|
CNRB0016172
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2930002_260922APB_FTO_925758
|
2930002000NRG23240920221093112
|
030361657
|
26/09/2022
|
BHARATHI
|
BHARATHI
|
2930002WL037668
|
00176
|
IDIB000K031
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2930002_260922APB_FTO_925784
|
2930002000NRG23240920221093287
|
030361657
|
26/09/2022
|
Manimekalai
|
Manimekalai
|
2930002WL037673
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2930002_260922APB_FTO_925784
|
2930002000NRG23240920221093329
|
030361657
|
26/09/2022
|
KAVERI
|
KAVERI
|
2930002WL037673
|
00177
|
IOBA0000968
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2930002_270922APB_FTO_928045
|
2930002000NRG23240920221093970
|
030361637
|
27/09/2022
|
Sathya
|
Sathya
|
2930002WL037689
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2930002_270922APB_FTO_928000
|
2930002000NRG23240920221094204
|
030361637
|
27/09/2022
|
Ambika
|
Ambika
|
2930002WL037692
|
00177
|
IOBA0000968
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2930002_241222APB_FTO_1334166
|
2930002000NRG23241220221759354
|
018559149
|
24/12/2022
|
Malliga
|
Malliga
|
2930002WL054269
|
00078
|
CNRB0016172
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2930002_241222APB_FTO_1337267
|
2930002000NRG23241220221760870
|
017254729
|
24/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL054316
|
00078
|
CNRB0016172
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2930002_241222APB_FTO_1337267
|
2930002000NRG23241220221760929
|
017254729
|
24/12/2022
|
Deepa
|
Deepa
|
2930002WL054316
|
00078
|
CNRB0016172
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2930002_241222APB_FTO_1334976
|
2930002000NRG23241220221761268
|
018559149
|
24/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL054323
|
00177
|
IOBA0000968
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2930002_261222APB_FTO_1346632
|
2930002000NRG23241220221761561
|
017254798
|
26/12/2022
|
Thennarasi
|
Thennarasi
|
2930002WL054326
|
00176
|
IDIB000K031
|
1380
|
07/02/2023
|
Unclaimed/DEAF accounts
|
51
|
TN2930002_241222APB_FTO_1337115
|
2930002000NRG23241220221765892
|
017254729
|
24/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2930002WL054410
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2930002_241222APB_FTO_1337627
|
2930002000NRG23241220221766167
|
017254729
|
24/12/2022
|
Nagammal
|
Nagammal
|
2930002WL054413
|
00176
|
IDIB000M107
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2930002_250223APB_FTO_1591057
|
2930002000NRG23250220232148443
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2930002WL062709
|
00176
|
IDIB000B012
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2930002_250223APB_FTO_1591067
|
2930002000NRG23250220232148992
|
005716191
|
25/02/2023
|
Chitra
|
Chitra
|
2930002WL062716
|
00176
|
IDIB000M217
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2930002_270223APB_FTO_1593947
|
2930002000NRG23250220232150518
|
005717464
|
27/02/2023
|
Rami
|
Rami
|
2930002WL062742
|
00078
|
CNRB0016175
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2930002_270223APB_FTO_1593888
|
2930002000NRG23250220232151229
|
005717464
|
27/02/2023
|
Ulaganathan
|
Ulaganathan
|
2930002WL062759
|
00176
|
IDIB000B012
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2930002_250223APB_FTO_1591101
|
2930002000NRG23250220232152278
|
005716191
|
25/02/2023
|
Rajammal
|
Rajammal
|
2930002WL062786
|
00078
|
CNRB0016175
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2930002_270223APB_FTO_1597786
|
2930002000NRG23250220232153460
|
005717464
|
27/02/2023
|
Kaliyammal
|
Kaliyammal
|
2930002WL062804
|
00415
|
SBIN0007463
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2930002_011122APB_FTO_1095048
|
2930002000NRG23011120221334474
|
020531286
|
01/11/2022
|
Amutha
|
Amutha
|
2930002WL044235
|
00078
|
CNRB0016172
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2930002_011122FTO_1095027
|
2930002000NRG23011120221334671
|
020531435
|
01/11/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL044238
|
00176
|
IDIB000P003
|
1150
|
14/11/2022
|
A/c Blocked or Frozen
|
61
|
TN2930002_011122APB_FTO_1095400
|
2930002000NRG23011120221334843
|
020531286
|
01/11/2022
|
Rajeshwari
|
Rajeshwari
|
2930002WL044240
|
00415
|
SBIN0007463
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2930002_011122APB_FTO_1095356
|
2930002000NRG23011120221337524
|
020531286
|
01/11/2022
|
Malliga
|
Malliga
|
2930002WL044286
|
00177
|
IOBA0002995
|
950
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2930002_011122APB_FTO_1095609
|
2930002000NRG23011120221337596
|
020531286
|
01/11/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL044287
|
00177
|
IOBA0000968
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2930002_011122APB_FTO_1095623
|
2930002000NRG23011120221338131
|
020531286
|
01/11/2022
|
Kanchana
|
Kanchana
|
2930002WL044308
|
00415
|
SBIN0007463
|
690
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2930002_011122APB_FTO_1094328
|
2930002000NRG23011120221338807
|
015710621
|
01/11/2022
|
Sainammal
|
Sainammal
|
2930002WL044323
|
00078
|
CNRB0016172
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2930002_011122APB_FTO_1094276
|
2930002000NRG23011120221339606
|
015710621
|
01/11/2022
|
Rathika
|
Rathika
|
2930002WL044340
|
00701
|
IDIB0PLB001
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2930002_011122APB_FTO_1095647
|
2930002000NRG23011120221339655
|
020531286
|
01/11/2022
|
Sulochana
|
Sulochana
|
2930002WL044341
|
00415
|
SBIN0007463
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2930002_011122APB_FTO_1095704
|
2930002000NRG23011120221341389
|
020531286
|
01/11/2022
|
Sathya
|
Sathya
|
2930002WL044387
|
00177
|
IOBA0000968
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2930002_011122APB_FTO_1095734
|
2930002000NRG23011120221341893
|
020531286
|
01/11/2022
|
Madhalingam
|
Madhalingam
|
2930002WL044394
|
00177
|
IOBA0000968
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2930002_011122APB_FTO_1095770
|
2930002000NRG23011120221342106
|
020531286
|
01/11/2022
|
Sathya
|
Sathya
|
2930002WL044398
|
00078
|
CNRB0016172
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2930002_020522FTO_172386
|
2930002000NRG23020520220048539
|
018427786
|
02/05/2022
|
Tharani
|
Tharani
|
2930002WL001896
|
00177
|
IOBA0000968
|
1260
|
16/05/2022
|
No Such Account
|
72
|
TN2930002_020522FTO_172523
|
2930002000NRG23020520220048595
|
018427786
|
02/05/2022
|
Kuppammal
|
Kuppammal
|
2930002WL001899
|
00176
|
IDIB000K031
|
1638
|
16/05/2022
|
No Such Account
|
73
|
TN2930002_020522APB_FTO_172996
|
2930002000NRG23020520220048968
|
018427436
|
02/05/2022
|
Rajeshwari
|
Rajeshwari
|
2930002WL001919
|
00176
|
IDIB000B012
|
220
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2930002_020522APB_FTO_172996
|
2930002000NRG23020520220049001
|
018427436
|
02/05/2022
|
Perumaye
|
Perumaye
|
2930002WL001919
|
00176
|
IDIB000B012
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2930002_020522APB_FTO_173946
|
2930002000NRG23020520220050422
|
018427436
|
02/05/2022
|
Chitra
|
Chitra
|
2930002WL001968
|
00176
|
IDIB000M217
|
1365
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2930002_020522APB_FTO_174805
|
2930002000NRG23020520220050921
|
018427436
|
02/05/2022
|
Deepa
|
Deepa
|
2930002WL001983
|
00078
|
CNRB0016172
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2930002_020822APB_FTO_657644
|
2930002000NRG23020820220723857
|
016410748
|
02/08/2022
|
Mangai
|
Mangai
|
2930002WL026857
|
00078
|
CNRB0016172
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2930002_270223APB_FTO_1597786
|
2930002000NRG23250220232153482
|
005717464
|
27/02/2023
|
Ambika
|
Ambika
|
2930002WL062804
|
00177
|
IOBA0000968
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2930002_270223APB_FTO_1594174
|
2930002000NRG23250220232155195
|
005717464
|
27/02/2023
|
Jayapriya
|
Jayapriya
|
2930002WL062830
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2930002_270223APB_FTO_1594126
|
2930002000NRG23250220232155272
|
005717464
|
27/02/2023
|
Gowri
|
Gowri
|
2930002WL062832
|
00176
|
IDIB000B012
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2930002_270223APB_FTO_1594184
|
2930002000NRG23250220232155692
|
005717464
|
27/02/2023
|
Amsa
|
Amsa
|
2930002WL062843
|
00176
|
IDIB000M107
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2930002_270223APB_FTO_1593864
|
2930002000NRG23250220232157114
|
005717464
|
27/02/2023
|
Reka
|
Reka
|
2930002WL062873
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2930002_260422FTO_130742
|
2930002000NRG23260420220026274
|
018428325
|
26/04/2022
|
Tharani
|
Tharani
|
2930002WL000765
|
00177
|
IOBA0000968
|
880
|
16/05/2022
|
No Such Account
|
84
|
TN2930002_260722FTO_607607
|
2930002000NRG23260720220669339
|
013645861
|
26/07/2022
|
Senaka
|
Senaka
|
2930002WL025115
|
00176
|
IDIB000M107
|
1380
|
06/08/2022
|
No Such Account
|
85
|
TN2930002_260722APB_FTO_607621
|
2930002000NRG23260720220669353
|
013646585
|
26/07/2022
|
Nagammal
|
Nagammal
|
2930002WL025115
|
00176
|
IDIB000M107
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2930002_260722FTO_609934
|
2930002000NRG23260720220670236
|
013645861
|
26/07/2022
|
Ranjana
|
Ranjana
|
2930002WL025169
|
00701
|
IDIB0PLB001
|
1380
|
06/08/2022
|
No Such Account
|
87
|
TN2930002_260722APB_FTO_609935
|
2930002000NRG23260720220670300
|
013646585
|
26/07/2022
|
KAVERI
|
KAVERI
|
2930002WL025169
|
00177
|
IOBA0000968
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2930002_260722APB_FTO_611197
|
2930002000NRG23260720220670330
|
013646585
|
26/07/2022
|
Ammini
|
Ammini
|
2930002WL025170
|
00415
|
SBIN0007463
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2930002_260722APB_FTO_607534
|
2930002000NRG23260720220671481
|
013646585
|
26/07/2022
|
Chinnaval
|
Chinnaval
|
2930002WL025190
|
00078
|
CNRB0016172
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2930002_260722FTO_610973
|
2930002000NRG23260720220671874
|
013645861
|
26/07/2022
|
Rani
|
Rani
|
2930002WL025197
|
00176
|
IDIB000B012
|
1380
|
06/08/2022
|
No Such Account
|
91
|
TN2930002_260722APB_FTO_610792
|
2930002000NRG23260720220672646
|
013646585
|
26/07/2022
|
Kasiyammal
|
Kasiyammal
|
2930002WL025211
|
00177
|
IOBA0000968
|
1380
|
06/08/2022
|
KYC Documents Pending
|
92
|
TN2930002_260722FTO_608470
|
2930002000NRG23260720220672684
|
013645861
|
26/07/2022
|
Rajammal
|
Rajammal
|
2930002WL025212
|
00701
|
IDIB0PLB001
|
1380
|
06/08/2022
|
No Such Account
|
93
|
TN2930002_260722APB_FTO_608396
|
2930002000NRG23260720220673080
|
013646585
|
26/07/2022
|
Ellammal
|
Ellammal
|
2930002WL025220
|
00078
|
CNRB0016175
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2930002_260722APB_FTO_610092
|
2930002000NRG23260720220675794
|
013646585
|
26/07/2022
|
Malliga
|
Malliga
|
2930002WL025282
|
00078
|
CNRB0016172
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2930002_260722APB_FTO_610092
|
2930002000NRG23260720220675809
|
013646585
|
26/07/2022
|
Mala
|
Mala
|
2930002WL025282
|
00078
|
CNRB0016172
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2930002_260722APB_FTO_610092
|
2930002000NRG23260720220675826
|
013646585
|
26/07/2022
|
Sasikala
|
Sasikala
|
2930002WL025282
|
00078
|
CNRB0016172
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2930002_260722APB_FTO_610092
|
2930002000NRG23260720220675830
|
013646585
|
26/07/2022
|
Uma
|
Uma
|
2930002WL025282
|
00078
|
CNRB0016172
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2930002_260722APB_FTO_611173
|
2930002000NRG23260720220676409
|
013646585
|
26/07/2022
|
Jayakodi
|
Jayakodi
|
2930002WL025301
|
00078
|
CNRB0016172
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2930002_260722APB_FTO_610778
|
2930002000NRG23260720220676568
|
013646585
|
26/07/2022
|
Ambika
|
Ambika
|
2930002WL025306
|
00177
|
IOBA0000968
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2930002_270722APB_FTO_611810
|
2930002000NRG23260720220676954
|
015741045
|
27/07/2022
|
Sudha
|
Sudha
|
2930002WL025318
|
00177
|
IOBA0000968
|
1380
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
TN2930002_260722APB_FTO_610738
|
2930002000NRG23260720220677076
|
013646585
|
26/07/2022
|
Mari
|
Mari
|
2930002WL025320
|
00176
|
IDIB000B012
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2930002_260722APB_FTO_610738
|
2930002000NRG23260720220677082
|
013646585
|
26/07/2022
|
Chitra
|
Chitra
|
2930002WL025320
|
00176
|
IDIB000B012
|
625
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2930002_260722APB_FTO_610738
|
2930002000NRG23260720220677090
|
013646585
|
26/07/2022
|
Govindhammal
|
Govindhammal
|
2930002WL025320
|
00176
|
IDIB000B012
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2930002_260722APB_FTO_610840
|
2930002000NRG23260720220677761
|
013646585
|
26/07/2022
|
Malliga
|
Malliga
|
2930002WL025335
|
00176
|
IDIB000K031
|
1326
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2930002_260722APB_FTO_610840
|
2930002000NRG23260720220677779
|
013646585
|
26/07/2022
|
PAchaiammal
|
PAchaiammal
|
2930002WL025335
|
00437
|
TMBL0000246
|
1326
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2930002_260722APB_FTO_610840
|
2930002000NRG23260720220677784
|
013646585
|
26/07/2022
|
Saroja
|
Saroja
|
2930002WL025335
|
00176
|
IDIB000K031
|
1326
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2930002_260722APB_FTO_610724
|
2930002000NRG23260720220677814
|
013646585
|
26/07/2022
|
Chitra
|
Chitra
|
2930002WL025336
|
00176
|
IDIB000M217
|
1405
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2930002_260722APB_FTO_610789
|
2930002000NRG23260720220677934
|
013646585
|
26/07/2022
|
Manjula
|
Manjula
|
2930002WL025339
|
00701
|
IDIB0PLB001
|
585
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2930002_260722FTO_610809
|
2930002000NRG23260720220678051
|
013645861
|
26/07/2022
|
Ramya
|
Ramya
|
2930002WL025341
|
00176
|
IDIB000B012
|
1200
|
06/08/2022
|
No Such Account
|
110
|
TN2930002_260722APB_FTO_611163
|
2930002000NRG23260720220678220
|
013646585
|
26/07/2022
|
Padavattal
|
Padavattal
|
2930002WL025342
|
00176
|
IDIB000K031
|
1380
|
06/08/2022
|
KYC Documents Pending
|
111
|
TN2930002_270722APB_FTO_611963
|
2930002000NRG23260720220678402
|
015741045
|
27/07/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL025353
|
00176
|
IDIB000K031
|
1638
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2930002_260722APB_FTO_611151
|
2930002000NRG23260720220678420
|
013646585
|
26/07/2022
|
Chinnammal
|
Chinnammal
|
2930002WL025354
|
00177
|
IOBA0000968
|
1320
|
06/08/2022
|
KYC Documents Pending
|
113
|
TN2930002_260722APB_FTO_611151
|
2930002000NRG23260720220678461
|
013646585
|
26/07/2022
|
Lingammal
|
Lingammal
|
2930002WL025354
|
00177
|
IOBA0000968
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2930002_260722APB_FTO_611102
|
2930002000NRG23260720220678488
|
013646585
|
26/07/2022
|
lakshmi
|
lakshmi
|
2930002WL025355
|
00415
|
SBIN0007463
|
1638
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2930002_270922APB_FTO_927870
|
2930002000NRG23260920221096034
|
030361637
|
27/09/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL037733
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2930002_270922APB_FTO_928244
|
2930002000NRG23260920221097102
|
030361637
|
27/09/2022
|
Lingammal
|
Lingammal
|
2930002WL037766
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2930002_260922APB_FTO_922658
|
2930002000NRG23260920221097799
|
030361657
|
26/09/2022
|
Manjula
|
Manjula
|
2930002WL037779
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2930002_020822APB_FTO_657644
|
2930002000NRG23020820220723871
|
016410748
|
02/08/2022
|
Thangammal
|
Thangammal
|
2930002WL026857
|
00078
|
CNRB0016172
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2930002_020822APB_FTO_655610
|
2930002000NRG23020820220724786
|
016410748
|
02/08/2022
|
Chitra
|
Chitra
|
2930002WL026890
|
00176
|
IDIB000M217
|
1405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2930002_020822APB_FTO_659021
|
2930002000NRG23020820220726034
|
016410748
|
02/08/2022
|
Perumaye
|
Perumaye
|
2930002WL026909
|
00176
|
IDIB000B012
|
1150
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2930002_020822APB_FTO_658089
|
2930002000NRG23020820220726389
|
018892413
|
02/08/2022
|
Manjula
|
Manjula
|
2930002WL026914
|
00701
|
IDIB0PLB001
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2930002_020822APB_FTO_658987
|
2930002000NRG23020820220726542
|
016410748
|
02/08/2022
|
Pappathi
|
Pappathi
|
2930002WL026917
|
00176
|
IDIB000K031
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2930002_020822APB_FTO_657531
|
2930002000NRG23020820220726928
|
016410748
|
02/08/2022
|
Sabariraj
|
Sabariraj
|
2930002WL026922
|
00078
|
CNRB0016172
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2930002_020822APB_FTO_657531
|
2930002000NRG23020820220726963
|
016410748
|
02/08/2022
|
Thulasi
|
Thulasi
|
2930002WL026922
|
00078
|
CNRB0016172
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2930002_020822APB_FTO_657499
|
2930002000NRG23020820220727191
|
016410748
|
02/08/2022
|
Mari
|
Mari
|
2930002WL026929
|
00078
|
CNRB0016172
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2930002_020822APB_FTO_657943
|
2930002000NRG23020820220727885
|
016410748
|
02/08/2022
|
Manimekalai
|
Manimekalai
|
2930002WL026942
|
00177
|
IOBA0000968
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2930002_020822APB_FTO_658395
|
2930002000NRG23020820220728266
|
018892413
|
02/08/2022
|
Madhu
|
Madhu
|
2930002WL026950
|
00078
|
CNRB0016175
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2930002_020822APB_FTO_659264
|
2930002000NRG23020820220728517
|
016410748
|
02/08/2022
|
Kaveri
|
Kaveri
|
2930002WL026955
|
00177
|
IOBA0000968
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2930002_020822APB_FTO_658816
|
2930002000NRG23020820220729054
|
016410748
|
02/08/2022
|
Lakshmi
|
Lakshmi
|
2930002WL026970
|
00078
|
CNRB0016172
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2930002_020822APB_FTO_659350
|
2930002000NRG23020820220729620
|
016410748
|
02/08/2022
|
Unnamalai
|
Unnamalai
|
2930002WL026996
|
00078
|
CNRB0016172
|
1320
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2930002_030922APB_FTO_825220
|
2930002000NRG23020920220970505
|
033431818
|
03/09/2022
|
Ambika
|
Ambika
|
2930002WL034169
|
00177
|
IOBA0000968
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2930002_020922APB_FTO_818057
|
2930002000NRG23020920220972084
|
033431818
|
02/09/2022
|
Sainammal
|
Sainammal
|
2930002WL034200
|
00078
|
CNRB0016172
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2930002_020922APB_FTO_818036
|
2930002000NRG23020920220972135
|
033431818
|
02/09/2022
|
Kaveriammal
|
Kaveriammal
|
2930002WL034201
|
00176
|
IDIB000K031
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2930002_030922FTO_820240
|
2930002000NRG23020920220974655
|
033431914
|
03/09/2022
|
Arputham
|
Arputham
|
2930002WL034242
|
00176
|
IDIB000M217
|
1150
|
18/10/2022
|
No Such Account
|
135
|
TN2930002_030922APB_FTO_820248
|
2930002000NRG23020920220974662
|
033431818
|
03/09/2022
|
Nagammal
|
Nagammal
|
2930002WL034242
|
00176
|
IDIB000M107
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2930002_021022APB_FTO_957132
|
2930002000NRG23021020221146996
|
010261467
|
02/10/2022
|
Malliga
|
Malliga
|
2930002WL039081
|
00176
|
IDIB000K031
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2930002_260922APB_FTO_922642
|
2930002000NRG23260920221097813
|
030361657
|
26/09/2022
|
Chandiran
|
Chandiran
|
2930002WL037780
|
00326
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2930002_270922APB_FTO_927642
|
2930002000NRG23260920221103363
|
030361637
|
27/09/2022
|
Malliga
|
Malliga
|
2930002WL037923
|
00177
|
IOBA0002995
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2930002_260922FTO_927127
|
2930002000NRG23260920221103859
|
030361514
|
26/09/2022
|
Umamaheswari
|
Umamaheswari
|
2930002WL037936
|
00176
|
IDIB000K031
|
1380
|
19/10/2022
|
Account closed
|
140
|
TN2930002_260922APB_FTO_927061
|
2930002000NRG23260920221104133
|
030361637
|
26/09/2022
|
Malliga
|
Malliga
|
2930002WL037938
|
00176
|
IDIB000K031
|
1080
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2930002_261022APB_FTO_1062055
|
2930002000NRG23261020221287457
|
015710824
|
26/10/2022
|
Sathya
|
Sathya
|
2930002WL042738
|
00177
|
IOBA0000968
|
1320
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2930002_261022APB_FTO_1062025
|
2930002000NRG23261020221287695
|
015710824
|
26/10/2022
|
Lingammal
|
Lingammal
|
2930002WL042744
|
00177
|
IOBA0000968
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2930002_261022APB_FTO_1060264
|
2930002000NRG23261020221287889
|
015710824
|
26/10/2022
|
Madhammal
|
Madhammal
|
2930002WL042748
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2930002_261022APB_FTO_1061998
|
2930002000NRG23261020221287967
|
015710824
|
26/10/2022
|
Kuppu
|
Kuppu
|
2930002WL042749
|
00176
|
IDIB000B012
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2930002_261022FTO_1060216
|
2930002000NRG23261020221288167
|
015710940
|
26/10/2022
|
Banupriya
|
Banupriya
|
2930002WL042751
|
00176
|
IDIB000M217
|
1150
|
07/11/2022
|
No Such Account
|
146
|
TN2930002_261022APB_FTO_1059965
|
2930002000NRG23261020221289534
|
015710824
|
26/10/2022
|
Malliga
|
Malliga
|
2930002WL042791
|
00176
|
IDIB000K031
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2930002_261022APB_FTO_1061484
|
2930002000NRG23261020221290771
|
015710824
|
26/10/2022
|
Ambika
|
Ambika
|
2930002WL042841
|
00177
|
IOBA0000968
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2930002_261022APB_FTO_1061246
|
2930002000NRG23261020221291208
|
015710824
|
26/10/2022
|
Gowrammal
|
Gowrammal
|
2930002WL042855
|
00701
|
IDIB0PLB001
|
1025
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2930002_261022FTO_1061226
|
2930002000NRG23261020221291287
|
015710940
|
26/10/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL042856
|
00701
|
IDIB0PLB001
|
1380
|
07/11/2022
|
No Such Account
|
150
|
TN2930002_261022APB_FTO_1061109
|
2930002000NRG23261020221291617
|
015710824
|
26/10/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL042863
|
00177
|
IOBA0000968
|
1686
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2930002_261022FTO_1062491
|
2930002000NRG23261020221292290
|
015710940
|
26/10/2022
|
Kariyan
|
Kariyan
|
2930002WL042885
|
00176
|
IDIB000P037
|
1380
|
07/11/2022
|
No Such Account
|
152
|
TN2930002_261022APB_FTO_1062537
|
2930002000NRG23261020221292719
|
015710824
|
26/10/2022
|
Anarkali
|
Anarkali
|
2930002WL042923
|
00176
|
IDIB000K031
|
1380
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2930002_261222APB_FTO_1339719
|
2930002000NRG23261220221770363
|
017254729
|
26/12/2022
|
Vaira
|
Vaira
|
2930002WL054484
|
00078
|
CNRB0016172
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TN2930002_261222APB_FTO_1341985
|
2930002000NRG23261220221773113
|
017254729
|
26/12/2022
|
Manjula
|
Manjula
|
2930002WL054557
|
00701
|
IDIB0PLB001
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2930002_261222APB_FTO_1344525
|
2930002000NRG23261220221775457
|
017254729
|
26/12/2022
|
Vediyammal
|
Vediyammal
|
2930002WL054605
|
00177
|
IOBA0002995
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2930002_261222APB_FTO_1346241
|
2930002000NRG23261220221775812
|
017254798
|
26/12/2022
|
Sumathi
|
Sumathi
|
2930002WL054618
|
00176
|
IDIB000B012
|
625
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2930002_021022APB_FTO_957132
|
2930002000NRG23021020221147010
|
010261467
|
02/10/2022
|
PAchaiammal
|
PAchaiammal
|
2930002WL039081
|
00176
|
IDIB000K031
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2930002_021022APB_FTO_957132
|
2930002000NRG23021020221147015
|
010261467
|
02/10/2022
|
Saroja
|
Saroja
|
2930002WL039081
|
00176
|
IDIB000K031
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2930002_021022APB_FTO_957128
|
2930002000NRG23021020221147114
|
010261467
|
02/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2930002WL039082
|
00176
|
IDIB000K031
|
1150
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2930002_021022APB_FTO_957124
|
2930002000NRG23021020221147329
|
010261445
|
02/10/2022
|
Vennila
|
Vennila
|
2930002WL039086
|
00176
|
IDIB000K031
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2930002_021022APB_FTO_957294
|
2930002000NRG23021020221148042
|
010261445
|
02/10/2022
|
Kokila
|
Kokila
|
2930002WL039102
|
00176
|
IDIB000B012
|
1050
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2930002_021022APB_FTO_957292
|
2930002000NRG23021020221148151
|
010261445
|
02/10/2022
|
Manjula
|
Manjula
|
2930002WL039103
|
00701
|
IDIB0PLB001
|
1110
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2930002_021022APB_FTO_957266
|
2930002000NRG23021020221148480
|
010261445
|
02/10/2022
|
Madhammal
|
Madhammal
|
2930002WL039115
|
00701
|
IDIB0PLB001
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2930002_030323APB_FTO_1615766
|
2930002000NRG23030320232187052
|
025730741
|
03/03/2023
|
Pongudi
|
Pongudi
|
2930002WL063581
|
00176
|
IDIB000K031
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2930002_030323APB_FTO_1615844
|
2930002000NRG23030320232188268
|
025730741
|
03/03/2023
|
Pappathi
|
Pappathi
|
2930002WL063608
|
00176
|
IDIB000K031
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2930002_030323APB_FTO_1615714
|
2930002000NRG23030320232188460
|
025730741
|
03/03/2023
|
Agila
|
Agila
|
2930002WL063612
|
00078
|
CNRB0016172
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2930002_030323APB_FTO_1615714
|
2930002000NRG23030320232188485
|
025730741
|
03/03/2023
|
Prema
|
Prema
|
2930002WL063612
|
00078
|
CNRB0016172
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2930002_030323APB_FTO_1615714
|
2930002000NRG23030320232188496
|
025730741
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2930002WL063612
|
00078
|
CNRB0016172
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2930002_030323APB_FTO_1615798
|
2930002000NRG23030320232191206
|
025730741
|
03/03/2023
|
Deepa
|
Deepa
|
2930002WL063682
|
00437
|
TMBL0000246
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2930002_030323APB_FTO_1615184
|
2930002000NRG23030320232191398
|
025730741
|
03/03/2023
|
Sathya
|
Sathya
|
2930002WL063685
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2930002_030323APB_FTO_1615184
|
2930002000NRG23030320232191441
|
025730741
|
03/03/2023
|
Mangai
|
Mangai
|
2930002WL063685
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2930002_030323APB_FTO_1615184
|
2930002000NRG23030320232191477
|
025730741
|
03/03/2023
|
Murugathal
|
Murugathal
|
2930002WL063685
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2930002_030323APB_FTO_1615092
|
2930002000NRG23030320232194770
|
025730741
|
03/03/2023
|
Rajammal
|
Rajammal
|
2930002WL063759
|
00078
|
CNRB0016175
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2930002_030323APB_FTO_1615591
|
2930002000NRG23030320232195244
|
025730741
|
03/03/2023
|
Panchalai
|
Panchalai
|
2930002WL063766
|
00078
|
CNRB0016172
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2930002_261222APB_FTO_1346241
|
2930002000NRG23261220221775824
|
017254798
|
26/12/2022
|
Kuppu
|
Kuppu
|
2930002WL054618
|
00176
|
IDIB000B012
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2930002_261222APB_FTO_1346241
|
2930002000NRG23261220221775825
|
017254798
|
26/12/2022
|
mani
|
mani
|
2930002WL054618
|
00176
|
IDIB000B012
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2930002_270223APB_FTO_1596796
|
2930002000NRG23270220232160103
|
005717464
|
27/02/2023
|
Viruthamani
|
Viruthamani
|
2930002WL062937
|
00326
|
IDIB0PLB001
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2930002_270223APB_FTO_1596787
|
2930002000NRG23270220232160109
|
005717464
|
27/02/2023
|
Kuppu
|
Kuppu
|
2930002WL062938
|
00177
|
IOBA0000968
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2930002_270223APB_FTO_1596591
|
2930002000NRG23270220232164261
|
005717464
|
27/02/2023
|
Kavitha
|
Kavitha
|
2930002WL063028
|
00177
|
IOBA0002995
|
1380
|
04/04/2023
|
Account closed
|
180
|
TN2930002_270223APB_FTO_1596566
|
2930002000NRG23270220232164427
|
005717464
|
27/02/2023
|
Karunagaran
|
Karunagaran
|
2930002WL063038
|
00078
|
CNRB0016172
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2930002_270223APB_FTO_1596605
|
2930002000NRG23270220232164601
|
005717464
|
27/02/2023
|
Chinnathambi
|
Chinnathambi
|
2930002WL063044
|
00176
|
IDIB000B012
|
1124
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
TN2930002_270223APB_FTO_1599097
|
2930002000NRG23270220232165141
|
005717464
|
27/02/2023
|
Kashthuri
|
Kashthuri
|
2930002WL063060
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2930002_270223APB_FTO_1597768
|
2930002000NRG23270220232165990
|
005717464
|
27/02/2023
|
Pongudi
|
Pongudi
|
2930002WL063078
|
00176
|
IDIB000K031
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2930002_270223APB_FTO_1599115
|
2930002000NRG23270220232166403
|
005717464
|
27/02/2023
|
Agila
|
Agila
|
2930002WL063092
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2930002_270223APB_FTO_1599115
|
2930002000NRG23270220232166406
|
005717464
|
27/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL063092
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2930002_270223APB_FTO_1599115
|
2930002000NRG23270220232166434
|
005717464
|
27/02/2023
|
usha
|
usha
|
2930002WL063092
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2930002_270223APB_FTO_1598446
|
2930002000NRG23270220232166727
|
005717464
|
27/02/2023
|
Deepa
|
Deepa
|
2930002WL063096
|
00437
|
TMBL0000246
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2930002_270223APB_FTO_1599010
|
2930002000NRG23270220232168043
|
005717464
|
27/02/2023
|
Parvathi
|
Parvathi
|
2930002WL063113
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2930002_270323APB_FTO_1698375
|
2930002000NRG23270320232355712
|
025730481
|
27/03/2023
|
sundari
|
sundari
|
2930002WL067593
|
00437
|
TMBL0000246
|
1150
|
31/03/2023
|
Account closed
|
190
|
TN2930002_270323APB_FTO_1698375
|
2930002000NRG23270320232355735
|
025730481
|
27/03/2023
|
Deepa
|
Deepa
|
2930002WL067593
|
00437
|
TMBL0000246
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2930002_270323APB_FTO_1700718
|
2930002000NRG23270320232356473
|
025730258
|
27/03/2023
|
Thennarasi
|
Thennarasi
|
2930002WL067610
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Unclaimed/DEAF accounts
|
192
|
TN2930002_270323APB_FTO_1700718
|
2930002000NRG23270320232356486
|
025730258
|
27/03/2023
|
Ramya
|
Ramya
|
2930002WL067610
|
00177
|
IOBA0000968
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2930002_270323APB_FTO_1700732
|
2930002000NRG23270320232356599
|
025730258
|
27/03/2023
|
annamalai
|
annamalai
|
2930002WL067612
|
00177
|
IOBA0001030
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2930002_030323APB_FTO_1615580
|
2930002000NRG23030320232195496
|
025730741
|
03/03/2023
|
Selvi
|
Selvi
|
2930002WL063771
|
00078
|
CNRB0016172
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2930002_030323APB_FTO_1615571
|
2930002000NRG23030320232195886
|
025730741
|
03/03/2023
|
Sainammal
|
Sainammal
|
2930002WL063779
|
00078
|
CNRB0016172
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2930002_030323APB_FTO_1615571
|
2930002000NRG23030320232195909
|
025730741
|
03/03/2023
|
Kashthuri
|
Kashthuri
|
2930002WL063779
|
00078
|
CNRB0016172
|
1470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2930002_030922APB_FTO_824851
|
2930002000NRG23030920220977533
|
033431818
|
03/09/2022
|
annamalai
|
annamalai
|
2930002WL034299
|
00177
|
IOBA0001030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2930002_030922APB_FTO_822155
|
2930002000NRG23030920220978948
|
033431818
|
03/09/2022
|
Kumutha
|
Kumutha
|
2930002WL034324
|
00078
|
CNRB0016172
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2930002_030922APB_FTO_825602
|
2930002000NRG23030920220979175
|
033431818
|
03/09/2022
|
Sathiya
|
Sathiya
|
2930002WL034345
|
00176
|
IDIB000M217
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2930002_030922APB_FTO_824783
|
2930002000NRG23030920220979265
|
033431818
|
03/09/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL034347
|
00177
|
IOBA0000968
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2930002_030922APB_FTO_826205
|
2930002000NRG23030920220982962
|
033431818
|
03/09/2022
|
Selvi
|
Selvi
|
2930002WL034444
|
00078
|
CNRB0016172
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2930002_030922APB_FTO_826192
|
2930002000NRG23030920220982995
|
033431818
|
03/09/2022
|
Ellammal
|
Ellammal
|
2930002WL034445
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2930002_051222APB_FTO_1236419
|
2930002000NRG23031220221592722
|
017255225
|
05/12/2022
|
Palaniyammal
|
Palaniyammal
|
2930002WL050809
|
00176
|
IDIB000B012
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2930002_051222APB_FTO_1236330
|
2930002000NRG23031220221595345
|
017255225
|
05/12/2022
|
Pushpa
|
Pushpa
|
2930002WL050842
|
00176
|
IDIB000B012
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2930002_040622APB_FTO_274297
|
2930002000NRG23040620220259012
|
012678345
|
04/06/2022
|
Malliga
|
Malliga
|
2930002WL009304
|
00078
|
CNRB0016175
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2930002_040622APB_FTO_274280
|
2930002000NRG23040620220259640
|
012678345
|
04/06/2022
|
Pattu
|
Pattu
|
2930002WL009315
|
00078
|
CNRB0016175
|
960
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2930002_040622FTO_274279
|
2930002000NRG23040620220259687
|
012678363
|
04/06/2022
|
Rani
|
Rani
|
2930002WL009315
|
00078
|
CNRB0016175
|
1152
|
13/06/2022
|
No Such Account
|
208
|
TN2930002_040622APB_FTO_274358
|
2930002000NRG23040620220259913
|
012678345
|
04/06/2022
|
Malliga
|
Malliga
|
2930002WL009320
|
00176
|
IDIB000K031
|
1242
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2930002_050722APB_FTO_486733
|
2930002000NRG23040720220505523
|
011542666
|
05/07/2022
|
BABY
|
BABY
|
2930002WL019089
|
00177
|
IOBA0000968
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2930002_040822FTO_667843
|
2930002000NRG23040820220745004
|
017910666
|
04/08/2022
|
Rani
|
Rani
|
2930002WL0027661
|
00078
|
CNRB0016175
|
1152
|
23/08/2022
|
No Such Account
|
211
|
TN2930002_050722APB_FTO_485874
|
2930002000NRG23050720220512005
|
027753901
|
05/07/2022
|
Sallammal
|
Sallammal
|
2930002WL019242
|
00176
|
IDIB000B012
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2930002_050722FTO_485868
|
2930002000NRG23050720220512378
|
027753937
|
05/07/2022
|
Arumugam
|
Arumugam
|
2930002WL019269
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
No Such Account
|
213
|
TN2930002_270323APB_FTO_1700051
|
2930002000NRG23270320232357551
|
025730258
|
27/03/2023
|
Chitra
|
Chitra
|
2930002WL067636
|
00176
|
IDIB000B012
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2930002_270323APB_FTO_1699934
|
2930002000NRG23270320232358308
|
025730481
|
27/03/2023
|
Viruthamani
|
Viruthamani
|
2930002WL067648
|
00326
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2930002_270323APB_FTO_1699887
|
2930002000NRG23270320232358633
|
025730481
|
27/03/2023
|
Agila
|
Agila
|
2930002WL067658
|
00078
|
CNRB0016172
|
690
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2930002_270323APB_FTO_1699887
|
2930002000NRG23270320232358641
|
025730481
|
27/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2930002WL067658
|
00078
|
CNRB0016172
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2930002_270323APB_FTO_1699887
|
2930002000NRG23270320232358712
|
025730481
|
27/03/2023
|
usha
|
usha
|
2930002WL067658
|
00078
|
CNRB0016172
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2930002_270323APB_FTO_1700525
|
2930002000NRG23270320232360418
|
025730258
|
27/03/2023
|
Jayapriya
|
Jayapriya
|
2930002WL067682
|
00078
|
CNRB0016172
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2930002_270323APB_FTO_1701698
|
2930002000NRG23270320232360646
|
025730258
|
27/03/2023
|
Lakshmi
|
Lakshmi
|
2930002WL067691
|
00078
|
CNRB0016172
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2930002_280622APB_FTO_438291
|
2930002000NRG23270620220441327
|
022861777
|
28/06/2022
|
Sali
|
Sali
|
2930002WL016541
|
00078
|
CNRB0016172
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2930002_280622APB_FTO_438313
|
2930002000NRG23270620220441634
|
022861777
|
28/06/2022
|
Amutha
|
Amutha
|
2930002WL016552
|
00078
|
CNRB0016172
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2930002_280622APB_FTO_438249
|
2930002000NRG23270620220444949
|
022861777
|
28/06/2022
|
Thilagavathi
|
Thilagavathi
|
2930002WL016644
|
00176
|
IDIB000M107
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2930002_280622APB_FTO_436971
|
2930002000NRG23270620220445049
|
022861777
|
28/06/2022
|
Veerammal
|
Veerammal
|
2930002WL016646
|
00177
|
IOBA0002995
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2930002_280622FTO_439338
|
2930002000NRG23270620220445229
|
022861793
|
28/06/2022
|
Arunachalam
|
Arunachalam
|
2930002WL016649
|
00701
|
IDIB0PLB001
|
1638
|
06/07/2022
|
No Such Account
|
225
|
TN2930002_280622FTO_435950
|
2930002000NRG23270620220446999
|
022861793
|
28/06/2022
|
Punitha
|
Punitha
|
2930002WL016677
|
00701
|
IDIB0PLB001
|
1638
|
06/07/2022
|
No Such Account
|
226
|
TN2930002_280622APB_FTO_438070
|
2930002000NRG23270620220449097
|
022861777
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
2930002WL016734
|
00078
|
CNRB0016175
|
1638
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
TN2930002_271222FTO_1348457
|
2930002000NRG23271220221776566
|
017254767
|
27/12/2022
|
Roobini
|
Roobini
|
2930002WL054629
|
00415
|
SBIN0007463
|
1380
|
07/02/2023
|
No Such Account
|
228
|
TN2930002_271222APB_FTO_1348228
|
2930002000NRG23271220221776615
|
017254798
|
27/12/2022
|
Eshwari
|
Eshwari
|
2930002WL054630
|
00176
|
IDIB000B012
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2930002_280323APB_FTO_1704741
|
2930002000NRG23280320232367061
|
025730258
|
28/03/2023
|
Jayakodi
|
Jayakodi
|
2930002WL067808
|
00326
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2930002_280323APB_FTO_1704951
|
2930002000NRG23280320232367256
|
025730258
|
28/03/2023
|
Parvathi
|
Parvathi
|
2930002WL067811
|
00326
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2930002_280522APB_FTO_236072
|
2930002000NRG23280520220194832
|
010787220
|
28/05/2022
|
Barathi
|
Barathi
|
2930002WL007211
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2930002_280622APB_FTO_440071
|
2930002000NRG23280620220450037
|
010904115
|
28/06/2022
|
Rajeshwari
|
Rajeshwari
|
2930002WL016797
|
00415
|
SBIN0007463
|
1380
|
08/07/2022
|
KYC Documents Pending
|
233
|
TN2930002_050722APB_FTO_485871
|
2930002000NRG23050720220512381
|
027753901
|
05/07/2022
|
Rani
|
Rani
|
2930002WL019269
|
00078
|
CNRB0016172
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2930002_050722FTO_485868
|
2930002000NRG23050720220512382
|
027753937
|
05/07/2022
|
Ganesann
|
Ganesann
|
2930002WL019269
|
00701
|
IDIB0PLB001
|
1320
|
11/07/2022
|
No Such Account
|
235
|
TN2930002_050722APB_FTO_486297
|
2930002000NRG23050720220512714
|
027753901
|
05/07/2022
|
Punitha
|
Punitha
|
2930002WL019283
|
00078
|
CNRB0016172
|
1638
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2930002_050722APB_FTO_488128
|
2930002000NRG23050720220513361
|
011542666
|
05/07/2022
|
Ranjitham
|
Ranjitham
|
2930002WL019319
|
00177
|
IOBA0000968
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2930002_050722FTO_486197
|
2930002000NRG23050720220514931
|
027753937
|
05/07/2022
|
Arunachalam
|
Arunachalam
|
2930002WL019373
|
00227
|
KVBL0001813
|
1638
|
11/07/2022
|
No Such Account
|
238
|
TN2930002_050722APB_FTO_488581
|
2930002000NRG23050720220516012
|
011542666
|
05/07/2022
|
Padavattal
|
Padavattal
|
2930002WL019395
|
00176
|
IDIB000K031
|
1638
|
13/07/2022
|
KYC Documents Pending
|
239
|
TN2930002_050722APB_FTO_487389
|
2930002000NRG23050720220517767
|
011542666
|
05/07/2022
|
Thilagavathi
|
Thilagavathi
|
2930002WL019441
|
00176
|
IDIB000M107
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2930002_050722FTO_487286
|
2930002000NRG23050720220517822
|
027753937
|
05/07/2022
|
Laksmi
|
Laksmi
|
2930002WL019442
|
00701
|
IDIB0PLB001
|
1638
|
11/07/2022
|
No Such Account
|
241
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518327
|
011542666
|
05/07/2022
|
Kumutha
|
Kumutha
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518328
|
011542666
|
05/07/2022
|
Shanthi
|
Shanthi
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518336
|
011542666
|
05/07/2022
|
Kalyani
|
Kalyani
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518341
|
011542666
|
05/07/2022
|
Sangeetha
|
Sangeetha
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518347
|
011542666
|
05/07/2022
|
Rami
|
Rami
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518350
|
011542666
|
05/07/2022
|
Rani
|
Rani
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2930002_050722APB_FTO_487356
|
2930002000NRG23050720220518352
|
011542666
|
05/07/2022
|
Deivanayagi
|
Deivanayagi
|
2930002WL019457
|
00078
|
CNRB0016172
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2930002_050722APB_FTO_488231
|
2930002000NRG23050720220519607
|
011542666
|
05/07/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL019518
|
00176
|
IDIB000K031
|
1638
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2930002_050722FTO_488506
|
2930002000NRG23050720220519636
|
011542847
|
05/07/2022
|
Chinnapaiyan
|
Chinnapaiyan
|
2930002WL019519
|
00326
|
IDIB0PLB001
|
1380
|
13/07/2022
|
Account closed
|
250
|
TN2930002_050722APB_FTO_488657
|
2930002000NRG23050720220520244
|
011542666
|
05/07/2022
|
Sulochana
|
Sulochana
|
2930002WL019559
|
00415
|
SBIN0007463
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2930002_051222APB_FTO_1240839
|
2930002000NRG23051220221597513
|
017255225
|
05/12/2022
|
Mari
|
Mari
|
2930002WL050914
|
00078
|
CNRB0016172
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2930002_051222APB_FTO_1240794
|
2930002000NRG23051220221601998
|
017255225
|
05/12/2022
|
Nagammal
|
Nagammal
|
2930002WL051031
|
00176
|
IDIB000M107
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2930002_051222APB_FTO_1238584
|
2930002000NRG23051220221602211
|
017255225
|
05/12/2022
|
Muniyammal
|
Muniyammal
|
2930002WL051036
|
00177
|
IOBA0002995
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2930002_051222APB_FTO_1238601
|
2930002000NRG23051220221602330
|
017255225
|
05/12/2022
|
Vediyammal
|
Vediyammal
|
2930002WL051037
|
00177
|
IOBA0002995
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2930002_051222APB_FTO_1238714
|
2930002000NRG23051220221602574
|
017255225
|
05/12/2022
|
Malliga
|
Malliga
|
2930002WL051043
|
00078
|
CNRB0016175
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2930002_051222APB_FTO_1238763
|
2930002000NRG23051220221602746
|
017255225
|
05/12/2022
|
Chandiran
|
Chandiran
|
2930002WL051046
|
00701
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2930002_051222APB_FTO_1238763
|
2930002000NRG23051220221602747
|
017255225
|
05/12/2022
|
Gowri
|
Gowri
|
2930002WL051046
|
00326
|
IDIB0PLB001
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602901
|
017255225
|
05/12/2022
|
Dhanam
|
Dhanam
|
2930002WL051048
|
00176
|
IDIB000B012
|
960
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602904
|
017255225
|
05/12/2022
|
Sinnalagi
|
Sinnalagi
|
2930002WL051048
|
00176
|
IDIB000B012
|
1440
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602909
|
017255225
|
05/12/2022
|
Sathya
|
Sathya
|
2930002WL051048
|
00176
|
IDIB000B012
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602937
|
017255225
|
05/12/2022
|
Sathiya
|
Sathiya
|
2930002WL051048
|
00176
|
IDIB000B012
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602956
|
017255225
|
05/12/2022
|
Mangai
|
Mangai
|
2930002WL051048
|
00176
|
IDIB000B012
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602970
|
017255225
|
05/12/2022
|
Chinnapappa
|
Chinnapappa
|
2930002WL051048
|
00176
|
IDIB000B012
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602977
|
017255225
|
05/12/2022
|
Govindammal
|
Govindammal
|
2930002WL051048
|
00176
|
IDIB000B012
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221602978
|
017255225
|
05/12/2022
|
Jyothi
|
Jyothi
|
2930002WL051048
|
00176
|
IDIB000B012
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221603000
|
017255225
|
05/12/2022
|
Valli
|
Valli
|
2930002WL051048
|
00176
|
IDIB000B012
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2930002_051222APB_FTO_1238792
|
2930002000NRG23051220221603028
|
017255225
|
05/12/2022
|
Muthu
|
Muthu
|
2930002WL051048
|
00176
|
IDIB000B012
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2930002_051222APB_FTO_1240877
|
2930002000NRG23051220221603619
|
017255271
|
05/12/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2930002WL051060
|
00701
|
IDIB0PLB001
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2930002_051222APB_FTO_1240979
|
2930002000NRG23051220221604422
|
017255271
|
05/12/2022
|
Vennila
|
Vennila
|
2930002WL051075
|
00176
|
IDIB000K031
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2930002_051222APB_FTO_1241099
|
2930002000NRG23051220221604641
|
017255271
|
05/12/2022
|
Malar
|
Malar
|
2930002WL051076
|
00177
|
IOBA0000968
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2930002_051222APB_FTO_1240988
|
2930002000NRG23051220221604675
|
017255271
|
05/12/2022
|
lakshmi
|
lakshmi
|
2930002WL051077
|
00415
|
SBIN0007463
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2930002_280622APB_FTO_439602
|
2930002000NRG23280620220450177
|
022861777
|
28/06/2022
|
Chinnsamiy
|
Chinnsamiy
|
2930002WL016799
|
00177
|
IOBA0002995
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2930002_280622APB_FTO_438191
|
2930002000NRG23280620220451387
|
022861777
|
28/06/2022
|
Ramakkal
|
Ramakkal
|
2930002WL016836
|
00078
|
CNRB0016175
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2930002_280622APB_FTO_437327
|
2930002000NRG23280620220452952
|
022861777
|
28/06/2022
|
Punitha
|
Punitha
|
2930002WL016868
|
00078
|
CNRB0016172
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2930002_280622APB_FTO_439838
|
2930002000NRG23280620220453235
|
010904115
|
28/06/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL016882
|
00177
|
IOBA0000968
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2930002_280622APB_FTO_439400
|
2930002000NRG23280620220453880
|
022861777
|
28/06/2022
|
Soniya
|
Soniya
|
2930002WL016913
|
00078
|
CNRB0016172
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2930002_280622APB_FTO_439400
|
2930002000NRG23280620220453882
|
022861777
|
28/06/2022
|
Deepa
|
Deepa
|
2930002WL016913
|
00078
|
CNRB0016172
|
1638
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2930002_280622APB_FTO_439787
|
2930002000NRG23280620220454849
|
010904115
|
28/06/2022
|
Vennila
|
Vennila
|
2930002WL016947
|
00176
|
IDIB000K031
|
1380
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2930002_281122APB_FTO_1207873
|
2930002000NRG23281120221544002
|
026442813
|
28/11/2022
|
Murugammal
|
Murugammal
|
2930002WL049652
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2930002_281122APB_FTO_1208080
|
2930002000NRG23281120221545120
|
026442813
|
28/11/2022
|
Senpagavalli
|
Senpagavalli
|
2930002WL049673
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2930002_281122APB_FTO_1208596
|
2930002000NRG23281120221547651
|
026442813
|
28/11/2022
|
Sakthiroshini
|
Sakthiroshini
|
2930002WL049723
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2930002_281122APB_FTO_1208596
|
2930002000NRG23281120221547654
|
026442813
|
28/11/2022
|
Shanthi
|
Shanthi
|
2930002WL049723
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2930002_281122APB_FTO_1208596
|
2930002000NRG23281120221547681
|
026442813
|
28/11/2022
|
Uma
|
Uma
|
2930002WL049723
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2930002_281122APB_FTO_1208558
|
2930002000NRG23281120221548378
|
026442813
|
28/11/2022
|
Nagammal
|
Nagammal
|
2930002WL049740
|
00176
|
IDIB000M107
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2930002_281122FTO_1208746
|
2930002000NRG23261120221541406
|
026441123
|
28/11/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL049605
|
00176
|
IDIB000P003
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
286
|
TN2930002_281122APB_FTO_1208806
|
2930002000NRG23261120221541481
|
026442813
|
28/11/2022
|
Mubarak
|
Mubarak
|
2930002WL049606
|
00176
|
IDIB000B012
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2930002_300522APB_FTO_244770
|
2930002000NRG23280520220195422
|
010787496
|
30/05/2022
|
Kannammal
|
Kannammal
|
2930002WL007228
|
00415
|
SBIN0007463
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2930002_300522APB_FTO_244962
|
2930002000NRG23280520220195525
|
010787496
|
30/05/2022
|
Ellammal
|
Ellammal
|
2930002WL007229
|
00177
|
IOBA0000968
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2930002_300522FTO_244960
|
2930002000NRG23280520220195587
|
010787585
|
30/05/2022
|
Rasathi
|
Rasathi
|
2930002WL007229
|
00177
|
IOBA0000968
|
1200
|
07/06/2022
|
Account closed
|
290
|
TN2930002_300522APB_FTO_244947
|
2930002000NRG23280520220195958
|
010787496
|
30/05/2022
|
Sathya
|
Sathya
|
2930002WL007234
|
00177
|
IOBA0000968
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2930002_300522FTO_244935
|
2930002000NRG23280520220196922
|
010787585
|
30/05/2022
|
Tharani
|
Tharani
|
2930002WL007247
|
00177
|
IOBA0000968
|
1200
|
07/06/2022
|
No Such Account
|
292
|
TN2930002_281122APB_FTO_1208865
|
2930002000NRG23281120221544226
|
026442813
|
28/11/2022
|
Ramu
|
Ramu
|
2930002WL049657
|
00078
|
CNRB0016175
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2930002_281122APB_FTO_1210711
|
2930002000NRG23281120221548657
|
019838557
|
28/11/2022
|
Murugammal
|
Murugammal
|
2930002WL049745
|
00437
|
TMBL0000246
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2930002_291122APB_FTO_1212138
|
2930002000NRG23281120221549439
|
019838557
|
29/11/2022
|
Ranjitham
|
Ranjitham
|
2930002WL049760
|
00177
|
IOBA0000968
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2930002_291122APB_FTO_1212010
|
2930002000NRG23281120221550597
|
019838557
|
29/11/2022
|
Chinnapillai
|
Chinnapillai
|
2930002WL049792
|
00177
|
IOBA0000968
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2930002_291122APB_FTO_1211964
|
2930002000NRG23281120221550853
|
019838557
|
29/11/2022
|
Mari
|
Mari
|
2930002WL049804
|
00176
|
IDIB000B012
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2930002_291122APB_FTO_1211964
|
2930002000NRG23281120221550865
|
019838557
|
29/11/2022
|
Chitra
|
Chitra
|
2930002WL049804
|
00176
|
IDIB000B012
|
1380
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2930002_291122APB_FTO_1211964
|
2930002000NRG23281120221550872
|
019838557
|
29/11/2022
|
Govindhammal
|
Govindhammal
|
2930002WL049804
|
00176
|
IDIB000B012
|
1150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2930002_281122APB_FTO_1210635
|
2930002000NRG23281120221551217
|
026442813
|
28/11/2022
|
Thulasi
|
Thulasi
|
2930002WL049815
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2930002_300323APB_FTO_1712794
|
2930002000NRG23290320232369436
|
008365021
|
30/03/2023
|
Malliga
|
Malliga
|
2930002WL067890
|
00177
|
IOBA0002995
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2930002_300323APB_FTO_1712207
|
2930002000NRG23290320232369987
|
018529184
|
30/03/2023
|
Malar
|
Malar
|
2930002WL067905
|
00176
|
IDIB000M107
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2930002_300323APB_FTO_1712134
|
2930002000NRG23290320232370929
|
018529184
|
30/03/2023
|
Rasammal
|
Rasammal
|
2930002WL067930
|
00326
|
IDIB0PLB001
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2930002_290422APB_FTO_167975
|
2930002000NRG23290420220044828
|
018427951
|
29/04/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL001647
|
00176
|
IDIB000K031
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2930002_290422FTO_168170
|
2930002000NRG23290420220046894
|
018427819
|
29/04/2022
|
Govindammal
|
Govindammal
|
2930002WL001779
|
00701
|
IDIB0PLB001
|
1638
|
16/05/2022
|
Account closed
|
305
|
TN2930002_290422APB_FTO_169483
|
2930002000NRG23290420220047287
|
018427951
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2930002WL001830
|
00078
|
CNRB0016175
|
1638
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
306
|
TN2930002_290422APB_FTO_168482
|
2930002000NRG23290420220047345
|
018427951
|
29/04/2022
|
Madhalingam
|
Madhalingam
|
2930002WL001836
|
00177
|
IOBA0000968
|
398
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2930002_290422APB_FTO_169465
|
2930002000NRG23290420220047504
|
018427951
|
29/04/2022
|
Elsa
|
Elsa
|
2930002WL001840
|
00078
|
CNRB0016172
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2930002_290422APB_FTO_169334
|
2930002000NRG23290420220047809
|
018427951
|
29/04/2022
|
Chennammal
|
Chennammal
|
2930002WL001863
|
00177
|
IOBA0000968
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2930002_290622FTO_443243
|
2930002000NRG23290620220458550
|
022546621
|
29/06/2022
|
Arunachalam
|
Arunachalam
|
2930002WL0017021
|
00227
|
KVBL0001813
|
1638
|
09/07/2022
|
No Such Account
|
310
|
TN2930002_290622FTO_443243
|
2930002000NRG23290620220458551
|
022546621
|
29/06/2022
|
Arunachalam
|
Arunachalam
|
2930002WL0017021
|
00227
|
KVBL0001813
|
1638
|
09/07/2022
|
No Such Account
|
311
|
TN2930002_290622FTO_443243
|
2930002000NRG23290620220458915
|
022546621
|
29/06/2022
|
Santhiya
|
Santhiya
|
2930002WL0017062
|
00078
|
CNRB0016172
|
1080
|
09/07/2022
|
No Such Account
|
312
|
TN2930002_300822FTO_804960
|
2930002000NRG23290820220916462
|
035858054
|
30/08/2022
|
Krishnana
|
Krishnana
|
2930002WL032872
|
00177
|
IOBA0000968
|
1150
|
18/10/2022
|
No Such Account
|
313
|
TN2930002_300822APB_FTO_798204
|
2930002000NRG23290820220916550
|
035857920
|
30/08/2022
|
Malliga
|
Malliga
|
2930002WL032875
|
00176
|
IDIB000K031
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2930002_300822APB_FTO_798991
|
2930002000NRG23290820220917147
|
035857920
|
30/08/2022
|
Krishnaveni
|
Krishnaveni
|
2930002WL032894
|
00176
|
IDIB000B012
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2930002_291122APB_FTO_1212664
|
2930002000NRG23291120221553010
|
019838557
|
29/11/2022
|
Sathiyammal
|
Sathiyammal
|
2930002WL049883
|
00701
|
IDIB0PLB001
|
1320
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2930002_291122APB_FTO_1214975
|
2930002000NRG23291120221555883
|
019838557
|
29/11/2022
|
Gowrammal
|
Gowrammal
|
2930002WL049941
|
00701
|
IDIB0PLB001
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2930002_291122APB_FTO_1214915
|
2930002000NRG23291120221556061
|
019838557
|
29/11/2022
|
Gowri
|
Gowri
|
2930002WL049943
|
00326
|
IDIB0PLB001
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2930002_291122APB_FTO_1214889
|
2930002000NRG23291120221556102
|
019838557
|
29/11/2022
|
Malliga
|
Malliga
|
2930002WL049944
|
00177
|
IOBA0002995
|
972
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2930002_291122APB_FTO_1214854
|
2930002000NRG23291120221556245
|
019838557
|
29/11/2022
|
Selvi
|
Selvi
|
2930002WL049946
|
00177
|
IOBA0002995
|
1380
|
09/12/2022
|
Account closed
|
320
|
TN2930002_291122FTO_1214713
|
2930002000NRG23291120221556604
|
019838600
|
29/11/2022
|
Kamsala
|
Kamsala
|
2930002WL049955
|
00078
|
CNRB0016175
|
1308
|
09/12/2022
|
No Such Account
|
321
|
TN2930002_301222FTO_1367189
|
2930002000NRG23291220221789000
|
037291821
|
30/12/2022
|
Mythili
|
Mythili
|
2930002WL054965
|
00078
|
CNRB0016172
|
1150
|
04/02/2023
|
No Such Account
|
322
|
TN2930002_301222FTO_1366130
|
2930002000NRG23291220221789292
|
037291821
|
30/12/2022
|
Nathiya
|
Nathiya
|
2930002WL054973
|
00227
|
KVBL0001813
|
1380
|
04/02/2023
|
No Such Account
|
323
|
TN2930002_301222APB_FTO_1366140
|
2930002000NRG23291220221789341
|
037296222
|
30/12/2022
|
Thangammal
|
Thangammal
|
2930002WL054973
|
00078
|
CNRB0016172
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2930002_301222APB_FTO_1366108
|
2930002000NRG23291220221789673
|
037296222
|
30/12/2022
|
Salammal
|
Salammal
|
2930002WL054978
|
00176
|
IDIB000B012
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2930002_300123APB_FTO_1506277
|
2930002000NRG23300120231978411
|
010082790
|
30/01/2023
|
muthu
|
muthu
|
2930002WL059071
|
00176
|
IDIB000B012
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2930002_300123APB_FTO_1506277
|
2930002000NRG23300120231978442
|
010082790
|
30/01/2023
|
Pushpa
|
Pushpa
|
2930002WL059071
|
00176
|
IDIB000B012
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2930002_300123APB_FTO_1505271
|
2930002000NRG23300120231979550
|
010082790
|
30/01/2023
|
Shanthi
|
Shanthi
|
2930002WL059092
|
00078
|
CNRB0016172
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2930002_300123APB_FTO_1505271
|
2930002000NRG23300120231979556
|
010082790
|
30/01/2023
|
Thangammal
|
Thangammal
|
2930002WL059092
|
00078
|
CNRB0016172
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2930002_300123APB_FTO_1505253
|
2930002000NRG23300120231979811
|
010082790
|
30/01/2023
|
Muniyammal
|
Muniyammal
|
2930002WL059097
|
00078
|
CNRB0016172
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2930002_300123APB_FTO_1505253
|
2930002000NRG23300120231979831
|
010082790
|
30/01/2023
|
Amutha
|
Amutha
|
2930002WL059097
|
00078
|
CNRB0016172
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2930002_300123APB_FTO_1507678
|
2930002000NRG23300120231981181
|
010082790
|
30/01/2023
|
Maragatham
|
Maragatham
|
2930002WL059120
|
00177
|
IOBA0000968
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2930002_300123APB_FTO_1508025
|
2930002000NRG23300120231982184
|
010082790
|
30/01/2023
|
Anarkali
|
Anarkali
|
2930002WL059136
|
00176
|
IDIB000K031
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2930002_300123APB_FTO_1508065
|
2930002000NRG23300120231982635
|
010082790
|
30/01/2023
|
Senpagavalli
|
Senpagavalli
|
2930002WL059143
|
00078
|
CNRB0016172
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2930002_300123FTO_1508113
|
2930002000NRG23300120231983060
|
010082799
|
30/01/2023
|
Abinaya
|
Abinaya
|
2930002WL059148
|
00176
|
IDIB000K019
|
1380
|
09/02/2023
|
A/c Blocked or Frozen
|
335
|
TN2930002_300123APB_FTO_1509101
|
2930002000NRG23300120231983138
|
010082790
|
30/01/2023
|
Eshwari
|
Eshwari
|
2930002WL059150
|
00176
|
IDIB000B012
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2930002_300123APB_FTO_1509142
|
2930002000NRG23300120231984235
|
010082790
|
30/01/2023
|
Malliga
|
Malliga
|
2930002WL059164
|
00176
|
IDIB000K031
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2930002_300123APB_FTO_1509135
|
2930002000NRG23300120231984354
|
010082790
|
30/01/2023
|
Murugammal
|
Murugammal
|
2930002WL059166
|
00437
|
TMBL0000246
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2930002_300123APB_FTO_1508846
|
2930002000NRG23300120231984478
|
010082790
|
30/01/2023
|
Vennila
|
Vennila
|
2930002WL059168
|
00176
|
IDIB000K031
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2930002_300123APB_FTO_1509242
|
2930002000NRG23300120231985205
|
010082790
|
30/01/2023
|
kuppammal
|
kuppammal
|
2930002WL059182
|
00177
|
IOBA0000968
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2930002_310123APB_FTO_1511176
|
2930002000NRG23300120231986222
|
010082790
|
31/01/2023
|
Vediyammal
|
Vediyammal
|
2930002WL059199
|
00177
|
IOBA0002995
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2930002_310123APB_FTO_1511051
|
2930002000NRG23300120231986647
|
010082790
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2930002WL059202
|
00176
|
IDIB000B012
|
230
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2930002_300323APB_FTO_1712746
|
2930002000NRG23300320232374278
|
018529184
|
30/03/2023
|
Parvathi
|
Parvathi
|
2930002WL067983
|
00326
|
IDIB0PLB001
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2930002_300323APB_FTO_1712832
|
2930002000NRG23300320232377356
|
008365021
|
30/03/2023
|
Rajammal
|
Rajammal
|
2930002WL068042
|
00078
|
CNRB0016175
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2930002_300323APB_FTO_1713174
|
2930002000NRG23300320232379324
|
018529184
|
30/03/2023
|
Jayapriya
|
Jayapriya
|
2930002WL068085
|
00078
|
CNRB0016172
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2930002_300323APB_FTO_1713098
|
2930002000NRG23300320232379557
|
018529184
|
30/03/2023
|
Deepa
|
Deepa
|
2930002WL068090
|
00437
|
TMBL0000246
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2930002_310323APB_FTO_1718243
|
2930002000NRG23300320232382531
|
018529184
|
31/03/2023
|
Chitra
|
Chitra
|
2930002WL068142
|
00176
|
IDIB000B012
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2930002_300522FTO_244887
|
2930002000NRG23300520220203212
|
010787585
|
30/05/2022
|
Mari
|
Mari
|
2930002WL007511
|
00701
|
IDIB0PLB001
|
1380
|
07/06/2022
|
No Such Account
|
348
|
TN2930002_310522APB_FTO_247074
|
2930002000NRG23300520220203755
|
016872552
|
31/05/2022
|
Pushpa
|
Pushpa
|
2930002WL007525
|
00176
|
IDIB000K031
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2930002_310522APB_FTO_247080
|
2930002000NRG23300520220204043
|
016872552
|
31/05/2022
|
kuppammal
|
kuppammal
|
2930002WL007539
|
00177
|
IOBA0000968
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2930002_300522APB_FTO_245178
|
2930002000NRG23300520220204256
|
010787496
|
30/05/2022
|
kantha
|
kantha
|
2930002WL007545
|
00437
|
TMBL0000246
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2930002_300522APB_FTO_245308
|
2930002000NRG23300520220204956
|
016872552
|
30/05/2022
|
Pattadurai
|
Pattadurai
|
2930002WL007559
|
00176
|
IDIB000B012
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2930002_300522FTO_246013
|
2930002000NRG23300520220207912
|
010787585
|
30/05/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL007618
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
No Such Account
|
353
|
TN2930002_300522FTO_246008
|
2930002000NRG23300520220208952
|
010787585
|
30/05/2022
|
Thulasi
|
Thulasi
|
2930002WL007628
|
00701
|
IDIB0PLB001
|
660
|
07/06/2022
|
No Such Account
|
354
|
TN2930002_300522FTO_246008
|
2930002000NRG23300520220208971
|
010787585
|
30/05/2022
|
Navamani
|
Navamani
|
2930002WL007628
|
00701
|
IDIB0PLB001
|
880
|
07/06/2022
|
No Such Account
|
355
|
TN2930002_310522FTO_247815
|
2930002000NRG23300520220212152
|
016872636
|
31/05/2022
|
Vasantha
|
Vasantha
|
2930002WL007687
|
00176
|
IDIB000K031
|
1000
|
07/06/2022
|
No Such Account
|
356
|
TN2930002_310522APB_FTO_247147
|
2930002000NRG23300520220212572
|
016872552
|
31/05/2022
|
Muniyammal
|
Muniyammal
|
2930002WL007693
|
00078
|
CNRB0016172
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2930002_310522APB_FTO_247147
|
2930002000NRG23300520220212582
|
016872552
|
31/05/2022
|
Amutha
|
Amutha
|
2930002WL007693
|
00078
|
CNRB0016172
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2930002_310822APB_FTO_805441
|
2930002000NRG23300820220919400
|
035858299
|
31/08/2022
|
Poongavanam
|
Poongavanam
|
2930002WL032955
|
00176
|
IDIB000K031
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2930002_300822APB_FTO_804886
|
2930002000NRG23300820220919626
|
035858299
|
30/08/2022
|
annamalai
|
annamalai
|
2930002WL032958
|
00177
|
IOBA0001030
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2930002_300822APB_FTO_802366
|
2930002000NRG23300820220920231
|
035857920
|
30/08/2022
|
Sathiyammal
|
Sathiyammal
|
2930002WL032969
|
00326
|
IDIB0PLB001
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2930002_300822APB_FTO_804909
|
2930002000NRG23300820220920347
|
035858299
|
30/08/2022
|
Muthulakshmi
|
Muthulakshmi
|
2930002WL032970
|
00176
|
IDIB000K031
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2930002_300822APB_FTO_803438
|
2930002000NRG23300820220921952
|
035857920
|
30/08/2022
|
Muniyammal
|
Muniyammal
|
2930002WL032998
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2930002_300822APB_FTO_803438
|
2930002000NRG23300820220921969
|
035857920
|
30/08/2022
|
Amutha
|
Amutha
|
2930002WL032998
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2930002_310822APB_FTO_805425
|
2930002000NRG23300820220923477
|
035858299
|
31/08/2022
|
Kasturi
|
Kasturi
|
2930002WL033021
|
00176
|
IDIB000P037
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2930002_310822APB_FTO_805420
|
2930002000NRG23300820220924511
|
035858299
|
31/08/2022
|
Perumaye
|
Perumaye
|
2930002WL033041
|
00176
|
IDIB000B012
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2930002_300822APB_FTO_804778
|
2930002000NRG23300820220928868
|
035858299
|
30/08/2022
|
Saraswathi
|
Saraswathi
|
2930002WL033104
|
00415
|
SBIN0007463
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2930002_300822APB_FTO_804778
|
2930002000NRG23300820220928872
|
035858299
|
30/08/2022
|
Sulochana
|
Sulochana
|
2930002WL033104
|
00415
|
SBIN0007463
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2930002_300822APB_FTO_804102
|
2930002000NRG23300820220929060
|
035857920
|
30/08/2022
|
Ramu
|
Ramu
|
2930002WL033108
|
00078
|
CNRB0016175
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2930002_300822APB_FTO_804151
|
2930002000NRG23300820220932083
|
035857920
|
30/08/2022
|
Mala
|
Mala
|
2930002WL033156
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2930002_300822APB_FTO_804151
|
2930002000NRG23300820220932086
|
035857920
|
30/08/2022
|
Sumathi
|
Sumathi
|
2930002WL033156
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2930002_300822APB_FTO_804151
|
2930002000NRG23300820220932096
|
035857920
|
30/08/2022
|
Kalyani
|
Kalyani
|
2930002WL033156
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2930002_300822APB_FTO_804151
|
2930002000NRG23300820220932100
|
035857920
|
30/08/2022
|
Sangeetha
|
Sangeetha
|
2930002WL033156
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2930002_300822APB_FTO_804151
|
2930002000NRG23300820220932113
|
035857920
|
30/08/2022
|
Rami
|
Rami
|
2930002WL033156
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2930002_300822APB_FTO_804151
|
2930002000NRG23300820220932117
|
035857920
|
30/08/2022
|
Rani
|
Rani
|
2930002WL033156
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2930002_300822APB_FTO_804638
|
2930002000NRG23300820220932954
|
035858299
|
30/08/2022
|
Lingammal
|
Lingammal
|
2930002WL033171
|
00177
|
IOBA0000968
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2930002_301222APB_FTO_1365785
|
2930002000NRG23301220221790391
|
037296222
|
30/12/2022
|
Rani
|
Rani
|
2930002WL054995
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2930002_301222APB_FTO_1365785
|
2930002000NRG23301220221790402
|
037296222
|
30/12/2022
|
Narayanan
|
Narayanan
|
2930002WL054995
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2930002_301222APB_FTO_1365579
|
2930002000NRG23301220221790563
|
037296222
|
30/12/2022
|
Muniyammal
|
Muniyammal
|
2930002WL054998
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2930002_301222APB_FTO_1365579
|
2930002000NRG23301220221790586
|
037296222
|
30/12/2022
|
Amutha
|
Amutha
|
2930002WL054998
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2930002_311222APB_FTO_1370977
|
2930002000NRG23301220221793250
|
037268502
|
31/12/2022
|
Kumutha
|
Kumutha
|
2930002WL055063
|
00415
|
SBIN0007463
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2930002_301222FTO_1366986
|
2930002000NRG23301220221794822
|
037291821
|
30/12/2022
|
Abinaya
|
Abinaya
|
2930002WL055105
|
00176
|
IDIB000K019
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
382
|
TN2930002_301222APB_FTO_1366846
|
2930002000NRG23301220221796316
|
037296222
|
30/12/2022
|
Malar
|
Malar
|
2930002WL055126
|
00176
|
IDIB000M107
|
1638
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
TN2930002_301222APB_FTO_1363504
|
2930002000NRG23301220221796368
|
037296222
|
30/12/2022
|
Malliga
|
Malliga
|
2930002WL055127
|
00176
|
IDIB000K031
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2930002_301222APB_FTO_1366550
|
2930002000NRG23301220221796462
|
037296222
|
30/12/2022
|
Sathya
|
Sathya
|
2930002WL055130
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2930002_301222APB_FTO_1366634
|
2930002000NRG23301220221796956
|
037296222
|
30/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2930002WL055144
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2930002_301222APB_FTO_1366634
|
2930002000NRG23301220221796967
|
037296222
|
30/12/2022
|
Ellammal
|
Ellammal
|
2930002WL055144
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2930002_301222APB_FTO_1366634
|
2930002000NRG23301220221796988
|
037296222
|
30/12/2022
|
Prema
|
Prema
|
2930002WL055144
|
00078
|
CNRB0016172
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2930002_301222APB_FTO_1366634
|
2930002000NRG23301220221796994
|
037296222
|
30/12/2022
|
Lakshmi
|
Lakshmi
|
2930002WL055144
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2930002_311222APB_FTO_1371574
|
2930002000NRG23301220221803926
|
037268502
|
31/12/2022
|
Prakash
|
Prakash
|
2930002WL055304
|
00701
|
IDIB0PLB001
|
1150
|
06/02/2023
|
Account closed
|
390
|
TN2930002_301222APB_FTO_1368373
|
2930002000NRG23301220221810695
|
037268502
|
30/12/2022
|
Muthammal
|
Muthammal
|
2930002WL055417
|
00177
|
IOBA0000968
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2930002_311222APB_FTO_1371217
|
2930002000NRG23301220221811527
|
037268502
|
31/12/2022
|
Chinnapillai
|
Chinnapillai
|
2930002WL055472
|
00177
|
IOBA0000968
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2930002_310123FTO_1509910
|
2930002000NRG23310120231987762
|
010082799
|
31/01/2023
|
Rani
|
Rani
|
2930002WL059217
|
00701
|
IDIB0PLB001
|
960
|
09/02/2023
|
No Such Account
|
393
|
TN2930002_310123APB_FTO_1509911
|
2930002000NRG23310120231987799
|
010082790
|
31/01/2023
|
Sathiyammal
|
Sathiyammal
|
2930002WL059217
|
00701
|
IDIB0PLB001
|
960
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2930002_310123APB_FTO_1510504
|
2930002000NRG23310120231987957
|
010082790
|
31/01/2023
|
Prema
|
Prema
|
2930002WL059221
|
00078
|
CNRB0016172
|
690
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2930002_310123APB_FTO_1510486
|
2930002000NRG23310120231988091
|
010082790
|
31/01/2023
|
Chennammal
|
Chennammal
|
2930002WL059223
|
00177
|
IOBA0000968
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2930002_310123APB_FTO_1510609
|
2930002000NRG23310120231988348
|
010082790
|
31/01/2023
|
Ambika
|
Ambika
|
2930002WL059230
|
00177
|
IOBA0000968
|
1176
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2930002_310123APB_FTO_1511100
|
2930002000NRG23310120231988572
|
010082790
|
31/01/2023
|
Chitra
|
Chitra
|
2930002WL059232
|
00176
|
IDIB000M217
|
1380
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2930002_310323APB_FTO_1720794
|
2930002000NRG23310320232388443
|
018529184
|
31/03/2023
|
Murugammal
|
Murugammal
|
2930002WL068264
|
00177
|
IOBA0000968
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2930002_310323APB_FTO_1717180
|
2930002000NRG23310320232389657
|
018529184
|
31/03/2023
|
Meenakchi
|
Meenakchi
|
2930002WL068287
|
00078
|
CNRB0016179
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2930002_310323APB_FTO_1717180
|
2930002000NRG23310320232389686
|
018529184
|
31/03/2023
|
Reka
|
Reka
|
2930002WL068287
|
00078
|
CNRB0016172
|
1150
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2930002_310323APB_FTO_1718962
|
2930002000NRG23310320232390806
|
018529184
|
31/03/2023
|
Ilavarasi
|
Ilavarasi
|
2930002WL068307
|
00701
|
IDIB0PLB001
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2930002_310323APB_FTO_1717555
|
2930002000NRG23310320232390942
|
018529184
|
31/03/2023
|
Sathya
|
Sathya
|
2930002WL068310
|
00177
|
IOBA0000968
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2930002_310323APB_FTO_1718949
|
2930002000NRG23310320232391420
|
018529184
|
31/03/2023
|
Anandhi
|
Anandhi
|
2930002WL068327
|
00701
|
IDIB0PLB001
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2930002_310323APB_FTO_1718928
|
2930002000NRG23310320232392576
|
018529184
|
31/03/2023
|
Sumathi
|
Sumathi
|
2930002WL068352
|
00176
|
IDIB000K031
|
1380
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
TN2930002_310323APB_FTO_1718881
|
2930002000NRG23310320232395316
|
018529184
|
31/03/2023
|
Kamala
|
Kamala
|
2930002WL068416
|
00176
|
IDIB000B012
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2930002_310323APB_FTO_1720731
|
2930002000NRG23310320232395877
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2930002WL068432
|
00078
|
CNRB0016172
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2930002_310323APB_FTO_1720707
|
2930002000NRG23310320232396423
|
018529184
|
31/03/2023
|
Murugammal
|
Murugammal
|
2930002WL068446
|
00078
|
CNRB0016172
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2930002_310323APB_FTO_1720692
|
2930002000NRG23310320232396462
|
018529184
|
31/03/2023
|
Kavitha
|
Kavitha
|
2930002WL068450
|
00177
|
IOBA0002995
|
920
|
06/05/2023
|
Account closed
|
409
|
TN2930002_310323APB_FTO_1720660
|
2930002000NRG23310320232397141
|
018529184
|
31/03/2023
|
Senpagavalli
|
Senpagavalli
|
2930002WL068468
|
00078
|
CNRB0016172
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2930002_310323APB_FTO_1720092
|
2930002000NRG23310320232399465
|
018529184
|
31/03/2023
|
Rani
|
Rani
|
2930002WL068536
|
00078
|
CNRB0016172
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2930002_310323APB_FTO_1720037
|
2930002000NRG23310320232400612
|
018529184
|
31/03/2023
|
Meenakchi
|
Meenakchi
|
2930002WL068577
|
00078
|
CNRB0016179
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2930002_310323APB_FTO_1720037
|
2930002000NRG23310320232400635
|
018529184
|
31/03/2023
|
Reka
|
Reka
|
2930002WL068577
|
00078
|
CNRB0016172
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2930002_310323APB_FTO_1720580
|
2930002000NRG23310320232401302
|
018529184
|
31/03/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2930002WL068594
|
00701
|
IDIB0PLB001
|
1380
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2930002_310323APB_FTO_1720987
|
2930002000NRG23310320232401919
|
018529184
|
31/03/2023
|
senrayan
|
senrayan
|
2930002WL068613
|
00177
|
IOBA0000968
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2930002_310323APB_FTO_1720980
|
2930002000NRG23310320232401938
|
018529184
|
31/03/2023
|
Chennammal
|
Chennammal
|
2930002WL068614
|
00177
|
IOBA0000968
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2930002_310323APB_FTO_1720485
|
2930002000NRG23310320232402981
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2930002WL068636
|
00078
|
CNRB0016172
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2930002_310323APB_FTO_1720919
|
2930002000NRG23310320232403263
|
018529184
|
31/03/2023
|
Malar
|
Malar
|
2930002WL068642
|
00176
|
IDIB000M107
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2930002_310323APB_FTO_1720879
|
2930002000NRG23310320232403788
|
018529184
|
31/03/2023
|
Indhirani
|
Indhirani
|
2930002WL068656
|
00078
|
CNRB0016172
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2930002_310323APB_FTO_1720879
|
2930002000NRG23310320232403792
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2930002WL068656
|
00078
|
CNRB0016172
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2930002_310323APB_FTO_1721321
|
2930002000NRG23310320232404023
|
018529184
|
31/03/2023
|
Deepa
|
Deepa
|
2930002WL068664
|
00437
|
TMBL0000246
|
460
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2930002_310323APB_FTO_1721261
|
2930002000NRG23310320232405268
|
018529184
|
31/03/2023
|
Kanagarani
|
Kanagarani
|
2930002WL068703
|
00176
|
IDIB000K031
|
460
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
422
|
TN2930002_310522APB_FTO_247059
|
2930002000NRG23310520220213318
|
016872552
|
31/05/2022
|
Thangammal
|
Thangammal
|
2930002WL007705
|
00078
|
CNRB0016172
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2930002_310522APB_FTO_249045
|
2930002000NRG23310520220219401
|
016872552
|
31/05/2022
|
Madhu
|
Madhu
|
2930002WL007828
|
00078
|
CNRB0016175
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2930002_310522APB_FTO_250011
|
2930002000NRG23310520220220114
|
016872552
|
31/05/2022
|
Manimekalai
|
Manimekalai
|
2930002WL007838
|
00177
|
IOBA0000968
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2930002_310522APB_FTO_250011
|
2930002000NRG23310520220220155
|
016872552
|
31/05/2022
|
KAVERI
|
KAVERI
|
2930002WL007838
|
00177
|
IOBA0000968
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2930002_310522FTO_250010
|
2930002000NRG23310520220220165
|
016872636
|
31/05/2022
|
Sarmila
|
Sarmila
|
2930002WL007838
|
00045
|
BARB0KRIDHA
|
1320
|
07/06/2022
|
No Such Account
|
427
|
TN2930002_310522FTO_250104
|
2930002000NRG23310520220220495
|
016872636
|
31/05/2022
|
Muniyan
|
Muniyan
|
2930002WL007845
|
00415
|
SBIN0007463
|
1320
|
07/06/2022
|
No Such Account
|
428
|
TN2930002_310522FTO_250661
|
2930002000NRG23310520220221292
|
016872636
|
31/05/2022
|
Santhiya
|
Santhiya
|
2930002WL007881
|
00078
|
CNRB0016172
|
1080
|
07/06/2022
|
No Such Account
|
429
|
TN2930002_310522APB_FTO_250652
|
2930002000NRG23310520220221394
|
016872552
|
31/05/2022
|
Selvi
|
Selvi
|
2930002WL007882
|
00078
|
CNRB0016172
|
420
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2930002_310522APB_FTO_253767
|
2930002000NRG23310520220222630
|
016872552
|
31/05/2022
|
Deepa
|
Deepa
|
2930002WL007907
|
00078
|
CNRB0016172
|
1365
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2930002_311022APB_FTO_1088988
|
2930002000NRG23311020221328496
|
015710621
|
31/10/2022
|
Gowrammal
|
Gowrammal
|
2930002WL044118
|
00701
|
IDIB0PLB001
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2930002_311022FTO_1089383
|
2930002000NRG23311020221328578
|
015710789
|
31/10/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL044119
|
00701
|
IDIB0PLB001
|
920
|
07/11/2022
|
No Such Account
|
433
|
TN2930002_311222APB_FTO_1371896
|
2930002000NRG23311220221818612
|
037268502
|
31/12/2022
|
Manjula
|
Manjula
|
2930002WL055614
|
00701
|
IDIB0PLB001
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2930002_311222APB_FTO_1372110
|
2930002000NRG23311220221818751
|
037268502
|
31/12/2022
|
Thulasi
|
Thulasi
|
2930002WL055618
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2930002_051222APB_FTO_1240513
|
2930002000NRG23051220221605726
|
017255225
|
05/12/2022
|
Thulasi
|
Thulasi
|
2930002WL051100
|
00078
|
CNRB0016172
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2930002_051222APB_FTO_1240476
|
2930002000NRG23051220221606681
|
017255225
|
05/12/2022
|
Thangammal
|
Thangammal
|
2930002WL051113
|
00078
|
CNRB0016172
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2930002_051222APB_FTO_1240928
|
2930002000NRG23051220221607914
|
017255225
|
05/12/2022
|
Chandra
|
Chandra
|
2930002WL051134
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2930002_021222FTO_1224871
|
2930002000NRG23151120221449613
|
026442634
|
02/12/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL0047120
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
No Such Account
|
439
|
TN2930002_021222FTO_1224871
|
2930002000NRG23151120221449614
|
026442634
|
02/12/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL0047120
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
No Such Account
|
440
|
TN2930002_021222FTO_1224871
|
2930002000NRG23161120221453222
|
026442634
|
02/12/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL0047287
|
00176
|
IDIB000P003
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
441
|
TN2930002_021222FTO_1224871
|
2930002000NRG23161120221453552
|
026442634
|
02/12/2022
|
Kamsala
|
Kamsala
|
2930002WL0047332
|
00078
|
CNRB0016175
|
1150
|
13/12/2022
|
No Such Account
|
442
|
TN2930002_021222FTO_1224871
|
2930002000NRG23161120221453553
|
026442634
|
02/12/2022
|
Rani
|
Rani
|
2930002WL0047332
|
00078
|
CNRB0016175
|
1150
|
13/12/2022
|
No Such Account
|
443
|
TN2930002_021222FTO_1224871
|
2930002000NRG23161120221453554
|
026442634
|
02/12/2022
|
Rani
|
Rani
|
2930002WL0047332
|
00078
|
CNRB0016175
|
1152
|
13/12/2022
|
No Such Account
|
444
|
TN2930002_021222FTO_1224871
|
2930002000NRG23221120221501480
|
026442634
|
02/12/2022
|
Muthammal
|
Muthammal
|
2930002WL0048523
|
00177
|
IOBA0000968
|
230
|
13/12/2022
|
Account closed
|
445
|
TN2930002_021122FTO_1096835
|
2930002000NRG23291020221316086
|
020531435
|
02/11/2022
|
Sumathi
|
Sumathi
|
2930002WL0043725
|
00078
|
CNRB0016172
|
1150
|
14/11/2022
|
Account closed
|
446
|
TN2930002_021122FTO_1096835
|
2930002000NRG23291020221319982
|
020531435
|
02/11/2022
|
Kamsala
|
Kamsala
|
2930002WL0043952
|
00078
|
CNRB0016175
|
1150
|
14/11/2022
|
No Such Account
|
447
|
TN2930002_021122FTO_1096835
|
2930002000NRG23291020221319983
|
020531435
|
02/11/2022
|
Rani
|
Rani
|
2930002WL0043952
|
00078
|
CNRB0016175
|
1152
|
14/11/2022
|
No Such Account
|
448
|
TN2930002_021122FTO_1096835
|
2930002000NRG23291020221319984
|
020531435
|
02/11/2022
|
Rani
|
Rani
|
2930002WL0043952
|
00078
|
CNRB0016175
|
1150
|
14/11/2022
|
No Such Account
|
449
|
TN2930002_031022APB_FTO_959717
|
2930002000NRG23300920221129824
|
010261467
|
03/10/2022
|
Unnamalai
|
Unnamalai
|
2930002WL038687
|
00078
|
CNRB0016172
|
920
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2930002_011122APB_FTO_1095497
|
2930002000NRG23311020221328025
|
020531286
|
01/11/2022
|
Mari
|
Mari
|
2930002WL044105
|
00176
|
IDIB000B012
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2930002_011122APB_FTO_1095497
|
2930002000NRG23311020221328030
|
020531286
|
01/11/2022
|
Chitra
|
Chitra
|
2930002WL044105
|
00176
|
IDIB000B012
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2930002_011122APB_FTO_1095497
|
2930002000NRG23311020221328033
|
020531286
|
01/11/2022
|
Govindhammal
|
Govindhammal
|
2930002WL044105
|
00176
|
IDIB000B012
|
920
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2930002_011122APB_FTO_1092713
|
2930002000NRG23311020221329490
|
015710621
|
01/11/2022
|
Sallammal
|
Sallammal
|
2930002WL044147
|
00176
|
IDIB000B012
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2930002_011122APB_FTO_1091578
|
2930002000NRG23311020221329556
|
015710621
|
01/11/2022
|
Mari
|
Mari
|
2930002WL044148
|
00176
|
IDIB000B012
|
1150
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2930002_020123APB_FTO_1380713
|
2930002000NRG23311220221826366
|
037269821
|
02/01/2023
|
Lakshmi
|
Lakshmi
|
2930002WL055722
|
00176
|
IDIB000K031
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2930002_110422FTO_65624
|
2930002000NRG21110420222320535
|
009655029
|
11/04/2022
|
Rani
|
Rani
|
2930002WL0047638
|
00176
|
IDIB000B012
|
1020
|
11/05/2022
|
No Such Account
|
457
|
TN2930002_110422FTO_65624
|
2930002000NRG21110420222320536
|
009655029
|
11/04/2022
|
Rani
|
Rani
|
2930002WL0047638
|
00176
|
IDIB000B012
|
680
|
11/05/2022
|
No Such Account
|
458
|
TN2930002_080422FTO_51019
|
2930002000NRG22080420222672555
|
036264217
|
08/04/2022
|
Meenakumari
|
Meenakumari
|
2930002WL0052262
|
00176
|
IDIB000M217
|
960
|
06/05/2022
|
No Such Account
|
459
|
TN2930002_080422FTO_51019
|
2930002000NRG22080420222672727
|
036264217
|
08/04/2022
|
Ariyan
|
Ariyan
|
2930002WL0052305
|
00176
|
IDIB000K031
|
1000
|
06/05/2022
|
A/c Blocked or Frozen
|
460
|
TN2930002_080422FTO_51019
|
2930002000NRG22080420222672728
|
036264217
|
08/04/2022
|
Ariyan
|
Ariyan
|
2930002WL0052305
|
00176
|
IDIB000K031
|
1135
|
06/05/2022
|
A/c Blocked or Frozen
|
461
|
TN2930002_080422FTO_51019
|
2930002000NRG22080420222672798
|
036264217
|
08/04/2022
|
Kasturi
|
Kasturi
|
2930002WL0052321
|
00415
|
SBIN0007463
|
1320
|
06/05/2022
|
Account closed
|
462
|
TN2930002_080422FTO_51019
|
2930002000NRG22080420222672799
|
036264217
|
08/04/2022
|
Kasturi
|
Kasturi
|
2930002WL0052321
|
00415
|
SBIN0007463
|
1320
|
06/05/2022
|
Account closed
|
463
|
TN2930002_080422FTO_47733
|
2930002000NRG22080420222672912
|
036264217
|
08/04/2022
|
Palani
|
Palani
|
2930002WL0052346
|
00176
|
IDIB000M217
|
1638
|
06/05/2022
|
Account closed
|
464
|
TN2930002_080422FTO_47733
|
2930002000NRG22080420222672913
|
036264217
|
08/04/2022
|
Palani
|
Palani
|
2930002WL0052346
|
00176
|
IDIB000M217
|
1100
|
06/05/2022
|
Account closed
|
465
|
TN2930002_080422FTO_47733
|
2930002000NRG22080420222672914
|
036264217
|
08/04/2022
|
Palani
|
Palani
|
2930002WL0052346
|
00176
|
IDIB000M217
|
1380
|
06/05/2022
|
Account closed
|
466
|
TN2930002_080422FTO_47733
|
2930002000NRG22080420222672915
|
036264217
|
08/04/2022
|
Chinnaswamy
|
Chinnaswamy
|
2930002WL0052346
|
00176
|
IDIB000M217
|
1100
|
06/05/2022
|
A/c Blocked or Frozen
|
467
|
TN2930002_080422FTO_51019
|
2930002000NRG22080420222673040
|
036264217
|
08/04/2022
|
Elangovan
|
Elangovan
|
2930002WL0052374
|
00254
|
LAVB0000381
|
520
|
07/05/2022
|
Account closed
|
468
|
TN2930002_060323APB_FTO_1624763
|
2930002000NRG23030320232193634
|
005716318
|
06/03/2023
|
Ammini
|
Ammini
|
2930002WL063728
|
00415
|
SBIN0007463
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2930002_070622FTO_288025
|
2930002000NRG23050620220261172
|
018936994
|
07/06/2022
|
Kuppammal
|
Kuppammal
|
2930002WL009384
|
00176
|
IDIB000K031
|
1638
|
15/06/2022
|
No Such Account
|
470
|
TN2930002_110722FTO_525269
|
2930002000NRG23050720220519867
|
030529590
|
11/07/2022
|
Rani
|
Rani
|
2930002WL0019537
|
00078
|
CNRB0016175
|
1152
|
18/07/2022
|
No Such Account
|
471
|
TN2930002_051222FTO_1238340
|
2930002000NRG23051220221596632
|
017255193
|
05/12/2022
|
Mageshwari
|
Mageshwari
|
2930002WL050887
|
00176
|
IDIB000K031
|
1150
|
07/02/2023
|
Account closed
|
472
|
TN2930002_051222FTO_1240917
|
2930002000NRG23051220221607236
|
017255193
|
05/12/2022
|
Abinaya
|
Abinaya
|
2930002WL051120
|
00176
|
IDIB000K019
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
473
|
TN2930002_051222APB_FTO_1241139
|
2930002000NRG23051220221607781
|
017255271
|
05/12/2022
|
Thavamani
|
Thavamani
|
2930002WL051132
|
00177
|
IOBA0000968
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2930002_051222APB_FTO_1241144
|
2930002000NRG23051220221608332
|
017255271
|
05/12/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL051140
|
00177
|
IOBA0000968
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2930002_061222APB_FTO_1241349
|
2930002000NRG23051220221608677
|
017255271
|
06/12/2022
|
Lakshmi
|
Lakshmi
|
2930002WL051147
|
00078
|
CNRB0016172
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2930002_070123APB_FTO_1410110
|
2930002000NRG23060120231840167
|
008358017
|
07/01/2023
|
Malar
|
Malar
|
2930002WL056036
|
00176
|
IDIB000M107
|
1638
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
TN2930002_090123APB_FTO_1412829
|
2930002000NRG23060120231848508
|
018558837
|
09/01/2023
|
Thangammal
|
Thangammal
|
2930002WL056211
|
00078
|
CNRB0016172
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2930002_060323APB_FTO_1623730
|
2930002000NRG23060320232210932
|
005716318
|
06/03/2023
|
Nagammal
|
Nagammal
|
2930002WL064099
|
00176
|
IDIB000M107
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2930002_060323APB_FTO_1623512
|
2930002000NRG23060320232212421
|
005716318
|
06/03/2023
|
Senthil
|
Senthil
|
2930002WL064128
|
00176
|
IDIB000B012
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2930002_060323APB_FTO_1625101
|
2930002000NRG23060320232214607
|
005716318
|
06/03/2023
|
Malar
|
Malar
|
2930002WL064176
|
00176
|
IDIB000M107
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2930002_060622APB_FTO_280504
|
2930002000NRG23060620220263580
|
018937047
|
06/06/2022
|
Unnamalai
|
Unnamalai
|
2930002WL009455
|
00078
|
CNRB0016172
|
920
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2930002_060622APB_FTO_280414
|
2930002000NRG23060620220264493
|
018937047
|
06/06/2022
|
Ranjitham
|
Ranjitham
|
2930002WL009494
|
00177
|
IOBA0000968
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2930002_060622APB_FTO_283089
|
2930002000NRG23060620220265777
|
018937047
|
06/06/2022
|
Chinnapillai
|
Chinnapillai
|
2930002WL009522
|
00177
|
IOBA0000968
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2930002_060622APB_FTO_283089
|
2930002000NRG23060620220265871
|
018937047
|
06/06/2022
|
Meenakshi
|
Meenakshi
|
2930002WL009522
|
00177
|
IOBA0000968
|
1350
|
16/06/2022
|
KYC Documents Pending
|
485
|
TN2930002_060622FTO_281886
|
2930002000NRG23060620220265887
|
018936972
|
06/06/2022
|
Govindammal
|
Govindammal
|
2930002WL009523
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
Account closed
|
486
|
TN2930002_060622FTO_281886
|
2930002000NRG23060620220265896
|
018936972
|
06/06/2022
|
Jyothi
|
Jyothi
|
2930002WL009523
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
No Such Account
|
487
|
TN2930002_060622FTO_281886
|
2930002000NRG23060620220265920
|
018936972
|
06/06/2022
|
Uma
|
Uma
|
2930002WL009523
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
No Such Account
|
488
|
TN2930002_060622APB_FTO_281942
|
2930002000NRG23060620220266347
|
018937047
|
06/06/2022
|
Thulasi
|
Thulasi
|
2930002WL009529
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2930002_060622FTO_281852
|
2930002000NRG23060620220266546
|
018936972
|
06/06/2022
|
Thulasi
|
Thulasi
|
2930002WL009532
|
00701
|
IDIB0PLB001
|
1380
|
15/06/2022
|
No Such Account
|
490
|
TN2930002_060622APB_FTO_282912
|
2930002000NRG23060620220267127
|
018937047
|
06/06/2022
|
Chinnaval
|
Chinnaval
|
2930002WL009543
|
00078
|
CNRB0016172
|
1100
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2930002_060622APB_FTO_283333
|
2930002000NRG23060620220267941
|
018937047
|
06/06/2022
|
Sangeetha
|
Sangeetha
|
2930002WL009566
|
00176
|
IDIB000B012
|
1032
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
492
|
TN2930002_060622APB_FTO_285355
|
2930002000NRG23060620220268801
|
018937047
|
06/06/2022
|
Vediyammal
|
Vediyammal
|
2930002WL009588
|
00177
|
IOBA0000968
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2930002_060622APB_FTO_285355
|
2930002000NRG23060620220268822
|
018937047
|
06/06/2022
|
Chennammal
|
Chennammal
|
2930002WL009588
|
00177
|
IOBA0000968
|
1380
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2930002_060622APB_FTO_285201
|
2930002000NRG23060620220269696
|
018937047
|
06/06/2022
|
Mubarak
|
Mubarak
|
2930002WL009603
|
00176
|
IDIB000B012
|
1440
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2930002_060622APB_FTO_285136
|
2930002000NRG23060620220270096
|
018937047
|
06/06/2022
|
Lingammal
|
Lingammal
|
2930002WL009614
|
00177
|
IOBA0000968
|
1440
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
TN2930002_060722APB_FTO_489725
|
2930002000NRG23060720220521010
|
011542666
|
06/07/2022
|
Malliga
|
Malliga
|
2930002WL019629
|
00177
|
IOBA0002995
|
1050
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2930002_061222FTO_1242908
|
2930002000NRG23061220221610889
|
017254989
|
06/12/2022
|
Jyothi
|
Jyothi
|
2930002WL051187
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
No Such Account
|
498
|
TN2930002_061222FTO_1242908
|
2930002000NRG23061220221610896
|
017254989
|
06/12/2022
|
Uma
|
Uma
|
2930002WL051187
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
No Such Account
|
499
|
TN2930002_061222FTO_1242908
|
2930002000NRG23061220221610901
|
017254989
|
06/12/2022
|
Muthuvedi
|
Muthuvedi
|
2930002WL051187
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
No Such Account
|
500
|
TN2930002_090123APB_FTO_1412682
|
2930002000NRG23070120231853782
|
018558837
|
09/01/2023
|
Ramu
|
Ramu
|
2930002WL056322
|
00078
|
CNRB0016175
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2930002_070123APB_FTO_1408566
|
2930002000NRG23070120231861536
|
018559404
|
07/01/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
2930002WL056466
|
00176
|
IDIB000B012
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2930002_070123APB_FTO_1409786
|
2930002000NRG23070120231861698
|
008358017
|
07/01/2023
|
Chandra
|
Chandra
|
2930002WL056468
|
00701
|
IDIB0PLB001
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2930002_070123APB_FTO_1408716
|
2930002000NRG23070120231861937
|
018559404
|
07/01/2023
|
Vediyammal
|
Vediyammal
|
2930002WL056474
|
00177
|
IOBA0002995
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2930002_070123APB_FTO_1408716
|
2930002000NRG23070120231861949
|
018559404
|
07/01/2023
|
Selvi
|
Selvi
|
2930002WL056474
|
00177
|
IOBA0002995
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2930002_070123APB_FTO_1408736
|
2930002000NRG23070120231861973
|
018559404
|
07/01/2023
|
Muniyammal
|
Muniyammal
|
2930002WL056475
|
00177
|
IOBA0002995
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2930002_100123APB_FTO_1422645
|
2930002000NRG23070120231864824
|
018559682
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
2930002WL056524
|
00078
|
CNRB0016172
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2930002_070323APB_FTO_1627377
|
2930002000NRG23070320232215707
|
005715345
|
07/03/2023
|
Magalingam
|
Magalingam
|
2930002WL064197
|
00177
|
IOBA0002995
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2930002_070622FTO_288572
|
2930002000NRG23070620220272749
|
018937027
|
07/06/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL0009676
|
00701
|
IDIB0PLB001
|
1320
|
15/06/2022
|
No Such Account
|
509
|
TN2930002_070622APB_FTO_292964
|
2930002000NRG23070620220274448
|
018937073
|
07/06/2022
|
Ramu
|
Ramu
|
2930002WL009713
|
00078
|
CNRB0016175
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2930002_070622FTO_293090
|
2930002000NRG23070620220275202
|
018936994
|
07/06/2022
|
Anitha
|
Anitha
|
2930002WL009735
|
00176
|
IDIB000P037
|
1320
|
15/06/2022
|
No Such Account
|
511
|
TN2930002_070622APB_FTO_293181
|
2930002000NRG23070620220275303
|
018937073
|
07/06/2022
|
Meena
|
Meena
|
2930002WL009736
|
00415
|
SBIN0007463
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2930002_070622FTO_293104
|
2930002000NRG23070620220275524
|
018936994
|
07/06/2022
|
Tharani
|
Tharani
|
2930002WL009741
|
00177
|
IOBA0000968
|
1150
|
15/06/2022
|
No Such Account
|
513
|
TN2930002_070622APB_FTO_292909
|
2930002000NRG23070620220277341
|
018937073
|
07/06/2022
|
Ambika
|
Ambika
|
2930002WL009760
|
00177
|
IOBA0000968
|
1044
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2930002_080622APB_FTO_295243
|
2930002000NRG23070620220277739
|
018937073
|
08/06/2022
|
Kuppu
|
Kuppu
|
2930002WL009765
|
00177
|
IOBA0000968
|
1320
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2930002_071122FTO_1118229
|
2930002000NRG23071120221381040
|
015842249
|
07/11/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL0045385
|
00701
|
IDIB0PLB001
|
1380
|
16/11/2022
|
No Such Account
|
516
|
TN2930002_081122APB_FTO_1121401
|
2930002000NRG23071120221381909
|
015842222
|
08/11/2022
|
Ramakkal
|
Ramakkal
|
2930002WL045430
|
00078
|
CNRB0016175
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2930002_071122APB_FTO_1120094
|
2930002000NRG23071120221383447
|
015842222
|
07/11/2022
|
Madhammal
|
Madhammal
|
2930002WL045492
|
00701
|
IDIB0PLB001
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2930002_071122APB_FTO_1119721
|
2930002000NRG23071120221383569
|
015842222
|
07/11/2022
|
KALIYAMMAL
|
KALIYAMMAL
|
2930002WL045493
|
00326
|
IDIB0PLB001
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2930002_081122APB_FTO_1125056
|
2930002000NRG23071120221384844
|
015842222
|
08/11/2022
|
Sathya
|
Sathya
|
2930002WL045508
|
00177
|
IOBA0000968
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2930002_081122APB_FTO_1125337
|
2930002000NRG23071120221385712
|
015842222
|
08/11/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL045535
|
00177
|
IOBA0000968
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2930002_080223APB_FTO_1528169
|
2930002000NRG23080220231992707
|
012059428
|
08/02/2023
|
Kanthammal
|
Kanthammal
|
2930002WL059511
|
00176
|
IDIB000B012
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2930002_080223APB_FTO_1527111
|
2930002000NRG23080220231995563
|
012059428
|
08/02/2023
|
Vasantha
|
Vasantha
|
2930002WL059594
|
00326
|
IDIB0PLB001
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2930002_080223APB_FTO_1527111
|
2930002000NRG23080220231995575
|
012059428
|
08/02/2023
|
Rani
|
Rani
|
2930002WL059594
|
00326
|
IDIB0PLB001
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2930002_080622FTO_299870
|
2930002000NRG23080620220281267
|
018936994
|
08/06/2022
|
Thulasi
|
Thulasi
|
2930002WL0010080
|
00701
|
IDIB0PLB001
|
660
|
15/06/2022
|
No Such Account
|
525
|
TN2930002_080622FTO_299870
|
2930002000NRG23080620220281268
|
018936994
|
08/06/2022
|
Navamani
|
Navamani
|
2930002WL0010080
|
00701
|
IDIB0PLB001
|
880
|
15/06/2022
|
No Such Account
|
526
|
TN2930002_080622FTO_299870
|
2930002000NRG23080620220281277
|
018936994
|
08/06/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL0010084
|
00701
|
IDIB0PLB001
|
1320
|
15/06/2022
|
No Such Account
|
527
|
TN2930002_080822APB_FTO_695146
|
2930002000NRG23080820220775828
|
017910837
|
08/08/2022
|
Malliga
|
Malliga
|
2930002WL028519
|
00176
|
IDIB000B012
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2930002_090822APB_FTO_699499
|
2930002000NRG23080820220777480
|
017910837
|
09/08/2022
|
Jayakodi
|
Jayakodi
|
2930002WL028582
|
00078
|
CNRB0016172
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2930002_100822APB_FTO_702443
|
2930002000NRG23080820220777666
|
017910819
|
10/08/2022
|
Ambika
|
Ambika
|
2930002WL028586
|
00177
|
IOBA0000968
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2930002_080822APB_FTO_695767
|
2930002000NRG23080820220778275
|
017910837
|
08/08/2022
|
Kuppu
|
Kuppu
|
2930002WL028596
|
00176
|
IDIB000B012
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2930002_120922FTO_860663
|
2930002000NRG23080920221001705
|
033431846
|
12/09/2022
|
Krishnana
|
Krishnana
|
2930002WL0035013
|
00177
|
IOBA0000968
|
1150
|
18/10/2022
|
No Such Account
|
532
|
TN2930002_081122APB_FTO_1123200
|
2930002000NRG23081120221391150
|
015842222
|
08/11/2022
|
Sabariraj
|
Sabariraj
|
2930002WL045634
|
00078
|
CNRB0016172
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2930002_081122APB_FTO_1123200
|
2930002000NRG23081120221391188
|
015842222
|
08/11/2022
|
Thulasi
|
Thulasi
|
2930002WL045634
|
00078
|
CNRB0016172
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2930002_081122FTO_1125202
|
2930002000NRG23081120221391307
|
015842249
|
08/11/2022
|
Munusamy
|
Munusamy
|
2930002WL045637
|
00701
|
IDIB0PLB001
|
1128
|
16/11/2022
|
No Such Account
|
535
|
TN2930002_081122APB_FTO_1121706
|
2930002000NRG23081120221391563
|
015842222
|
08/11/2022
|
Muthammal
|
Muthammal
|
2930002WL045646
|
00177
|
IOBA0000968
|
230
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2930002_081122FTO_1121705
|
2930002000NRG23081120221391567
|
015842249
|
08/11/2022
|
Govindhasami
|
Govindhasami
|
2930002WL045646
|
00177
|
IOBA0000968
|
1380
|
16/11/2022
|
Account closed
|
537
|
TN2930002_081122APB_FTO_1121706
|
2930002000NRG23081120221391602
|
015842222
|
08/11/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL045646
|
00177
|
IOBA0000968
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2930002_081122APB_FTO_1122950
|
2930002000NRG23081120221392229
|
015842222
|
08/11/2022
|
Gowrammal
|
Gowrammal
|
2930002WL045656
|
00701
|
IDIB0PLB001
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2930002_081122APB_FTO_1122409
|
2930002000NRG23081120221392760
|
015842222
|
08/11/2022
|
T.Muniyammal
|
T.Muniyammal
|
2930002WL045671
|
00078
|
CNRB0016175
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2930002_081122APB_FTO_1123083
|
2930002000NRG23081120221393336
|
015842222
|
08/11/2022
|
Thangammal
|
Thangammal
|
2930002WL045683
|
00078
|
CNRB0016172
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2930002_081122APB_FTO_1124014
|
2930002000NRG23081120221393533
|
015842222
|
08/11/2022
|
Rathina
|
Rathina
|
2930002WL045687
|
00176
|
IDIB000K031
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2930002_081122APB_FTO_1124418
|
2930002000NRG23081120221394231
|
015842222
|
08/11/2022
|
Thilagavathi
|
Thilagavathi
|
2930002WL045703
|
00176
|
IDIB000M107
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2930002_090123FTO_1412976
|
2930002000NRG23090120231869287
|
018559087
|
09/01/2023
|
Ramu
|
Ramu
|
2930002WL056615
|
00701
|
IDIB0PLB001
|
1380
|
04/02/2023
|
No Such Account
|
544
|
TN2930002_100123APB_FTO_1420015
|
2930002000NRG23090120231874145
|
018559682
|
10/01/2023
|
Maragatham
|
Maragatham
|
2930002WL056692
|
00177
|
IOBA0000968
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2930002_100123APB_FTO_1420277
|
2930002000NRG23090120231875272
|
018559682
|
10/01/2023
|
Pappathi
|
Pappathi
|
2930002WL056701
|
00176
|
IDIB000K031
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2930002_100123APB_FTO_1420996
|
2930002000NRG23090120231875915
|
018559682
|
10/01/2023
|
Vaira
|
Vaira
|
2930002WL056708
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
TN2930002_100123APB_FTO_1421010
|
2930002000NRG23090120231875987
|
018559682
|
10/01/2023
|
Ellammal
|
Ellammal
|
2930002WL056710
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2930002_100123APB_FTO_1421010
|
2930002000NRG23090120231875995
|
018559682
|
10/01/2023
|
usha
|
usha
|
2930002WL056710
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2930002_100123FTO_1421060
|
2930002000NRG23090120231877227
|
018558664
|
10/01/2023
|
Vanitha
|
Vanitha
|
2930002WL056731
|
00176
|
IDIB000K031
|
1380
|
04/02/2023
|
No Such Account
|
550
|
TN2930002_110622FTO_329077
|
2930002000NRG23090620220295959
|
009931205
|
11/06/2022
|
kantha
|
kantha
|
2930002WL0010751
|
00437
|
TMBL0000246
|
1380
|
23/06/2022
|
Account closed
|
551
|
TN2930002_110622FTO_329077
|
2930002000NRG23090620220310915
|
009931205
|
11/06/2022
|
Vasantha
|
Vasantha
|
2930002WL0011200
|
00176
|
IDIB000K031
|
1000
|
23/06/2022
|
No Such Account
|
552
|
TN2930002_110622FTO_329077
|
2930002000NRG23090620220310955
|
009931205
|
11/06/2022
|
Santhiya
|
Santhiya
|
2930002WL0011205
|
00078
|
CNRB0016172
|
1080
|
23/06/2022
|
No Such Account
|
553
|
TN2930002_110622FTO_329077
|
2930002000NRG23090620220318607
|
009931205
|
11/06/2022
|
Sarmila
|
Sarmila
|
2930002WL0011351
|
00176
|
IDIB000K031
|
1320
|
23/06/2022
|
No Such Account
|
554
|
TN2930002_100822APB_FTO_702280
|
2930002000NRG23090820220780190
|
017910819
|
10/08/2022
|
Vediyammal
|
Vediyammal
|
2930002WL028625
|
00177
|
IOBA0000968
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2930002_100822FTO_702279
|
2930002000NRG23090820220780193
|
017910891
|
10/08/2022
|
Nagarajj
|
Nagarajj
|
2930002WL028625
|
00176
|
IDIB000K031
|
1380
|
23/08/2022
|
No Such Account
|
556
|
TN2930002_100822APB_FTO_702280
|
2930002000NRG23090820220780205
|
017910819
|
10/08/2022
|
Chennammal
|
Chennammal
|
2930002WL028625
|
00177
|
IOBA0000968
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2930002_090822FTO_699302
|
2930002000NRG23090820220780486
|
017910666
|
09/08/2022
|
Senaka
|
Senaka
|
2930002WL028628
|
00176
|
IDIB000M107
|
960
|
23/08/2022
|
No Such Account
|
558
|
TN2930002_090822FTO_699302
|
2930002000NRG23090820220780487
|
017910666
|
09/08/2022
|
Arputham
|
Arputham
|
2930002WL028628
|
00176
|
IDIB000M217
|
1152
|
23/08/2022
|
No Such Account
|
559
|
TN2930002_090822APB_FTO_699307
|
2930002000NRG23090820220780502
|
017910837
|
09/08/2022
|
Nagammal
|
Nagammal
|
2930002WL028628
|
00176
|
IDIB000M107
|
960
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2930002_090822APB_FTO_699373
|
2930002000NRG23090820220781112
|
017910837
|
09/08/2022
|
Lakshmi
|
Lakshmi
|
2930002WL028638
|
00078
|
CNRB0016172
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2930002_090822APB_FTO_699328
|
2930002000NRG23090820220781272
|
017910837
|
09/08/2022
|
Kannagi
|
Kannagi
|
2930002WL028642
|
00176
|
IDIB000B012
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2930002_090822APB_FTO_699779
|
2930002000NRG23090820220781691
|
017910837
|
09/08/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL028655
|
00176
|
IDIB000K031
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2930002_100822APB_FTO_702213
|
2930002000NRG23090820220781846
|
017910819
|
10/08/2022
|
Chanthira
|
Chanthira
|
2930002WL028662
|
00078
|
CNRB0016172
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2930002_090822APB_FTO_699182
|
2930002000NRG23090820220781906
|
017910837
|
09/08/2022
|
Muniyammal
|
Muniyammal
|
2930002WL028664
|
00078
|
CNRB0016172
|
1100
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2930002_090822APB_FTO_699182
|
2930002000NRG23090820220781925
|
017910837
|
09/08/2022
|
Amutha
|
Amutha
|
2930002WL028664
|
00078
|
CNRB0016172
|
880
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2930002_090822APB_FTO_699182
|
2930002000NRG23090820220781954
|
017910837
|
09/08/2022
|
Kalaiyarasi
|
Kalaiyarasi
|
2930002WL028664
|
00078
|
CNRB0016172
|
1320
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2930002_100822FTO_702200
|
2930002000NRG23090820220781985
|
017910891
|
10/08/2022
|
Sasikala
|
Sasikala
|
2930002WL028667
|
00176
|
IDIB000K031
|
1150
|
23/08/2022
|
Account closed
|
568
|
TN2930002_100822APB_FTO_702202
|
2930002000NRG23090820220782012
|
017910819
|
10/08/2022
|
kuppammal
|
kuppammal
|
2930002WL028667
|
00177
|
IOBA0000968
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2930002_090822APB_FTO_699271
|
2930002000NRG23090820220782112
|
017910837
|
09/08/2022
|
Thulasi
|
Thulasi
|
2930002WL028668
|
00176
|
IDIB000K031
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2930002_090822APB_FTO_699698
|
2930002000NRG23090820220782488
|
017910837
|
09/08/2022
|
Elsa
|
Elsa
|
2930002WL028678
|
00078
|
CNRB0016172
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2930002_090822APB_FTO_699695
|
2930002000NRG23090820220782506
|
017910837
|
09/08/2022
|
Shanthi
|
Shanthi
|
2930002WL028679
|
00078
|
CNRB0016172
|
1638
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2930002_090822APB_FTO_699760
|
2930002000NRG23090820220782626
|
017910837
|
09/08/2022
|
Malliga
|
Malliga
|
2930002WL028685
|
00177
|
IOBA0002995
|
920
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2930002_090822APB_FTO_699760
|
2930002000NRG23090820220782627
|
017910837
|
09/08/2022
|
Chinnsamiy
|
Chinnsamiy
|
2930002WL028685
|
00177
|
IOBA0002995
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2930002_100822FTO_702153
|
2930002000NRG23090820220782666
|
017910891
|
10/08/2022
|
Chinnasamy
|
Chinnasamy
|
2930002WL028686
|
00177
|
IOBA0000968
|
1380
|
23/08/2022
|
Account closed
|
575
|
TN2930002_100822APB_FTO_702066
|
2930002000NRG23090820220783366
|
017910819
|
10/08/2022
|
GOWRAN
|
GOWRAN
|
2930002WL028704
|
00177
|
IOBA0000968
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2930002_090822APB_FTO_700558
|
2930002000NRG23090820220783442
|
017910837
|
09/08/2022
|
Malliga
|
Malliga
|
2930002WL028721
|
00176
|
IDIB000K031
|
1365
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2930002_100822APB_FTO_702039
|
2930002000NRG23090820220783789
|
017910819
|
10/08/2022
|
Rathika
|
Rathika
|
2930002WL028729
|
00701
|
IDIB0PLB001
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2930002_120922APB_FTO_859054
|
2930002000NRG23090920221010253
|
033431835
|
12/09/2022
|
Kanchana
|
Kanchana
|
2930002WL035248
|
00415
|
SBIN0007463
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2930002_120922APB_FTO_857945
|
2930002000NRG23090920221014173
|
033431835
|
12/09/2022
|
Mari
|
Mari
|
2930002WL035345
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2930002_100123APB_FTO_1421052
|
2930002000NRG23100120231879072
|
018559682
|
10/01/2023
|
Chanthira
|
Chanthira
|
2930002WL056759
|
00078
|
CNRB0016172
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2930002_100123APB_FTO_1421031
|
2930002000NRG23100120231879144
|
018559682
|
10/01/2023
|
Senpagavalli
|
Senpagavalli
|
2930002WL056762
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2930002_100123APB_FTO_1421662
|
2930002000NRG23100120231879656
|
018559682
|
10/01/2023
|
Prakash
|
Prakash
|
2930002WL056775
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Account closed
|
583
|
TN2930002_100123APB_FTO_1422476
|
2930002000NRG23100120231880401
|
018559682
|
10/01/2023
|
Murugammal
|
Murugammal
|
2930002WL056797
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2930002_100323APB_FTO_1637414
|
2930002000NRG23100320232237762
|
005717611
|
10/03/2023
|
Rajammal
|
Rajammal
|
2930002WL064755
|
00078
|
CNRB0016175
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2930002_100323APB_FTO_1637331
|
2930002000NRG23100320232238301
|
005717611
|
10/03/2023
|
Chitra
|
Chitra
|
2930002WL064759
|
00176
|
IDIB000M217
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2930002_100522FTO_190491
|
2930002000NRG23100520220077795
|
014388859
|
10/05/2022
|
Tharani
|
Tharani
|
2930002WL003008
|
00177
|
IOBA0000968
|
1150
|
17/05/2022
|
No Such Account
|
587
|
TN2930002_100522APB_FTO_191212
|
2930002000NRG23100520220079621
|
014388872
|
10/05/2022
|
Senthil kumari
|
Senthil kumari
|
2930002WL003087
|
00177
|
IOBA0000968
|
880
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2930002_100522FTO_191206
|
2930002000NRG23100520220080378
|
014388859
|
10/05/2022
|
Kokila
|
Kokila
|
2930002WL003099
|
00326
|
IDIB0PLB001
|
230
|
17/05/2022
|
Account closed
|
589
|
TN2930002_100522APB_FTO_191126
|
2930002000NRG23100520220080562
|
014388872
|
10/05/2022
|
Mala
|
Mala
|
2930002WL003104
|
00078
|
CNRB0016172
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2930002_100822FTO_703087
|
2930002000NRG23100820220784336
|
017910891
|
10/08/2022
|
Dhavamani
|
Dhavamani
|
2930002WL028766
|
00176
|
IDIB000B012
|
1380
|
23/08/2022
|
No Such Account
|
591
|
TN2930002_100822APB_FTO_704124
|
2930002000NRG23100820220784754
|
017910819
|
10/08/2022
|
Manjula
|
Manjula
|
2930002WL028774
|
00701
|
IDIB0PLB001
|
690
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2930002_100822APB_FTO_704007
|
2930002000NRG23100820220785164
|
017910819
|
10/08/2022
|
Pattu
|
Pattu
|
2930002WL028786
|
00078
|
CNRB0016175
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2930002_100822APB_FTO_703990
|
2930002000NRG23100820220785230
|
017910819
|
10/08/2022
|
Malliga
|
Malliga
|
2930002WL028787
|
00078
|
CNRB0016175
|
1380
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2930002_100822APB_FTO_705866
|
2930002000NRG23100820220785962
|
017910819
|
10/08/2022
|
Chandra
|
Chandra
|
2930002WL028811
|
00701
|
IDIB0PLB001
|
1150
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2930002_110522APB_FTO_193422
|
2930002000NRG23110520220083412
|
014388872
|
11/05/2022
|
usha
|
usha
|
2930002WL003319
|
00078
|
CNRB0016172
|
1100
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2930002_110522APB_FTO_193310
|
2930002000NRG23110520220083959
|
014388872
|
11/05/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL003352
|
00176
|
IDIB000K031
|
1365
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2930002_110522FTO_193600
|
2930002000NRG23110520220084098
|
014388859
|
11/05/2022
|
Punitha
|
Punitha
|
2930002WL003379
|
00701
|
IDIB0PLB001
|
1365
|
17/05/2022
|
No Such Account
|
598
|
TN2930002_120722APB_FTO_527422
|
2930002000NRG23110720220568631
|
015201505
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
2930002WL021464
|
00078
|
CNRB0016175
|
1638
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
599
|
TN2930002_110722APB_FTO_525149
|
2930002000NRG23110720220568865
|
030529644
|
11/07/2022
|
Sangeetha
|
Sangeetha
|
2930002WL021473
|
00176
|
IDIB000B012
|
1380
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
600
|
TN2930002_111022APB_FTO_996713
|
2930002000NRG23111020221187639
|
009744087
|
11/10/2022
|
Thangammal
|
Thangammal
|
2930002WL040116
|
00078
|
CNRB0016172
|
548
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2930002_111022APB_FTO_997485
|
2930002000NRG23111020221188002
|
009744087
|
11/10/2022
|
Ambika
|
Ambika
|
2930002WL040124
|
00177
|
IOBA0000968
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2930002_111022FTO_995839
|
2930002000NRG23111020221188503
|
009744007
|
11/10/2022
|
Ellammal
|
Ellammal
|
2930002WL040141
|
00701
|
IDIB0PLB001
|
690
|
18/10/2022
|
Account closed
|
603
|
TN2930002_111022APB_FTO_995841
|
2930002000NRG23111020221188525
|
009744087
|
11/10/2022
|
Manjula
|
Manjula
|
2930002WL040141
|
00701
|
IDIB0PLB001
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2930002_111022APB_FTO_996685
|
2930002000NRG23111020221188652
|
009744087
|
11/10/2022
|
Muniyammal
|
Muniyammal
|
2930002WL040145
|
00078
|
CNRB0016172
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2930002_111022APB_FTO_996685
|
2930002000NRG23111020221188659
|
009744087
|
11/10/2022
|
Amutha
|
Amutha
|
2930002WL040145
|
00078
|
CNRB0016172
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2930002_111022FTO_996658
|
2930002000NRG23111020221188778
|
009744007
|
11/10/2022
|
Arumugam
|
Arumugam
|
2930002WL040149
|
00078
|
CNRB0016172
|
920
|
18/10/2022
|
No Such Account
|
607
|
TN2930002_111022APB_FTO_997151
|
2930002000NRG23111020221189174
|
009744087
|
11/10/2022
|
Kasturi
|
Kasturi
|
2930002WL040162
|
00176
|
IDIB000P037
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2930002_111022APB_FTO_997487
|
2930002000NRG23111020221190743
|
009744087
|
11/10/2022
|
Muthulakshmi
|
Muthulakshmi
|
2930002WL040203
|
00176
|
IDIB000K031
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2930002_120722FTO_528974
|
2930002000NRG23120720220570188
|
015201587
|
12/07/2022
|
Rajammal
|
Rajammal
|
2930002WL021568
|
00701
|
IDIB0PLB001
|
1380
|
18/07/2022
|
No Such Account
|
610
|
TN2930002_120722APB_FTO_530967
|
2930002000NRG23120720220571625
|
015201505
|
12/07/2022
|
Sainammal
|
Sainammal
|
2930002WL021596
|
00078
|
CNRB0016172
|
690
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2930002_120722APB_FTO_530868
|
2930002000NRG23120720220572828
|
015201505
|
12/07/2022
|
Selvi
|
Selvi
|
2930002WL021619
|
00078
|
CNRB0016172
|
690
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2930002_120722APB_FTO_530777
|
2930002000NRG23120720220573432
|
015201505
|
12/07/2022
|
Soniya
|
Soniya
|
2930002WL021637
|
00078
|
CNRB0016172
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2930002_120722APB_FTO_530777
|
2930002000NRG23120720220573433
|
015201505
|
12/07/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL021637
|
00078
|
CNRB0016172
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2930002_120722APB_FTO_530777
|
2930002000NRG23120720220573450
|
015201505
|
12/07/2022
|
usha
|
usha
|
2930002WL021637
|
00078
|
CNRB0016172
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2930002_120722APB_FTO_530746
|
2930002000NRG23120720220573761
|
015201505
|
12/07/2022
|
Poongavanam
|
Poongavanam
|
2930002WL021641
|
00176
|
IDIB000K031
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2930002_120922APB_FTO_859015
|
2930002000NRG23120920221015526
|
033431835
|
12/09/2022
|
Maragatham
|
Maragatham
|
2930002WL035380
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2930002_120922APB_FTO_857125
|
2930002000NRG23120920221016350
|
033431835
|
12/09/2022
|
BABY
|
BABY
|
2930002WL035406
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2930002_120922APB_FTO_857749
|
2930002000NRG23120920221016697
|
033431835
|
12/09/2022
|
Malliga
|
Malliga
|
2930002WL035413
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2930002_120922APB_FTO_857749
|
2930002000NRG23120920221016703
|
033431835
|
12/09/2022
|
Shanthi
|
Shanthi
|
2930002WL035413
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2930002_120922APB_FTO_857749
|
2930002000NRG23120920221016712
|
033431835
|
12/09/2022
|
Sasikala
|
Sasikala
|
2930002WL035413
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2930002_120922APB_FTO_857749
|
2930002000NRG23120920221016718
|
033431835
|
12/09/2022
|
Sali
|
Sali
|
2930002WL035413
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2930002_120922APB_FTO_858077
|
2930002000NRG23120920221017227
|
033431835
|
12/09/2022
|
Kannagi
|
Kannagi
|
2930002WL035421
|
00176
|
IDIB000B012
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2930002_120922APB_FTO_858471
|
2930002000NRG23120920221017779
|
033431835
|
12/09/2022
|
Thowlathbee
|
Thowlathbee
|
2930002WL035432
|
00176
|
IDIB000B012
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2930002_120922APB_FTO_856299
|
2930002000NRG23120920221017975
|
033431835
|
12/09/2022
|
Manjula
|
Manjula
|
2930002WL035435
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2930002_120922APB_FTO_859457
|
2930002000NRG23120920221019292
|
033431835
|
12/09/2022
|
Pappathi
|
Pappathi
|
2930002WL035469
|
00176
|
IDIB000K031
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2930002_120922FTO_856274
|
2930002000NRG23120920221019667
|
033431846
|
12/09/2022
|
Kamsala
|
Kamsala
|
2930002WL035475
|
00078
|
CNRB0016175
|
1150
|
18/10/2022
|
No Such Account
|
627
|
TN2930002_120922APB_FTO_858564
|
2930002000NRG23120920221019717
|
033431835
|
12/09/2022
|
Chinnapillai
|
Chinnapillai
|
2930002WL035476
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2930002_120922APB_FTO_858564
|
2930002000NRG23120920221019749
|
033431835
|
12/09/2022
|
Ambika
|
Ambika
|
2930002WL035476
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2930002_120922APB_FTO_856684
|
2930002000NRG23120920221019900
|
033431835
|
12/09/2022
|
Palani
|
Palani
|
2930002WL035480
|
00176
|
IDIB000K031
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2930002_120922APB_FTO_857555
|
2930002000NRG23120920221020252
|
033431835
|
12/09/2022
|
Thilagavathi
|
Thilagavathi
|
2930002WL035493
|
00176
|
IDIB000M107
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2930002_120922APB_FTO_858088
|
2930002000NRG23120920221022470
|
033431835
|
12/09/2022
|
Rami
|
Rami
|
2930002WL035554
|
00078
|
CNRB0016175
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2930002_120922APB_FTO_859615
|
2930002000NRG23120920221022934
|
033431835
|
12/09/2022
|
lakshmi
|
lakshmi
|
2930002WL035567
|
00415
|
SBIN0007463
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2930002_121022APB_FTO_998625
|
2930002000NRG23121020221191732
|
009744139
|
12/10/2022
|
Ellammal
|
Ellammal
|
2930002WL040232
|
00078
|
CNRB0016172
|
460
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2930002_121022APB_FTO_998617
|
2930002000NRG23121020221191775
|
009744139
|
12/10/2022
|
Murugammal
|
Murugammal
|
2930002WL040233
|
00078
|
CNRB0016172
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2930002_121022APB_FTO_998563
|
2930002000NRG23121020221192073
|
009744139
|
12/10/2022
|
Chennammal
|
Chennammal
|
2930002WL040239
|
00177
|
IOBA0000968
|
920
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2930002_121122APB_FTO_1138795
|
2930002000NRG23121120221423709
|
008138150
|
12/11/2022
|
Rathina
|
Rathina
|
2930002WL046464
|
00176
|
IDIB000K031
|
1638
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2930002_121122APB_FTO_1143608
|
2930002000NRG23121120221426515
|
008138150
|
12/11/2022
|
Mani
|
Mani
|
2930002WL046551
|
00326
|
IDIB0PLB001
|
1405
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2930002_130422FTO_73447
|
2930002000NRG21110420222320521
|
009655029
|
13/04/2022
|
Aswini
|
Aswini
|
2930002WL0047636
|
00176
|
IDIB000K031
|
850
|
11/05/2022
|
No Such Account
|
639
|
TN2930002_130422FTO_73447
|
2930002000NRG21110420222320522
|
009655029
|
13/04/2022
|
Aswini
|
Aswini
|
2930002WL0047636
|
00176
|
IDIB000K031
|
1020
|
11/05/2022
|
No Such Account
|
640
|
TN2930002_130422FTO_73447
|
2930002000NRG21110420222320523
|
009655029
|
13/04/2022
|
Aswini
|
Aswini
|
2930002WL0047636
|
00176
|
IDIB000K031
|
850
|
11/05/2022
|
No Such Account
|
641
|
TN2930002_130422FTO_73447
|
2930002000NRG21110420222320524
|
009655029
|
13/04/2022
|
Aswini
|
Aswini
|
2930002WL0047636
|
00176
|
IDIB000K031
|
680
|
11/05/2022
|
No Such Account
|
642
|
TN2930002_130422FTO_73447
|
2930002000NRG21110420222320525
|
009655029
|
13/04/2022
|
Santhi
|
Santhi
|
2930002WL0047636
|
00176
|
IDIB000M217
|
672
|
11/05/2022
|
Account closed
|
643
|
TN2930002_130422FTO_73447
|
2930002000NRG21110420222320539
|
009655029
|
13/04/2022
|
Saritha
|
Saritha
|
2930002WL0047639
|
00701
|
IDIB0PLB001
|
680
|
11/05/2022
|
No Such Account
|
644
|
TN2930002_130422FTO_73430
|
2930002000NRG22090420222673066
|
009655029
|
13/04/2022
|
Govidammal
|
Govidammal
|
2930002WL0052381
|
00176
|
IDIB000K031
|
822
|
11/05/2022
|
No Such Account
|
645
|
TN2930002_130422FTO_73430
|
2930002000NRG22130420222673588
|
009655029
|
13/04/2022
|
Punitha
|
Punitha
|
2930002WL0052516
|
00437
|
TMBL0000246
|
230
|
11/05/2022
|
Account closed
|
646
|
TN2930002_130422FTO_73430
|
2930002000NRG22130420222673589
|
009655029
|
13/04/2022
|
Murugammal
|
Murugammal
|
2930002WL0052516
|
00437
|
TMBL0000246
|
1320
|
11/05/2022
|
Account closed
|
647
|
TN2930002_130422FTO_72046
|
2930002000NRG22130420222673742
|
009655029
|
13/04/2022
|
Kamsala
|
Kamsala
|
2930002WL0052538
|
00078
|
CNRB0016175
|
1380
|
11/05/2022
|
No Such Account
|
648
|
TN2930002_130422FTO_72046
|
2930002000NRG22130420222673743
|
009655029
|
13/04/2022
|
Laxmi
|
Laxmi
|
2930002WL0052538
|
00078
|
CNRB0016175
|
880
|
11/05/2022
|
No Such Account
|
649
|
TN2930002_130422FTO_72046
|
2930002000NRG22130420222673745
|
009655029
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
2930002WL0052539
|
00701
|
IDIB0PLB001
|
1100
|
11/05/2022
|
No Such Account
|
650
|
TN2930002_140323APB_FTO_1646760
|
2930002000NRG23100320232244628
|
025730767
|
14/03/2023
|
Reka
|
Reka
|
2930002WL064899
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2930002_140323APB_FTO_1646745
|
2930002000NRG23100320232244995
|
025719908
|
14/03/2023
|
Jayapriya
|
Jayapriya
|
2930002WL064903
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247312
|
025730828
|
16/03/2023
|
Muniyammal
|
Muniyammal
|
2930002WL0064978
|
00078
|
CNRB0016175
|
1380
|
31/03/2023
|
No Such Account
|
653
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247314
|
025730828
|
16/03/2023
|
Kasiyammal
|
Kasiyammal
|
2930002WL0064978
|
00078
|
CNRB0016175
|
1170
|
31/03/2023
|
Account closed
|
654
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247315
|
025730828
|
16/03/2023
|
Sathyakala
|
Sathyakala
|
2930002WL0064978
|
00078
|
CNRB0016175
|
975
|
31/03/2023
|
No Such Account
|
655
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247316
|
025730828
|
16/03/2023
|
Kamsala
|
Kamsala
|
2930002WL0064978
|
00078
|
CNRB0016175
|
1150
|
31/03/2023
|
No Such Account
|
656
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247317
|
025730828
|
16/03/2023
|
Kamsala
|
Kamsala
|
2930002WL0064978
|
00078
|
CNRB0016175
|
1308
|
31/03/2023
|
No Such Account
|
657
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247318
|
025730828
|
16/03/2023
|
Rani
|
Rani
|
2930002WL0064978
|
00078
|
CNRB0016175
|
1150
|
31/03/2023
|
No Such Account
|
658
|
TN2930002_160323FTO_1652880
|
2930002000NRG23110320232247319
|
025730828
|
16/03/2023
|
Rani
|
Rani
|
2930002WL0064978
|
00078
|
CNRB0016175
|
1152
|
31/03/2023
|
No Such Account
|
659
|
TN2930002_130722APB_FTO_532043
|
2930002000NRG23110720220566802
|
015556946
|
13/07/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL021408
|
00176
|
IDIB000K031
|
1638
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2930002_130722APB_FTO_532058
|
2930002000NRG23110720220568681
|
015556946
|
13/07/2022
|
Padavattal
|
Padavattal
|
2930002WL021468
|
00176
|
IDIB000K031
|
1638
|
18/07/2022
|
KYC Documents Pending
|
661
|
TN2930002_130722APB_FTO_532149
|
2930002000NRG23120720220569251
|
015556946
|
13/07/2022
|
Sasikala
|
Sasikala
|
2930002WL021524
|
00177
|
IOBA0000968
|
1380
|
18/07/2022
|
KYC Documents Pending
|
662
|
TN2930002_130722APB_FTO_532149
|
2930002000NRG23120720220569284
|
015556946
|
13/07/2022
|
GOWRAN
|
GOWRAN
|
2930002WL021524
|
00177
|
IOBA0000968
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2930002_130722APB_FTO_532067
|
2930002000NRG23120720220569531
|
015556946
|
13/07/2022
|
Jayakodi
|
Jayakodi
|
2930002WL021553
|
00078
|
CNRB0016172
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2930002_130722APB_FTO_532110
|
2930002000NRG23120720220569798
|
015556946
|
13/07/2022
|
Vijaya
|
Vijaya
|
2930002WL021562
|
00177
|
IOBA0000968
|
1380
|
18/07/2022
|
KYC Documents Pending
|
665
|
TN2930002_130722APB_FTO_532110
|
2930002000NRG23120720220569828
|
015556946
|
13/07/2022
|
Malar
|
Malar
|
2930002WL021562
|
00177
|
IOBA0000968
|
1380
|
18/07/2022
|
Aadhaar Number not Mapped to Account Number
|
666
|
TN2930002_130722APB_FTO_532135
|
2930002000NRG23120720220572924
|
015556946
|
13/07/2022
|
Rani
|
Rani
|
2930002WL021623
|
00177
|
IOBA0000968
|
1380
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2930002_121122APB_FTO_1143618
|
2930002000NRG23121120221426414
|
008138150
|
12/11/2022
|
Gowrammal
|
Gowrammal
|
2930002WL046549
|
00701
|
IDIB0PLB001
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2930002_141122APB_FTO_1146517
|
2930002000NRG23121120221431066
|
008138150
|
14/11/2022
|
Malliga
|
Malliga
|
2930002WL046688
|
00176
|
IDIB000B012
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2930002_131222APB_FTO_1275051
|
2930002000NRG23121220221652649
|
017254899
|
13/12/2022
|
Muniyammal
|
Muniyammal
|
2930002WL052105
|
00078
|
CNRB0016172
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2930002_131222APB_FTO_1275051
|
2930002000NRG23121220221652659
|
017254899
|
13/12/2022
|
Amutha
|
Amutha
|
2930002WL052105
|
00078
|
CNRB0016172
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2930002_131222APB_FTO_1275938
|
2930002000NRG23121220221654147
|
017254899
|
13/12/2022
|
Maragatham
|
Maragatham
|
2930002WL052148
|
00177
|
IOBA0000968
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2930002_131222APB_FTO_1275560
|
2930002000NRG23121220221656726
|
017254899
|
13/12/2022
|
Selvi
|
Selvi
|
2930002WL052169
|
00078
|
CNRB0016172
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2930002_131222APB_FTO_1276070
|
2930002000NRG23121220221657100
|
017254899
|
13/12/2022
|
Prakash
|
Prakash
|
2930002WL052184
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2930002_131222APB_FTO_1276070
|
2930002000NRG23121220221657200
|
017254899
|
13/12/2022
|
Thavamani
|
Thavamani
|
2930002WL052184
|
00177
|
IOBA0000968
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2930002_131222FTO_1275423
|
2930002000NRG23121220221657487
|
017255073
|
13/12/2022
|
Mythili
|
Mythili
|
2930002WL052189
|
00078
|
CNRB0016172
|
690
|
07/02/2023
|
No Such Account
|
676
|
TN2930002_131222APB_FTO_1276190
|
2930002000NRG23121220221657810
|
017254899
|
13/12/2022
|
Ambika
|
Ambika
|
2930002WL052192
|
00177
|
IOBA0000968
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2930002_121222APB_FTO_1273244
|
2930002000NRG23121220221658149
|
017255019
|
12/12/2022
|
anathi
|
anathi
|
2930002WL052196
|
00176
|
IDIB000B012
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2930002_121222APB_FTO_1273163
|
2930002000NRG23121220221658365
|
017255019
|
12/12/2022
|
Chandiran
|
Chandiran
|
2930002WL052199
|
00701
|
IDIB0PLB001
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2930002_121222APB_FTO_1273163
|
2930002000NRG23121220221658366
|
017255019
|
12/12/2022
|
Gowri
|
Gowri
|
2930002WL052199
|
00326
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2930002_121222APB_FTO_1273163
|
2930002000NRG23121220221658453
|
017255019
|
12/12/2022
|
Manjula
|
Manjula
|
2930002WL052199
|
00701
|
IDIB0PLB001
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2930002_131222APB_FTO_1274828
|
2930002000NRG23121220221659486
|
017254899
|
13/12/2022
|
Kalyani
|
Kalyani
|
2930002WL052214
|
00176
|
IDIB000B012
|
1620
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2930002_130123FTO_1442566
|
2930002000NRG23130120231915136
|
037291334
|
13/01/2023
|
Gowri
|
Gowri
|
2930002WL057498
|
00176
|
IDIB000B012
|
1150
|
04/02/2023
|
No Such Account
|
683
|
TN2930002_130123APB_FTO_1443513
|
2930002000NRG23130120231916085
|
037293709
|
13/01/2023
|
Malar
|
Malar
|
2930002WL057517
|
00176
|
IDIB000M107
|
1638
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
TN2930002_140123APB_FTO_1449375
|
2930002000NRG23130120231916174
|
037290154
|
14/01/2023
|
Lingammal
|
Lingammal
|
2930002WL057520
|
00177
|
IOBA0000968
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2930002_140123APB_FTO_1449375
|
2930002000NRG23130120231916224
|
037290154
|
14/01/2023
|
Thavamani
|
Thavamani
|
2930002WL057520
|
00177
|
IOBA0000968
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2930002_130123APB_FTO_1443356
|
2930002000NRG23130120231916556
|
037293709
|
13/01/2023
|
Sudha
|
Sudha
|
2930002WL057525
|
00177
|
IOBA0000968
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
TN2930002_130123APB_FTO_1443459
|
2930002000NRG23130120231916826
|
037293709
|
13/01/2023
|
Laksmi
|
Laksmi
|
2930002WL057531
|
00176
|
IDIB000K031
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2930002_130123APB_FTO_1442383
|
2930002000NRG23130120231917118
|
037293709
|
13/01/2023
|
Mari
|
Mari
|
2930002WL057538
|
00078
|
CNRB0016172
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2930002_130123APB_FTO_1442231
|
2930002000NRG23130120231919767
|
037293709
|
13/01/2023
|
Malliga
|
Malliga
|
2930002WL057604
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2930002_130123APB_FTO_1442231
|
2930002000NRG23130120231919783
|
037293709
|
13/01/2023
|
Kumutha
|
Kumutha
|
2930002WL057604
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2930002_130123APB_FTO_1442231
|
2930002000NRG23130120231919799
|
037293709
|
13/01/2023
|
Thangammal
|
Thangammal
|
2930002WL057604
|
00078
|
CNRB0016172
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2930002_130123APB_FTO_1442231
|
2930002000NRG23130120231919804
|
037293709
|
13/01/2023
|
Sali
|
Sali
|
2930002WL057604
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2930002_130123APB_FTO_1442160
|
2930002000NRG23130120231921707
|
037293709
|
13/01/2023
|
Ramu
|
Ramu
|
2930002WL057625
|
00078
|
CNRB0016175
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2930002_140123APB_FTO_1449236
|
2930002000NRG23130120231922163
|
037290154
|
14/01/2023
|
Sathya
|
Sathya
|
2930002WL057638
|
00177
|
IOBA0000968
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2930002_130123APB_FTO_1446348
|
2930002000NRG23130120231923020
|
037293709
|
13/01/2023
|
lakshmi
|
lakshmi
|
2930002WL057655
|
00415
|
SBIN0007463
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923545
|
037293709
|
13/01/2023
|
Sathya
|
Sathya
|
2930002WL057663
|
00176
|
IDIB000B012
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923565
|
037293709
|
13/01/2023
|
Sathiya
|
Sathiya
|
2930002WL057663
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923583
|
037293709
|
13/01/2023
|
Mangai
|
Mangai
|
2930002WL057663
|
00176
|
IDIB000B012
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923592
|
037293709
|
13/01/2023
|
Chinnapappa
|
Chinnapappa
|
2930002WL057663
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923599
|
037293709
|
13/01/2023
|
Govindammal
|
Govindammal
|
2930002WL057663
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923600
|
037293709
|
13/01/2023
|
Jyothi
|
Jyothi
|
2930002WL057663
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923623
|
037293709
|
13/01/2023
|
Valli
|
Valli
|
2930002WL057663
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2930002_130123APB_FTO_1443504
|
2930002000NRG23130120231923645
|
037293709
|
13/01/2023
|
Muthu
|
Muthu
|
2930002WL057663
|
00176
|
IDIB000B012
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2930002_130123FTO_1444031
|
2930002000NRG23130120231924266
|
037291334
|
13/01/2023
|
Kasiyammal
|
Kasiyammal
|
2930002WL057678
|
00078
|
CNRB0016175
|
1170
|
04/02/2023
|
No Such Account
|
705
|
TN2930002_130123FTO_1444031
|
2930002000NRG23130120231924269
|
037291334
|
13/01/2023
|
Sathyakala
|
Sathyakala
|
2930002WL057678
|
00078
|
CNRB0016175
|
975
|
04/02/2023
|
No Such Account
|
706
|
TN2930002_130123FTO_1444064
|
2930002000NRG23130120231924317
|
037291334
|
13/01/2023
|
Muniyammal
|
Muniyammal
|
2930002WL057681
|
00078
|
CNRB0016175
|
1380
|
04/02/2023
|
No Such Account
|
707
|
TN2930002_130123APB_FTO_1446439
|
2930002000NRG23130120231926299
|
037293709
|
13/01/2023
|
Rathika
|
Rathika
|
2930002WL057728
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2930002_130123APB_FTO_1446248
|
2930002000NRG23130120231926960
|
037293709
|
13/01/2023
|
Vennila
|
Vennila
|
2930002WL057745
|
00176
|
IDIB000K031
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2930002_130123FTO_1446500
|
2930002000NRG23130120231927628
|
037291334
|
13/01/2023
|
Mangai
|
Mangai
|
2930002WL057770
|
00078
|
CNRB0016172
|
1380
|
04/02/2023
|
No Such Account
|
710
|
TN2930002_130123APB_FTO_1446525
|
2930002000NRG23130120231927678
|
037293709
|
13/01/2023
|
Senpagavalli
|
Senpagavalli
|
2930002WL057772
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2930002_130123APB_FTO_1446511
|
2930002000NRG23130120231927825
|
037293709
|
13/01/2023
|
Selvi
|
Selvi
|
2930002WL057775
|
00078
|
CNRB0016172
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2930002_140123APB_FTO_1448644
|
2930002000NRG23130120231927936
|
037290154
|
14/01/2023
|
Mangai
|
Mangai
|
2930002WL057778
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2930002_140123APB_FTO_1448644
|
2930002000NRG23130120231927946
|
037290154
|
14/01/2023
|
Chitra
|
Chitra
|
2930002WL057778
|
00176
|
IDIB000B012
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2930002_140123FTO_1449041
|
2930002000NRG23130120231928212
|
037269405
|
14/01/2023
|
Govindasamy
|
Govindasamy
|
2930002WL057782
|
00176
|
IDIB000K019
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
715
|
TN2930002_140123APB_FTO_1448413
|
2930002000NRG23130120231928328
|
037290154
|
14/01/2023
|
Mari
|
Mari
|
2930002WL057784
|
00176
|
IDIB000B012
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2930002_140323APB_FTO_1647052
|
2930002000NRG23130320232249523
|
025719908
|
14/03/2023
|
Magalingam
|
Magalingam
|
2930002WL065039
|
00177
|
IOBA0002995
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2930002_140323APB_FTO_1647060
|
2930002000NRG23130320232250622
|
025719908
|
14/03/2023
|
Murugammal
|
Murugammal
|
2930002WL065073
|
00177
|
IOBA0000968
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2930002_160822APB_FTO_723756
|
2930002000NRG23130820220820331
|
013156747
|
16/08/2022
|
Sathya
|
Sathya
|
2930002WL029888
|
00177
|
IOBA0000968
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2930002_160822APB_FTO_723897
|
2930002000NRG23130820220821769
|
013156747
|
16/08/2022
|
annamalai
|
annamalai
|
2930002WL029909
|
00177
|
IOBA0001030
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2930002_160822APB_FTO_723955
|
2930002000NRG23130820220822722
|
013156747
|
16/08/2022
|
Rukku
|
Rukku
|
2930002WL029942
|
00078
|
CNRB0016172
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2930002_160822APB_FTO_723955
|
2930002000NRG23130820220822724
|
013156747
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
2930002WL029942
|
00078
|
CNRB0016172
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2930002_160822APB_FTO_724161
|
2930002000NRG23130820220823234
|
013156747
|
16/08/2022
|
Rani
|
Rani
|
2930002WL029957
|
00177
|
IOBA0000968
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2930002_160822APB_FTO_723268
|
2930002000NRG23130820220823408
|
013156747
|
16/08/2022
|
Chinnaval
|
Chinnaval
|
2930002WL029959
|
00078
|
CNRB0016172
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2930002_141122APB_FTO_1146409
|
2930002000NRG23131120221433760
|
008138150
|
14/11/2022
|
Kumutha
|
Kumutha
|
2930002WL046730
|
00078
|
CNRB0016172
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2930002_141122APB_FTO_1146409
|
2930002000NRG23131120221433770
|
008138150
|
14/11/2022
|
Thangammal
|
Thangammal
|
2930002WL046730
|
00078
|
CNRB0016172
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2930002_141122APB_FTO_1146409
|
2930002000NRG23131120221433774
|
008138150
|
14/11/2022
|
Sali
|
Sali
|
2930002WL046730
|
00078
|
CNRB0016172
|
1380
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2930002_131222APB_FTO_1275246
|
2930002000NRG23131220221660782
|
017254899
|
13/12/2022
|
Thangammal
|
Thangammal
|
2930002WL052240
|
00078
|
CNRB0016172
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2930002_131222APB_FTO_1275786
|
2930002000NRG23131220221661124
|
017254899
|
13/12/2022
|
Eshwari
|
Eshwari
|
2930002WL052253
|
00176
|
IDIB000B012
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2930002_131222APB_FTO_1278646
|
2930002000NRG23131220221662446
|
017254899
|
13/12/2022
|
Veerammal
|
Veerammal
|
2930002WL052292
|
00177
|
IOBA0002995
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2930002_140123APB_FTO_1447170
|
2930002000NRG23140120231928442
|
037290154
|
14/01/2023
|
Murugammal
|
Murugammal
|
2930002WL057786
|
00177
|
IOBA0000968
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2930002_140123APB_FTO_1447170
|
2930002000NRG23140120231928471
|
037290154
|
14/01/2023
|
Veerammal
|
Veerammal
|
2930002WL057786
|
00177
|
IOBA0002995
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2930002_140123APB_FTO_1447165
|
2930002000NRG23140120231928582
|
037290154
|
14/01/2023
|
Manimekalai
|
Manimekalai
|
2930002WL057791
|
00177
|
IOBA0000968
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2930002_140123FTO_1451059
|
2930002000NRG23140120231929410
|
037267819
|
14/01/2023
|
Jagan
|
Jagan
|
2930002WL057818
|
00176
|
IDIB000K031
|
1380
|
04/02/2023
|
Account closed
|
734
|
TN2930002_150223APB_FTO_1554471
|
2930002000NRG23140220232023831
|
014717620
|
15/02/2023
|
Manjula
|
Manjula
|
2930002WL060215
|
00701
|
IDIB0PLB001
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2930002_160223APB_FTO_1556157
|
2930002000NRG23140220232031648
|
014717453
|
16/02/2023
|
Manjula
|
Manjula
|
2930002WL060405
|
00176
|
IDIB000B012
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2930002_140323APB_FTO_1646424
|
2930002000NRG23140320232258665
|
025730767
|
14/03/2023
|
Kriahnaveni
|
Kriahnaveni
|
2930002WL065221
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2930002_140323APB_FTO_1647031
|
2930002000NRG23140320232259843
|
025719908
|
14/03/2023
|
Agila
|
Agila
|
2930002WL065249
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2930002_140323APB_FTO_1646378
|
2930002000NRG23140320232260038
|
025730767
|
14/03/2023
|
Malliga
|
Malliga
|
2930002WL065252
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TN2930002_140323APB_FTO_1647511
|
2930002000NRG23140320232260801
|
025719908
|
14/03/2023
|
Rani
|
Rani
|
2930002WL065272
|
00177
|
IOBA0000968
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TN2930002_140323APB_FTO_1647336
|
2930002000NRG23140320232261126
|
025719908
|
14/03/2023
|
Pongudi
|
Pongudi
|
2930002WL065279
|
00176
|
IDIB000K031
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2930002_140323APB_FTO_1647016
|
2930002000NRG23140320232261273
|
025719908
|
14/03/2023
|
Deepa
|
Deepa
|
2930002WL065283
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2930002_140323APB_FTO_1647505
|
2930002000NRG23140320232262937
|
025719908
|
14/03/2023
|
Mangai
|
Mangai
|
2930002WL065332
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2930002_140323APB_FTO_1647505
|
2930002000NRG23140320232262945
|
025719908
|
14/03/2023
|
Kaveri
|
Kaveri
|
2930002WL065332
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2930002_140323APB_FTO_1647505
|
2930002000NRG23140320232262961
|
025719908
|
14/03/2023
|
Chitra
|
Chitra
|
2930002WL065332
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2930002_140323APB_FTO_1647489
|
2930002000NRG23140320232263477
|
025719908
|
14/03/2023
|
ilamathi
|
ilamathi
|
2930002WL065342
|
00177
|
IOBA0000968
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TN2930002_140323APB_FTO_1647294
|
2930002000NRG23140320232264351
|
025719908
|
14/03/2023
|
Jayakodi
|
Jayakodi
|
2930002WL065355
|
00326
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TN2930002_140323APB_FTO_1647441
|
2930002000NRG23140320232265588
|
025719908
|
14/03/2023
|
Maragatham
|
Maragatham
|
2930002WL065377
|
00177
|
IOBA0000968
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2930002_140323APB_FTO_1647093
|
2930002000NRG23140320232265648
|
025719908
|
14/03/2023
|
Panchalai
|
Panchalai
|
2930002WL065378
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
TN2930002_140323APB_FTO_1647093
|
2930002000NRG23140320232265649
|
025719908
|
14/03/2023
|
Subramani
|
Subramani
|
2930002WL065378
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
TN2930002_140323APB_FTO_1647240
|
2930002000NRG23140320232265708
|
025719908
|
14/03/2023
|
sundari
|
sundari
|
2930002WL065380
|
00437
|
TMBL0000246
|
1380
|
31/03/2023
|
Account closed
|
751
|
TN2930002_140323APB_FTO_1647240
|
2930002000NRG23140320232265734
|
025719908
|
14/03/2023
|
Deepa
|
Deepa
|
2930002WL065380
|
00437
|
TMBL0000246
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2930002_140323APB_FTO_1647456
|
2930002000NRG23140320232266904
|
025719908
|
14/03/2023
|
Rathika
|
Rathika
|
2930002WL065397
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2930002_140522FTO_203926
|
2930002000NRG23140520220107736
|
023844476
|
14/05/2022
|
Tharani
|
Tharani
|
2930002WL004242
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
No Such Account
|
754
|
TN2930002_140522APB_FTO_203885
|
2930002000NRG23140520220107893
|
023844393
|
14/05/2022
|
Padavattal
|
Padavattal
|
2930002WL004246
|
00176
|
IDIB000K031
|
1100
|
23/06/2022
|
KYC Documents Pending
|
755
|
TN2930002_140622FTO_342295
|
2930002000NRG23140620220330469
|
011252211
|
14/06/2022
|
Arunachalam
|
Arunachalam
|
2930002WL011841
|
00701
|
IDIB0PLB001
|
1638
|
23/06/2022
|
No Such Account
|
756
|
TN2930002_140622APB_FTO_342205
|
2930002000NRG23140620220330563
|
011252323
|
14/06/2022
|
senrayan
|
senrayan
|
2930002WL011854
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2930002_140622APB_FTO_344539
|
2930002000NRG23140620220331293
|
011252323
|
14/06/2022
|
Kaveri
|
Kaveri
|
2930002WL011871
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2930002_140622APB_FTO_344539
|
2930002000NRG23140620220331296
|
011252323
|
14/06/2022
|
Meenakshi
|
Meenakshi
|
2930002WL011871
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
KYC Documents Pending
|
759
|
TN2930002_140622APB_FTO_344312
|
2930002000NRG23140620220331363
|
011252323
|
14/06/2022
|
Ellammal
|
Ellammal
|
2930002WL011873
|
00078
|
CNRB0016172
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2930002_140622APB_FTO_344970
|
2930002000NRG23140620220331616
|
011252323
|
14/06/2022
|
Kalyani
|
Kalyani
|
2930002WL011879
|
00176
|
IDIB000K031
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2930002_140622APB_FTO_344970
|
2930002000NRG23140620220331670
|
011252323
|
14/06/2022
|
Saroja
|
Saroja
|
2930002WL011879
|
00176
|
IDIB000K031
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2930002_140622APB_FTO_344267
|
2930002000NRG23140620220331760
|
011252323
|
14/06/2022
|
Rathika
|
Rathika
|
2930002WL011881
|
00701
|
IDIB0PLB001
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
TN2930002_140622FTO_344179
|
2930002000NRG23140620220332214
|
011252211
|
14/06/2022
|
Navamani
|
Navamani
|
2930002WL011889
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
No Such Account
|
764
|
TN2930002_140622FTO_344164
|
2930002000NRG23140620220332254
|
011252211
|
14/06/2022
|
Thulasi
|
Thulasi
|
2930002WL011890
|
00701
|
IDIB0PLB001
|
1100
|
23/06/2022
|
No Such Account
|
765
|
TN2930002_140622APB_FTO_344001
|
2930002000NRG23140620220332380
|
011252323
|
14/06/2022
|
Rani
|
Rani
|
2930002WL011895
|
00078
|
CNRB0016175
|
1320
|
23/06/2022
|
KYC Documents Pending
|
766
|
TN2930002_140622APB_FTO_344365
|
2930002000NRG23140620220332548
|
011252323
|
14/06/2022
|
Kasiyammal
|
Kasiyammal
|
2930002WL011899
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
KYC Documents Pending
|
767
|
TN2930002_140622FTO_345014
|
2930002000NRG23140620220332673
|
011252211
|
14/06/2022
|
Mali
|
Mali
|
2930002WL011900
|
00701
|
IDIB0PLB001
|
1284
|
23/06/2022
|
No Such Account
|
768
|
TN2930002_140622APB_FTO_345010
|
2930002000NRG23140620220332787
|
011252323
|
14/06/2022
|
Periyasamy
|
Periyasamy
|
2930002WL011901
|
00078
|
CNRB0016172
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TN2930002_141122FTO_1148589
|
2930002000NRG23141120221437291
|
015796413
|
14/11/2022
|
Chinnavan
|
Chinnavan
|
2930002WL046782
|
00701
|
IDIB0PLB001
|
1380
|
22/11/2022
|
Account closed
|
770
|
TN2930002_141122APB_FTO_1149216
|
2930002000NRG23141120221439754
|
015796272
|
14/11/2022
|
Pappathi
|
Pappathi
|
2930002WL046811
|
00176
|
IDIB000K031
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2930002_141122APB_FTO_1150824
|
2930002000NRG23141120221445256
|
015796272
|
14/11/2022
|
Rathika
|
Rathika
|
2930002WL046881
|
00701
|
IDIB0PLB001
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
TN2930002_141122APB_FTO_1150798
|
2930002000NRG23141120221445528
|
015796272
|
14/11/2022
|
Manimekalai
|
Manimekalai
|
2930002WL046887
|
00177
|
IOBA0000968
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2930002_141222APB_FTO_1280654
|
2930002000NRG23141220221663637
|
017254965
|
14/12/2022
|
Periyasamy
|
Periyasamy
|
2930002WL052329
|
00078
|
CNRB0016172
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2930002_141222APB_FTO_1280995
|
2930002000NRG23141220221663774
|
017254965
|
14/12/2022
|
Ellammal
|
Ellammal
|
2930002WL052332
|
00078
|
CNRB0016172
|
920
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2930002_141222APB_FTO_1280995
|
2930002000NRG23141220221663789
|
017254965
|
14/12/2022
|
Prema
|
Prema
|
2930002WL052332
|
00078
|
CNRB0016172
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2930002_141222APB_FTO_1280981
|
2930002000NRG23141220221663846
|
017254965
|
14/12/2022
|
Murugammal
|
Murugammal
|
2930002WL052334
|
00177
|
IOBA0000968
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2930002_141222APB_FTO_1281013
|
2930002000NRG23141220221664201
|
017254965
|
14/12/2022
|
senrayan
|
senrayan
|
2930002WL052338
|
00177
|
IOBA0000968
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2930002_141222APB_FTO_1280914
|
2930002000NRG23141220221664950
|
017254965
|
14/12/2022
|
Palani
|
Palani
|
2930002WL052352
|
00176
|
IDIB000K031
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
TN2930002_141222FTO_1280913
|
2930002000NRG23141220221664965
|
017254930
|
14/12/2022
|
Vediyammal
|
Vediyammal
|
2930002WL052352
|
00176
|
IDIB000K031
|
1380
|
07/02/2023
|
A/c Blocked or Frozen
|
780
|
TN2930002_141222APB_FTO_1281036
|
2930002000NRG23141220221665318
|
017254965
|
14/12/2022
|
kuppammal
|
kuppammal
|
2930002WL052358
|
00177
|
IOBA0000968
|
460
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2930002_150223APB_FTO_1554287
|
2930002000NRG23150220232048837
|
014717620
|
15/02/2023
|
Vediyammal
|
Vediyammal
|
2930002WL060674
|
00177
|
IOBA0002995
|
650
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TN2930002_150223APB_FTO_1554434
|
2930002000NRG23150220232049735
|
014717620
|
15/02/2023
|
Chitra
|
Chitra
|
2930002WL060686
|
00176
|
IDIB000M217
|
780
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TN2930002_150223APB_FTO_1554352
|
2930002000NRG23150220232050019
|
014717620
|
15/02/2023
|
Malliga
|
Malliga
|
2930002WL060693
|
00177
|
IOBA0002995
|
1040
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
TN2930002_150223APB_FTO_1554335
|
2930002000NRG23150220232050249
|
014717620
|
15/02/2023
|
Vediyammal
|
Vediyammal
|
2930002WL060700
|
00177
|
IOBA0002995
|
1470
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2930002_150223APB_FTO_1554246
|
2930002000NRG23150220232050973
|
014717620
|
15/02/2023
|
Madhu
|
Madhu
|
2930002WL060719
|
00078
|
CNRB0016175
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TN2930002_150223APB_FTO_1555834
|
2930002000NRG23150220232055830
|
014717453
|
15/02/2023
|
Prakash
|
Prakash
|
2930002WL060794
|
00701
|
IDIB0PLB001
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2930002_150223APB_FTO_1555831
|
2930002000NRG23150220232056972
|
014717453
|
15/02/2023
|
Ranjitham
|
Ranjitham
|
2930002WL060811
|
00177
|
IOBA0000968
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
TN2930002_150223APB_FTO_1555709
|
2930002000NRG23150220232057223
|
014717453
|
15/02/2023
|
Madhalakshmi
|
Madhalakshmi
|
2930002WL060814
|
00078
|
CNRB0016172
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2930002_150223APB_FTO_1555824
|
2930002000NRG23150220232058132
|
014717453
|
15/02/2023
|
Sathya
|
Sathya
|
2930002WL060828
|
00177
|
IOBA0000968
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2930002_150223APB_FTO_1555661
|
2930002000NRG23150220232058900
|
014717453
|
15/02/2023
|
usha
|
usha
|
2930002WL060843
|
00078
|
CNRB0016172
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
TN2930002_150223APB_FTO_1555652
|
2930002000NRG23150220232059320
|
014717453
|
15/02/2023
|
senrayan
|
senrayan
|
2930002WL060850
|
00177
|
IOBA0000968
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2930002_160223APB_FTO_1556717
|
2930002000NRG23150220232059336
|
014717453
|
16/02/2023
|
deviayani
|
deviayani
|
2930002WL060851
|
00176
|
IDIB000K031
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2930002_150223APB_FTO_1555633
|
2930002000NRG23150220232060533
|
014717453
|
15/02/2023
|
Kalaiyarasi
|
Kalaiyarasi
|
2930002WL060869
|
00078
|
CNRB0016172
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2930002_160223APB_FTO_1556090
|
2930002000NRG23150220232060849
|
014717453
|
16/02/2023
|
Sathya
|
Sathya
|
2930002WL060875
|
00177
|
IOBA0000968
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2930002_160223APB_FTO_1556090
|
2930002000NRG23150220232060856
|
014717453
|
16/02/2023
|
Chinnapillai
|
Chinnapillai
|
2930002WL060875
|
00177
|
IOBA0000968
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2930002_150223APB_FTO_1555771
|
2930002000NRG23150220232061250
|
014717453
|
15/02/2023
|
Sumathi
|
Sumathi
|
2930002WL060881
|
00078
|
CNRB0016175
|
1040
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2930002_150223APB_FTO_1555771
|
2930002000NRG23150220232061270
|
014717453
|
15/02/2023
|
Ramu
|
Ramu
|
2930002WL060881
|
00078
|
CNRB0016175
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2930002_150223APB_FTO_1555767
|
2930002000NRG23150220232061337
|
014717453
|
15/02/2023
|
Nagammal
|
Nagammal
|
2930002WL060883
|
00176
|
IDIB000M107
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2930002_160223APB_FTO_1556116
|
2930002000NRG23150220232061458
|
014717453
|
16/02/2023
|
Thennarasi
|
Thennarasi
|
2930002WL060886
|
00176
|
IDIB000K031
|
1560
|
24/02/2023
|
Unclaimed/DEAF accounts
|
800
|
TN2930002_150223APB_FTO_1555761
|
2930002000NRG23150220232061523
|
014717453
|
15/02/2023
|
Sumathi
|
Sumathi
|
2930002WL060887
|
00176
|
IDIB000B012
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2930002_150223APB_FTO_1555761
|
2930002000NRG23150220232061545
|
014717453
|
15/02/2023
|
Rani
|
Rani
|
2930002WL060887
|
00078
|
CNRB0016172
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2930002_160223APB_FTO_1558783
|
2930002000NRG23150220232062357
|
014717453
|
16/02/2023
|
Murugammal
|
Murugammal
|
2930002WL060902
|
00177
|
IOBA0000968
|
1446
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2930002_160223APB_FTO_1558783
|
2930002000NRG23150220232062398
|
014717453
|
16/02/2023
|
Veerammal
|
Veerammal
|
2930002WL060902
|
00177
|
IOBA0002995
|
1446
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2930002_160223APB_FTO_1556811
|
2930002000NRG23150220232062487
|
014717453
|
16/02/2023
|
Poongavanam
|
Poongavanam
|
2930002WL060905
|
00176
|
IDIB000K031
|
1560
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2930002_160223APB_FTO_1556811
|
2930002000NRG23150220232062515
|
014717453
|
16/02/2023
|
Kanagarani
|
Kanagarani
|
2930002WL060905
|
00176
|
IDIB000K031
|
780
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
TN2930002_160223APB_FTO_1556838
|
2930002000NRG23150220232062994
|
014717453
|
16/02/2023
|
Murugammal
|
Murugammal
|
2930002WL060917
|
00437
|
TMBL0000246
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2930002_150622APB_FTO_345642
|
2930002000NRG23150620220333020
|
008553230
|
15/06/2022
|
Maragatham
|
Maragatham
|
2930002WL011926
|
00177
|
IOBA0000968
|
1140
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2930002_150622APB_FTO_345733
|
2930002000NRG23150620220333132
|
008553230
|
15/06/2022
|
Sasikala
|
Sasikala
|
2930002WL011947
|
00177
|
IOBA0000968
|
880
|
23/06/2022
|
KYC Documents Pending
|
809
|
TN2930002_150622APB_FTO_346603
|
2930002000NRG23150620220333523
|
008553230
|
15/06/2022
|
Senthil
|
Senthil
|
2930002WL011985
|
00176
|
IDIB000B012
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2930002_150622APB_FTO_347822
|
2930002000NRG23150620220334383
|
008553230
|
15/06/2022
|
Murugammal
|
Murugammal
|
2930002WL012026
|
00078
|
CNRB0016172
|
1320
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2930002_150622APB_FTO_346795
|
2930002000NRG23150620220334544
|
008553230
|
15/06/2022
|
Padavattal
|
Padavattal
|
2930002WL012032
|
00176
|
IDIB000K031
|
1100
|
23/06/2022
|
KYC Documents Pending
|
812
|
TN2930002_150622FTO_347385
|
2930002000NRG23150620220334645
|
008553157
|
15/06/2022
|
Dharuman
|
Dharuman
|
2930002WL012036
|
00701
|
IDIB0PLB001
|
1100
|
23/06/2022
|
Account closed
|
813
|
TN2930002_150622APB_FTO_347411
|
2930002000NRG23150620220336263
|
008553230
|
15/06/2022
|
Indirani
|
Indirani
|
2930002WL012075
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2930002_150622APB_FTO_347229
|
2930002000NRG23150620220336322
|
008553230
|
15/06/2022
|
Chinnammal
|
Chinnammal
|
2930002WL012076
|
00177
|
IOBA0000968
|
95
|
23/06/2022
|
KYC Documents Pending
|
815
|
TN2930002_150622APB_FTO_347638
|
2930002000NRG23150620220336991
|
008553230
|
15/06/2022
|
Pappathi
|
Pappathi
|
2930002WL012095
|
00176
|
IDIB000K031
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2930002_151122APB_FTO_1154157
|
2930002000NRG23151120221448504
|
015796272
|
15/11/2022
|
Kuppu
|
Kuppu
|
2930002WL047034
|
00177
|
IOBA0000968
|
960
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2930002_151122APB_FTO_1154091
|
2930002000NRG23151120221449293
|
015796272
|
15/11/2022
|
Chandra
|
Chandra
|
2930002WL047079
|
00701
|
IDIB0PLB001
|
1380
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2930002_151222APB_FTO_1287508
|
2930002000NRG23151220221676958
|
003889971
|
15/12/2022
|
Sumathi
|
Sumathi
|
2930002WL052677
|
00078
|
CNRB0016175
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2930002_160223APB_FTO_1558493
|
2930002000NRG23160220232078925
|
014717453
|
16/02/2023
|
Selvi
|
Selvi
|
2930002WL061234
|
00176
|
IDIB000B012
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2930002_160223APB_FTO_1558518
|
2930002000NRG23160220232079320
|
014717453
|
16/02/2023
|
Jayapriya
|
Jayapriya
|
2930002WL061242
|
00078
|
CNRB0016172
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2930002_160223APB_FTO_1558601
|
2930002000NRG23160220232080569
|
014717453
|
16/02/2023
|
Ramakkal
|
Ramakkal
|
2930002WL061265
|
00078
|
CNRB0016175
|
920
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2930002_160223APB_FTO_1558601
|
2930002000NRG23160220232080577
|
014717453
|
16/02/2023
|
Ramu
|
Ramu
|
2930002WL061265
|
00078
|
CNRB0016175
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2930002_160223APB_FTO_1558587
|
2930002000NRG23160220232080953
|
014717453
|
16/02/2023
|
Rami
|
Rami
|
2930002WL061271
|
00078
|
CNRB0016172
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2930002_160223APB_FTO_1558587
|
2930002000NRG23160220232080954
|
014717453
|
16/02/2023
|
Uma
|
Uma
|
2930002WL061271
|
00078
|
CNRB0016172
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2930002_160223APB_FTO_1558578
|
2930002000NRG23160220232081211
|
014717453
|
16/02/2023
|
Vediyammal
|
Vediyammal
|
2930002WL061276
|
00176
|
IDIB000K031
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2930002_160223APB_FTO_1559199
|
2930002000NRG23160220232082039
|
014717453
|
16/02/2023
|
Sabariraj
|
Sabariraj
|
2930002WL061300
|
00078
|
CNRB0016172
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2930002_160223APB_FTO_1559199
|
2930002000NRG23160220232082078
|
014717453
|
16/02/2023
|
Thulasi
|
Thulasi
|
2930002WL061300
|
00078
|
CNRB0016172
|
1405
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2930002_160223APB_FTO_1559607
|
2930002000NRG23160220232083899
|
014717453
|
16/02/2023
|
Kavitha
|
Kavitha
|
2930002WL061338
|
00176
|
IDIB000K031
|
1560
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
TN2930002_160323APB_FTO_1652288
|
2930002000NRG23160320232270855
|
025730239
|
16/03/2023
|
Parvathi
|
Parvathi
|
2930002WL065520
|
00326
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2930002_160522FTO_208522
|
2930002000NRG23160520220112870
|
023844476
|
16/05/2022
|
Punitha
|
Punitha
|
2930002WL004491
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
No Such Account
|
831
|
TN2930002_160522APB_FTO_208813
|
2930002000NRG23160520220112989
|
023844393
|
16/05/2022
|
Suguna
|
Suguna
|
2930002WL004495
|
00176
|
IDIB000K031
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2930002_160822APB_FTO_724209
|
2930002000NRG23160820220825929
|
013156747
|
16/08/2022
|
Madhalingam
|
Madhalingam
|
2930002WL030022
|
00177
|
IOBA0000968
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2930002_160822APB_FTO_724429
|
2930002000NRG23160820220826989
|
013156747
|
16/08/2022
|
senrayan
|
senrayan
|
2930002WL030071
|
00177
|
IOBA0000968
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2930002_160822APB_FTO_723929
|
2930002000NRG23160820220827815
|
013156747
|
16/08/2022
|
Chitra
|
Chitra
|
2930002WL030091
|
00176
|
IDIB000M217
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2930002_160822APB_FTO_725543
|
2930002000NRG23160820220830555
|
013156747
|
16/08/2022
|
Sakthiroshini
|
Sakthiroshini
|
2930002WL030167
|
00078
|
CNRB0016172
|
875
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2930002_160822APB_FTO_726369
|
2930002000NRG23160820220830849
|
013156747
|
16/08/2022
|
Ambika
|
Ambika
|
2930002WL030177
|
00177
|
IOBA0000968
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2930002_160822APB_FTO_726106
|
2930002000NRG23160820220831556
|
013156747
|
16/08/2022
|
Vennila
|
Vennila
|
2930002WL030193
|
00176
|
IDIB000K031
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TN2930002_160822APB_FTO_727328
|
2930002000NRG23160820220832671
|
013156747
|
16/08/2022
|
PAchaiammal
|
PAchaiammal
|
2930002WL030219
|
00437
|
TMBL0000246
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2930002_160822APB_FTO_727328
|
2930002000NRG23160820220832676
|
013156747
|
16/08/2022
|
Saroja
|
Saroja
|
2930002WL030219
|
00176
|
IDIB000K031
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TN2930002_170522FTO_212339
|
2930002000NRG22140520222673920
|
023844476
|
17/05/2022
|
Kamsala
|
Kamsala
|
2930002WL0052578
|
00078
|
CNRB0016175
|
1380
|
23/06/2022
|
No Such Account
|
841
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674028
|
023844476
|
17/05/2022
|
Murugammal
|
Murugammal
|
2930002WL0052602
|
00437
|
TMBL0000246
|
1085
|
23/06/2022
|
Account closed
|
842
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674086
|
023844476
|
17/05/2022
|
Kasturi
|
Kasturi
|
2930002WL0052631
|
00176
|
IDIB000K031
|
1320
|
23/06/2022
|
No Such Account
|
843
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674087
|
023844476
|
17/05/2022
|
Kasturi
|
Kasturi
|
2930002WL0052631
|
00176
|
IDIB000K031
|
1320
|
23/06/2022
|
No Such Account
|
844
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674217
|
023844476
|
17/05/2022
|
Elangovan
|
Elangovan
|
2930002WL0052663
|
00176
|
IDIB000K031
|
520
|
23/06/2022
|
A/c Blocked or Frozen
|
845
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674222
|
023844476
|
17/05/2022
|
Palani
|
Palani
|
2930002WL0052665
|
00176
|
IDIB000K031
|
1100
|
23/06/2022
|
No Such Account
|
846
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674223
|
023844476
|
17/05/2022
|
Palani
|
Palani
|
2930002WL0052665
|
00176
|
IDIB000K031
|
1380
|
23/06/2022
|
No Such Account
|
847
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674224
|
023844476
|
17/05/2022
|
Palani
|
Palani
|
2930002WL0052665
|
00176
|
IDIB000K031
|
1638
|
23/06/2022
|
No Such Account
|
848
|
TN2930002_170522FTO_212339
|
2930002000NRG22170520222674225
|
023844476
|
17/05/2022
|
Chinnaswamy
|
Chinnaswamy
|
2930002WL0052665
|
00176
|
IDIB000K031
|
1100
|
23/06/2022
|
No Such Account
|
849
|
TN2930002_180722FTO_560140
|
2930002000NRG23080720220540602
|
014734172
|
18/07/2022
|
Arunachalam
|
Arunachalam
|
2930002WL0020574
|
00227
|
KVBL0001813
|
1638
|
27/07/2022
|
No Such Account
|
850
|
TN2930002_200323FTO_1671888
|
2930002000NRG23110320232246884
|
025730131
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2930002WL0064936
|
00176
|
IDIB000K031
|
1380
|
03/04/2023
|
Account closed
|
851
|
TN2930002_200323FTO_1671888
|
2930002000NRG23110320232247010
|
025730131
|
20/03/2023
|
Muthu
|
Muthu
|
2930002WL0064951
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Account closed
|
852
|
TN2930002_200323FTO_1671888
|
2930002000NRG23110320232247014
|
025730131
|
20/03/2023
|
Abinaya
|
Abinaya
|
2930002WL0064953
|
00176
|
IDIB000K019
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
853
|
TN2930002_200323FTO_1671888
|
2930002000NRG23110320232247015
|
025730131
|
20/03/2023
|
Abinaya
|
Abinaya
|
2930002WL0064953
|
00176
|
IDIB000K019
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
854
|
TN2930002_200323FTO_1671888
|
2930002000NRG23110320232247016
|
025730131
|
20/03/2023
|
Abinaya
|
Abinaya
|
2930002WL0064953
|
00176
|
IDIB000K019
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
855
|
TN2930002_200323FTO_1671888
|
2930002000NRG23110320232247046
|
025730131
|
20/03/2023
|
Vediyammal
|
Vediyammal
|
2930002WL0064957
|
00176
|
IDIB000K031
|
1380
|
03/04/2023
|
A/c Blocked or Frozen
|
856
|
TN2930002_160822FTO_726912
|
2930002000NRG23110820220798022
|
013156717
|
16/08/2022
|
PAchaiammal
|
PAchaiammal
|
2930002WL0029324
|
00437
|
TMBL0000246
|
1326
|
25/08/2022
|
Account closed
|
857
|
TN2930002_160822FTO_726912
|
2930002000NRG23110820220798048
|
013156717
|
16/08/2022
|
lakshmi
|
lakshmi
|
2930002WL0029341
|
00415
|
SBIN0007463
|
1638
|
25/08/2022
|
Account closed
|
858
|
TN2930002_190922FTO_896936
|
2930002000NRG23130920221025205
|
035858023
|
19/09/2022
|
Rani
|
Rani
|
2930002WL0035776
|
00078
|
CNRB0016175
|
1150
|
18/10/2022
|
No Such Account
|
859
|
TN2930002_190922FTO_896936
|
2930002000NRG23130920221025206
|
035858023
|
19/09/2022
|
Rani
|
Rani
|
2930002WL0035776
|
00078
|
CNRB0016175
|
1152
|
18/10/2022
|
No Such Account
|
860
|
TN2930002_180622FTO_372321
|
2930002000NRG23150620220338142
|
009596901
|
18/06/2022
|
Rani
|
Rani
|
2930002WL0012197
|
00078
|
CNRB0016175
|
1152
|
27/06/2022
|
No Such Account
|
861
|
TN2930002_200323FTO_1671888
|
2930002000NRG23160320232272703
|
025730131
|
20/03/2023
|
Rani
|
Rani
|
2930002WL0065630
|
00701
|
IDIB0PLB001
|
960
|
31/03/2023
|
No Such Account
|
862
|
TN2930002_200323FTO_1671888
|
2930002000NRG23160320232273408
|
025730131
|
20/03/2023
|
Thennarasi
|
Thennarasi
|
2930002WL0065647
|
00701
|
IDIB0PLB001
|
1560
|
31/03/2023
|
Unclaimed/DEAF accounts
|
863
|
TN2930002_200323FTO_1671888
|
2930002000NRG23160320232273409
|
025730131
|
20/03/2023
|
Thennarasi
|
Thennarasi
|
2930002WL0065647
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Unclaimed/DEAF accounts
|
864
|
TN2930002_200323FTO_1671888
|
2930002000NRG23160320232275005
|
025730131
|
20/03/2023
|
Mageshwari
|
Mageshwari
|
2930002WL0065688
|
00176
|
IDIB000M217
|
1150
|
03/04/2023
|
Account closed
|
865
|
TN2930002_170522FTO_210834
|
2930002000NRG23160520220120411
|
023844476
|
17/05/2022
|
Mali
|
Mali
|
2930002WL004732
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
No Such Account
|
866
|
TN2930002_160822APB_FTO_727791
|
2930002000NRG23160820220831775
|
013156747
|
16/08/2022
|
Senpagavalli
|
Senpagavalli
|
2930002WL030198
|
00078
|
CNRB0016172
|
520
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2930002_160822APB_FTO_727758
|
2930002000NRG23160820220831890
|
013156747
|
16/08/2022
|
Karunagaran
|
Karunagaran
|
2930002WL030201
|
00078
|
CNRB0016172
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2930002_160822APB_FTO_727654
|
2930002000NRG23160820220832793
|
013156747
|
16/08/2022
|
Malliga
|
Malliga
|
2930002WL030223
|
00176
|
IDIB000K031
|
819
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2930002_160822APB_FTO_727718
|
2930002000NRG23160820220832799
|
013156747
|
16/08/2022
|
Kuppu
|
Kuppu
|
2930002WL030224
|
00177
|
IOBA0000968
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2930002_190922APB_FTO_893461
|
2930002000NRG23160920221040179
|
035858077
|
19/09/2022
|
Rami
|
Rami
|
2930002WL036289
|
00078
|
CNRB0016175
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2930002_170323APB_FTO_1657848
|
2930002000NRG23170320232281956
|
025730281
|
17/03/2023
|
Rajammal
|
Rajammal
|
2930002WL065858
|
00078
|
CNRB0016175
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2930002_170323APB_FTO_1659263
|
2930002000NRG23170320232285328
|
025730281
|
17/03/2023
|
Pongudi
|
Pongudi
|
2930002WL065932
|
00176
|
IDIB000K031
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2930002_170323APB_FTO_1659242
|
2930002000NRG23170320232286206
|
025730281
|
17/03/2023
|
Periyapappa
|
Periyapappa
|
2930002WL065965
|
00176
|
IDIB000B012
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2930002_170323APB_FTO_1662112
|
2930002000NRG23170320232286978
|
025730281
|
17/03/2023
|
Amutha
|
Amutha
|
2930002WL065982
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2930002_170323APB_FTO_1662112
|
2930002000NRG23170320232287022
|
025730281
|
17/03/2023
|
Jayapriya
|
Jayapriya
|
2930002WL065982
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2930002_170323APB_FTO_1662048
|
2930002000NRG23170320232289549
|
025730281
|
17/03/2023
|
Nagammal
|
Nagammal
|
2930002WL066068
|
00176
|
IDIB000M107
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2930002_170323APB_FTO_1660548
|
2930002000NRG23170320232294144
|
025730281
|
17/03/2023
|
Parvathi
|
Parvathi
|
2930002WL066156
|
00326
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2930002_180323APB_FTO_1665924
|
2930002000NRG23170320232294193
|
025730177
|
18/03/2023
|
Rani
|
Rani
|
2930002WL066159
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2930002_170323APB_FTO_1660839
|
2930002000NRG23170320232294687
|
025730281
|
17/03/2023
|
Deepa
|
Deepa
|
2930002WL066176
|
00437
|
TMBL0000246
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2930002_180323APB_FTO_1665891
|
2930002000NRG23170320232295527
|
025730177
|
18/03/2023
|
Magalingam
|
Magalingam
|
2930002WL066195
|
00177
|
IOBA0002995
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2930002_180323APB_FTO_1665852
|
2930002000NRG23170320232296800
|
025730177
|
18/03/2023
|
Kavitha
|
Kavitha
|
2930002WL066216
|
00177
|
IOBA0002995
|
1150
|
31/03/2023
|
Account closed
|
882
|
TN2930002_180323APB_FTO_1665828
|
2930002000NRG23170320232299004
|
025730177
|
18/03/2023
|
Malar
|
Malar
|
2930002WL066253
|
00176
|
IDIB000M107
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2930002_170522FTO_210849
|
2930002000NRG23170520220120483
|
023844476
|
17/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2930002WL004738
|
00078
|
CNRB0016172
|
1320
|
23/06/2022
|
No Such Account
|
884
|
TN2930002_170522FTO_211111
|
2930002000NRG23170520220121005
|
023844476
|
17/05/2022
|
Mari
|
Mari
|
2930002WL004771
|
00701
|
IDIB0PLB001
|
1320
|
23/06/2022
|
No Such Account
|
885
|
TN2930002_170522APB_FTO_211092
|
2930002000NRG23170520220121079
|
023844393
|
17/05/2022
|
Chandra
|
Chandra
|
2930002WL004773
|
00701
|
IDIB0PLB001
|
1638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2930002_170522FTO_211084
|
2930002000NRG23170520220121083
|
023844476
|
17/05/2022
|
Arunachalam
|
Arunachalam
|
2930002WL004774
|
00701
|
IDIB0PLB001
|
1638
|
23/06/2022
|
No Such Account
|
887
|
TN2930002_170522APB_FTO_211080
|
2930002000NRG23170520220121160
|
023844393
|
17/05/2022
|
Murugammal
|
Murugammal
|
2930002WL004778
|
00078
|
CNRB0016172
|
1320
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
888
|
TN2930002_170522APB_FTO_211344
|
2930002000NRG23170520220121863
|
023844393
|
17/05/2022
|
usha
|
usha
|
2930002WL004804
|
00078
|
CNRB0016172
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2930002_170822APB_FTO_729982
|
2930002000NRG23170820220834115
|
014193919
|
17/08/2022
|
T.Muniyammal
|
T.Muniyammal
|
2930002WL030247
|
00078
|
CNRB0016175
|
460
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TN2930002_190922APB_FTO_893330
|
2930002000NRG23170920221048357
|
035858077
|
19/09/2022
|
Amutha
|
Amutha
|
2930002WL036547
|
00078
|
CNRB0016172
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2930002_171222APB_FTO_1299334
|
2930002000NRG23171220221692040
|
018559244
|
17/12/2022
|
Kanthammal
|
Kanthammal
|
2930002WL053076
|
00176
|
IDIB000B012
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2930002_171222APB_FTO_1299308
|
2930002000NRG23171220221692252
|
018559244
|
17/12/2022
|
Manjula
|
Manjula
|
2930002WL053079
|
00701
|
IDIB0PLB001
|
500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
TN2930002_191222APB_FTO_1301313
|
2930002000NRG23171220221692375
|
018559244
|
19/12/2022
|
Thangammal
|
Thangammal
|
2930002WL053080
|
00078
|
CNRB0016172
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TN2930002_200223APB_FTO_1571006
|
2930002000NRG23180220232100310
|
005714103
|
20/02/2023
|
Rajammal
|
Rajammal
|
2930002WL061712
|
00078
|
CNRB0016175
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2930002_200223APB_FTO_1571027
|
2930002000NRG23180220232100540
|
005714103
|
20/02/2023
|
Muniyammal
|
Muniyammal
|
2930002WL061734
|
00177
|
IOBA0002995
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
TN2930002_200223APB_FTO_1571027
|
2930002000NRG23180220232100594
|
005714103
|
20/02/2023
|
Malliga
|
Malliga
|
2930002WL061734
|
00177
|
IOBA0002995
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2930002_200223APB_FTO_1571055
|
2930002000NRG23180220232101250
|
005714103
|
20/02/2023
|
Selvi
|
Selvi
|
2930002WL061741
|
00177
|
IOBA0002995
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2930002_180323APB_FTO_1665410
|
2930002000NRG23180320232304709
|
025730177
|
18/03/2023
|
Meenakchi
|
Meenakchi
|
2930002WL066446
|
00078
|
CNRB0016179
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
TN2930002_180323APB_FTO_1665410
|
2930002000NRG23180320232304750
|
025730177
|
18/03/2023
|
Sampath
|
Sampath
|
2930002WL066446
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2930002_180323APB_FTO_1665410
|
2930002000NRG23180320232304782
|
025730177
|
18/03/2023
|
Reka
|
Reka
|
2930002WL066446
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2930002_180323APB_FTO_1665617
|
2930002000NRG23180320232304980
|
025730177
|
18/03/2023
|
Agila
|
Agila
|
2930002WL066451
|
00078
|
CNRB0016172
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
TN2930002_180323APB_FTO_1665617
|
2930002000NRG23180320232305005
|
025730177
|
18/03/2023
|
Sathya
|
Sathya
|
2930002WL066451
|
00078
|
CNRB0016172
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2930002_180323FTO_1666219
|
2930002000NRG23180320232307290
|
025730556
|
18/03/2023
|
Mangammal
|
Mangammal
|
2930002WL066505
|
00326
|
IDIB0PLB001
|
1124
|
31/03/2023
|
Account closed
|
904
|
TN2930002_180522APB_FTO_213258
|
2930002000NRG23180520220123260
|
023844393
|
18/05/2022
|
Ellammal
|
Ellammal
|
2930002WL004843
|
00078
|
CNRB0016175
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
TN2930002_180722APB_FTO_561823
|
2930002000NRG23180720220611521
|
014734061
|
18/07/2022
|
Ramu
|
Ramu
|
2930002WL023126
|
00078
|
CNRB0016175
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TN2930002_180722FTO_560775
|
2930002000NRG23180720220612603
|
014734172
|
18/07/2022
|
Rajammal
|
Rajammal
|
2930002WL023190
|
00701
|
IDIB0PLB001
|
1380
|
27/07/2022
|
No Such Account
|
907
|
TN2930002_180722APB_FTO_561687
|
2930002000NRG23180720220612745
|
014734061
|
18/07/2022
|
Sali
|
Sali
|
2930002WL023194
|
00078
|
CNRB0016172
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
TN2930002_180722APB_FTO_560413
|
2930002000NRG23180720220612849
|
014734061
|
18/07/2022
|
Malliga
|
Malliga
|
2930002WL023196
|
00176
|
IDIB000K031
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2930002_180722APB_FTO_561661
|
2930002000NRG23180720220613147
|
014734061
|
18/07/2022
|
Vediyammal
|
Vediyammal
|
2930002WL023206
|
00176
|
IDIB000K031
|
1140
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
TN2930002_190722APB_FTO_566254
|
2930002000NRG23180720220615048
|
028480530
|
19/07/2022
|
Ambika
|
Ambika
|
2930002WL023247
|
00177
|
IOBA0000968
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2930002_180722FTO_563201
|
2930002000NRG23180720220616022
|
014734172
|
18/07/2022
|
Ramya
|
Ramya
|
2930002WL023264
|
00176
|
IDIB000B012
|
1380
|
27/07/2022
|
No Such Account
|
912
|
TN2930002_190722APB_FTO_566419
|
2930002000NRG23180720220616088
|
028480530
|
19/07/2022
|
Madhalingam
|
Madhalingam
|
2930002WL023265
|
00177
|
IOBA0000968
|
390
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TN2930002_181022APB_FTO_1029588
|
2930002000NRG23181020221235592
|
008995921
|
18/10/2022
|
Madhammal
|
Madhammal
|
2930002WL041378
|
00701
|
IDIB0PLB001
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2930002_181022APB_FTO_1029596
|
2930002000NRG23181020221235787
|
008995921
|
18/10/2022
|
Poongavanam
|
Poongavanam
|
2930002WL041380
|
00176
|
IDIB000K031
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TN2930002_181022APB_FTO_1029596
|
2930002000NRG23181020221235814
|
008995921
|
18/10/2022
|
Kanagarani
|
Kanagarani
|
2930002WL041380
|
00176
|
IDIB000K031
|
920
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
916
|
TN2930002_181022APB_FTO_1031579
|
2930002000NRG23181020221236262
|
008995921
|
18/10/2022
|
Mari
|
Mari
|
2930002WL041387
|
00078
|
CNRB0016172
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2930002_181022APB_FTO_1032960
|
2930002000NRG23181020221238380
|
008995921
|
18/10/2022
|
Manjula
|
Manjula
|
2930002WL041435
|
00701
|
IDIB0PLB001
|
1080
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TN2930002_191022APB_FTO_1035526
|
2930002000NRG23181020221238730
|
008995921
|
19/10/2022
|
Madhalingam
|
Madhalingam
|
2930002WL041448
|
00177
|
IOBA0000968
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
TN2930002_181022FTO_1032857
|
2930002000NRG23181020221239049
|
008995963
|
18/10/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL041453
|
00701
|
IDIB0PLB001
|
1380
|
31/10/2022
|
No Such Account
|
920
|
TN2930002_181022APB_FTO_1032832
|
2930002000NRG23181020221239098
|
008995921
|
18/10/2022
|
Malliga
|
Malliga
|
2930002WL041455
|
00078
|
CNRB0016175
|
1440
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2930002_191022APB_FTO_1033551
|
2930002000NRG23181020221239384
|
008995921
|
19/10/2022
|
Kasturi
|
Kasturi
|
2930002WL041459
|
00176
|
IDIB000P037
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TN2930002_191022APB_FTO_1035549
|
2930002000NRG23181020221239400
|
008995921
|
19/10/2022
|
Ranjitham
|
Ranjitham
|
2930002WL041460
|
00177
|
IOBA0000968
|
920
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TN2930002_191022APB_FTO_1033585
|
2930002000NRG23181020221239650
|
008995921
|
19/10/2022
|
Senthil
|
Senthil
|
2930002WL041463
|
00176
|
IDIB000B012
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TN2930002_191022APB_FTO_1035295
|
2930002000NRG23181020221240268
|
008995921
|
19/10/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL041476
|
00177
|
IOBA0000968
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2930002_191122APB_FTO_1172892
|
2930002000NRG23181120221477663
|
019838698
|
19/11/2022
|
Chennammal
|
Chennammal
|
2930002WL047881
|
00177
|
IOBA0000968
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2930002_211122APB_FTO_1176729
|
2930002000NRG23181120221477859
|
026441577
|
21/11/2022
|
Muthu
|
Muthu
|
2930002WL047885
|
00326
|
IDIB0PLB001
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TN2930002_211122APB_FTO_1176650
|
2930002000NRG23181120221478504
|
026441577
|
21/11/2022
|
Mubarak
|
Mubarak
|
2930002WL047894
|
00176
|
IDIB000B012
|
230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TN2930002_190422FTO_98606
|
2930002000NRG23190420220015243
|
017499597
|
19/04/2022
|
Tharani
|
Tharani
|
2930002WL000457
|
00177
|
IOBA0000968
|
1320
|
12/05/2022
|
No Such Account
|
929
|
TN2930002_190722APB_FTO_565852
|
2930002000NRG23190720220619683
|
028480530
|
19/07/2022
|
Kasturi
|
Kasturi
|
2930002WL023339
|
00176
|
IDIB000P037
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TN2930002_190722APB_FTO_566659
|
2930002000NRG23190720220620701
|
028480530
|
19/07/2022
|
Rathina
|
Rathina
|
2930002WL023371
|
00176
|
IDIB000K031
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TN2930002_190722APB_FTO_566659
|
2930002000NRG23190720220620705
|
028480530
|
19/07/2022
|
Muthulakshmi
|
Muthulakshmi
|
2930002WL023371
|
00176
|
IDIB000K031
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TN2930002_190722APB_FTO_568596
|
2930002000NRG23190720220623135
|
028480530
|
19/07/2022
|
Sainammal
|
Sainammal
|
2930002WL023486
|
00078
|
CNRB0016172
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TN2930002_190722APB_FTO_568802
|
2930002000NRG23190720220623335
|
028480530
|
19/07/2022
|
Sathya
|
Sathya
|
2930002WL023494
|
00078
|
CNRB0016172
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TN2930002_190922APB_FTO_896661
|
2930002000NRG23190920221049465
|
035858077
|
19/09/2022
|
Rani
|
Rani
|
2930002WL036582
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TN2930002_190922APB_FTO_892898
|
2930002000NRG23190920221050646
|
035858077
|
19/09/2022
|
Manjula
|
Manjula
|
2930002WL036616
|
00701
|
IDIB0PLB001
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TN2930002_190922APB_FTO_892923
|
2930002000NRG23190920221050961
|
035858077
|
19/09/2022
|
Madhu
|
Madhu
|
2930002WL036623
|
00078
|
CNRB0016175
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TN2930002_190922APB_FTO_893226
|
2930002000NRG23190920221052648
|
035858077
|
19/09/2022
|
Periyasamy
|
Periyasamy
|
2930002WL036653
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
TN2930002_190922FTO_896307
|
2930002000NRG23190920221052851
|
035858023
|
19/09/2022
|
Krishnana
|
Krishnana
|
2930002WL036657
|
00177
|
IOBA0000968
|
1380
|
18/10/2022
|
No Such Account
|
939
|
TN2930002_190922APB_FTO_896617
|
2930002000NRG23190920221054996
|
035858077
|
19/09/2022
|
Kumutha
|
Kumutha
|
2930002WL036689
|
00415
|
SBIN0007463
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TN2930002_190922APB_FTO_895519
|
2930002000NRG23190920221055022
|
035858077
|
19/09/2022
|
BABY
|
BABY
|
2930002WL036690
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
TN2930002_190922APB_FTO_896162
|
2930002000NRG23190920221055386
|
035858077
|
19/09/2022
|
Madhalingam
|
Madhalingam
|
2930002WL036700
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TN2930002_190922APB_FTO_896270
|
2930002000NRG23190920221057155
|
035858077
|
19/09/2022
|
Ammini
|
Ammini
|
2930002WL036733
|
00415
|
SBIN0007463
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TN2930002_190922APB_FTO_895775
|
2930002000NRG23190920221057408
|
035858077
|
19/09/2022
|
Uma
|
Uma
|
2930002WL036739
|
00078
|
CNRB0016172
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TN2930002_190922FTO_896712
|
2930002000NRG23190920221057582
|
035858023
|
19/09/2022
|
Uthirammal
|
Uthirammal
|
2930002WL036743
|
00176
|
IDIB000B012
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
945
|
TN2930002_190922APB_FTO_896716
|
2930002000NRG23190920221057591
|
035858077
|
19/09/2022
|
Mari
|
Mari
|
2930002WL036743
|
00176
|
IDIB000B012
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
TN2930002_190922APB_FTO_896716
|
2930002000NRG23190920221057608
|
035858077
|
19/09/2022
|
Chitra
|
Chitra
|
2930002WL036743
|
00176
|
IDIB000B012
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2930002_190922APB_FTO_896716
|
2930002000NRG23190920221057617
|
035858077
|
19/09/2022
|
Govindhammal
|
Govindhammal
|
2930002WL036743
|
00176
|
IDIB000B012
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TN2930002_190922APB_FTO_896699
|
2930002000NRG23190920221057907
|
035858077
|
19/09/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL036746
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TN2930002_190922APB_FTO_896758
|
2930002000NRG23190920221058063
|
035858077
|
19/09/2022
|
Thulasi
|
Thulasi
|
2930002WL036750
|
00176
|
IDIB000K031
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TN2930002_191022APB_FTO_1036164
|
2930002000NRG23191020221241225
|
008995921
|
19/10/2022
|
senrayan
|
senrayan
|
2930002WL041511
|
00177
|
IOBA0000968
|
1686
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2930002_191022APB_FTO_1036084
|
2930002000NRG23191020221242379
|
008995921
|
19/10/2022
|
Ellammal
|
Ellammal
|
2930002WL041534
|
00078
|
CNRB0016172
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2930002_191022APB_FTO_1036070
|
2930002000NRG23191020221242776
|
008995921
|
19/10/2022
|
Murugammal
|
Murugammal
|
2930002WL041541
|
00177
|
IOBA0000968
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TN2930002_191022APB_FTO_1036070
|
2930002000NRG23191020221242830
|
008995921
|
19/10/2022
|
Chandra
|
Chandra
|
2930002WL041541
|
00701
|
IDIB0PLB001
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TN2930002_191022APB_FTO_1036070
|
2930002000NRG23191020221242861
|
008995921
|
19/10/2022
|
Veerammal
|
Veerammal
|
2930002WL041541
|
00177
|
IOBA0002995
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TN2930002_191022APB_FTO_1034746
|
2930002000NRG23191020221242893
|
008995921
|
19/10/2022
|
Rani
|
Rani
|
2930002WL041542
|
00078
|
CNRB0016172
|
1320
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
TN2930002_191022APB_FTO_1036027
|
2930002000NRG23191020221243414
|
008995921
|
19/10/2022
|
kuppammal
|
kuppammal
|
2930002WL041555
|
00177
|
IOBA0000968
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TN2930002_191022APB_FTO_1035958
|
2930002000NRG23191020221243741
|
008995921
|
19/10/2022
|
Senpagavalli
|
Senpagavalli
|
2930002WL041565
|
00078
|
CNRB0016172
|
1150
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TN2930002_191022APB_FTO_1036108
|
2930002000NRG23191020221244369
|
008995921
|
19/10/2022
|
Kaveriammal
|
Kaveriammal
|
2930002WL041600
|
00176
|
IDIB000K031
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2930002_191122APB_FTO_1172564
|
2930002000NRG23191120221487401
|
019838698
|
19/11/2022
|
Rathika
|
Rathika
|
2930002WL048070
|
00701
|
IDIB0PLB001
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2930002_211122APB_FTO_1177183
|
2930002000NRG23191120221487434
|
026441577
|
21/11/2022
|
Rathina
|
Rathina
|
2930002WL048073
|
00176
|
IDIB000K031
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2930002_191122APB_FTO_1173211
|
2930002000NRG23191120221489897
|
019838698
|
19/11/2022
|
Gowrammal
|
Gowrammal
|
2930002WL048134
|
00701
|
IDIB0PLB001
|
420
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
TN2930002_191122APB_FTO_1173189
|
2930002000NRG23191120221490027
|
019838698
|
19/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2930002WL048137
|
00176
|
IDIB000B012
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2930002_211122APB_FTO_1176791
|
2930002000NRG23191120221490366
|
026441577
|
21/11/2022
|
Thulasi
|
Thulasi
|
2930002WL048149
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TN2930002_191222APB_FTO_1304098
|
2930002000NRG23191220221699500
|
018558461
|
19/12/2022
|
Karunagaran
|
Karunagaran
|
2930002WL053172
|
00078
|
CNRB0016172
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TN2930002_191222APB_FTO_1301180
|
2930002000NRG23191220221699582
|
018559244
|
19/12/2022
|
Vediyammal
|
Vediyammal
|
2930002WL053175
|
00176
|
IDIB000K031
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TN2930002_191222APB_FTO_1303955
|
2930002000NRG23191220221699837
|
018559244
|
19/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL053179
|
00078
|
CNRB0016172
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2930002_191222APB_FTO_1304180
|
2930002000NRG23191220221699898
|
018558461
|
19/12/2022
|
Sainammal
|
Sainammal
|
2930002WL053181
|
00078
|
CNRB0016172
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2930002_191222APB_FTO_1305110
|
2930002000NRG23191220221700106
|
018558461
|
19/12/2022
|
Kanchana
|
Kanchana
|
2930002WL053187
|
00415
|
SBIN0007463
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TN2930002_191222APB_FTO_1301479
|
2930002000NRG23191220221700368
|
018559244
|
19/12/2022
|
Ambika
|
Ambika
|
2930002WL053191
|
00177
|
IOBA0000968
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2930002_191222APB_FTO_1301479
|
2930002000NRG23191220221700414
|
018559244
|
19/12/2022
|
Malar
|
Malar
|
2930002WL053191
|
00177
|
IOBA0000968
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2930002_191222APB_FTO_1305240
|
2930002000NRG23191220221700458
|
018558461
|
19/12/2022
|
Sathya
|
Sathya
|
2930002WL053192
|
00177
|
IOBA0000968
|
1290
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TN2930002_191222APB_FTO_1304236
|
2930002000NRG23191220221700620
|
018558461
|
19/12/2022
|
Vaira
|
Vaira
|
2930002WL053193
|
00078
|
CNRB0016172
|
920
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
TN2930002_191222APB_FTO_1301582
|
2930002000NRG23191220221701333
|
018559244
|
19/12/2022
|
Poongavanam
|
Poongavanam
|
2930002WL053213
|
00176
|
IDIB000K031
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2930002_191222APB_FTO_1301582
|
2930002000NRG23191220221701354
|
018559244
|
19/12/2022
|
Kanagarani
|
Kanagarani
|
2930002WL053213
|
00176
|
IDIB000K031
|
1150
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
975
|
TN2930002_191222FTO_1302267
|
2930002000NRG23191220221702244
|
018558883
|
19/12/2022
|
Pachiyammal
|
Pachiyammal
|
2930002WL053227
|
00176
|
IDIB000P003
|
460
|
04/02/2023
|
A/c Blocked or Frozen
|
976
|
TN2930002_191222FTO_1303932
|
2930002000NRG23191220221702682
|
018559314
|
19/12/2022
|
Vanitha
|
Vanitha
|
2930002WL053233
|
00176
|
IDIB000K031
|
920
|
04/02/2023
|
No Such Account
|
977
|
TN2930002_191222APB_FTO_1305602
|
2930002000NRG23191220221702935
|
018558461
|
19/12/2022
|
Prakash
|
Prakash
|
2930002WL053237
|
00701
|
IDIB0PLB001
|
230
|
06/02/2023
|
Account closed
|
978
|
TN2930002_191222APB_FTO_1305602
|
2930002000NRG23191220221702998
|
018558461
|
19/12/2022
|
Lingammal
|
Lingammal
|
2930002WL053237
|
00177
|
IOBA0000968
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2930002_191222APB_FTO_1305602
|
2930002000NRG23191220221703045
|
018558461
|
19/12/2022
|
Thavamani
|
Thavamani
|
2930002WL053237
|
00177
|
IOBA0000968
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2930002_191222APB_FTO_1303994
|
2930002000NRG23191220221703771
|
018559244
|
19/12/2022
|
Deepa
|
Deepa
|
2930002WL053248
|
00078
|
CNRB0016172
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
TN2930002_191222APB_FTO_1304982
|
2930002000NRG23191220221704148
|
018558461
|
19/12/2022
|
Eshwari
|
Eshwari
|
2930002WL053253
|
00176
|
IDIB000B012
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2930002_191222APB_FTO_1305012
|
2930002000NRG23191220221704282
|
018558461
|
19/12/2022
|
Malliga
|
Malliga
|
2930002WL053254
|
00176
|
IDIB000K031
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2930002_191222APB_FTO_1303669
|
2930002000NRG23191220221704405
|
018559244
|
19/12/2022
|
Nagammal
|
Nagammal
|
2930002WL053257
|
00176
|
IDIB000M107
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2930002_191222APB_FTO_1303907
|
2930002000NRG23191220221707475
|
018559244
|
19/12/2022
|
Rathika
|
Rathika
|
2930002WL053300
|
00701
|
IDIB0PLB001
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2930002_200223APB_FTO_1574526
|
2930002000NRG23200220232108052
|
005714103
|
20/02/2023
|
Agila
|
Agila
|
2930002WL061890
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2930002_200223APB_FTO_1574526
|
2930002000NRG23200220232108080
|
005714103
|
20/02/2023
|
Vasantha
|
Vasantha
|
2930002WL061890
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2930002_210223APB_FTO_1575280
|
2930002000NRG23200220232109973
|
005713912
|
21/02/2023
|
Jayapriya
|
Jayapriya
|
2930002WL061924
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2930002_210223APB_FTO_1576182
|
2930002000NRG23200220232110429
|
005713912
|
21/02/2023
|
Pachiyammal
|
Pachiyammal
|
2930002WL061935
|
00415
|
SBIN0007463
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2930002_210223APB_FTO_1575974
|
2930002000NRG23200220232113822
|
005713912
|
21/02/2023
|
annamalai
|
annamalai
|
2930002WL061990
|
00177
|
IOBA0001030
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2930002_200223APB_FTO_1574546
|
2930002000NRG23200220232114040
|
005714103
|
20/02/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
2930002WL061993
|
00701
|
IDIB0PLB001
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2930002_210223APB_FTO_1575999
|
2930002000NRG23200220232117013
|
005713912
|
21/02/2023
|
Thavamani
|
Thavamani
|
2930002WL062041
|
00177
|
IOBA0000968
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2930002_200223APB_FTO_1574503
|
2930002000NRG23200220232118000
|
005714103
|
20/02/2023
|
Rani
|
Rani
|
2930002WL062057
|
00078
|
CNRB0016172
|
1325
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2930002_210223APB_FTO_1575224
|
2930002000NRG23200220232118476
|
005713912
|
21/02/2023
|
Reka
|
Reka
|
2930002WL062062
|
00078
|
CNRB0016172
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2930002_200323FTO_1671413
|
2930002000NRG23200320232316066
|
025730131
|
20/03/2023
|
Ashitha
|
Ashitha
|
2930002WL066706
|
00177
|
IOBA0000968
|
230
|
31/03/2023
|
Account closed
|
995
|
TN2930002_210622APB_FTO_388445
|
2930002000NRG23200620220379616
|
009596932
|
21/06/2022
|
Kanchana
|
Kanchana
|
2930002WL013901
|
00415
|
SBIN0007463
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
TN2930002_210622APB_FTO_388628
|
2930002000NRG23200620220380204
|
009596932
|
21/06/2022
|
Ambika
|
Ambika
|
2930002WL013911
|
00177
|
IOBA0000968
|
1040
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TN2930002_210622APB_FTO_388353
|
2930002000NRG23200620220383514
|
009596932
|
21/06/2022
|
Chinnammal
|
Chinnammal
|
2930002WL013987
|
00177
|
IOBA0000968
|
1320
|
27/06/2022
|
KYC Documents Pending
|
998
|
TN2930002_200622APB_FTO_385526
|
2930002000NRG23200620220385255
|
009596888
|
20/06/2022
|
Thowlathbee
|
Thowlathbee
|
2930002WL014020
|
00176
|
IDIB000B012
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2930002_200622APB_FTO_385436
|
2930002000NRG23200620220385517
|
009596888
|
20/06/2022
|
Ammini
|
Ammini
|
2930002WL014030
|
00415
|
SBIN0007463
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2930002_200622APB_FTO_385849
|
2930002000NRG23200620220385691
|
009596888
|
20/06/2022
|
Chandra
|
Chandra
|
2930002WL014041
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2930002_200622FTO_385848
|
2930002000NRG23200620220385708
|
009596901
|
20/06/2022
|
Murugan
|
Murugan
|
2930002WL014041
|
00078
|
CNRB0016172
|
920
|
27/06/2022
|
No Such Account
|
1002
|
TN2930002_200622APB_FTO_386271
|
2930002000NRG23200620220385915
|
009596888
|
20/06/2022
|
Mari
|
Mari
|
2930002WL014050
|
00078
|
CNRB0016172
|
1326
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TN2930002_210622APB_FTO_391674
|
2930002000NRG23200620220386548
|
009596932
|
21/06/2022
|
Malliga
|
Malliga
|
2930002WL014081
|
00176
|
IDIB000K031
|
1638
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TN2930002_200922APB_FTO_898926
|
2930002000NRG23200920221060441
|
035857975
|
20/09/2022
|
Murugammal
|
Murugammal
|
2930002WL036795
|
00177
|
IOBA0000968
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2930002_200922APB_FTO_897993
|
2930002000NRG23200920221060540
|
035857975
|
20/09/2022
|
Chitra
|
Chitra
|
2930002WL036797
|
00176
|
IDIB000M217
|
230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TN2930002_200922APB_FTO_898916
|
2930002000NRG23200920221060558
|
035857975
|
20/09/2022
|
Soniya
|
Soniya
|
2930002WL036798
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TN2930002_200922APB_FTO_898916
|
2930002000NRG23200920221060559
|
035857975
|
20/09/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL036798
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TN2930002_200922APB_FTO_898916
|
2930002000NRG23200920221060576
|
035857975
|
20/09/2022
|
usha
|
usha
|
2930002WL036798
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TN2930002_200922APB_FTO_898916
|
2930002000NRG23200920221060582
|
035857975
|
20/09/2022
|
Deepa
|
Deepa
|
2930002WL036798
|
00078
|
CNRB0016172
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TN2930002_200922APB_FTO_899373
|
2930002000NRG23200920221061588
|
035857975
|
20/09/2022
|
Rathika
|
Rathika
|
2930002WL036832
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TN2930002_210223APB_FTO_1575151
|
2930002000NRG23210220232120081
|
005713912
|
21/02/2023
|
Deepa
|
Deepa
|
2930002WL062093
|
00437
|
TMBL0000246
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TN2930002_210223APB_FTO_1575891
|
2930002000NRG23210220232120195
|
005713912
|
21/02/2023
|
mani
|
mani
|
2930002WL062094
|
00176
|
IDIB000B012
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TN2930002_210223APB_FTO_1575644
|
2930002000NRG23210220232120627
|
005713912
|
21/02/2023
|
Pongudi
|
Pongudi
|
2930002WL062101
|
00176
|
IDIB000K031
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TN2930002_210223APB_FTO_1576297
|
2930002000NRG23210220232121704
|
005713912
|
21/02/2023
|
Vaira
|
Vaira
|
2930002WL062124
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TN2930002_210223APB_FTO_1576278
|
2930002000NRG23210220232122094
|
005713912
|
21/02/2023
|
Meena
|
Meena
|
2930002WL062135
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TN2930002_210223APB_FTO_1576278
|
2930002000NRG23210220232122142
|
005713912
|
21/02/2023
|
Samundi
|
Samundi
|
2930002WL062135
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TN2930002_210223APB_FTO_1576278
|
2930002000NRG23210220232122144
|
005713912
|
21/02/2023
|
Subramani
|
Subramani
|
2930002WL062135
|
00078
|
CNRB0016172
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
TN2930002_210223APB_FTO_1576479
|
2930002000NRG23210220232123020
|
005713912
|
21/02/2023
|
Nagammal
|
Nagammal
|
2930002WL062160
|
00176
|
IDIB000M107
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
TN2930002_210522APB_FTO_221413
|
2930002000NRG23210520220133641
|
023844393
|
21/05/2022
|
Padavattal
|
Padavattal
|
2930002WL005149
|
00176
|
IDIB000K031
|
1638
|
23/06/2022
|
KYC Documents Pending
|
1020
|
TN2930002_210522APB_FTO_221457
|
2930002000NRG23210520220136495
|
023844393
|
21/05/2022
|
Chinnammal
|
Chinnammal
|
2930002WL005231
|
00177
|
IOBA0000968
|
1320
|
23/06/2022
|
KYC Documents Pending
|
1021
|
TN2930002_210522FTO_221452
|
2930002000NRG23210520220136993
|
023844476
|
21/05/2022
|
Tharani
|
Tharani
|
2930002WL005255
|
00177
|
IOBA0000968
|
1200
|
23/06/2022
|
No Such Account
|
1022
|
TN2930002_210522FTO_221401
|
2930002000NRG23210520220143538
|
036403001
|
21/05/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL005429
|
00701
|
IDIB0PLB001
|
1320
|
04/06/2022
|
No Such Account
|
1023
|
TN2930002_210622APB_FTO_392061
|
2930002000NRG23210620220386654
|
008011957
|
21/06/2022
|
Kasturi
|
Kasturi
|
2930002WL014102
|
00176
|
IDIB000K031
|
1260
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
TN2930002_210622APB_FTO_392018
|
2930002000NRG23210620220386673
|
008011957
|
21/06/2022
|
Samynathan
|
Samynathan
|
2930002WL014103
|
00415
|
SBIN0007463
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
TN2930002_210622APB_FTO_391995
|
2930002000NRG23210620220386750
|
008011957
|
21/06/2022
|
Madhammal
|
Madhammal
|
2930002WL014105
|
00326
|
IDIB0PLB001
|
1380
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1026
|
TN2930002_210622APB_FTO_392104
|
2930002000NRG23210620220387344
|
008011957
|
21/06/2022
|
Kalyani
|
Kalyani
|
2930002WL014140
|
00176
|
IDIB000K031
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2930002_210622APB_FTO_388768
|
2930002000NRG23210620220387597
|
009596932
|
21/06/2022
|
Ellammal
|
Ellammal
|
2930002WL014154
|
00078
|
CNRB0016172
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2930002_210622APB_FTO_392204
|
2930002000NRG23210620220388481
|
008011957
|
21/06/2022
|
Sathya
|
Sathya
|
2930002WL014193
|
00177
|
IOBA0000968
|
1380
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TN2930002_210622APB_FTO_390636
|
2930002000NRG23210620220391784
|
009596932
|
21/06/2022
|
Perumaye
|
Perumaye
|
2930002WL014320
|
00176
|
IDIB000B012
|
660
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2930002_210622APB_FTO_391744
|
2930002000NRG23210620220392494
|
008011957
|
21/06/2022
|
Thulasi
|
Thulasi
|
2930002WL014349
|
00176
|
IDIB000K031
|
1100
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2930002_210622FTO_392354
|
2930002000NRG23210620220392771
|
008012030
|
21/06/2022
|
Murugan
|
Murugan
|
2930002WL014360
|
00078
|
CNRB0016172
|
1100
|
30/06/2022
|
No Such Account
|
1032
|
TN2930002_210622APB_FTO_392490
|
2930002000NRG23210620220392831
|
008011957
|
21/06/2022
|
Padavattal
|
Padavattal
|
2930002WL014363
|
00176
|
IDIB000K031
|
1320
|
30/06/2022
|
KYC Documents Pending
|
1033
|
TN2930002_211122APB_FTO_1179447
|
2930002000NRG23211120221494706
|
026441577
|
21/11/2022
|
Murugammal
|
Murugammal
|
2930002WL048279
|
00177
|
IOBA0000968
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2930002_211122APB_FTO_1179447
|
2930002000NRG23211120221494792
|
026441577
|
21/11/2022
|
Veerammal
|
Veerammal
|
2930002WL048279
|
00177
|
IOBA0002995
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
TN2930002_211122APB_FTO_1180818
|
2930002000NRG23211120221496290
|
026441306
|
21/11/2022
|
Malliga
|
Malliga
|
2930002WL048309
|
00078
|
CNRB0016172
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
TN2930002_211122APB_FTO_1180818
|
2930002000NRG23211120221496306
|
026441306
|
21/11/2022
|
Sumathi
|
Sumathi
|
2930002WL048309
|
00176
|
IDIB000B012
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2930002_211122APB_FTO_1180818
|
2930002000NRG23211120221496313
|
026441306
|
21/11/2022
|
Kalyani
|
Kalyani
|
2930002WL048309
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2930002_211122APB_FTO_1180818
|
2930002000NRG23211120221496323
|
026441306
|
21/11/2022
|
Thangammal
|
Thangammal
|
2930002WL048309
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2930002_211122APB_FTO_1180818
|
2930002000NRG23211120221496327
|
026441306
|
21/11/2022
|
Rami
|
Rami
|
2930002WL048309
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TN2930002_211122APB_FTO_1180818
|
2930002000NRG23211120221496333
|
026441306
|
21/11/2022
|
Rani
|
Rani
|
2930002WL048309
|
00078
|
CNRB0016172
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2930002_211122APB_FTO_1180769
|
2930002000NRG23211120221497958
|
026441306
|
21/11/2022
|
Amutha
|
Amutha
|
2930002WL048346
|
00078
|
CNRB0016172
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2930002_211122APB_FTO_1181362
|
2930002000NRG23211120221499847
|
026441306
|
21/11/2022
|
Karpagavalli
|
Karpagavalli
|
2930002WL048376
|
00177
|
IOBA0000968
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
TN2930002_220822APB_FTO_750006
|
2930002000NRG23200820220857979
|
020844995
|
22/08/2022
|
Malliga
|
Malliga
|
2930002WL030895
|
00176
|
IDIB000K031
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TN2930002_230522APB_FTO_225597
|
2930002000NRG23210520220142166
|
036402979
|
23/05/2022
|
Suguna
|
Suguna
|
2930002WL005388
|
00176
|
IDIB000K031
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TN2930002_230522APB_FTO_225604
|
2930002000NRG23210520220142890
|
036402979
|
23/05/2022
|
BABY
|
BABY
|
2930002WL005410
|
00177
|
IOBA0000968
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2930002_230522FTO_225576
|
2930002000NRG23210520220143101
|
036403001
|
23/05/2022
|
Mari
|
Mari
|
2930002WL005414
|
00701
|
IDIB0PLB001
|
1320
|
04/06/2022
|
No Such Account
|
1047
|
TN2930002_230522APB_FTO_225653
|
2930002000NRG23210520220144237
|
036402979
|
23/05/2022
|
usha
|
usha
|
2930002WL005447
|
00078
|
CNRB0016172
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2930002_230522APB_FTO_225725
|
2930002000NRG23210520220144903
|
036402979
|
23/05/2022
|
Pushpa
|
Pushpa
|
2930002WL005499
|
00176
|
IDIB000K031
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TN2930002_221022APB_FTO_1058279
|
2930002000NRG23211020221273179
|
014731570
|
22/10/2022
|
Thilagavathi
|
Thilagavathi
|
2930002WL042460
|
00176
|
IDIB000M107
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2930002_221122APB_FTO_1182418
|
2930002000NRG23211120221494470
|
026441306
|
22/11/2022
|
Lingammal
|
Lingammal
|
2930002WL048274
|
00177
|
IOBA0000968
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TN2930002_221122APB_FTO_1182418
|
2930002000NRG23211120221494525
|
026441306
|
22/11/2022
|
Thavamani
|
Thavamani
|
2930002WL048274
|
00177
|
IOBA0000968
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2930002_221122APB_FTO_1182449
|
2930002000NRG23211120221495198
|
026441306
|
22/11/2022
|
Madhalingam
|
Madhalingam
|
2930002WL048285
|
00177
|
IOBA0000968
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2930002_221122APB_FTO_1182362
|
2930002000NRG23211120221499211
|
026441306
|
22/11/2022
|
Ranjitham
|
Ranjitham
|
2930002WL048364
|
00177
|
IOBA0000968
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2930002_220223APB_FTO_1578818
|
2930002000NRG23220220232125331
|
008397780
|
22/02/2023
|
Kanchana
|
Kanchana
|
2930002WL062207
|
00415
|
SBIN0007463
|
1300
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2930002_220822APB_FTO_756268
|
2930002000NRG23220820220863997
|
020844995
|
22/08/2022
|
Madhammal
|
Madhammal
|
2930002WL031093
|
00701
|
IDIB0PLB001
|
750
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2930002_220822FTO_753064
|
2930002000NRG23220820220866896
|
014512507
|
22/08/2022
|
Rani
|
Rani
|
2930002WL031169
|
00078
|
CNRB0016175
|
1150
|
01/09/2022
|
No Such Account
|
1057
|
TN2930002_220822APB_FTO_753116
|
2930002000NRG23220820220866912
|
014512652
|
22/08/2022
|
Thulasi
|
Thulasi
|
2930002WL031170
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2930002_220822APB_FTO_754301
|
2930002000NRG23220820220867732
|
020844995
|
22/08/2022
|
Sakthiroshini
|
Sakthiroshini
|
2930002WL031186
|
00078
|
CNRB0016172
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2930002_220822APB_FTO_754274
|
2930002000NRG23220820220868160
|
020844995
|
22/08/2022
|
Mari
|
Mari
|
2930002WL031193
|
00078
|
CNRB0016172
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2930002_220822APB_FTO_756284
|
2930002000NRG23220820220868401
|
020844995
|
22/08/2022
|
Indirani
|
Indirani
|
2930002WL031198
|
00177
|
IOBA0000968
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2930002_220822APB_FTO_756284
|
2930002000NRG23220820220868454
|
020844995
|
22/08/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2930002WL031198
|
00177
|
IOBA0000968
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2930002_221022APB_FTO_1058318
|
2930002000NRG23221020221278101
|
014731570
|
22/10/2022
|
Vediyammal
|
Vediyammal
|
2930002WL042559
|
00176
|
IDIB000K031
|
1100
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2930002_221022APB_FTO_1058141
|
2930002000NRG23221020221282758
|
014731570
|
22/10/2022
|
Chanthira
|
Chanthira
|
2930002WL042659
|
00078
|
CNRB0016172
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2930002_221022APB_FTO_1058141
|
2930002000NRG23221020221282802
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2930002WL042659
|
00078
|
CNRB0016172
|
1050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TN2930002_221022APB_FTO_1058234
|
2930002000NRG23221020221283017
|
014731570
|
22/10/2022
|
Mari
|
Mari
|
2930002WL042664
|
00078
|
CNRB0016172
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2930002_221122FTO_1184261
|
2930002000NRG23221120221501203
|
026441953
|
22/11/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
2930002WL0048479
|
00701
|
IDIB0PLB001
|
1380
|
13/12/2022
|
No Such Account
|
1067
|
TN2930002_221222APB_FTO_1323427
|
2930002000NRG23221220221732927
|
018559601
|
22/12/2022
|
Laksmi
|
Laksmi
|
2930002WL053790
|
00176
|
IDIB000K031
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2930002_221222APB_FTO_1323427
|
2930002000NRG23221220221732956
|
018559601
|
22/12/2022
|
Meena
|
Meena
|
2930002WL053790
|
00176
|
IDIB000K031
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2930002_230123APB_FTO_1479798
|
2930002000NRG23230120231945508
|
018558137
|
23/01/2023
|
deviayani
|
deviayani
|
2930002WL058340
|
00176
|
IDIB000K031
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2930002_230123APB_FTO_1479257
|
2930002000NRG23230120231945644
|
018558137
|
23/01/2023
|
Chennammal
|
Chennammal
|
2930002WL058344
|
00177
|
IOBA0000968
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2930002_230123APB_FTO_1479710
|
2930002000NRG23230120231945948
|
018558137
|
23/01/2023
|
Murugammal
|
Murugammal
|
2930002WL058350
|
00437
|
TMBL0000246
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2930002_230123APB_FTO_1479690
|
2930002000NRG23230120231946110
|
018558137
|
23/01/2023
|
Malliga
|
Malliga
|
2930002WL058352
|
00176
|
IDIB000K031
|
760
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
TN2930002_230323APB_FTO_1683868
|
2930002000NRG23230320232325535
|
025730314
|
23/03/2023
|
Rajammal
|
Rajammal
|
2930002WL066907
|
00078
|
CNRB0016175
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2930002_230522APB_FTO_226083
|
2930002000NRG23230520220151411
|
036402979
|
23/05/2022
|
Raji
|
Raji
|
2930002WL005693
|
00176
|
IDIB000K031
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2930002_230522APB_FTO_226416
|
2930002000NRG23230520220158655
|
036402979
|
23/05/2022
|
Poongavanam
|
Poongavanam
|
2930002WL005920
|
00176
|
IDIB000K031
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2930002_230522APB_FTO_226459
|
2930002000NRG23230520220158797
|
036402979
|
23/05/2022
|
Sabariraj
|
Sabariraj
|
2930002WL005921
|
00078
|
CNRB0016172
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2930002_230522APB_FTO_226459
|
2930002000NRG23230520220158823
|
036402979
|
23/05/2022
|
Thulasi
|
Thulasi
|
2930002WL005921
|
00078
|
CNRB0016172
|
1320
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|