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
|
TN2914008_310323FTO_1718734
|
2914008000NRG23290320232803713
|
038740027
|
31/03/2023
|
RAJA
|
RAJA
|
2914008WL0057438
|
00078
|
CNRB0000966
|
1686
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2
|
TN2914008_310323FTO_1718734
|
2914008000NRG23290320232803714
|
038740027
|
31/03/2023
|
RAJA
|
RAJA
|
2914008WL0057438
|
00078
|
CNRB0000966
|
1000
|
17/05/2023
|
Unclaimed/DEAF accounts
|
3
|
TN2914008_311022FTO_1089741
|
2914008000NRG23291020221675367
|
015710881
|
31/10/2022
|
SHANMUGAM
|
SHANMUGAM
|
2914008WL0035068
|
00078
|
CNRB0000966
|
1500
|
07/11/2022
|
No Such Account
|
4
|
TN2914008_311022FTO_1089741
|
2914008000NRG23291020221675404
|
015710881
|
31/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914008WL0035083
|
00176
|
IDIB000K288
|
1500
|
07/11/2022
|
No Such Account
|
5
|
TN2914008_301122APB_FTO_1219645
|
2914008000NRG23301120221786895
|
019838628
|
30/11/2022
|
DEVIKA
|
DEVIKA
|
2914008WL038475
|
00177
|
IOBA0002797
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2914008_310123APB_FTO_1513736
|
2914008000NRG23310120232289004
|
010082790
|
31/01/2023
|
LALITHA
|
LALITHA
|
2914008WL047793
|
00177
|
IOBA0000591
|
1000
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2914008_310123APB_FTO_1514788
|
2914008000NRG23310120232290642
|
010082790
|
31/01/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL047821
|
00177
|
IOBA0000591
|
1560
|
09/02/2023
|
Account closed
|
8
|
TN2914008_310123FTO_1514918
|
2914008000NRG23310120232290845
|
010082799
|
31/01/2023
|
Rajendirakumar
|
Rajendirakumar
|
2914008WL047823
|
00415
|
SBIN0012794
|
1250
|
09/02/2023
|
No Such Account
|
9
|
TN2914008_310123APB_FTO_1514926
|
2914008000NRG23310120232290876
|
010082790
|
31/01/2023
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL047823
|
00415
|
SBIN0012794
|
1500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2914008_310822FTO_805319
|
2914008000NRG23310820221257816
|
035858054
|
31/08/2022
|
LATHA
|
LATHA
|
2914008WL024296
|
00078
|
CNRB0002963
|
1250
|
18/10/2022
|
Account closed
|
11
|
TN2914008_310822APB_FTO_807001
|
2914008000NRG23310820221259984
|
035858299
|
31/08/2022
|
leemarose
|
leemarose
|
2914008WL024322
|
00177
|
IOBA0002797
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2914008_310822APB_FTO_806980
|
2914008000NRG23310820221260298
|
035858299
|
31/08/2022
|
DEVIKA
|
DEVIKA
|
2914008WL024323
|
00177
|
IOBA0002797
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2914008_310822FTO_807047
|
2914008000NRG23310820221260395
|
035858054
|
31/08/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL024324
|
00176
|
IDIB000K288
|
750
|
18/10/2022
|
A/c Blocked or Frozen
|
14
|
TN2914008_310822APB_FTO_807042
|
2914008000NRG23310820221260548
|
035858299
|
31/08/2022
|
LALITHA
|
LALITHA
|
2914008WL024325
|
00177
|
IOBA0000591
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2914008_310822FTO_807067
|
2914008000NRG23310820221260701
|
035858054
|
31/08/2022
|
KIRSHNAMOORTHI
|
KIRSHNAMOORTHI
|
2914008WL024327
|
00177
|
IOBA0002797
|
1250
|
18/10/2022
|
Account closed
|
16
|
TN2914008_311022FTO_1089628
|
2914008000NRG23311020221679418
|
015710881
|
31/10/2022
|
ELANGOVAN
|
ELANGOVAN
|
2914008WL035291
|
00177
|
IOBA0000795
|
1405
|
07/11/2022
|
No Such Account
|
17
|
TN2914008_010223APB_FTO_1516735
|
2914008000NRG23010220232294302
|
010082843
|
01/02/2023
|
Punitha
|
Punitha
|
2914008WL047934
|
00177
|
IOBA0000591
|
1500
|
09/02/2023
|
Account closed
|
18
|
TN2914008_010223APB_FTO_1516729
|
2914008000NRG23010220232294425
|
010082843
|
01/02/2023
|
LATHA
|
LATHA
|
2914008WL047935
|
00177
|
IOBA0002797
|
1500
|
09/02/2023
|
Account closed
|
19
|
TN2914008_010822FTO_647014
|
2914008000NRG23010820220918837
|
018892528
|
01/08/2022
|
GANESAN
|
GANESAN
|
2914008WL017152
|
00415
|
SBIN0012794
|
1500
|
11/08/2022
|
No Such Account
|
20
|
TN2914008_010822FTO_647014
|
2914008000NRG23010820220918914
|
018892528
|
01/08/2022
|
SRATHAPRIYA
|
SRATHAPRIYA
|
2914008WL017152
|
00415
|
SBIN0012794
|
1500
|
11/08/2022
|
No Such Account
|
21
|
TN2914008_010822APB_FTO_647209
|
2914008000NRG23010820220919287
|
018892603
|
01/08/2022
|
RENUKA
|
RENUKA
|
2914008WL017161
|
00177
|
IOBA0000045
|
920
|
11/08/2022
|
KYC Documents Pending
|
22
|
TN2914008_010822APB_FTO_647805
|
2914008000NRG23010820220920952
|
018892603
|
01/08/2022
|
SUBASHCANDHIRABOSH
|
SUBASHCANDHIRABOSH
|
2914008WL017197
|
00177
|
IOBA0000045
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2914008_010822FTO_647994
|
2914008000NRG23010820220921269
|
018892528
|
01/08/2022
|
KUILA
|
KUILA
|
2914008WL017200
|
00177
|
IOBA0002797
|
1380
|
11/08/2022
|
No Such Account
|
24
|
TN2914008_010822APB_FTO_649100
|
2914008000NRG23010820220923241
|
018892603
|
01/08/2022
|
LATHA
|
LATHA
|
2914008WL017229
|
00078
|
CNRB0000966
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2914008_010822FTO_650637
|
2914008000NRG23010820220927665
|
018892528
|
01/08/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL017300
|
00176
|
IDIB000K288
|
500
|
11/08/2022
|
A/c Blocked or Frozen
|
26
|
TN2914008_010822FTO_652591
|
2914008000NRG23010820220930403
|
018892528
|
01/08/2022
|
RAJA
|
RAJA
|
2914008WL0017349
|
00078
|
CNRB0000966
|
1000
|
11/08/2022
|
Account closed
|
27
|
TN2914008_010822APB_FTO_652103
|
2914008000NRG23010820220932563
|
018892603
|
01/08/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL017378
|
00177
|
IOBA0000795
|
1686
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2914008_020123APB_FTO_1378652
|
2914008000NRG23020120232063398
|
037292498
|
02/01/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL043330
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2914008_020123APB_FTO_1381072
|
2914008000NRG23020120232070079
|
037292498
|
02/01/2023
|
PERUMAL
|
PERUMAL
|
2914008WL043406
|
00546
|
CIUB0000014
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2914008_020123APB_FTO_1382321
|
2914008000NRG23020120232073815
|
037292498
|
02/01/2023
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL043467
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Account closed
|
31
|
TN2914008_020123APB_FTO_1382321
|
2914008000NRG23020120232073831
|
037292498
|
02/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL043467
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
TN2914008_020323APB_FTO_1607113
|
2914008000NRG23020320232489650
|
008364928
|
02/03/2023
|
SENTHAMILSELVAN
|
SENTHAMILSELVAN
|
2914008WL051761
|
00177
|
IOBA0001260
|
250
|
05/04/2023
|
Account closed
|
33
|
TN2914008_020323APB_FTO_1610640
|
2914008000NRG23020320232496719
|
008364928
|
02/03/2023
|
Sekar
|
Sekar
|
2914008WL051872
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2914008_020323APB_FTO_1610109
|
2914008000NRG23020320232497685
|
008364928
|
02/03/2023
|
RAJARAMAN
|
RAJARAMAN
|
2914008WL051886
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2914008_020323APB_FTO_1610109
|
2914008000NRG23020320232497732
|
008364928
|
02/03/2023
|
DANARAJ
|
DANARAJ
|
2914008WL051886
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2914008_020323APB_FTO_1608975
|
2914008000NRG23020320232497934
|
008364928
|
02/03/2023
|
Sunthari
|
Sunthari
|
2914008WL051888
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2914008_020323APB_FTO_1610679
|
2914008000NRG23020320232501609
|
008364928
|
02/03/2023
|
SELVI
|
SELVI
|
2914008WL051973
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2914008_020323APB_FTO_1610679
|
2914008000NRG23020320232501654
|
008364928
|
02/03/2023
|
Punitha
|
Punitha
|
2914008WL051973
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Account closed
|
39
|
TN2914008_020522APB_FTO_174703
|
2914008000NRG23020520220034102
|
018427436
|
02/05/2022
|
MARIYALLI
|
MARIYALLI
|
2914008WL000903
|
00415
|
SBIN0012794
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2914008_020522FTO_174032
|
2914008000NRG23020520220035366
|
018427786
|
02/05/2022
|
VEJAIYALAKSHMI
|
VEJAIYALAKSHMI
|
2914008WL000916
|
00078
|
CNRB0000966
|
1200
|
16/05/2022
|
No Such Account
|
41
|
TN2914008_020522FTO_174032
|
2914008000NRG23020520220035385
|
018427786
|
02/05/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL000916
|
00078
|
CNRB0000966
|
1200
|
16/05/2022
|
No Such Account
|
42
|
TN2914008_020522FTO_174313
|
2914008000NRG23020520220035918
|
018427786
|
02/05/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL000922
|
00177
|
IOBA0000795
|
675
|
16/05/2022
|
No Such Account
|
43
|
TN2914008_020522APB_FTO_174757
|
2914008000NRG23020520220036301
|
018427436
|
02/05/2022
|
leemarose
|
leemarose
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036372
|
018427786
|
02/05/2022
|
Menaha
|
Menaha
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
45
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036394
|
018427786
|
02/05/2022
|
DILIP
|
DILIP
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
46
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036462
|
018427786
|
02/05/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
47
|
TN2914008_020522FTO_174746
|
2914008000NRG23020520220036497
|
018427786
|
02/05/2022
|
Kavitha
|
Kavitha
|
2914008WL000934
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
48
|
TN2914008_020522APB_FTO_174866
|
2914008000NRG23020520220036567
|
018427436
|
02/05/2022
|
SELLAPANGI
|
SELLAPANGI
|
2914008WL000935
|
00177
|
IOBA0000795
|
200
|
16/05/2022
|
A/c Blocked or Frozen
|
49
|
TN2914008_020722APB_FTO_464881
|
2914008000NRG23020720220612207
|
015112636
|
02/07/2022
|
FATHIMA
|
FATHIMA
|
2914008WL010515
|
00177
|
IOBA0000591
|
1500
|
11/07/2022
|
KYC Documents Pending
|
50
|
TN2914008_020722FTO_468434
|
2914008000NRG23020720220621218
|
015112829
|
02/07/2022
|
SHANMUGAM
|
SHANMUGAM
|
2914008WL010653
|
00078
|
CNRB0000966
|
1500
|
11/07/2022
|
No Such Account
|
51
|
TN2914008_030822FTO_660774
|
2914008000NRG23020820220936639
|
016410808
|
03/08/2022
|
SACHITHANANDAM
|
SACHITHANANDAM
|
2914008WL0017492
|
00415
|
SBIN0000875
|
1440
|
16/08/2022
|
Account closed
|
52
|
TN2914008_020822FTO_657409
|
2914008000NRG23020820220938640
|
018892495
|
02/08/2022
|
RAJA
|
RAJA
|
2914008WL017585
|
00078
|
CNRB0000966
|
1686
|
11/08/2022
|
Account closed
|
53
|
TN2914008_020822APB_FTO_659643
|
2914008000NRG23020820220939107
|
018892413
|
02/08/2022
|
Diviya
|
Diviya
|
2914008WL017593
|
00177
|
IOBA0002797
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2914008_031022FTO_959042
|
2914008000NRG23021020221495226
|
010261474
|
03/10/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914008WL030299
|
00176
|
IDIB000K288
|
1500
|
11/10/2022
|
No Such Account
|
55
|
TN2914008_030822FTO_660774
|
2914008000NRG23030820220945626
|
016410808
|
03/08/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL0017679
|
00078
|
CNRB0000966
|
1250
|
16/08/2022
|
No Such Account
|
56
|
TN2914008_030822APB_FTO_660076
|
2914008000NRG23030820220945795
|
016410748
|
03/08/2022
|
GOWTHAM
|
GOWTHAM
|
2914008WL017682
|
00177
|
IOBA0000795
|
1440
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2914008_030922APB_FTO_822033
|
2914008000NRG23030920221297796
|
035858377
|
03/09/2022
|
SAMMANASU MARY
|
SAMMANASU MARY
|
2914008WL025132
|
00177
|
IOBA0000750
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2914008_030922APB_FTO_825198
|
2914008000NRG23030920221303834
|
035858377
|
03/09/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL025273
|
00177
|
IOBA0002797
|
1250
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
59
|
TN2914008_031022APB_FTO_960729
|
2914008000NRG23031020221502192
|
010261467
|
03/10/2022
|
GANESAN
|
GANESAN
|
2914008WL030483
|
00078
|
CNRB0000966
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2914008_031022APB_FTO_960729
|
2914008000NRG23031020221502209
|
010261467
|
03/10/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL030483
|
00078
|
CNRB0000966
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2914008_031022FTO_961089
|
2914008000NRG23031020221503129
|
010261474
|
03/10/2022
|
ANUSUYA
|
ANUSUYA
|
2914008WL030504
|
00177
|
IOBA0000750
|
1405
|
11/10/2022
|
Account closed
|
62
|
TN2914008_040123APB_FTO_1389107
|
2914008000NRG23040120232085272
|
018559356
|
04/01/2023
|
KALI
|
KALI
|
2914008WL043641
|
00176
|
IDIB000K288
|
1500
|
06/02/2023
|
Account closed
|
63
|
TN2914008_040123APB_FTO_1389956
|
2914008000NRG23040120232086905
|
018559356
|
04/01/2023
|
PRAKASH
|
PRAKASH
|
2914008WL043656
|
00177
|
IOBA0000795
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2914008_040123APB_FTO_1390763
|
2914008000NRG23040120232088508
|
018559356
|
04/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL043686
|
00078
|
CNRB0000966
|
843
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2914008_040123APB_FTO_1390763
|
2914008000NRG23040120232088511
|
018559356
|
04/01/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL043686
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2914008_040123FTO_1390769
|
2914008000NRG23040120232088620
|
018559640
|
04/01/2023
|
SELVARANI
|
SELVARANI
|
2914008WL043688
|
00177
|
IOBA0000750
|
1200
|
04/02/2023
|
Account closed
|
67
|
TN2914008_040123APB_FTO_1390770
|
2914008000NRG23040120232088633
|
018559356
|
04/01/2023
|
RAJAMANI
|
RAJAMANI
|
2914008WL043688
|
00177
|
IOBA0000750
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2914008_040323APB_FTO_1619221
|
2914008000NRG23040320232524330
|
005716318
|
04/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL052409
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2914008_040323APB_FTO_1619825
|
2914008000NRG23040320232526303
|
005716318
|
04/03/2023
|
PERUMAL
|
PERUMAL
|
2914008WL052466
|
00546
|
CIUB0000014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2914008_040323APB_FTO_1619841
|
2914008000NRG23040320232526420
|
005716318
|
04/03/2023
|
RAJ
|
RAJ
|
2914008WL052467
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2914008_010922FTO_808040
|
2914008000NRG23300820221257263
|
035858233
|
01/09/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL024289
|
00177
|
IOBA0002797
|
1000
|
18/10/2022
|
No Such Account
|
72
|
TN2914008_010922APB_FTO_809022
|
2914008000NRG23310820221261044
|
035858011
|
01/09/2022
|
Jayakumar
|
Jayakumar
|
2914008WL024334
|
00177
|
IOBA0000591
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2914008_050422FTO_31434
|
2914008000NRG22050420222167684
|
020520398
|
05/04/2022
|
VASANTHA
|
VASANTHA
|
2914008WL035108
|
00415
|
SBIN0012794
|
1200
|
07/05/2022
|
Account closed
|
74
|
TN2914008_050422APB_FTO_37975
|
2914008000NRG22050420222170803
|
020520291
|
05/04/2022
|
SEETHA
|
SEETHA
|
2914008WL035179
|
00177
|
IOBA0002797
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2914008_050422FTO_37962
|
2914008000NRG22050420222171102
|
020520398
|
05/04/2022
|
DILIP
|
DILIP
|
2914008WL035188
|
00177
|
IOBA0002797
|
1200
|
07/05/2022
|
No Such Account
|
76
|
TN2914008_050422FTO_37097
|
2914008000NRG22050420222171176
|
020520398
|
05/04/2022
|
RANJEETHA
|
RANJEETHA
|
2914008WL035190
|
00177
|
IOBA0000591
|
1200
|
07/05/2022
|
No Such Account
|
77
|
TN2914008_060422APB_FTO_39208
|
2914008000NRG22060420222172201
|
020520291
|
06/04/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL035205
|
00177
|
IOBA0000750
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2914008_050922APB_FTO_833650
|
2914008000NRG23030920221309128
|
035857862
|
05/09/2022
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL025357
|
00078
|
CNRB0000966
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2914008_050922APB_FTO_833650
|
2914008000NRG23030920221309236
|
035857862
|
05/09/2022
|
SEKAR
|
SEKAR
|
2914008WL025357
|
00078
|
CNRB0000966
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2914008_040722FTO_472890
|
2914008000NRG23040720220628219
|
017186076
|
04/07/2022
|
SUMATHIRA
|
SUMATHIRA
|
2914008WL010751
|
00078
|
CNRB0000966
|
1200
|
11/07/2022
|
Account closed
|
81
|
TN2914008_040722FTO_472890
|
2914008000NRG23040720220628233
|
017186076
|
04/07/2022
|
YOGESWARI
|
YOGESWARI
|
2914008WL010751
|
00078
|
CNRB0000966
|
1000
|
11/07/2022
|
No Such Account
|
82
|
TN2914008_040722FTO_472890
|
2914008000NRG23040720220628242
|
017186076
|
04/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914008WL010751
|
00078
|
CNRB0000966
|
1200
|
11/07/2022
|
No Such Account
|
83
|
TN2914008_040722FTO_477767
|
2914008000NRG23040720220645737
|
017186076
|
04/07/2022
|
DURKADEVI
|
DURKADEVI
|
2914008WL011003
|
00177
|
IOBA0000591
|
1500
|
11/07/2022
|
No Such Account
|
84
|
TN2914008_040722APB_FTO_480138
|
2914008000NRG23040720220656331
|
017186171
|
04/07/2022
|
THAMBISELVI
|
THAMBISELVI
|
2914008WL011206
|
00177
|
IOBA0003546
|
1440
|
11/07/2022
|
KYC Documents Pending
|
85
|
TN2914008_040722APB_FTO_480138
|
2914008000NRG23040720220656354
|
017186171
|
04/07/2022
|
SUMATHI
|
SUMATHI
|
2914008WL011206
|
00177
|
IOBA0000795
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2914008_040722APB_FTO_480138
|
2914008000NRG23040720220656356
|
017186171
|
04/07/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL011206
|
00177
|
IOBA0000795
|
1440
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2914008_041022APB_FTO_963664
|
2914008000NRG23041020221506725
|
010261449
|
04/10/2022
|
ANANDHI
|
ANANDHI
|
2914008WL030619
|
00177
|
IOBA0000750
|
1380
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2914008_041022APB_FTO_963690
|
2914008000NRG23041020221506767
|
010261449
|
04/10/2022
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914008WL030620
|
00177
|
IOBA0000795
|
1500
|
11/10/2022
|
A/c Blocked or Frozen
|
89
|
TN2914008_041022APB_FTO_963690
|
2914008000NRG23041020221506819
|
010261449
|
04/10/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914008WL030620
|
00177
|
IOBA0000795
|
1500
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2914008_041022FTO_963688
|
2914008000NRG23041020221506868
|
010261479
|
04/10/2022
|
JAYAPAL
|
JAYAPAL
|
2914008WL030620
|
00177
|
IOBA0000795
|
1500
|
11/10/2022
|
No Such Account
|
91
|
TN2914008_050123APB_FTO_1392428
|
2914008000NRG23050120232093000
|
018558379
|
05/01/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL043776
|
00177
|
IOBA0000591
|
1500
|
06/02/2023
|
Account closed
|
92
|
TN2914008_050722APB_FTO_482580
|
2914008000NRG23050720220662453
|
027753901
|
05/07/2022
|
SELLAPANGI
|
SELLAPANGI
|
2914008WL011323
|
00177
|
IOBA0000795
|
1320
|
11/07/2022
|
A/c Blocked or Frozen
|
93
|
TN2914008_050722APB_FTO_484684
|
2914008000NRG23050720220666746
|
027753901
|
05/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914008WL011409
|
00078
|
CNRB0000966
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2914008_050722APB_FTO_488047
|
2914008000NRG23050720220675035
|
011542666
|
05/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL011605
|
00177
|
IOBA0000750
|
1500
|
13/07/2022
|
KYC Documents Pending
|
95
|
TN2914008_050822APB_FTO_674991
|
2914008000NRG23050820220971111
|
016957618
|
05/08/2022
|
LATHA
|
LATHA
|
2914008WL018349
|
00078
|
CNRB0000966
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2914008_050922APB_FTO_832417
|
2914008000NRG23050920221317274
|
035857862
|
05/09/2022
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL025540
|
00177
|
IOBA0000591
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2914008_050922APB_FTO_834385
|
2914008000NRG23050920221318945
|
035857862
|
05/09/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL025598
|
00177
|
IOBA0002797
|
1400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2914008_051022APB_FTO_966397
|
2914008000NRG23051020221512786
|
033431809
|
05/10/2022
|
LALITHA
|
LALITHA
|
2914008WL030702
|
00177
|
IOBA0000591
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2914008_051022APB_FTO_966390
|
2914008000NRG23051020221512934
|
033431809
|
05/10/2022
|
RAMASAMI
|
RAMASAMI
|
2914008WL030703
|
00177
|
IOBA0002797
|
1500
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
TN2914008_051022APB_FTO_966503
|
2914008000NRG23051020221513336
|
033431809
|
05/10/2022
|
Diviya
|
Diviya
|
2914008WL030704
|
00177
|
IOBA0002797
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2914008_060323APB_FTO_1623931
|
2914008000NRG23060320232534070
|
005716318
|
06/03/2023
|
SELVAM
|
SELVAM
|
2914008WL052607
|
00078
|
CNRB0000966
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536116
|
005716318
|
06/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536181
|
005716318
|
06/03/2023
|
REVATHI
|
REVATHI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536220
|
005716318
|
06/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232536257
|
005716318
|
06/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL052662
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232537334
|
005716318
|
06/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL052688
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2914008_060323APB_FTO_1625445
|
2914008000NRG23060320232538097
|
005716318
|
06/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL052715
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2914008_060622APB_FTO_284081
|
2914008000NRG23060620220312241
|
018937047
|
06/06/2022
|
RAMESH
|
RAMESH
|
2914008WL005103
|
00078
|
CNRB0000966
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2914008_060622APB_FTO_283805
|
2914008000NRG23060620220313037
|
018937047
|
06/06/2022
|
VANITHA
|
VANITHA
|
2914008WL005110
|
00177
|
IOBA0000750
|
1150
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2914008_060622APB_FTO_283690
|
2914008000NRG23060620220313541
|
018937047
|
06/06/2022
|
MOSESMARY
|
MOSESMARY
|
2914008WL005114
|
00177
|
IOBA0000750
|
1500
|
15/06/2022
|
KYC Documents Pending
|
111
|
TN2914008_060722APB_FTO_489172
|
2914008000NRG23060720220677732
|
011542666
|
06/07/2022
|
SALAMAN JAYARAJ
|
SALAMAN JAYARAJ
|
2914008WL011659
|
00177
|
IOBA0000045
|
1500
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2914008_060722FTO_489355
|
2914008000NRG23060720220678611
|
011542847
|
06/07/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL0011689
|
00177
|
IOBA0002797
|
1200
|
13/07/2022
|
No Such Account
|
113
|
TN2914008_060722FTO_489513
|
2914008000NRG23060720220679190
|
011542847
|
06/07/2022
|
RAMESH
|
RAMESH
|
2914008WL011729
|
00177
|
IOBA0000750
|
1686
|
13/07/2022
|
Account closed
|
114
|
TN2914008_060722APB_FTO_490801
|
2914008000NRG23060720220679400
|
011542666
|
06/07/2022
|
MANIMEHALAI
|
MANIMEHALAI
|
2914008WL011734
|
00177
|
IOBA0002797
|
1380
|
13/07/2022
|
KYC Documents Pending
|
115
|
TN2914008_060722APB_FTO_490815
|
2914008000NRG23060720220681365
|
011542666
|
06/07/2022
|
leemarose
|
leemarose
|
2914008WL011773
|
00177
|
IOBA0002797
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2914008_060722APB_FTO_490815
|
2914008000NRG23060720220681411
|
011542666
|
06/07/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL011773
|
00177
|
IOBA0002797
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2914008_060722APB_FTO_491184
|
2914008000NRG23060720220683335
|
011542666
|
06/07/2022
|
Subasri
|
Subasri
|
2914008WL011821
|
00177
|
IOBA0000591
|
1686
|
13/07/2022
|
KYC Documents Pending
|
118
|
TN2914008_060822FTO_685791
|
2914008000NRG23060820220998678
|
016957528
|
06/08/2022
|
GANESAN
|
GANESAN
|
2914008WL018888
|
00415
|
SBIN0012794
|
1150
|
19/08/2022
|
No Such Account
|
119
|
TN2914008_060822FTO_685791
|
2914008000NRG23060820220998685
|
016957528
|
06/08/2022
|
UMA
|
UMA
|
2914008WL018888
|
00415
|
SBIN0012794
|
1150
|
19/08/2022
|
No Such Account
|
120
|
TN2914008_060822FTO_685791
|
2914008000NRG23060820220998759
|
016957528
|
06/08/2022
|
SRATHAPRIYA
|
SRATHAPRIYA
|
2914008WL018888
|
00415
|
SBIN0012794
|
1150
|
19/08/2022
|
No Such Account
|
121
|
TN2914008_060922APB_FTO_837066
|
2914008000NRG23060920221321569
|
035857862
|
06/09/2022
|
ANANDHI
|
ANANDHI
|
2914008WL025708
|
00177
|
IOBA0000750
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2914008_060922FTO_837452
|
2914008000NRG23060920221321805
|
035858203
|
06/09/2022
|
MADHAVAN
|
MADHAVAN
|
2914008WL025713
|
00415
|
SBIN0012794
|
960
|
18/10/2022
|
Account closed
|
123
|
TN2914008_060922FTO_837452
|
2914008000NRG23060920221321821
|
035858203
|
06/09/2022
|
SEKAR
|
SEKAR
|
2914008WL025713
|
00176
|
IDIB000K288
|
960
|
18/10/2022
|
No Such Account
|
124
|
TN2914008_060922APB_FTO_837671
|
2914008000NRG23060920221321907
|
035857862
|
06/09/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL025722
|
00078
|
CNRB0000966
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2914008_060922FTO_838724
|
2914008000NRG23060920221323744
|
035857900
|
06/09/2022
|
JAYAPAL
|
JAYAPAL
|
2914008WL025782
|
00177
|
IOBA0000795
|
1250
|
18/10/2022
|
No Such Account
|
126
|
TN2914008_070323APB_FTO_1627068
|
2914008000NRG23070320232541690
|
005717215
|
07/03/2023
|
PUNITHA
|
PUNITHA
|
2914008WL052804
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2914008_070522APB_FTO_184391
|
2914008000NRG23070520220056480
|
014388806
|
07/05/2022
|
KANNAGI
|
KANNAGI
|
2914008WL001306
|
00177
|
IOBA0000750
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
128
|
TN2914008_070522APB_FTO_184391
|
2914008000NRG23070520220056521
|
014388806
|
07/05/2022
|
MARY
|
MARY
|
2914008WL001306
|
00177
|
IOBA0000750
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
129
|
TN2914008_070622APB_FTO_288782
|
2914008000NRG23070620220335261
|
018936891
|
07/06/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL005359
|
00078
|
CNRB0000966
|
1350
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2914008_070622APB_FTO_289091
|
2914008000NRG23070620220336055
|
018936891
|
07/06/2022
|
SARASWATHI
|
SARASWATHI
|
2914008WL005371
|
00177
|
IOBA0000045
|
1500
|
16/06/2022
|
KYC Documents Pending
|
131
|
TN2914008_070622APB_FTO_291877
|
2914008000NRG23070620220351222
|
018936891
|
07/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL005541
|
00177
|
IOBA0000750
|
1500
|
15/06/2022
|
KYC Documents Pending
|
132
|
TN2914008_070622FTO_291956
|
2914008000NRG23070620220351891
|
018937027
|
07/06/2022
|
DILIP
|
DILIP
|
2914008WL005558
|
00177
|
IOBA0000750
|
1365
|
15/06/2022
|
No Such Account
|
133
|
TN2914008_071022APB_FTO_979786
|
2914008000NRG23071020221525428
|
035858313
|
07/10/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL031072
|
00177
|
IOBA0002797
|
1000
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
134
|
TN2914008_071222APB_FTO_1249324
|
2914008000NRG23071220221818424
|
017255167
|
07/12/2022
|
leemarose
|
leemarose
|
2914008WL039227
|
00177
|
IOBA0002797
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2914008_071222APB_FTO_1249299
|
2914008000NRG23071220221818994
|
017255167
|
07/12/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL039233
|
00177
|
IOBA0000750
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2914008_071222APB_FTO_1249248
|
2914008000NRG23071220221820096
|
017255167
|
07/12/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL039240
|
00177
|
IOBA0002797
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2914008_071222APB_FTO_1249102
|
2914008000NRG23071220221822268
|
017255167
|
07/12/2022
|
GOWTHAM
|
GOWTHAM
|
2914008WL039262
|
00177
|
IOBA0000795
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2914008_071222APB_FTO_1249088
|
2914008000NRG23071220221822455
|
017255167
|
07/12/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL039264
|
00078
|
CNRB0000966
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2914008_071222APB_FTO_1249082
|
2914008000NRG23071220221822752
|
017255167
|
07/12/2022
|
SUMATHI
|
SUMATHI
|
2914008WL039266
|
00177
|
IOBA0000795
|
1000
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2914008_080822APB_FTO_694943
|
2914008000NRG23080820221017536
|
017910781
|
08/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914008WL019274
|
00078
|
CNRB0000966
|
1500
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2914008_050722APB_FTO_488203
|
2914008023NRG23050720220675342
|
027753901
|
05/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL011618
|
00177
|
IOBA0000045
|
1000
|
11/07/2022
|
KYC Documents Pending
|
142
|
TN2914008_110422FTO_64749
|
2914008000NRG22110420222173434
|
009655138
|
11/04/2022
|
Menaha
|
Menaha
|
2914008WL0035483
|
00177
|
IOBA0002797
|
600
|
11/05/2022
|
No Such Account
|
143
|
TN2914008_100123FTO_1422071
|
2914008000NRG22291020222175028
|
018558664
|
10/01/2023
|
GANGA
|
GANGA
|
2914008WL0036078
|
00177
|
IOBA0000795
|
1200
|
04/02/2023
|
No Such Account
|
144
|
TN2914008_100123FTO_1422071
|
2914008000NRG22291020222175029
|
018558664
|
10/01/2023
|
GANGA
|
GANGA
|
2914008WL0036078
|
00177
|
IOBA0000795
|
1200
|
04/02/2023
|
No Such Account
|
145
|
TN2914008_100123FTO_1422071
|
2914008000NRG22291020222175030
|
018558664
|
10/01/2023
|
GANGA
|
GANGA
|
2914008WL0036078
|
00177
|
IOBA0000795
|
1200
|
04/02/2023
|
No Such Account
|
146
|
TN2914008_090223APB_FTO_1534592
|
2914008000NRG23080220232301477
|
012059743
|
09/02/2023
|
VASU
|
VASU
|
2914008WL048449
|
00177
|
IOBA0000591
|
1405
|
17/02/2023
|
Account closed
|
147
|
TN2914008_080822FTO_689575
|
2914008000NRG23080820221007781
|
017910923
|
08/08/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL019059
|
00177
|
IOBA0000591
|
1150
|
23/08/2022
|
Account closed
|
148
|
TN2914008_080822FTO_697814
|
2914008000NRG23080820221015303
|
017910923
|
08/08/2022
|
LATHA
|
LATHA
|
2914008WL019228
|
00078
|
CNRB0002963
|
1250
|
23/08/2022
|
Account closed
|
149
|
TN2914008_080822FTO_697805
|
2914008000NRG23080820221020373
|
017910923
|
08/08/2022
|
GANGA
|
GANGA
|
2914008WL019341
|
00177
|
IOBA0000795
|
1250
|
23/08/2022
|
No Such Account
|
150
|
TN2914008_080822FTO_696767
|
2914008000NRG23080820221022601
|
017910923
|
08/08/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL019367
|
00177
|
IOBA0002797
|
1000
|
23/08/2022
|
No Such Account
|
151
|
TN2914008_080822FTO_697779
|
2914008000NRG23080820221023583
|
017910923
|
08/08/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914008WL019386
|
00177
|
IOBA0000591
|
1500
|
23/08/2022
|
No Such Account
|
152
|
TN2914008_080822FTO_697744
|
2914008000NRG23080820221024144
|
017910923
|
08/08/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL019394
|
00176
|
IDIB000K288
|
1250
|
23/08/2022
|
A/c Blocked or Frozen
|
153
|
TN2914008_081022APB_FTO_984503
|
2914008000NRG23081020221532098
|
035858313
|
08/10/2022
|
PERUMAL
|
PERUMAL
|
2914008WL031303
|
00546
|
CIUB0000014
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2914008_090123APB_FTO_1415262
|
2914008000NRG23090120232129981
|
018558837
|
09/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL044484
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2914008_090123APB_FTO_1417209
|
2914008000NRG23090120232133425
|
018558837
|
09/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL044553
|
00177
|
IOBA0000795
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2914008_090223APB_FTO_1533251
|
2914008000NRG23090220232326102
|
012059743
|
09/02/2023
|
SANTHI
|
SANTHI
|
2914008WL048828
|
00177
|
IOBA0000591
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2914008_090223APB_FTO_1534466
|
2914008000NRG23090220232335613
|
012059743
|
09/02/2023
|
DEVANTHI
|
DEVANTHI
|
2914008WL048921
|
00177
|
IOBA0002797
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2914008_090223APB_FTO_1534416
|
2914008000NRG23090220232337600
|
012059743
|
09/02/2023
|
SAVITHIRI
|
SAVITHIRI
|
2914008WL048942
|
00177
|
IOBA0000045
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TN2914008_090223APB_FTO_1534416
|
2914008000NRG23090220232337632
|
012059743
|
09/02/2023
|
Vasudevan
|
Vasudevan
|
2914008WL048942
|
00177
|
IOBA0000045
|
1250
|
20/02/2023
|
Account closed
|
160
|
TN2914008_090223APB_FTO_1534416
|
2914008000NRG23090220232337635
|
012059743
|
09/02/2023
|
KASDURI
|
KASDURI
|
2914008WL048942
|
00177
|
IOBA0000045
|
1250
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
TN2914008_090223APB_FTO_1534510
|
2914008000NRG23090220232347097
|
012059743
|
09/02/2023
|
AKILANDESWARI
|
AKILANDESWARI
|
2914008WL049048
|
00078
|
CNRB0000966
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2914008_090223APB_FTO_1534510
|
2914008000NRG23090220232347114
|
012059743
|
09/02/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL049048
|
00078
|
CNRB0000966
|
1300
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2914008_090223APB_FTO_1534626
|
2914008000NRG23090220232348096
|
012059743
|
09/02/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL049057
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2914008_090223APB_FTO_1534972
|
2914008000NRG23090220232349123
|
012059743
|
09/02/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914008WL049064
|
00415
|
SBIN0012794
|
5
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2914008_090223APB_FTO_1534972
|
2914008000NRG23090220232349640
|
012059743
|
09/02/2023
|
leemarose
|
leemarose
|
2914008WL049070
|
00177
|
IOBA0002797
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2914008_090223APB_FTO_1534697
|
2914008000NRG23090220232349762
|
012059743
|
09/02/2023
|
BANGARU
|
BANGARU
|
2914008WL049071
|
00546
|
CIUB0000014
|
1250
|
17/02/2023
|
Account closed
|
167
|
TN2914008_090223APB_FTO_1534930
|
2914008000NRG23090220232349965
|
012059743
|
09/02/2023
|
Thirupuramoorthy
|
Thirupuramoorthy
|
2914008WL049074
|
00177
|
IOBA0002797
|
500
|
17/02/2023
|
A/c Blocked or Frozen
|
168
|
TN2914008_090223APB_FTO_1534904
|
2914008000NRG23090220232351623
|
012059743
|
09/02/2023
|
JOHN PETER
|
JOHN PETER
|
2914008WL049097
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2914008_090223APB_FTO_1534904
|
2914008000NRG23090220232351638
|
012059743
|
09/02/2023
|
SANTHA
|
SANTHA
|
2914008WL049097
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2914008_090223APB_FTO_1534904
|
2914008000NRG23090220232351654
|
012059743
|
09/02/2023
|
MANOHARAN
|
MANOHARAN
|
2914008WL049097
|
00078
|
CNRB0000966
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2914008_090223APB_FTO_1534936
|
2914008000NRG23090220232352274
|
012059743
|
09/02/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL049101
|
00177
|
IOBA0000591
|
1000
|
17/02/2023
|
Account closed
|
172
|
TN2914008_090223APB_FTO_1535054
|
2914008000NRG23090220232352896
|
012059743
|
09/02/2023
|
KAVITHA
|
KAVITHA
|
2914008WL049109
|
00177
|
IOBA0002797
|
1000
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
TN2914008_090323APB_FTO_1632150
|
2914008000NRG23090320232553985
|
005717215
|
09/03/2023
|
Jayakumar
|
Jayakumar
|
2914008WL053024
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2914008_090323APB_FTO_1632140
|
2914008000NRG23090320232554197
|
005717215
|
09/03/2023
|
Rokkudoss
|
Rokkudoss
|
2914008WL053027
|
00177
|
IOBA0000750
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2914008_090323APB_FTO_1632135
|
2914008000NRG23090320232554381
|
005717215
|
09/03/2023
|
leemarose
|
leemarose
|
2914008WL053029
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2914008_090323APB_FTO_1632135
|
2914008000NRG23090320232554407
|
005717215
|
09/03/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL053029
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Account closed
|
177
|
TN2914008_090323APB_FTO_1632126
|
2914008000NRG23090320232554611
|
005717215
|
09/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL053031
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2914008_090323APB_FTO_1632071
|
2914008000NRG23090320232554694
|
005717215
|
09/03/2023
|
VEMBU
|
VEMBU
|
2914008WL053032
|
00078
|
CNRB0000966
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2914008_090323APB_FTO_1632180
|
2914008000NRG23090320232556185
|
005717215
|
09/03/2023
|
MARIYAPPAN
|
MARIYAPPAN
|
2914008WL053045
|
00176
|
IDIB000N105
|
1500
|
04/04/2023
|
Account closed
|
180
|
TN2914008_090323APB_FTO_1632166
|
2914008000NRG23090320232556300
|
005717215
|
09/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL053046
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Account closed
|
181
|
TN2914008_090323APB_FTO_1632222
|
2914008000NRG23090320232556501
|
005717215
|
09/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL053048
|
00078
|
CNRB0000966
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2914008_090323APB_FTO_1632642
|
2914008000NRG23090320232560877
|
005717215
|
09/03/2023
|
Sunthari
|
Sunthari
|
2914008WL053095
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2914008_090323APB_FTO_1634328
|
2914008000NRG23090320232562768
|
005717215
|
09/03/2023
|
MATHANAGOPAL
|
MATHANAGOPAL
|
2914008WL053120
|
00177
|
IOBA0000045
|
1150
|
04/04/2023
|
Account closed
|
184
|
TN2914008_090323APB_FTO_1633102
|
2914008000NRG23090320232565652
|
005717215
|
09/03/2023
|
SANTHA
|
SANTHA
|
2914008WL053159
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2914008_090323APB_FTO_1633331
|
2914008000NRG23090320232566452
|
005717215
|
09/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL053178
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Account closed
|
186
|
TN2914008_090323APB_FTO_1633555
|
2914008000NRG23090320232567479
|
005717215
|
09/03/2023
|
VASU
|
VASU
|
2914008WL053201
|
00177
|
IOBA0000591
|
1405
|
05/04/2023
|
Account closed
|
187
|
TN2914008_090422APB_FTO_56154
|
2914008000NRG23090420220000684
|
036264368
|
09/04/2022
|
KALYANI
|
KALYANI
|
2914008WL000025
|
00078
|
CNRB0000966
|
273
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2914008_090522APB_FTO_187861
|
2914008000NRG23090520220065145
|
014388872
|
09/05/2022
|
KAVITHA
|
KAVITHA
|
2914008WL001419
|
00176
|
IDIB000N105
|
800
|
17/05/2022
|
invalid Bank Identifier
|
189
|
TN2914008_090922FTO_851205
|
2914008000NRG23090920221333930
|
033431831
|
09/09/2022
|
MADHAVAN
|
MADHAVAN
|
2914008WL026133
|
00415
|
SBIN0012794
|
1200
|
18/10/2022
|
Account closed
|
190
|
TN2914008_090922FTO_851205
|
2914008000NRG23090920221333940
|
033431831
|
09/09/2022
|
SEKAR
|
SEKAR
|
2914008WL026133
|
00176
|
IDIB000K288
|
1200
|
18/10/2022
|
No Such Account
|
191
|
TN2914008_091122FTO_1128240
|
2914008000NRG23091120221706967
|
014668455
|
09/11/2022
|
VENILA
|
VENILA
|
2914008WL036165
|
00177
|
IOBA0000750
|
1500
|
21/11/2022
|
No Such Account
|
192
|
TN2914008_091122FTO_1128267
|
2914008000NRG23091120221707226
|
014668455
|
09/11/2022
|
Vidhya
|
Vidhya
|
2914008WL036171
|
00078
|
CNRB0000966
|
843
|
21/11/2022
|
No Such Account
|
193
|
TN2914008_100123FTO_1421873
|
2914008000NRG23100120232150101
|
018558664
|
10/01/2023
|
RATHINAMBAL
|
RATHINAMBAL
|
2914008WL044849
|
00177
|
IOBA0000750
|
1500
|
04/02/2023
|
No Such Account
|
194
|
TN2914008_100123FTO_1421873
|
2914008000NRG23100120232150116
|
018558664
|
10/01/2023
|
SELVARANI
|
SELVARANI
|
2914008WL044849
|
00177
|
IOBA0000750
|
1500
|
04/02/2023
|
Account closed
|
195
|
TN2914008_100123FTO_1422304
|
2914008000NRG23100120232152471
|
018558664
|
10/01/2023
|
VISALATCHI
|
VISALATCHI
|
2914008WL044879
|
00078
|
CNRB0000966
|
1500
|
04/02/2023
|
Account closed
|
196
|
TN2914008_100123FTO_1425178
|
2914008000NRG23100120232158498
|
018558664
|
10/01/2023
|
JANAGI
|
JANAGI
|
2914008WL044976
|
00078
|
CNRB0000966
|
1500
|
04/02/2023
|
No Such Account
|
197
|
TN2914008_100323APB_FTO_1638906
|
2914008000NRG23100320232577453
|
005717880
|
10/03/2023
|
SUDHA
|
SUDHA
|
2914008WL053413
|
00078
|
CNRB0000966
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2914008_100522APB_FTO_190737
|
2914008000NRG23100520220068524
|
014388872
|
10/05/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL001471
|
00177
|
IOBA0000750
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2914008_100522APB_FTO_190180
|
2914008000NRG23100520220068796
|
014388872
|
10/05/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914008WL001473
|
00415
|
SBIN0012794
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
200
|
TN2914008_100522APB_FTO_190180
|
2914008000NRG23100520220068855
|
014388872
|
10/05/2022
|
VALARMATHY
|
VALARMATHY
|
2914008WL001473
|
00415
|
SBIN0012794
|
750
|
17/05/2022
|
invalid Bank Identifier
|
201
|
TN2914008_100522APB_FTO_190388
|
2914008000NRG23100520220071228
|
014388872
|
10/05/2022
|
KALIAMMAL
|
KALIAMMAL
|
2914008WL001495
|
00177
|
IOBA0000045
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
202
|
TN2914008_100522FTO_190708
|
2914008000NRG23100520220073284
|
014388859
|
10/05/2022
|
DILIP
|
DILIP
|
2914008WL001519
|
00177
|
IOBA0002797
|
1000
|
17/05/2022
|
No Such Account
|
203
|
TN2914008_100522APB_FTO_190709
|
2914008000NRG23100520220073333
|
014388872
|
10/05/2022
|
AMUTHA
|
AMUTHA
|
2914008WL001519
|
00177
|
IOBA0002797
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
204
|
TN2914008_100522FTO_190708
|
2914008000NRG23100520220073358
|
014388859
|
10/05/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL001519
|
00177
|
IOBA0002797
|
1000
|
17/05/2022
|
No Such Account
|
205
|
TN2914008_100522APB_FTO_190759
|
2914008000NRG23100520220074721
|
014388872
|
10/05/2022
|
SELVI
|
SELVI
|
2914008WL001533
|
00078
|
CNRB0000966
|
1125
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2914008_100522FTO_191455
|
2914008000NRG23100520220077176
|
014388859
|
10/05/2022
|
Natarajan
|
Natarajan
|
2914008WL001553
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
No Such Account
|
207
|
TN2914008_100522FTO_191455
|
2914008000NRG23100520220077186
|
014388859
|
10/05/2022
|
Bharathidasan
|
Bharathidasan
|
2914008WL001553
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
No Such Account
|
208
|
TN2914008_100822APB_FTO_705472
|
2914008000NRG23100820221029725
|
017910819
|
10/08/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL019538
|
00177
|
IOBA0000750
|
1250
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2914008_101022FTO_990999
|
2914008000NRG23101020221540792
|
035857944
|
10/10/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL031474
|
00177
|
IOBA0000591
|
1000
|
18/10/2022
|
No Such Account
|
210
|
TN2914008_110123APB_FTO_1427060
|
2914008000NRG23110120232160091
|
037294953
|
11/01/2023
|
Jayakumar
|
Jayakumar
|
2914008WL045019
|
00177
|
IOBA0000591
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2914008_110522APB_FTO_193601
|
2914008000NRG23110520220085640
|
014388872
|
11/05/2022
|
MASILAMANI
|
MASILAMANI
|
2914008WL001761
|
00177
|
IOBA0000591
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
212
|
TN2914008_110522APB_FTO_193578
|
2914008000NRG23110520220085781
|
014388872
|
11/05/2022
|
MALA
|
MALA
|
2914008WL001762
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
213
|
TN2914008_110522APB_FTO_193578
|
2914008000NRG23110520220085823
|
014388872
|
11/05/2022
|
SUGANYA
|
SUGANYA
|
2914008WL001762
|
00415
|
SBIN0000875
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
214
|
TN2914008_110622APB_FTO_329760
|
2914008000NRG23110620220407952
|
009931030
|
11/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL006532
|
00177
|
IOBA0000750
|
1380
|
23/06/2022
|
KYC Documents Pending
|
215
|
TN2914008_110622APB_FTO_329760
|
2914008000NRG23110620220407968
|
009931030
|
11/06/2022
|
SUMATHI
|
SUMATHI
|
2914008WL006532
|
00177
|
IOBA0000750
|
1150
|
23/06/2022
|
KYC Documents Pending
|
216
|
TN2914008_110622FTO_330364
|
2914008000NRG23110620220412430
|
009931205
|
11/06/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL006608
|
00177
|
IOBA0000795
|
1125
|
23/06/2022
|
No Such Account
|
217
|
TN2914008_110722APB_FTO_521884
|
2914008000NRG23110720220728155
|
030529644
|
11/07/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL012809
|
00177
|
IOBA0000045
|
500
|
18/07/2022
|
KYC Documents Pending
|
218
|
TN2914008_110722APB_FTO_520802
|
2914008000NRG23110720220728467
|
030529644
|
11/07/2022
|
RAVI
|
RAVI
|
2914008WL012827
|
00177
|
IOBA0000795
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2914008_110722APB_FTO_522168
|
2914008000NRG23110720220729332
|
030529644
|
11/07/2022
|
VANITHA
|
VANITHA
|
2914008WL012854
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2914008_110722FTO_522069
|
2914008000NRG23110720220730060
|
030529590
|
11/07/2022
|
JULITTMERRY
|
JULITTMERRY
|
2914008WL012861
|
00177
|
IOBA0000591
|
1500
|
18/07/2022
|
Account closed
|
221
|
TN2914008_110722APB_FTO_521995
|
2914008000NRG23110720220730440
|
030529644
|
11/07/2022
|
Sunthari
|
Sunthari
|
2914008WL012871
|
00177
|
IOBA0000591
|
1500
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2914008_110722FTO_521979
|
2914008000NRG23110720220730454
|
030529590
|
11/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914008WL012871
|
00177
|
IOBA0000591
|
1500
|
18/07/2022
|
No Such Account
|
223
|
TN2914008_110722APB_FTO_525057
|
2914008000NRG23110720220735550
|
030529644
|
11/07/2022
|
SUBHA
|
SUBHA
|
2914008WL013010
|
00177
|
IOBA0002797
|
1380
|
18/07/2022
|
KYC Documents Pending
|
224
|
TN2914008_110722APB_FTO_525197
|
2914008000NRG23110720220735794
|
030529644
|
11/07/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914008WL013014
|
00177
|
IOBA0000591
|
1380
|
18/07/2022
|
KYC Documents Pending
|
225
|
TN2914008_111022APB_FTO_996559
|
2914008000NRG23111020221547530
|
009744087
|
11/10/2022
|
RAVI
|
RAVI
|
2914008WL031662
|
00177
|
IOBA0000795
|
750
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2914008_111022APB_FTO_997309
|
2914008000NRG23111020221547829
|
009744087
|
11/10/2022
|
RAMASAMI
|
RAMASAMI
|
2914008WL031664
|
00177
|
IOBA0002797
|
1000
|
18/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
TN2914008_111022APB_FTO_997135
|
2914008000NRG23111020221548244
|
009744087
|
11/10/2022
|
MATHUSUTHANAN
|
MATHUSUTHANAN
|
2914008WL031672
|
00177
|
IOBA0000795
|
1000
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2914008_120722APB_FTO_527411
|
2914008000NRG23120720220738012
|
015201505
|
12/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL013083
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
KYC Documents Pending
|
229
|
TN2914008_120722APB_FTO_527411
|
2914008000NRG23120720220738035
|
015201505
|
12/07/2022
|
SUMATHI
|
SUMATHI
|
2914008WL013083
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
KYC Documents Pending
|
230
|
TN2914008_120722APB_FTO_530769
|
2914008000NRG23120720220739206
|
015201505
|
12/07/2022
|
MOSESMARY
|
MOSESMARY
|
2914008WL013121
|
00177
|
IOBA0000750
|
1500
|
18/07/2022
|
KYC Documents Pending
|
231
|
TN2914008_130822FTO_717541
|
2914008000NRG23120820221050454
|
013156761
|
13/08/2022
|
Jayakumar
|
Jayakumar
|
2914008WL0019976
|
00177
|
IOBA0000591
|
1500
|
25/08/2022
|
Account closed
|
232
|
TN2914008_121022APB_FTO_999333
|
2914008000NRG23121020221548946
|
009744139
|
12/10/2022
|
SEETHA
|
SEETHA
|
2914008WL031690
|
00177
|
IOBA0002797
|
800
|
18/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2914008_121022FTO_999250
|
2914008000NRG23121020221549694
|
009744118
|
12/10/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914008WL031700
|
00177
|
IOBA0000750
|
960
|
18/10/2022
|
No Such Account
|
234
|
TN2914008_130123APB_FTO_1444488
|
2914008000NRG23130120232203760
|
037293709
|
13/01/2023
|
MATHUSUTHANAN
|
MATHUSUTHANAN
|
2914008WL045901
|
00177
|
IOBA0000795
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2914008_130622APB_FTO_337019
|
2914008000NRG23130620220421998
|
011252298
|
13/06/2022
|
RAJAMANI
|
RAJAMANI
|
2914008WL006755
|
00177
|
IOBA0000750
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2914008_130622APB_FTO_337019
|
2914008000NRG23130620220422008
|
011252298
|
13/06/2022
|
JAYANTHI
|
JAYANTHI
|
2914008WL006755
|
00177
|
IOBA0000750
|
1320
|
23/06/2022
|
KYC Documents Pending
|
237
|
TN2914008_130622FTO_337482
|
2914008000NRG23130620220426832
|
011252338
|
13/06/2022
|
SELVAM
|
SELVAM
|
2914008WL006814
|
00078
|
CNRB0000966
|
1350
|
23/06/2022
|
Account closed
|
238
|
TN2914008_130922APB_FTO_866772
|
2914008000NRG23130920221345626
|
035858126
|
13/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL026608
|
00415
|
SBIN0012794
|
1250
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
TN2914008_140223APB_FTO_1550632
|
2914008000NRG23140220232360999
|
008081830
|
14/02/2023
|
VASU
|
VASU
|
2914008WL049400
|
00177
|
IOBA0000591
|
1686
|
20/02/2023
|
Account closed
|
240
|
TN2914008_140323APB_FTO_1646986
|
2914008000NRG23140320232625027
|
025719908
|
14/03/2023
|
RAMYA
|
RAMYA
|
2914008WL054104
|
00546
|
CIUB0000014
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2914008_140323APB_FTO_1647348
|
2914008000NRG23140320232629472
|
025719908
|
14/03/2023
|
SELVI
|
SELVI
|
2914008WL054215
|
00177
|
IOBA0000591
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2914008_140323APB_FTO_1647340
|
2914008000NRG23140320232629607
|
025719908
|
14/03/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL054219
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2914008_140323APB_FTO_1647509
|
2914008000NRG23140320232630653
|
025719908
|
14/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL054255
|
00177
|
IOBA0002797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631420
|
025719908
|
14/03/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631490
|
025719908
|
14/03/2023
|
TAMIL ILLAKIYA
|
TAMIL ILLAKIYA
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631545
|
025719908
|
14/03/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631562
|
025719908
|
14/03/2023
|
BAKKIYAM
|
BAKKIYAM
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2914008_140323APB_FTO_1647900
|
2914008000NRG23140320232631571
|
025719908
|
14/03/2023
|
VEERAMANI
|
VEERAMANI
|
2914008WL054292
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2914008_140323APB_FTO_1648316
|
2914008000NRG23140320232632372
|
025719908
|
14/03/2023
|
Amirthalingam
|
Amirthalingam
|
2914008WL054302
|
00177
|
IOBA0002797
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2914008_140522APB_FTO_203816
|
2914008000NRG23140520220108212
|
023844393
|
14/05/2022
|
GANESAN
|
GANESAN
|
2914008WL002129
|
00078
|
CNRB0000966
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2914008_140522APB_FTO_203816
|
2914008000NRG23140520220108232
|
023844393
|
14/05/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL002129
|
00078
|
CNRB0000966
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2914008_140622APB_FTO_340652
|
2914008000NRG23140620220435465
|
011252323
|
14/06/2022
|
RAVI
|
RAVI
|
2914008WL006909
|
00177
|
IOBA0000795
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2914008_140622APB_FTO_341517
|
2914008000NRG23140620220436488
|
011252323
|
14/06/2022
|
AMARAVATHI
|
AMARAVATHI
|
2914008WL006940
|
00177
|
IOBA0000591
|
1500
|
23/06/2022
|
KYC Documents Pending
|
254
|
TN2914008_140622FTO_341836
|
2914008000NRG23140620220436744
|
011252211
|
14/06/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914008WL006943
|
00177
|
IOBA0001881
|
1200
|
23/06/2022
|
No Such Account
|
255
|
TN2914008_140622APB_FTO_342046
|
2914008000NRG23140620220436953
|
011252323
|
14/06/2022
|
RAVI
|
RAVI
|
2914008WL006946
|
00078
|
CNRB0000966
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2914008_140622APB_FTO_344920
|
2914008000NRG23140620220438527
|
011252323
|
14/06/2022
|
SRIDEVI
|
SRIDEVI
|
2914008WL006964
|
00177
|
IOBA0000795
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2914008_140622FTO_345062
|
2914008000NRG23140620220439031
|
011252211
|
14/06/2022
|
RAMESH
|
RAMESH
|
2914008WL006971
|
00177
|
IOBA0000591
|
1500
|
23/06/2022
|
No Such Account
|
258
|
TN2914008_140622APB_FTO_344996
|
2914008000NRG23140620220439597
|
011252323
|
14/06/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL006976
|
00177
|
IOBA0000750
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2914008_141222FTO_1282367
|
2914008000NRG23141220221865868
|
003889894
|
14/12/2022
|
SARANYA
|
SARANYA
|
2914008WL040112
|
00177
|
IOBA0000795
|
1440
|
06/02/2023
|
No Such Account
|
260
|
TN2914008_141222APB_FTO_1282354
|
2914008000NRG23141220221865985
|
037296222
|
14/12/2022
|
AKILANDESWARI
|
AKILANDESWARI
|
2914008WL040113
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2914008_141222APB_FTO_1282354
|
2914008000NRG23141220221866002
|
037296222
|
14/12/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL040113
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2914008_141222APB_FTO_1282147
|
2914008000NRG23141220221866088
|
037296222
|
14/12/2022
|
Punitha
|
Punitha
|
2914008WL040114
|
00177
|
IOBA0000591
|
1250
|
06/02/2023
|
Account closed
|
263
|
TN2914008_141222FTO_1282084
|
2914008000NRG23141220221866131
|
003889894
|
14/12/2022
|
CHEZHIYAN
|
CHEZHIYAN
|
2914008WL040115
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Account closed
|
264
|
TN2914008_141222APB_FTO_1281756
|
2914008000NRG23141220221866751
|
037296222
|
14/12/2022
|
GOWTHAM
|
GOWTHAM
|
2914008WL040122
|
00177
|
IOBA0000795
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2914008_141222APB_FTO_1283547
|
2914008000NRG23141220221874098
|
003889971
|
14/12/2022
|
LALITHA
|
LALITHA
|
2914008WL040247
|
00177
|
IOBA0000591
|
1120
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2914008_141222APB_FTO_1283537
|
2914008000NRG23141220221874744
|
003889971
|
14/12/2022
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL040253
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Account closed
|
267
|
TN2914008_141222APB_FTO_1283537
|
2914008000NRG23141220221874749
|
003889971
|
14/12/2022
|
KAVITHA
|
KAVITHA
|
2914008WL040253
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TN2914008_141222APB_FTO_1283533
|
2914008000NRG23141220221874940
|
003889971
|
14/12/2022
|
RAJ
|
RAJ
|
2914008WL040255
|
00415
|
SBIN0000875
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2914008_141222APB_FTO_1283524
|
2914008000NRG23141220221875299
|
003889971
|
14/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914008WL040259
|
00415
|
SBIN0000875
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
TN2914008_141222APB_FTO_1283621
|
2914008000NRG23141220221878303
|
003889971
|
14/12/2022
|
ARIVAZHAGAN
|
ARIVAZHAGAN
|
2914008WL040291
|
00546
|
CIUB0000014
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2914008_141222FTO_1283580
|
2914008000NRG23141220221878851
|
003889894
|
14/12/2022
|
DAISIRANI
|
DAISIRANI
|
2914008WL040296
|
00177
|
IOBA0000750
|
1250
|
06/02/2023
|
Account closed
|
272
|
TN2914008_141222FTO_1283563
|
2914008000NRG23141220221878901
|
003889894
|
14/12/2022
|
SEETHARAMAN
|
SEETHARAMAN
|
2914008WL040298
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
No Such Account
|
273
|
TN2914008_141222FTO_1283553
|
2914008000NRG23141220221879023
|
003889894
|
14/12/2022
|
ASIRVATHAM
|
ASIRVATHAM
|
2914008WL040300
|
00177
|
IOBA0000591
|
750
|
06/02/2023
|
No Such Account
|
274
|
TN2914008_141222FTO_1283557
|
2914008000NRG23141220221879196
|
003889894
|
14/12/2022
|
RAJASEKARAN
|
RAJASEKARAN
|
2914008WL040303
|
00176
|
IDIB000N105
|
500
|
06/02/2023
|
No Such Account
|
275
|
TN2914008_141222FTO_1283557
|
2914008000NRG23141220221879226
|
003889894
|
14/12/2022
|
Anjalai
|
Anjalai
|
2914008WL040303
|
00176
|
IDIB000N105
|
500
|
06/02/2023
|
No Such Account
|
276
|
TN2914008_141222FTO_1283646
|
2914008000NRG23141220221879421
|
003889894
|
14/12/2022
|
BALASUBRAMANIYAN
|
BALASUBRAMANIYAN
|
2914008WL040307
|
00177
|
IOBA0000795
|
220
|
06/02/2023
|
No Such Account
|
277
|
TN2914008_141222FTO_1283644
|
2914008000NRG23141220221879520
|
003889894
|
14/12/2022
|
THIRUVANASELVI
|
THIRUVANASELVI
|
2914008WL040308
|
00078
|
CNRB0002963
|
1000
|
06/02/2023
|
Account closed
|
278
|
TN2914008_141222FTO_1283644
|
2914008000NRG23141220221879551
|
003889894
|
14/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2914008WL040308
|
00078
|
CNRB0000966
|
500
|
06/02/2023
|
No Such Account
|
279
|
TN2914008_141222FTO_1283642
|
2914008000NRG23141220221879601
|
003889894
|
14/12/2022
|
KALAIVANI
|
KALAIVANI
|
2914008WL040309
|
00415
|
SBIN0012794
|
1380
|
06/02/2023
|
No Such Account
|
280
|
TN2914008_141222APB_FTO_1283651
|
2914008000NRG23141220221879659
|
003889971
|
14/12/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL040310
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2914008_141222FTO_1283650
|
2914008000NRG23141220221879812
|
003889894
|
14/12/2022
|
LALITHA
|
LALITHA
|
2914008WL040310
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
No Such Account
|
282
|
TN2914008_150323APB_FTO_1651206
|
2914008000NRG23150320232633737
|
025730239
|
15/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL054356
|
00415
|
SBIN0012794
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2914008_150323APB_FTO_1651896
|
2914008000NRG23150320232634805
|
025730239
|
15/03/2023
|
SARASWATHI
|
SARASWATHI
|
2914008WL054376
|
00546
|
CIUB0000014
|
1350
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2914008_150323APB_FTO_1651671
|
2914008000NRG23150320232637929
|
025730239
|
15/03/2023
|
STEEPHAN
|
STEEPHAN
|
2914008WL054472
|
00177
|
IOBA0000750
|
1620
|
31/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
285
|
TN2914008_150323APB_FTO_1651425
|
2914008000NRG23150320232638043
|
025730239
|
15/03/2023
|
leemarose
|
leemarose
|
2914008WL054473
|
00177
|
IOBA0002797
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2914008_150323APB_FTO_1651411
|
2914008000NRG23150320232638168
|
025730239
|
15/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL054474
|
00177
|
IOBA0002797
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2914008_150323APB_FTO_1651718
|
2914008000NRG23150320232640466
|
025730239
|
15/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL054547
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2914008_150323APB_FTO_1651720
|
2914008000NRG23150320232640536
|
025730239
|
15/03/2023
|
REVATHI
|
REVATHI
|
2914008WL054547
|
00078
|
CNRB0000966
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2914008_150323APB_FTO_1651718
|
2914008000NRG23150320232640617
|
025730239
|
15/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL054547
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2914008_150323APB_FTO_1651720
|
2914008000NRG23150320232640951
|
025730239
|
15/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL054550
|
00078
|
CNRB0000966
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2914008_150323APB_FTO_1651718
|
2914008000NRG23150320232641204
|
025730239
|
15/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL054553
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2914008_150622APB_FTO_348096
|
2914008000NRG23150620220443196
|
008553230
|
15/06/2022
|
EZHILARASAN
|
EZHILARASAN
|
2914008WL007019
|
00177
|
IOBA0000591
|
1250
|
23/06/2022
|
KYC Documents Pending
|
293
|
TN2914008_150622APB_FTO_348153
|
2914008000NRG23150620220443976
|
008553230
|
15/06/2022
|
SUBHA
|
SUBHA
|
2914008WL007032
|
00177
|
IOBA0002797
|
800
|
23/06/2022
|
KYC Documents Pending
|
294
|
TN2914008_150622APB_FTO_348190
|
2914008000NRG23150620220444088
|
008553230
|
15/06/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL007034
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2914008_150622APB_FTO_348190
|
2914008000NRG23150620220444205
|
008553230
|
15/06/2022
|
MERISHALINI
|
MERISHALINI
|
2914008WL007034
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
KYC Documents Pending
|
296
|
TN2914008_150622APB_FTO_348190
|
2914008000NRG23150620220444317
|
008553230
|
15/06/2022
|
MOSESMARY
|
MOSESMARY
|
2914008WL007034
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
KYC Documents Pending
|
297
|
TN2914008_150622FTO_348233
|
2914008000NRG23150620220444507
|
008553157
|
15/06/2022
|
RAMADOSS
|
RAMADOSS
|
2914008WL007039
|
00177
|
IOBA0002797
|
1200
|
23/06/2022
|
No Such Account
|
298
|
TN2914008_150622APB_FTO_348071
|
2914008000NRG23150620220444530
|
008553230
|
15/06/2022
|
Subasri
|
Subasri
|
2914008WL007041
|
00177
|
IOBA0000591
|
1405
|
23/06/2022
|
KYC Documents Pending
|
299
|
TN2914008_160223APB_FTO_1558759
|
2914008000NRG23160220232390604
|
014717453
|
16/02/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL049904
|
00177
|
IOBA0002797
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2914008_160223APB_FTO_1561372
|
2914008000NRG23160220232392140
|
014717453
|
16/02/2023
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL049929
|
00415
|
SBIN0012794
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2914008_160223APB_FTO_1559826
|
2914008000NRG23160220232393532
|
014717453
|
16/02/2023
|
VEERAMANI
|
VEERAMANI
|
2914008WL049946
|
00078
|
CNRB0000966
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2914008_160223APB_FTO_1561333
|
2914008000NRG23160220232393976
|
014717453
|
16/02/2023
|
Vasudevan
|
Vasudevan
|
2914008WL049951
|
00177
|
IOBA0000045
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2914008_160223APB_FTO_1560321
|
2914008000NRG23160220232394863
|
014717453
|
16/02/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL049960
|
00177
|
IOBA0000591
|
1300
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2914008_160223APB_FTO_1560687
|
2914008000NRG23160220232396559
|
014717453
|
16/02/2023
|
VANITHA
|
VANITHA
|
2914008WL049979
|
00177
|
IOBA0000750
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2914008_160223APB_FTO_1561266
|
2914008000NRG23160220232397042
|
014717453
|
16/02/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL049987
|
00177
|
IOBA0002797
|
1250
|
24/02/2023
|
Account closed
|
306
|
TN2914008_160223APB_FTO_1561184
|
2914008000NRG23160220232398857
|
014717453
|
16/02/2023
|
SULOCHANA
|
SULOCHANA
|
2914008WL050032
|
00177
|
IOBA0000750
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2914008_160223APB_FTO_1561281
|
2914008000NRG23160220232399778
|
014717453
|
16/02/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL050042
|
00177
|
IOBA0000591
|
1080
|
24/02/2023
|
Account closed
|
308
|
TN2914008_160223APB_FTO_1561427
|
2914008000NRG23160220232402231
|
014717453
|
16/02/2023
|
SELVARAJ
|
SELVARAJ
|
2914008WL050073
|
00078
|
CNRB0000966
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2914008_160323APB_FTO_1652089
|
2914008000NRG23160320232643370
|
025730239
|
16/03/2023
|
BASKARAN
|
BASKARAN
|
2914008WL054600
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2914008_160323APB_FTO_1652127
|
2914008000NRG23160320232644494
|
025730239
|
16/03/2023
|
SELVAM
|
SELVAM
|
2914008WL054633
|
00078
|
CNRB0000966
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2914008_160323APB_FTO_1652504
|
2914008000NRG23160320232644870
|
025730239
|
16/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL054646
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Account closed
|
312
|
TN2914008_190422FTO_98640
|
2914008000NRG22070420222172810
|
017499597
|
19/04/2022
|
GANGA
|
GANGA
|
2914008WL0035246
|
00177
|
IOBA0000795
|
1200
|
12/05/2022
|
No Such Account
|
313
|
TN2914008_190422FTO_98640
|
2914008000NRG22070420222172811
|
017499597
|
19/04/2022
|
GANGA
|
GANGA
|
2914008WL0035246
|
00177
|
IOBA0000795
|
1200
|
12/05/2022
|
No Such Account
|
314
|
TN2914008_160922FTO_879326
|
2914008000NRG22160920222174913
|
035858351
|
16/09/2022
|
VIJAYAGURU
|
VIJAYAGURU
|
2914008WL0036030
|
00415
|
SBIN0000875
|
1000
|
18/10/2022
|
No Such Account
|
315
|
TN2914008_180422FTO_96012
|
2914008000NRG22180420222174167
|
017499597
|
18/04/2022
|
GANGA
|
GANGA
|
2914008WL0035722
|
00177
|
IOBA0000795
|
1200
|
12/05/2022
|
No Such Account
|
316
|
TN2914008_190422FTO_97595
|
2914008000NRG22190420222174174
|
017499597
|
19/04/2022
|
VIJAYAGURU
|
VIJAYAGURU
|
2914008WL0035725
|
00415
|
SBIN0012794
|
1000
|
14/05/2022
|
No Such Account
|
317
|
TN2914008_190422FTO_101500
|
2914008000NRG22190420222174190
|
018427927
|
19/04/2022
|
Kavitha
|
Kavitha
|
2914008WL0035736
|
00177
|
IOBA0002797
|
1200
|
16/05/2022
|
No Such Account
|
318
|
TN2914008_170822FTO_733286
|
2914008000NRG23080820221021007
|
014193862
|
17/08/2022
|
RAMESH
|
RAMESH
|
2914008WL0019351
|
00177
|
IOBA0000591
|
1500
|
26/08/2022
|
No Such Account
|
319
|
TN2914008_160323APB_FTO_1652504
|
2914008000NRG23160320232645102
|
025730239
|
16/03/2023
|
AMMUKUTI
|
AMMUKUTI
|
2914008WL054646
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Account closed
|
320
|
TN2914008_160323APB_FTO_1654846
|
2914008000NRG23160320232646486
|
025730239
|
16/03/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL054689
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2914008_160323APB_FTO_1653061
|
2914008000NRG23160320232646662
|
025730239
|
16/03/2023
|
THILAKAVATHI
|
THILAKAVATHI
|
2914008WL054698
|
00177
|
IOBA0002797
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2914008_160323APB_FTO_1654553
|
2914008000NRG23160320232648344
|
025730239
|
16/03/2023
|
MALATHI
|
MALATHI
|
2914008WL054779
|
00078
|
CNRB0000966
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2914008_160323APB_FTO_1655406
|
2914008000NRG23160320232649958
|
025730239
|
16/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL054841
|
00078
|
CNRB0000966
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2914008_160323APB_FTO_1655587
|
2914008000NRG23160320232650172
|
025730239
|
16/03/2023
|
RAVI
|
RAVI
|
2914008WL054846
|
00078
|
CNRB0000966
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2914008_160323APB_FTO_1656660
|
2914008000NRG23160320232650366
|
025730281
|
16/03/2023
|
Amirthalingam
|
Amirthalingam
|
2914008WL054862
|
00177
|
IOBA0002797
|
281
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2914008_160522APB_FTO_209397
|
2914008000NRG23160520220126362
|
023844393
|
16/05/2022
|
Buvaneshvari
|
Buvaneshvari
|
2914008WL002368
|
00177
|
IOBA0000045
|
1000
|
23/06/2022
|
KYC Documents Pending
|
327
|
TN2914008_160822APB_FTO_723654
|
2914008000NRG23160820221084739
|
013156747
|
16/08/2022
|
LATHA
|
LATHA
|
2914008WL020638
|
00078
|
CNRB0000966
|
800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2914008_160822APB_FTO_728105
|
2914008000NRG23160820221090399
|
013156747
|
16/08/2022
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL020739
|
00415
|
SBIN0012794
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2914008_160822APB_FTO_725420
|
2914008000NRG23160820221092015
|
013156747
|
16/08/2022
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL020759
|
00177
|
IOBA0000591
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2914008_160822APB_FTO_726779
|
2914008000NRG23160820221096616
|
013156747
|
16/08/2022
|
VANITHA
|
VANITHA
|
2914008WL020877
|
00177
|
IOBA0000750
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2914008_160822APB_FTO_726629
|
2914008000NRG23160820221096991
|
013156747
|
16/08/2022
|
ANBURAJ
|
ANBURAJ
|
2914008WL020883
|
00415
|
SBIN0000875
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2914008_160822APB_FTO_728154
|
2914008000NRG23160820221099034
|
013156747
|
16/08/2022
|
leemarose
|
leemarose
|
2914008WL020931
|
00177
|
IOBA0002797
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2914008_160822APB_FTO_728154
|
2914008000NRG23160820221099087
|
013156747
|
16/08/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL020931
|
00177
|
IOBA0002797
|
220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2914008_160822APB_FTO_727625
|
2914008000NRG23160820221102549
|
013156747
|
16/08/2022
|
SRIDEVI
|
SRIDEVI
|
2914008WL020983
|
00177
|
IOBA0000795
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2914008_160822APB_FTO_728181
|
2914008000NRG23160820221102898
|
013156747
|
16/08/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL020991
|
00177
|
IOBA0000750
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2914008_160822FTO_728020
|
2914008000NRG23160820221103868
|
013156717
|
16/08/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL021008
|
00176
|
IDIB000K288
|
1000
|
25/08/2022
|
A/c Blocked or Frozen
|
337
|
TN2914008_160822FTO_728007
|
2914008000NRG23160820221104046
|
013156717
|
16/08/2022
|
RAMESH
|
RAMESH
|
2914008WL021010
|
00177
|
IOBA0000591
|
1150
|
25/08/2022
|
No Such Account
|
338
|
TN2914008_160822APB_FTO_728190
|
2914008000NRG23160820221104694
|
013156747
|
16/08/2022
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL021022
|
00078
|
CNRB0000966
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2914008_160922FTO_879317
|
2914008000NRG23160920221353474
|
035858351
|
16/09/2022
|
Jayakumar
|
Jayakumar
|
2914008WL0027060
|
00177
|
IOBA0000591
|
1250
|
18/10/2022
|
No Such Account
|
340
|
TN2914008_160922FTO_879317
|
2914008000NRG23160920221353475
|
035858351
|
16/09/2022
|
Jayakumar
|
Jayakumar
|
2914008WL0027060
|
00177
|
IOBA0000591
|
1500
|
18/10/2022
|
No Such Account
|
341
|
TN2914008_160922FTO_879317
|
2914008000NRG23160920221353476
|
035858351
|
16/09/2022
|
Amaravathi
|
Amaravathi
|
2914008WL0027060
|
00177
|
IOBA0000591
|
1405
|
18/10/2022
|
No Such Account
|
342
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354366
|
035858351
|
16/09/2022
|
UMA
|
UMA
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1150
|
18/10/2022
|
Account closed
|
343
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354367
|
035858351
|
16/09/2022
|
SATHISH
|
SATHISH
|
2914008WL0027082
|
00415
|
SBIN0012794
|
920
|
18/10/2022
|
No Such Account
|
344
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354368
|
035858351
|
16/09/2022
|
GANESAN
|
GANESAN
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1500
|
18/10/2022
|
No Such Account
|
345
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354369
|
035858351
|
16/09/2022
|
GANESAN
|
GANESAN
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1150
|
18/10/2022
|
No Such Account
|
346
|
TN2914008_160922FTO_879798
|
2914008000NRG23160920221354370
|
035858351
|
16/09/2022
|
UMA
|
UMA
|
2914008WL0027082
|
00415
|
SBIN0012794
|
1150
|
18/10/2022
|
Account closed
|
347
|
TN2914008_170123APB_FTO_1453350
|
2914008000NRG23170120232212648
|
037291022
|
17/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL046026
|
00177
|
IOBA0002797
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
TN2914008_170123FTO_1453337
|
2914008000NRG23170120232212890
|
037267819
|
17/01/2023
|
SARANYA
|
SARANYA
|
2914008WL046030
|
00177
|
IOBA0000795
|
1250
|
04/02/2023
|
No Such Account
|
349
|
TN2914008_170522APB_FTO_211911
|
2914008000NRG23170520220135633
|
023844393
|
17/05/2022
|
REVATHI
|
REVATHI
|
2914008WL002595
|
00078
|
CNRB0000966
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2914008_170522FTO_211905
|
2914008000NRG23170520220135675
|
023844476
|
17/05/2022
|
POUNRAJ
|
POUNRAJ
|
2914008WL002595
|
00078
|
CNRB0000966
|
1350
|
23/06/2022
|
Account closed
|
351
|
TN2914008_170622FTO_364929
|
2914008000NRG23170620220460866
|
009596943
|
17/06/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914008WL007306
|
00078
|
CNRB0000966
|
1000
|
27/06/2022
|
No Such Account
|
352
|
TN2914008_170822APB_FTO_730073
|
2914008000NRG23170820221107190
|
014193919
|
17/08/2022
|
LALITHA
|
LALITHA
|
2914008WL021101
|
00177
|
IOBA0000591
|
1405
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2914008_170822APB_FTO_730032
|
2914008000NRG23170820221107380
|
014193919
|
17/08/2022
|
ANANDHI
|
ANANDHI
|
2914008WL021107
|
00177
|
IOBA0000750
|
1250
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2914008_170822FTO_731536
|
2914008000NRG23170820221108786
|
014193862
|
17/08/2022
|
Amaravathi
|
Amaravathi
|
2914008WL021149
|
00177
|
IOBA0000591
|
1405
|
26/08/2022
|
No Such Account
|
355
|
TN2914008_180123APB_FTO_1454869
|
2914008000NRG23180120232216295
|
037294430
|
18/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL046093
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2914008_180123APB_FTO_1455265
|
2914008000NRG23180120232218242
|
037294430
|
18/01/2023
|
GANESAN
|
GANESAN
|
2914008WL046134
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2914008_180123APB_FTO_1455265
|
2914008000NRG23180120232218259
|
037294430
|
18/01/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL046134
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2914008_180123APB_FTO_1457145
|
2914008000NRG23180120232229511
|
037294430
|
18/01/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL046287
|
00177
|
IOBA0000591
|
1080
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2914008_180123APB_FTO_1457867
|
2914008000NRG23180120232231586
|
037294430
|
18/01/2023
|
Diviya
|
Diviya
|
2914008WL046312
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2914008_180522APB_FTO_213975
|
2914008000NRG23180520220143984
|
023844393
|
18/05/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL002725
|
00177
|
IOBA0000750
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2914008_180522APB_FTO_213975
|
2914008000NRG23180520220144085
|
023844393
|
18/05/2022
|
MERISHALINI
|
MERISHALINI
|
2914008WL002725
|
00177
|
IOBA0000750
|
1500
|
23/06/2022
|
KYC Documents Pending
|
362
|
TN2914008_180622APB_FTO_373469
|
2914008000NRG23180620220467592
|
009596841
|
18/06/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL007581
|
00177
|
IOBA0000750
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2914008_180622FTO_373455
|
2914008000NRG23180620220467610
|
009596965
|
18/06/2022
|
KANAKAVALLE
|
KANAKAVALLE
|
2914008WL007581
|
00177
|
IOBA0000750
|
880
|
27/06/2022
|
Account closed
|
364
|
TN2914008_180622APB_FTO_376441
|
2914008000NRG23180620220473061
|
009596841
|
18/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL007681
|
00177
|
IOBA0000750
|
1500
|
27/06/2022
|
KYC Documents Pending
|
365
|
TN2914008_180722APB_FTO_557990
|
2914008000NRG23180720220771471
|
014734061
|
18/07/2022
|
MALAR
|
MALAR
|
2914008WL013944
|
00177
|
IOBA0000045
|
1150
|
29/07/2022
|
KYC Documents Pending
|
366
|
TN2914008_180722APB_FTO_557990
|
2914008000NRG23180720220771496
|
014734061
|
18/07/2022
|
SASIKALA
|
SASIKALA
|
2914008WL013944
|
00177
|
IOBA0000045
|
1150
|
29/07/2022
|
KYC Documents Pending
|
367
|
TN2914008_180722APB_FTO_562698
|
2914008000NRG23180720220781250
|
014734061
|
18/07/2022
|
RAJAMANI
|
RAJAMANI
|
2914008WL014196
|
00177
|
IOBA0000750
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2914008_180722APB_FTO_562698
|
2914008000NRG23180720220781259
|
014734061
|
18/07/2022
|
JAYANTHI
|
JAYANTHI
|
2914008WL014196
|
00177
|
IOBA0000750
|
1500
|
29/07/2022
|
KYC Documents Pending
|
369
|
TN2914008_180722APB_FTO_562676
|
2914008000NRG23180720220781294
|
014734061
|
18/07/2022
|
MOHAN
|
MOHAN
|
2914008WL014197
|
00177
|
IOBA0000750
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2914008_180722FTO_563348
|
2914008000NRG23180720220783366
|
014734172
|
18/07/2022
|
SENGKODI
|
SENGKODI
|
2914008WL014219
|
00078
|
CNRB0000966
|
1200
|
27/07/2022
|
No Such Account
|
371
|
TN2914008_180722APB_FTO_563349
|
2914008000NRG23180720220783380
|
014734061
|
18/07/2022
|
LATHA
|
LATHA
|
2914008WL014219
|
00078
|
CNRB0000966
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2914008_180722APB_FTO_564311
|
2914008000NRG23180720220786730
|
014734061
|
18/07/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL014268
|
00078
|
CNRB0000966
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2914008_181022FTO_1027628
|
2914008000NRG23181020221591542
|
010578461
|
18/10/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL032619
|
00177
|
IOBA0002797
|
960
|
27/10/2022
|
No Such Account
|
374
|
TN2914008_190123APB_FTO_1458554
|
2914008000NRG23190120232233754
|
037291022
|
19/01/2023
|
PATTUMMAL
|
PATTUMMAL
|
2914008WL046374
|
00546
|
CIUB0000014
|
255
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2914008_190123APB_FTO_1459732
|
2914008000NRG23190120232235995
|
037291022
|
19/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914008WL046425
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2914008_190123FTO_1459731
|
2914008000NRG23190120232236045
|
037267470
|
19/01/2023
|
CHEZHIYAN
|
CHEZHIYAN
|
2914008WL046425
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
377
|
TN2914008_190123APB_FTO_1459732
|
2914008000NRG23190120232236052
|
037291022
|
19/01/2023
|
ANANTH
|
ANANTH
|
2914008WL046425
|
00078
|
CNRB0000966
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2914008_190123APB_FTO_1459848
|
2914008000NRG23190120232236460
|
037291022
|
19/01/2023
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914008WL046432
|
00177
|
IOBA0000795
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2914008_190722APB_FTO_566278
|
2914008000NRG23190720220792281
|
028480530
|
19/07/2022
|
SUNDARI
|
SUNDARI
|
2914008WL014358
|
00177
|
IOBA0000795
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2914008_190722FTO_568357
|
2914008000NRG23190720220794926
|
028480860
|
19/07/2022
|
VEJAIYALAKSHMI
|
VEJAIYALAKSHMI
|
2914008WL014400
|
00078
|
CNRB0000966
|
1500
|
27/07/2022
|
No Such Account
|
381
|
TN2914008_190722APB_FTO_568367
|
2914008000NRG23190720220794929
|
028480530
|
19/07/2022
|
REVATHI
|
REVATHI
|
2914008WL014400
|
00078
|
CNRB0000966
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2914008_190722FTO_568357
|
2914008000NRG23190720220794949
|
028480860
|
19/07/2022
|
RAJA
|
RAJA
|
2914008WL014400
|
00078
|
CNRB0000966
|
1000
|
27/07/2022
|
Unclaimed/DEAF accounts
|
383
|
TN2914008_190722APB_FTO_569988
|
2914008000NRG23190720220795414
|
028480530
|
19/07/2022
|
SEETHA
|
SEETHA
|
2914008WL014426
|
00177
|
IOBA0002797
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2914008_190722APB_FTO_569810
|
2914008000NRG23190720220797551
|
028480530
|
19/07/2022
|
SATHIYA
|
SATHIYA
|
2914008WL014477
|
00177
|
IOBA0000045
|
1500
|
29/07/2022
|
KYC Documents Pending
|
385
|
TN2914008_190722APB_FTO_569943
|
2914008000NRG23190720220797726
|
028480530
|
19/07/2022
|
SACHITHANANDAM
|
SACHITHANANDAM
|
2914008WL014479
|
00415
|
SBIN0000875
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2914008_190722APB_FTO_570451
|
2914008000NRG23190720220798176
|
028480530
|
19/07/2022
|
KASTHURI
|
KASTHURI
|
2914008WL014494
|
00177
|
IOBA0000795
|
1320
|
29/07/2022
|
KYC Documents Pending
|
387
|
TN2914008_190722FTO_570534
|
2914008000NRG23190720220798225
|
028480860
|
19/07/2022
|
MATHANAVALLI
|
MATHANAVALLI
|
2914008WL014496
|
00078
|
CNRB0000966
|
750
|
27/07/2022
|
Account closed
|
388
|
TN2914008_190422FTO_98640
|
2914008036NRG22070420222172797
|
017499597
|
19/04/2022
|
MATHANAVALLI
|
MATHANAVALLI
|
2914008WL0035243
|
00078
|
CNRB0000966
|
1000
|
14/05/2022
|
Account closed
|
389
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174915
|
014307485
|
21/09/2022
|
GANGA
|
GANGA
|
2914008WL0036031
|
00177
|
IOBA0000795
|
1200
|
19/10/2022
|
No Such Account
|
390
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174916
|
014307485
|
21/09/2022
|
GANGA
|
GANGA
|
2914008WL0036031
|
00177
|
IOBA0000795
|
1200
|
19/10/2022
|
No Such Account
|
391
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174917
|
014307485
|
21/09/2022
|
GANGA
|
GANGA
|
2914008WL0036031
|
00177
|
IOBA0000795
|
1200
|
19/10/2022
|
No Such Account
|
392
|
TN2914008_210922FTO_901157
|
2914008000NRG22160920222174935
|
014307485
|
21/09/2022
|
GANESAN
|
GANESAN
|
2914008WL0036036
|
00078
|
CNRB0000966
|
200
|
19/10/2022
|
No Such Account
|
393
|
TN2914008_210522FTO_221232
|
2914008000NRG22210520222174307
|
023844476
|
21/05/2022
|
DILIP
|
DILIP
|
2914008WL0035794
|
00177
|
IOBA0000750
|
1200
|
23/06/2022
|
No Such Account
|
394
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221350626
|
014307485
|
20/09/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0026939
|
00176
|
IDIB000K288
|
500
|
19/10/2022
|
A/c Blocked or Frozen
|
395
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221350629
|
014307485
|
20/09/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0026939
|
00176
|
IDIB000K288
|
1250
|
19/10/2022
|
A/c Blocked or Frozen
|
396
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221350630
|
014307485
|
20/09/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0026939
|
00176
|
IDIB000K288
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
397
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221353603
|
014307485
|
20/09/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL0027063
|
00177
|
IOBA0002797
|
1320
|
19/10/2022
|
No Such Account
|
398
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221353607
|
014307485
|
20/09/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL0027063
|
00177
|
IOBA0002797
|
220
|
19/10/2022
|
No Such Account
|
399
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221354311
|
014307485
|
20/09/2022
|
RAJA
|
RAJA
|
2914008WL0027080
|
00078
|
CNRB0000966
|
1000
|
19/10/2022
|
Unclaimed/DEAF accounts
|
400
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221354312
|
014307485
|
20/09/2022
|
RAJA
|
RAJA
|
2914008WL0027080
|
00078
|
CNRB0000966
|
1686
|
19/10/2022
|
Unclaimed/DEAF accounts
|
401
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221359445
|
014307485
|
20/09/2022
|
SHANMUGAM
|
SHANMUGAM
|
2914008WL0027190
|
00078
|
CNRB0000966
|
1500
|
19/10/2022
|
No Such Account
|
402
|
TN2914008_200922FTO_900082
|
2914008000NRG23160920221359600
|
014307485
|
20/09/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL0027193
|
00177
|
IOBA0002797
|
1000
|
19/10/2022
|
No Such Account
|
403
|
TN2914008_200323FTO_1668794
|
2914008000NRG23180320232664817
|
025730879
|
20/03/2023
|
DEVAKI
|
DEVAKI
|
2914008WL055207
|
00177
|
IOBA0000591
|
281
|
31/03/2023
|
Account closed
|
404
|
TN2914008_190922FTO_894219
|
2914008000NRG23190920221382987
|
035858023
|
19/09/2022
|
AZHAGARSAMI
|
AZHAGARSAMI
|
2914008WL027689
|
00078
|
CNRB0000966
|
1500
|
18/10/2022
|
Account closed
|
405
|
TN2914008_191022FTO_1036134
|
2914008000NRG23191020221603582
|
008995963
|
19/10/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914008WL032919
|
00177
|
IOBA0000750
|
1440
|
31/10/2022
|
No Such Account
|
406
|
TN2914008_191022APB_FTO_1036687
|
2914008000NRG23191020221608374
|
008995921
|
19/10/2022
|
LALITHA
|
LALITHA
|
2914008WL033041
|
00177
|
IOBA0000591
|
1560
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2914008_191022APB_FTO_1036644
|
2914008000NRG23191020221608530
|
008995921
|
19/10/2022
|
MATHUSUTHANAN
|
MATHUSUTHANAN
|
2914008WL033043
|
00177
|
IOBA0000795
|
1500
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2914008_201222APB_FTO_1315006
|
2914008000NRG23191220221924323
|
018559202
|
20/12/2022
|
RAJ
|
RAJ
|
2914008WL041050
|
00415
|
SBIN0000875
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2914008_201222APB_FTO_1314971
|
2914008000NRG23191220221925969
|
018559202
|
20/12/2022
|
VANITHA
|
VANITHA
|
2914008WL041065
|
00177
|
IOBA0000750
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2914008_201222APB_FTO_1314921
|
2914008000NRG23191220221927246
|
018559202
|
20/12/2022
|
Punitha
|
Punitha
|
2914008WL041078
|
00177
|
IOBA0000591
|
1000
|
06/02/2023
|
Account closed
|
411
|
TN2914008_201222APB_FTO_1314896
|
2914008000NRG23191220221927641
|
018559202
|
20/12/2022
|
KAVITHA
|
KAVITHA
|
2914008WL041083
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
TN2914008_201222APB_FTO_1314867
|
2914008000NRG23191220221927787
|
018559202
|
20/12/2022
|
Thirupuramoorthy
|
Thirupuramoorthy
|
2914008WL041089
|
00177
|
IOBA0002797
|
1405
|
06/02/2023
|
A/c Blocked or Frozen
|
413
|
TN2914008_201222APB_FTO_1314727
|
2914008000NRG23191220221928546
|
018559202
|
20/12/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL041106
|
00177
|
IOBA0000750
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2914008_201222FTO_1314704
|
2914008000NRG23191220221928818
|
018558516
|
20/12/2022
|
SAMIVEL
|
SAMIVEL
|
2914008WL041108
|
00078
|
CNRB0000966
|
500
|
04/02/2023
|
Account closed
|
415
|
TN2914008_201222FTO_1314704
|
2914008000NRG23191220221928819
|
018558516
|
20/12/2022
|
SASIKALA
|
SASIKALA
|
2914008WL041108
|
00078
|
CNRB0000966
|
500
|
04/02/2023
|
Account closed
|
416
|
TN2914008_201222FTO_1314704
|
2914008000NRG23191220221928919
|
018558516
|
20/12/2022
|
PATTU
|
PATTU
|
2914008WL041108
|
00078
|
CNRB0000966
|
750
|
04/02/2023
|
Account closed
|
417
|
TN2914008_201222APB_FTO_1314669
|
2914008000NRG23191220221929277
|
018559202
|
20/12/2022
|
SEETHA
|
SEETHA
|
2914008WL041112
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2914008_200323APB_FTO_1669400
|
2914008000NRG23200320232672579
|
025730533
|
20/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL055316
|
00177
|
IOBA0002797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2914008_200323APB_FTO_1671756
|
2914008000NRG23200320232681322
|
025730392
|
20/03/2023
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914008WL055462
|
00078
|
CNRB0000966
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2914008_200722FTO_571511
|
2914008000NRG23200720220798768
|
011048638
|
20/07/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL0014543
|
00078
|
CNRB0000966
|
1350
|
29/07/2022
|
No Such Account
|
421
|
TN2914008_200722APB_FTO_571956
|
2914008000NRG23200720220799169
|
011048550
|
20/07/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL014551
|
00177
|
IOBA0000750
|
1500
|
29/07/2022
|
KYC Documents Pending
|
422
|
TN2914008_200722APB_FTO_572234
|
2914008000NRG23200720220800211
|
011048550
|
20/07/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
2914008WL014570
|
00177
|
IOBA0000591
|
1686
|
29/07/2022
|
KYC Documents Pending
|
423
|
TN2914008_220822APB_FTO_757097
|
2914008000NRG23200820221132425
|
014512652
|
22/08/2022
|
LATHA
|
LATHA
|
2914008WL021556
|
00078
|
CNRB0000966
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2914008_200922APB_FTO_897481
|
2914008000NRG23200920221386924
|
035857975
|
20/09/2022
|
INDHIRANI
|
INDHIRANI
|
2914008WL027799
|
00177
|
IOBA0000750
|
1200
|
19/10/2022
|
Account Holder Expired
|
425
|
TN2914008_200922APB_FTO_899393
|
2914008000NRG23200920221388255
|
035857975
|
20/09/2022
|
SAGUNTHALA
|
SAGUNTHALA
|
2914008WL027852
|
00415
|
SBIN0012794
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
TN2914008_200922FTO_899440
|
2914008000NRG23200920221388798
|
035857959
|
20/09/2022
|
AROKIYAMERY
|
AROKIYAMERY
|
2914008WL027867
|
00177
|
IOBA0000750
|
1500
|
18/10/2022
|
No Such Account
|
427
|
TN2914008_200922FTO_900350
|
2914008000NRG23200920221390634
|
014307485
|
20/09/2022
|
LATHA
|
LATHA
|
2914008WL027911
|
00078
|
CNRB0000966
|
1500
|
19/10/2022
|
No Such Account
|
428
|
TN2914008_200922FTO_900350
|
2914008000NRG23200920221390668
|
014307485
|
20/09/2022
|
Vidhya
|
Vidhya
|
2914008WL027911
|
00078
|
CNRB0000966
|
1500
|
19/10/2022
|
No Such Account
|
429
|
TN2914008_201222FTO_1313915
|
2914008000NRG23201220221934591
|
018558516
|
20/12/2022
|
THAMIZHARASAN
|
THAMIZHARASAN
|
2914008WL041191
|
00177
|
IOBA0000591
|
1686
|
04/02/2023
|
Account closed
|
430
|
TN2914008_201222APB_FTO_1314551
|
2914008000NRG23201220221940713
|
018559202
|
20/12/2022
|
leemarose
|
leemarose
|
2914008WL041277
|
00177
|
IOBA0002797
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2914008_210123APB_FTO_1472216
|
2914008000NRG23210120232242355
|
018558804
|
21/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL046667
|
00078
|
CNRB0000966
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2914008_230323APB_FTO_1683568
|
2914008000NRG23210320232702975
|
025730314
|
23/03/2023
|
Savithiri
|
Savithiri
|
2914008WL055811
|
00415
|
SBIN0012794
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2914008_230323APB_FTO_1683394
|
2914008000NRG23210320232706079
|
025730314
|
23/03/2023
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL055859
|
00177
|
IOBA0000750
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2914008_230323APB_FTO_1683394
|
2914008000NRG23210320232706206
|
025730314
|
23/03/2023
|
Jenifar
|
Jenifar
|
2914008WL055859
|
00177
|
IOBA0000750
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2914008_210323APB_FTO_1678624
|
2914008000NRG23210320232712119
|
025730314
|
21/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL055933
|
00078
|
CNRB0000966
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2914008_210323APB_FTO_1678624
|
2914008000NRG23210320232712163
|
025730314
|
21/03/2023
|
VASANTHA
|
VASANTHA
|
2914008WL055933
|
00177
|
IOBA0001260
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2914008_210323APB_FTO_1678597
|
2914008000NRG23210320232712364
|
025730314
|
21/03/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914008WL055935
|
00078
|
CNRB0000966
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2914008_230323APB_FTO_1683587
|
2914008000NRG23210320232717820
|
025730314
|
23/03/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL055996
|
00177
|
IOBA0002797
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2914008_210622APB_FTO_388714
|
2914008000NRG23210620220493576
|
009596932
|
21/06/2022
|
Buvaneshvari
|
Buvaneshvari
|
2914008WL007972
|
00177
|
IOBA0000045
|
1500
|
27/06/2022
|
KYC Documents Pending
|
440
|
TN2914008_211022APB_FTO_1049279
|
2914008000NRG23211020221635817
|
014731413
|
21/10/2022
|
Sunthari
|
Sunthari
|
2914008WL033624
|
00177
|
IOBA0000591
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2914008_220323FTO_1681780
|
2914008000NRG23220320232721981
|
025730599
|
22/03/2023
|
DEVAKI
|
DEVAKI
|
2914008WL056071
|
00177
|
IOBA0000591
|
1500
|
31/03/2023
|
Account closed
|
442
|
TN2914008_220323APB_FTO_1682219
|
2914008000NRG23220320232722774
|
025730314
|
22/03/2023
|
VEMBU
|
VEMBU
|
2914008WL056079
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723026
|
025730314
|
23/03/2023
|
JOHN PETER
|
JOHN PETER
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723032
|
025730314
|
23/03/2023
|
SELVAM
|
SELVAM
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723056
|
025730314
|
23/03/2023
|
MANOHARAN
|
MANOHARAN
|
2914008WL056081
|
00078
|
CNRB0000966
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723066
|
025730314
|
23/03/2023
|
DEEPA
|
DEEPA
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2914008_230323APB_FTO_1683057
|
2914008000NRG23220320232723148
|
025730314
|
23/03/2023
|
Sundar
|
Sundar
|
2914008WL056081
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2914008_220822APB_FTO_754908
|
2914008000NRG23220820221145303
|
014512652
|
22/08/2022
|
SEKAR
|
SEKAR
|
2914008WL021807
|
00078
|
CNRB0000966
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2914008_221122APB_FTO_1186093
|
2914008000NRG23221120221761163
|
026441306
|
22/11/2022
|
Jayakumar
|
Jayakumar
|
2914008WL037584
|
00177
|
IOBA0000591
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2914008_230223APB_FTO_1580685
|
2914008000NRG23230220232414283
|
005718532
|
23/02/2023
|
MALA
|
MALA
|
2914008WL050451
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2914008_230223APB_FTO_1580756
|
2914008000NRG23230220232415551
|
005718532
|
23/02/2023
|
GANESAN
|
GANESAN
|
2914008WL050470
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2914008_230223APB_FTO_1580756
|
2914008000NRG23230220232415565
|
005718532
|
23/02/2023
|
NAGARAJAN
|
NAGARAJAN
|
2914008WL050470
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2914008_230223APB_FTO_1580756
|
2914008000NRG23230220232415567
|
005718532
|
23/02/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL050470
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2914008_230223APB_FTO_1580748
|
2914008000NRG23230220232416684
|
005718532
|
23/02/2023
|
THAIYALNAYAKI
|
THAIYALNAYAKI
|
2914008WL050482
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2914008_230223APB_FTO_1582072
|
2914008000NRG23230220232432964
|
005718532
|
23/02/2023
|
CELLADURAI
|
CELLADURAI
|
2914008WL050715
|
00078
|
CNRB0000966
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2914008_230223APB_FTO_1582072
|
2914008000NRG23230220232432988
|
005718532
|
23/02/2023
|
SUDHA
|
SUDHA
|
2914008WL050715
|
00078
|
CNRB0000966
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2914008_230223APB_FTO_1582072
|
2914008000NRG23230220232432994
|
005718532
|
23/02/2023
|
VELUMANI
|
VELUMANI
|
2914008WL050715
|
00078
|
CNRB0000966
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2914008_230223APB_FTO_1582866
|
2914008000NRG23230220232433801
|
005718532
|
23/02/2023
|
SUJITHA
|
SUJITHA
|
2914008WL050736
|
00177
|
IOBA0000795
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2914008_230223APB_FTO_1582866
|
2914008000NRG23230220232433857
|
005718532
|
23/02/2023
|
SELLAPANGI
|
SELLAPANGI
|
2914008WL050736
|
00177
|
IOBA0000795
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
460
|
TN2914008_230223APB_FTO_1582855
|
2914008000NRG23230220232434679
|
005718532
|
23/02/2023
|
BANGARU
|
BANGARU
|
2914008WL050751
|
00546
|
CIUB0000014
|
1500
|
04/04/2023
|
Account closed
|
461
|
TN2914008_230223APB_FTO_1582873
|
2914008000NRG23230220232434879
|
005718532
|
23/02/2023
|
RAJAMANI
|
RAJAMANI
|
2914008WL050753
|
00177
|
IOBA0000750
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2914008_230223APB_FTO_1582856
|
2914008000NRG23230220232434963
|
005718532
|
23/02/2023
|
THILAKAVATHI
|
THILAKAVATHI
|
2914008WL050754
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435367
|
005718532
|
23/02/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435392
|
005718532
|
23/02/2023
|
AMBIKA
|
AMBIKA
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435393
|
005718532
|
23/02/2023
|
PREMAVATHI
|
PREMAVATHI
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435400
|
005718532
|
23/02/2023
|
PANNEERSELVAM
|
PANNEERSELVAM
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435413
|
005718532
|
23/02/2023
|
SAMIKANNU
|
SAMIKANNU
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2914008_230223APB_FTO_1582859
|
2914008000NRG23230220232435415
|
005718532
|
23/02/2023
|
MALARVIZHI
|
MALARVIZHI
|
2914008WL050759
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435658
|
005718532
|
23/02/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435736
|
005718532
|
23/02/2023
|
REVATHI
|
REVATHI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435785
|
005718532
|
23/02/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2914008_230223APB_FTO_1582880
|
2914008000NRG23230220232435824
|
005718532
|
23/02/2023
|
ANANDHI
|
ANANDHI
|
2914008WL050762
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2914008_230223APB_FTO_1582897
|
2914008000NRG23230220232436405
|
005718532
|
23/02/2023
|
MALLIKA
|
MALLIKA
|
2914008WL050767
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2914008_230223APB_FTO_1582897
|
2914008000NRG23230220232436473
|
005718532
|
23/02/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL050767
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2914008_230223APB_FTO_1582894
|
2914008000NRG23230220232437020
|
005718532
|
23/02/2023
|
VEMBU
|
VEMBU
|
2914008WL050773
|
00078
|
CNRB0000966
|
1040
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2914008_230223APB_FTO_1582915
|
2914008000NRG23230220232437138
|
005718532
|
23/02/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL050774
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2914008_230223APB_FTO_1582930
|
2914008000NRG23230220232437181
|
005718532
|
23/02/2023
|
PANNERSELVAM
|
PANNERSELVAM
|
2914008WL050775
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2914008_230223APB_FTO_1582930
|
2914008000NRG23230220232437215
|
005718532
|
23/02/2023
|
SUMATHI
|
SUMATHI
|
2914008WL050775
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2914008_230223APB_FTO_1582908
|
2914008000NRG23230220232437254
|
005718532
|
23/02/2023
|
SARASWATHI
|
SARASWATHI
|
2914008WL050776
|
00546
|
CIUB0000014
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2914008_230223APB_FTO_1582915
|
2914008000NRG23230220232437388
|
005718532
|
23/02/2023
|
RAJARAMAN
|
RAJARAMAN
|
2914008WL050777
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2914008_230223APB_FTO_1582915
|
2914008000NRG23230220232437435
|
005718532
|
23/02/2023
|
DANARAJ
|
DANARAJ
|
2914008WL050777
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2914008_230223APB_FTO_1582978
|
2914008000NRG23230220232438236
|
005718532
|
23/02/2023
|
leemarose
|
leemarose
|
2914008WL050799
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2914008_230223APB_FTO_1582978
|
2914008000NRG23230220232438269
|
005718532
|
23/02/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL050799
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Account closed
|
484
|
TN2914008_230223APB_FTO_1582978
|
2914008000NRG23230220232438750
|
005718532
|
23/02/2023
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL050817
|
00415
|
SBIN0012794
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2914008_230323APB_FTO_1683650
|
2914008000NRG23230320232727190
|
025730314
|
23/03/2023
|
RAVI
|
RAVI
|
2914008WL056136
|
00177
|
IOBA0000795
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2914008_230323APB_FTO_1684083
|
2914008000NRG23230320232727904
|
025730314
|
23/03/2023
|
CELLADURAI
|
CELLADURAI
|
2914008WL056144
|
00078
|
CNRB0000966
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2914008_230323APB_FTO_1684083
|
2914008000NRG23230320232727944
|
025730314
|
23/03/2023
|
SUDHA
|
SUDHA
|
2914008WL056144
|
00078
|
CNRB0000966
|
1300
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2914008_230323APB_FTO_1684083
|
2914008000NRG23230320232727948
|
025730314
|
23/03/2023
|
VELUMANI
|
VELUMANI
|
2914008WL056144
|
00078
|
CNRB0000966
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2914008_230323APB_FTO_1684154
|
2914008000NRG23230320232729045
|
025730314
|
23/03/2023
|
PUNITHA
|
PUNITHA
|
2914008WL056158
|
00177
|
IOBA0002797
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2914008_230323APB_FTO_1684170
|
2914008000NRG23230320232729119
|
025730314
|
23/03/2023
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914008WL056159
|
00078
|
CNRB0000966
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2914008_230323APB_FTO_1685467
|
2914008000NRG23230320232733091
|
025730314
|
23/03/2023
|
SULOCHANA
|
SULOCHANA
|
2914008WL056243
|
00177
|
IOBA0000750
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735066
|
027904319
|
23/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL056285
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2914008_230323APB_FTO_1686241
|
2914008000NRG23230320232735298
|
027904319
|
23/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL056291
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735453
|
027904319
|
23/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL056297
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735515
|
027904319
|
23/03/2023
|
REVATHI
|
REVATHI
|
2914008WL056297
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2914008_230323APB_FTO_1686233
|
2914008000NRG23230320232735579
|
027904319
|
23/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL056297
|
00078
|
CNRB0000966
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2914008_230323APB_FTO_1686350
|
2914008000NRG23230320232735701
|
027904319
|
23/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL056306
|
00078
|
CNRB0000966
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2914008_200922FTO_900082
|
2914008048NRG23160920221358986
|
014307485
|
20/09/2022
|
Anitha
|
Anitha
|
2914008WL0027181
|
00177
|
IOBA0000795
|
1000
|
19/10/2022
|
No Such Account
|
499
|
TN2914008_200922FTO_900082
|
2914008048NRG23160920221358987
|
014307485
|
20/09/2022
|
LATHA
|
LATHA
|
2914008WL0027182
|
00078
|
CNRB0000966
|
1250
|
19/10/2022
|
No Such Account
|
500
|
TN2914008_200922FTO_900082
|
2914008048NRG23160920221359215
|
014307485
|
20/09/2022
|
GANGA
|
GANGA
|
2914008WL0027186
|
00177
|
IOBA0000795
|
1250
|
19/10/2022
|
No Such Account
|
501
|
TN2914008_230323FTO_1686873
|
2914008000NRG23200320232690057
|
027904160
|
23/03/2023
|
JANAGI
|
JANAGI
|
2914008WL0055594
|
00078
|
CNRB0000966
|
1500
|
30/03/2023
|
No Such Account
|
502
|
TN2914008_230323APB_FTO_1686650
|
2914008000NRG23230320232734127
|
027904319
|
23/03/2023
|
leemarose
|
leemarose
|
2914008WL056254
|
00177
|
IOBA0002797
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2914008_230323APB_FTO_1686713
|
2914008000NRG23230320232736206
|
027904319
|
23/03/2023
|
VANITHA
|
VANITHA
|
2914008WL056344
|
00177
|
IOBA0000750
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2914008_230323APB_FTO_1686713
|
2914008000NRG23230320232737000
|
027904319
|
23/03/2023
|
RAJAMANI
|
RAJAMANI
|
2914008WL056351
|
00177
|
IOBA0000750
|
1620
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2914008_230323APB_FTO_1686766
|
2914008000NRG23230320232737141
|
027904319
|
23/03/2023
|
KAVITHA
|
KAVITHA
|
2914008WL056352
|
00177
|
IOBA0002797
|
1000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TN2914008_230323APB_FTO_1686931
|
2914008000NRG23230320232737579
|
027904319
|
23/03/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL056366
|
00177
|
IOBA0000591
|
1405
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2914008_230822APB_FTO_758316
|
2914008000NRG23230820221157049
|
020844995
|
23/08/2022
|
THAMBISELVI
|
THAMBISELVI
|
2914008WL022050
|
00177
|
IOBA0003546
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2914008_230822APB_FTO_758316
|
2914008000NRG23230820221157068
|
020844995
|
23/08/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL022050
|
00177
|
IOBA0000795
|
1200
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2914008_230822APB_FTO_761275
|
2914008000NRG23230820221164207
|
020844995
|
23/08/2022
|
RAVI
|
RAVI
|
2914008WL022233
|
00177
|
IOBA0000795
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2914008_230822APB_FTO_761564
|
2914008000NRG23230820221164672
|
020844995
|
23/08/2022
|
RAJAMANI
|
RAJAMANI
|
2914008WL022245
|
00177
|
IOBA0000750
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2914008_230822APB_FTO_761597
|
2914008000NRG23230820221164780
|
020844995
|
23/08/2022
|
SAROJA
|
SAROJA
|
2914008WL022246
|
00177
|
IOBA0000750
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2914008_230822APB_FTO_763756
|
2914008000NRG23230820221170324
|
020844852
|
23/08/2022
|
SATHIYA
|
SATHIYA
|
2914008WL022393
|
00177
|
IOBA0000045
|
1250
|
05/09/2022
|
KYC Documents Pending
|
513
|
TN2914008_240123APB_FTO_1480560
|
2914008000NRG23240120232245091
|
018558415
|
24/01/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL046808
|
00078
|
CNRB0000966
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2914008_240123APB_FTO_1482163
|
2914008000NRG23240120232245326
|
018558415
|
24/01/2023
|
leemarose
|
leemarose
|
2914008WL046824
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2914008_240123APB_FTO_1482154
|
2914008000NRG23240120232245418
|
018558415
|
24/01/2023
|
Thirupuramoorthy
|
Thirupuramoorthy
|
2914008WL046826
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
A/c Blocked or Frozen
|
516
|
TN2914008_240522APB_FTO_228769
|
2914008000NRG23240520220202350
|
036402961
|
24/05/2022
|
RAVI
|
RAVI
|
2914008WL003499
|
00078
|
CNRB0000966
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2914008_240522APB_FTO_228769
|
2914008000NRG23240520220202361
|
036402961
|
24/05/2022
|
REVATHI
|
REVATHI
|
2914008WL003499
|
00078
|
CNRB0000966
|
1638
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2914008_240522APB_FTO_228929
|
2914008000NRG23240520220204147
|
036402961
|
24/05/2022
|
leemarose
|
leemarose
|
2914008WL003525
|
00177
|
IOBA0002797
|
1000
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2914008_240522FTO_228904
|
2914008000NRG23240520220204337
|
036402878
|
24/05/2022
|
Kavitha
|
Kavitha
|
2914008WL003525
|
00177
|
IOBA0002797
|
1200
|
04/06/2022
|
No Such Account
|
520
|
TN2914008_240522FTO_229034
|
2914008000NRG23240520220204704
|
036402878
|
24/05/2022
|
LOGANATHAN
|
LOGANATHAN
|
2914008WL003531
|
00177
|
IOBA0000750
|
1250
|
04/06/2022
|
No Such Account
|
521
|
TN2914008_240522APB_FTO_229025
|
2914008000NRG23240520220205613
|
036402961
|
24/05/2022
|
LALITHA
|
LALITHA
|
2914008WL003536
|
00177
|
IOBA0000591
|
1260
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2914008_240522FTO_229094
|
2914008000NRG23240520220206584
|
036402878
|
24/05/2022
|
Sabastin
|
Sabastin
|
2914008WL003548
|
00415
|
SBIN0012794
|
1500
|
04/06/2022
|
No Such Account
|
523
|
TN2914008_240522APB_FTO_229100
|
2914008000NRG23240520220206718
|
036402961
|
24/05/2022
|
MARIYALLI
|
MARIYALLI
|
2914008WL003548
|
00415
|
SBIN0012794
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2914008_240522APB_FTO_229676
|
2914008000NRG23240520220209063
|
036402979
|
24/05/2022
|
THULASI
|
THULASI
|
2914008WL003576
|
00177
|
IOBA0000591
|
1500
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2914008_250522APB_FTO_230128
|
2914008000NRG23240520220209668
|
036402979
|
25/05/2022
|
Diviya
|
Diviya
|
2914008WL003580
|
00177
|
IOBA0002797
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2914008_240622APB_FTO_414495
|
2914008000NRG23240620220532985
|
022861757
|
24/06/2022
|
SAROJA
|
SAROJA
|
2914008WL008824
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2914008_240622APB_FTO_414495
|
2914008000NRG23240620220533048
|
022861757
|
24/06/2022
|
VANITHA
|
VANITHA
|
2914008WL008824
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2914008_240622APB_FTO_414465
|
2914008000NRG23240620220533227
|
022861757
|
24/06/2022
|
SAMMANASU MARY
|
SAMMANASU MARY
|
2914008WL008825
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2914008_240822FTO_766494
|
2914008000NRG23240820221174801
|
020844961
|
24/08/2022
|
Anitha
|
Anitha
|
2914008WL022557
|
00177
|
IOBA0000795
|
1000
|
05/09/2022
|
No Such Account
|
530
|
TN2914008_240822APB_FTO_768185
|
2914008000NRG23240820221176947
|
020844852
|
24/08/2022
|
JAYAPANDIYAN
|
JAYAPANDIYAN
|
2914008WL022637
|
00415
|
SBIN0012794
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2914008_240822APB_FTO_768223
|
2914008000NRG23240820221179350
|
020844852
|
24/08/2022
|
Jayakumar
|
Jayakumar
|
2914008WL022706
|
00177
|
IOBA0000591
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2914008_240822APB_FTO_768256
|
2914008000NRG23240820221180840
|
020844852
|
24/08/2022
|
SUBHA
|
SUBHA
|
2914008WL022732
|
00177
|
IOBA0002797
|
1250
|
05/09/2022
|
KYC Documents Pending
|
533
|
TN2914008_240822FTO_768234
|
2914008000NRG23240820221181787
|
020844961
|
24/08/2022
|
UMA
|
UMA
|
2914008WL022749
|
00415
|
SBIN0012794
|
1150
|
01/09/2022
|
No Such Account
|
534
|
TN2914008_240822FTO_768234
|
2914008000NRG23240820221181854
|
020844961
|
24/08/2022
|
SATHISH
|
SATHISH
|
2914008WL022749
|
00415
|
SBIN0012794
|
920
|
01/09/2022
|
No Such Account
|
535
|
TN2914008_240922FTO_918652
|
2914008000NRG23240920221420142
|
014307357
|
24/09/2022
|
Anitha
|
Anitha
|
2914008WL028577
|
00177
|
IOBA0000591
|
1500
|
19/10/2022
|
No Such Account
|
536
|
TN2914008_250123APB_FTO_1484340
|
2914008000NRG23250120232245912
|
018558603
|
25/01/2023
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL046862
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Account closed
|
537
|
TN2914008_250123APB_FTO_1484340
|
2914008000NRG23250120232245932
|
018558603
|
25/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL046862
|
00177
|
IOBA0002797
|
1000
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
TN2914008_250223APB_FTO_1591094
|
2914008000NRG23250220232454188
|
005717464
|
25/02/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL051111
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2914008_250223APB_FTO_1591944
|
2914008000NRG23250220232455342
|
005717464
|
25/02/2023
|
KALARANI
|
KALARANI
|
2914008WL051158
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2914008_250223APB_FTO_1592153
|
2914008000NRG23250220232455828
|
005717464
|
25/02/2023
|
PREMA
|
PREMA
|
2914008WL051165
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2914008_250223APB_FTO_1592715
|
2914008000NRG23250220232456738
|
005717464
|
25/02/2023
|
AMMUKUTI
|
AMMUKUTI
|
2914008WL051181
|
00177
|
IOBA0000591
|
1405
|
04/04/2023
|
Account closed
|
542
|
TN2914008_250223APB_FTO_1592981
|
2914008000NRG23250220232456909
|
005717464
|
25/02/2023
|
LALITHA
|
LALITHA
|
2914008WL051191
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2914008_250223APB_FTO_1592981
|
2914008000NRG23250220232456974
|
005717464
|
25/02/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL051191
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2914008_250323APB_FTO_1696783
|
2914008000NRG23250320232774415
|
008365021
|
25/03/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL056941
|
00177
|
IOBA0002797
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2914008_250422FTO_126775
|
2914008000NRG23250420220011606
|
017520293
|
25/04/2022
|
MAHESWARI
|
MAHESWARI
|
2914008WL000446
|
00177
|
IOBA0000591
|
819
|
12/05/2022
|
No Such Account
|
546
|
TN2914008_250522FTO_230300
|
2914008000NRG23250520220212705
|
036403001
|
25/05/2022
|
Bharathidasan
|
Bharathidasan
|
2914008WL003645
|
00415
|
SBIN0000875
|
1200
|
04/06/2022
|
No Such Account
|
547
|
TN2914008_250622APB_FTO_420495
|
2914008000NRG23250620220544718
|
022861675
|
25/06/2022
|
MALAR
|
MALAR
|
2914008WL009039
|
00177
|
IOBA0000045
|
1500
|
06/07/2022
|
KYC Documents Pending
|
548
|
TN2914008_250622APB_FTO_420495
|
2914008000NRG23250620220544758
|
022861675
|
25/06/2022
|
SASIKALA
|
SASIKALA
|
2914008WL009039
|
00177
|
IOBA0000045
|
1500
|
06/07/2022
|
KYC Documents Pending
|
549
|
TN2914008_250622APB_FTO_422375
|
2914008000NRG23250620220547854
|
022861675
|
25/06/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL009102
|
00177
|
IOBA0000750
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2914008_250622FTO_422361
|
2914008000NRG23250620220547873
|
022861850
|
25/06/2022
|
KANAKAVALLE
|
KANAKAVALLE
|
2914008WL009102
|
00177
|
IOBA0000750
|
1200
|
06/07/2022
|
Account closed
|
551
|
TN2914008_250622FTO_422319
|
2914008000NRG23250620220548138
|
022861850
|
25/06/2022
|
GOBALAKRISHNAN
|
GOBALAKRISHNAN
|
2914008WL009105
|
00177
|
IOBA0000750
|
690
|
06/07/2022
|
No Such Account
|
552
|
TN2914008_250622FTO_422880
|
2914008000NRG23250620220549530
|
022861850
|
25/06/2022
|
PANEERSELVAM
|
PANEERSELVAM
|
2914008WL009137
|
00415
|
SBIN0012794
|
1250
|
06/07/2022
|
Account closed
|
553
|
TN2914008_250722APB_FTO_598732
|
2914008000NRG23250720220839148
|
015746041
|
25/07/2022
|
GANESAN
|
GANESAN
|
2914008WL015393
|
00078
|
CNRB0000966
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2914008_250722APB_FTO_598732
|
2914008000NRG23250720220839166
|
015746041
|
25/07/2022
|
LATHA
|
LATHA
|
2914008WL015393
|
00078
|
CNRB0000966
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2914008_250722APB_FTO_598732
|
2914008000NRG23250720220839167
|
015746041
|
25/07/2022
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL015393
|
00078
|
CNRB0000966
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2914008_250722APB_FTO_599485
|
2914008000NRG23250720220842816
|
015746041
|
25/07/2022
|
THAMBISELVI
|
THAMBISELVI
|
2914008WL015439
|
00177
|
IOBA0003546
|
1500
|
08/08/2022
|
KYC Documents Pending
|
557
|
TN2914008_250722APB_FTO_599485
|
2914008000NRG23250720220842839
|
015746041
|
25/07/2022
|
SUNDARAM
|
SUNDARAM
|
2914008WL015439
|
00177
|
IOBA0000795
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2914008_250722APB_FTO_599808
|
2914008000NRG23250720220844889
|
015746041
|
25/07/2022
|
SAROJA
|
SAROJA
|
2914008WL015460
|
00177
|
IOBA0000750
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2914008_250722FTO_599784
|
2914008000NRG23250720220845111
|
015745985
|
25/07/2022
|
BALAJI
|
BALAJI
|
2914008WL015462
|
00415
|
SBIN0000875
|
1440
|
08/08/2022
|
Account closed
|
560
|
TN2914008_250722APB_FTO_604006
|
2914008000NRG23250720220858110
|
013646585
|
25/07/2022
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL015715
|
00177
|
IOBA0000591
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2914008_261222APB_FTO_1346642
|
2914008000NRG23251220221974076
|
017254729
|
26/12/2022
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL041936
|
00177
|
IOBA0002797
|
1250
|
07/02/2023
|
Account closed
|
562
|
TN2914008_261222APB_FTO_1346642
|
2914008000NRG23251220221974092
|
017254729
|
26/12/2022
|
KAVITHA
|
KAVITHA
|
2914008WL041936
|
00177
|
IOBA0002797
|
1250
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TN2914008_260722APB_FTO_606552
|
2914008000NRG23260720220860805
|
013646585
|
26/07/2022
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914008WL015774
|
00177
|
IOBA0000795
|
1000
|
06/08/2022
|
A/c Blocked or Frozen
|
564
|
TN2914008_260722APB_FTO_606552
|
2914008000NRG23260720220860828
|
013646585
|
26/07/2022
|
SUNDARAMOORTHI
|
SUNDARAMOORTHI
|
2914008WL015774
|
00177
|
IOBA0000795
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2914008_260722APB_FTO_611232
|
2914008000NRG23260720220861886
|
013646585
|
26/07/2022
|
Jayakumar
|
Jayakumar
|
2914008WL015801
|
00177
|
IOBA0000591
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2914008_260722APB_FTO_607785
|
2914008000NRG23260720220862350
|
013646585
|
26/07/2022
|
LALITHA
|
LALITHA
|
2914008WL015827
|
00177
|
IOBA0000591
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2914008_260722APB_FTO_611139
|
2914008000NRG23260720220862714
|
013646585
|
26/07/2022
|
SATHIYA
|
SATHIYA
|
2914008WL015835
|
00177
|
IOBA0000045
|
1500
|
06/08/2022
|
KYC Documents Pending
|
568
|
TN2914008_260722APB_FTO_608107
|
2914008000NRG23260720220862860
|
013646585
|
26/07/2022
|
ANANDHI
|
ANANDHI
|
2914008WL015837
|
00177
|
IOBA0000750
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2914008_260722APB_FTO_609142
|
2914008000NRG23260720220863182
|
013646585
|
26/07/2022
|
leemarose
|
leemarose
|
2914008WL015842
|
00177
|
IOBA0002797
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2914008_260722APB_FTO_609142
|
2914008000NRG23260720220863217
|
013646585
|
26/07/2022
|
JAYASRUPI
|
JAYASRUPI
|
2914008WL015842
|
00177
|
IOBA0002797
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2914008_260722APB_FTO_611007
|
2914008000NRG23260720220864456
|
013646585
|
26/07/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL015867
|
00177
|
IOBA0000750
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2914008_260922APB_FTO_926364
|
2914008000NRG23260920221443034
|
030361657
|
26/09/2022
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL029091
|
00078
|
CNRB0000966
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2914008_261022APB_FTO_1063066
|
2914008000NRG23261020221657162
|
015710824
|
26/10/2022
|
PERUMAL
|
PERUMAL
|
2914008WL034153
|
00546
|
CIUB0000014
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2914008_261022APB_FTO_1065986
|
2914008000NRG23261020221660027
|
015710824
|
26/10/2022
|
Jayakumar
|
Jayakumar
|
2914008WL034254
|
00177
|
IOBA0000591
|
1405
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2914008_261022APB_FTO_1065632
|
2914008000NRG23261020221661946
|
015710824
|
26/10/2022
|
ANANDHI
|
ANANDHI
|
2914008WL034294
|
00177
|
IOBA0000750
|
1440
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2914008_261022FTO_1065855
|
2914008000NRG23261020221662318
|
015710940
|
26/10/2022
|
BASKARAN
|
BASKARAN
|
2914008WL034302
|
00078
|
CNRB0000966
|
1124
|
07/11/2022
|
Account closed
|
577
|
TN2914008_261022FTO_1066511
|
2914008000NRG23261020221663452
|
015710940
|
26/10/2022
|
SARANYA
|
SARANYA
|
2914008WL034328
|
00177
|
IOBA0000795
|
1500
|
07/11/2022
|
No Such Account
|
578
|
TN2914008_261022FTO_1066511
|
2914008000NRG23261020221663453
|
015710940
|
26/10/2022
|
GANARAJ
|
GANARAJ
|
2914008WL034328
|
00177
|
IOBA0000795
|
1500
|
07/11/2022
|
No Such Account
|
579
|
TN2914008_261022FTO_1066457
|
2914008000NRG23261020221663602
|
015710940
|
26/10/2022
|
VENILA
|
VENILA
|
2914008WL034330
|
00177
|
IOBA0000750
|
1500
|
07/11/2022
|
No Such Account
|
580
|
TN2914008_270223APB_FTO_1594465
|
2914008000NRG23270220232458633
|
005717464
|
27/02/2023
|
SELVI
|
SELVI
|
2914008WL051227
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2914008_270223APB_FTO_1596758
|
2914008000NRG23270220232461770
|
005717464
|
27/02/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL051296
|
00177
|
IOBA0000591
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2914008_270223APB_FTO_1599501
|
2914008000NRG23270220232464935
|
005717464
|
27/02/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL051337
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2914008_270223APB_FTO_1599501
|
2914008000NRG23270220232465011
|
005717464
|
27/02/2023
|
REVATHI
|
REVATHI
|
2914008WL051337
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2914008_270223APB_FTO_1599501
|
2914008000NRG23270220232465092
|
005717464
|
27/02/2023
|
ANANDHI
|
ANANDHI
|
2914008WL051337
|
00078
|
CNRB0000966
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2914008_270223APB_FTO_1599628
|
2914008000NRG23270220232467240
|
005717464
|
27/02/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL051365
|
00177
|
IOBA0000795
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2914008_270223APB_FTO_1599765
|
2914008000NRG23270220232467300
|
005717464
|
27/02/2023
|
RAJ
|
RAJ
|
2914008WL051366
|
00415
|
SBIN0000875
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2914008_270223APB_FTO_1599793
|
2914008000NRG23270220232467494
|
005717464
|
27/02/2023
|
MARIYAPPAN
|
MARIYAPPAN
|
2914008WL051368
|
00176
|
IDIB000N105
|
1000
|
04/04/2023
|
Account closed
|
588
|
TN2914008_270622FTO_427262
|
2914008000NRG23270620220560774
|
022861793
|
27/06/2022
|
POUNRAJ
|
POUNRAJ
|
2914008WL009305
|
00078
|
CNRB0000966
|
1380
|
06/07/2022
|
Account closed
|
589
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220563967
|
022861777
|
27/06/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL009354
|
00177
|
IOBA0002797
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220563980
|
022861777
|
27/06/2022
|
ARULDOS
|
ARULDOS
|
2914008WL009354
|
00177
|
IOBA0002797
|
440
|
06/07/2022
|
KYC Documents Pending
|
591
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220564000
|
022861777
|
27/06/2022
|
SELVAM
|
SELVAM
|
2914008WL009354
|
00177
|
IOBA0002797
|
1320
|
06/07/2022
|
KYC Documents Pending
|
592
|
TN2914008_270622APB_FTO_432391
|
2914008000NRG23270620220564039
|
022861777
|
27/06/2022
|
USHA
|
USHA
|
2914008WL009354
|
00177
|
IOBA0002797
|
1320
|
06/07/2022
|
KYC Documents Pending
|
593
|
TN2914008_270622FTO_431672
|
2914008000NRG23270620220568163
|
022861793
|
27/06/2022
|
RANI
|
RANI
|
2914008WL009433
|
00415
|
SBIN0012794
|
1320
|
06/07/2022
|
No Such Account
|
594
|
TN2914008_270622FTO_429367
|
2914008000NRG23270620220568240
|
022861793
|
27/06/2022
|
SANTHALAKSHMI
|
SANTHALAKSHMI
|
2914008WL009440
|
00078
|
CNRB0000966
|
1200
|
06/07/2022
|
Account closed
|
595
|
TN2914008_270622APB_FTO_429718
|
2914008000NRG23270620220568552
|
022861777
|
27/06/2022
|
LALITHA
|
LALITHA
|
2914008WL009444
|
00177
|
IOBA0000591
|
1500
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2914008_270622APB_FTO_431602
|
2914008000NRG23270620220569244
|
022861777
|
27/06/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914008WL009468
|
00177
|
IOBA0000750
|
1500
|
06/07/2022
|
KYC Documents Pending
|
597
|
TN2914008_270622FTO_430253
|
2914008000NRG23270620220570030
|
022861793
|
27/06/2022
|
SRIDEVI
|
SRIDEVI
|
2914008WL0009516
|
00177
|
IOBA0000795
|
1350
|
06/07/2022
|
Account closed
|
598
|
TN2914008_270722APB_FTO_612064
|
2914008000NRG23270720220865065
|
015741045
|
27/07/2022
|
SUBASHCANDHIRABOSH
|
SUBASHCANDHIRABOSH
|
2914008WL015877
|
00177
|
IOBA0000045
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2914008_270722APB_FTO_612541
|
2914008000NRG23270720220865446
|
015741045
|
27/07/2022
|
RENUKA
|
RENUKA
|
2914008WL015885
|
00177
|
IOBA0000045
|
1500
|
08/08/2022
|
KYC Documents Pending
|
600
|
TN2914008_280622FTO_435236
|
2914008000NRG22200620222174646
|
022861793
|
28/06/2022
|
GANESAN
|
GANESAN
|
2914008WL0035929
|
00078
|
CNRB0000966
|
200
|
06/07/2022
|
Account closed
|
601
|
TN2914008_280622FTO_435202
|
2914008000NRG23170620220464940
|
022861793
|
28/06/2022
|
THULASI
|
THULASI
|
2914008WL0007462
|
00177
|
IOBA0000591
|
1500
|
06/07/2022
|
Account closed
|
602
|
TN2914008_280622FTO_435202
|
2914008000NRG23200620220482098
|
022861793
|
28/06/2022
|
RAJESWARI
|
RAJESWARI
|
2914008WL0007805
|
00078
|
CNRB0000966
|
1350
|
06/07/2022
|
Account closed
|
603
|
TN2914008_290323FTO_1708778
|
2914008000NRG23230320232737590
|
008365030
|
29/03/2023
|
RATHINAMBAL
|
RATHINAMBAL
|
2914008WL0056368
|
00177
|
IOBA0000750
|
1500
|
04/04/2023
|
Account closed
|
604
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737599
|
008365030
|
29/03/2023
|
THAMIZHARASAN
|
THAMIZHARASAN
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1686
|
04/04/2023
|
Account closed
|
605
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737600
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
No Such Account
|
606
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737601
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
No Such Account
|
607
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737602
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
No Such Account
|
608
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737603
|
008365030
|
29/03/2023
|
Punitha
|
Punitha
|
2914008WL0056370
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
No Such Account
|
609
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737612
|
008365030
|
29/03/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL0056373
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
No Such Account
|
610
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737618
|
008365030
|
29/03/2023
|
NISHANTHI
|
NISHANTHI
|
2914008WL0056375
|
00177
|
IOBA0000591
|
1500
|
04/04/2023
|
No Such Account
|
611
|
TN2914008_290323FTO_1708778
|
2914008000NRG23240320232737619
|
008365030
|
29/03/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914008WL0056376
|
00415
|
SBIN0012794
|
5
|
04/04/2023
|
Account closed
|
612
|
TN2914008_271222FTO_1352475
|
2914008000NRG23261220221977167
|
017255306
|
27/12/2022
|
NISHANTHI
|
NISHANTHI
|
2914008WL041990
|
00177
|
IOBA0000591
|
1500
|
07/02/2023
|
No Such Account
|
613
|
TN2914008_270822FTO_785552
|
2914008000NRG23270820221200756
|
011286912
|
27/08/2022
|
GANESAN
|
GANESAN
|
2914008WL0023353
|
00415
|
SBIN0012794
|
1500
|
07/09/2022
|
Account closed
|
614
|
TN2914008_270822FTO_785552
|
2914008000NRG23270820221200760
|
011286912
|
27/08/2022
|
GANESAN
|
GANESAN
|
2914008WL0023353
|
00415
|
SBIN0012794
|
1150
|
07/09/2022
|
Account closed
|
615
|
TN2914008_270822FTO_785552
|
2914008000NRG23270820221200761
|
011286912
|
27/08/2022
|
UMA
|
UMA
|
2914008WL0023353
|
00415
|
SBIN0012794
|
1150
|
07/09/2022
|
No Such Account
|
616
|
TN2914008_270922FTO_929135
|
2914008000NRG23270920221446326
|
030361514
|
27/09/2022
|
Sangeetha Ravivarman
|
Sangeetha Ravivarman
|
2914008WL029191
|
00177
|
IOBA0002797
|
920
|
19/10/2022
|
No Such Account
|
617
|
TN2914008_270922FTO_930726
|
2914008000NRG23270920221447149
|
030361514
|
27/09/2022
|
GANGA
|
GANGA
|
2914008WL029208
|
00177
|
IOBA0000795
|
1500
|
19/10/2022
|
No Such Account
|
618
|
TN2914008_270922FTO_930677
|
2914008000NRG23270920221447905
|
030361514
|
27/09/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL029222
|
00176
|
IDIB000K288
|
1000
|
19/10/2022
|
A/c Blocked or Frozen
|
619
|
TN2914008_270922FTO_930786
|
2914008000NRG23270920221447907
|
030361514
|
27/09/2022
|
SUTHAKAR
|
SUTHAKAR
|
2914008WL029222
|
00176
|
IDIB000K288
|
1250
|
19/10/2022
|
No Such Account
|
620
|
TN2914008_270922FTO_930677
|
2914008000NRG23270920221448009
|
030361514
|
27/09/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL029222
|
00176
|
IDIB000K288
|
1500
|
19/10/2022
|
A/c Blocked or Frozen
|
621
|
TN2914008_270922APB_FTO_931250
|
2914008000NRG23270920221448158
|
030361637
|
27/09/2022
|
DEVANTHI
|
DEVANTHI
|
2914008WL029228
|
00177
|
IOBA0002797
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2914008_271022APB_FTO_1071427
|
2914008000NRG23271020221668866
|
015711061
|
27/10/2022
|
AROKKIYAMARI
|
AROKKIYAMARI
|
2914008WL034539
|
00177
|
IOBA0000750
|
1500
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2914008_271222APB_FTO_1348863
|
2914008000NRG23271220222007767
|
017255358
|
27/12/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914008WL042397
|
00177
|
IOBA0000795
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2914008_281222APB_FTO_1353572
|
2914008000NRG23271220222012006
|
017255052
|
28/12/2022
|
Punitha
|
Punitha
|
2914008WL042487
|
00177
|
IOBA0000591
|
1500
|
07/02/2023
|
Account closed
|
625
|
TN2914008_281222APB_FTO_1353555
|
2914008000NRG23271220222017801
|
017255052
|
28/12/2022
|
LATHA
|
LATHA
|
2914008WL042543
|
00177
|
IOBA0002797
|
1500
|
07/02/2023
|
Account closed
|
626
|
TN2914008_280123APB_FTO_1497208
|
2914008000NRG23280120232266908
|
037296952
|
28/01/2023
|
R.MUTHAIYAN
|
R.MUTHAIYAN
|
2914008WL047359
|
00078
|
CNRB0000966
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2914008_280123APB_FTO_1499706
|
2914008000NRG23280120232270974
|
037296952
|
28/01/2023
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914008WL047449
|
00177
|
IOBA0002797
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2914008_280123APB_FTO_1501320
|
2914008000NRG23280120232274617
|
037296952
|
28/01/2023
|
BANGARU
|
BANGARU
|
2914008WL047491
|
00546
|
CIUB0000014
|
1440
|
06/02/2023
|
Account closed
|
629
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274689
|
037293332
|
28/01/2023
|
SAMIVEL
|
SAMIVEL
|
2914008WL047500
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
630
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274690
|
037293332
|
28/01/2023
|
SASIKALA
|
SASIKALA
|
2914008WL047500
|
00078
|
CNRB0000966
|
1000
|
04/02/2023
|
Account closed
|
631
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274773
|
037293332
|
28/01/2023
|
ARULIRUDAYARAJ
|
ARULIRUDAYARAJ
|
2914008WL047500
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
632
|
TN2914008_280123FTO_1501303
|
2914008000NRG23280120232274788
|
037293332
|
28/01/2023
|
PATTU
|
PATTU
|
2914008WL047500
|
00078
|
CNRB0000966
|
1250
|
04/02/2023
|
Account closed
|
633
|
TN2914008_280223APB_FTO_1602102
|
2914008000NRG23280220232473241
|
005717464
|
28/02/2023
|
PUNITHA
|
PUNITHA
|
2914008WL051471
|
00177
|
IOBA0002797
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2914008_280223APB_FTO_1602561
|
2914008000NRG23280220232473923
|
005717464
|
28/02/2023
|
RAMYA
|
RAMYA
|
2914008WL051481
|
00546
|
CIUB0000014
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2914008_280223APB_FTO_1603051
|
2914008000NRG23280220232474063
|
005717464
|
28/02/2023
|
MALLIKA
|
MALLIKA
|
2914008WL051487
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2914008_280223APB_FTO_1603051
|
2914008000NRG23280220232474130
|
005717464
|
28/02/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL051487
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2914008_280223APB_FTO_1604488
|
2914008000NRG23280220232477098
|
005717464
|
28/02/2023
|
Savithiri
|
Savithiri
|
2914008WL051541
|
00415
|
SBIN0012794
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2914008_280223APB_FTO_1604470
|
2914008000NRG23280220232478574
|
005717464
|
28/02/2023
|
leemarose
|
leemarose
|
2914008WL051564
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2914008_280223APB_FTO_1604470
|
2914008000NRG23280220232478600
|
005717464
|
28/02/2023
|
Sethalakshimi
|
Sethalakshimi
|
2914008WL051564
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Account closed
|
640
|
TN2914008_280223APB_FTO_1604466
|
2914008000NRG23280220232480050
|
005717464
|
28/02/2023
|
DHAVAMANI
|
DHAVAMANI
|
2914008WL051579
|
00177
|
IOBA0002797
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2914008_280223APB_FTO_1604452
|
2914008000NRG23280220232480398
|
005717464
|
28/02/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914008WL051583
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2914008_280622APB_FTO_436584
|
2914008000NRG23280620220584718
|
022861777
|
28/06/2022
|
Subasri
|
Subasri
|
2914008WL009738
|
00177
|
IOBA0000591
|
1686
|
06/07/2022
|
KYC Documents Pending
|
643
|
TN2914008_281122FTO_1209976
|
2914008000NRG23281120221777660
|
026441123
|
28/11/2022
|
SARANYA
|
SARANYA
|
2914008WL0038254
|
00177
|
IOBA0000795
|
1500
|
13/12/2022
|
No Such Account
|
644
|
TN2914008_281122FTO_1210853
|
2914008000NRG23281120221778598
|
026441123
|
28/11/2022
|
RAJA
|
RAJA
|
2914008WL0038277
|
00078
|
CNRB0000966
|
1000
|
13/12/2022
|
Account closed
|
645
|
TN2914008_281122FTO_1210853
|
2914008000NRG23281120221778599
|
026441123
|
28/11/2022
|
RAJA
|
RAJA
|
2914008WL0038277
|
00078
|
CNRB0000966
|
1686
|
13/12/2022
|
Account closed
|
646
|
TN2914008_281222APB_FTO_1353169
|
2914008000NRG23281220222018686
|
017255052
|
28/12/2022
|
MATHANAGOPAL
|
MATHANAGOPAL
|
2914008WL042563
|
00177
|
IOBA0000045
|
1500
|
07/02/2023
|
Account closed
|
647
|
TN2914008_281222APB_FTO_1354491
|
2914008000NRG23281220222021084
|
017255052
|
28/12/2022
|
SULOCHANA
|
SULOCHANA
|
2914008WL042587
|
00177
|
IOBA0000750
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2914008_300123APB_FTO_1507679
|
2914008000NRG23290120232276470
|
018558566
|
30/01/2023
|
SANTHOSHKUMAR
|
SANTHOSHKUMAR
|
2914008WL047520
|
00177
|
IOBA0002797
|
1250
|
06/02/2023
|
Account closed
|
649
|
TN2914008_300123APB_FTO_1507679
|
2914008000NRG23290120232276489
|
018558566
|
30/01/2023
|
KAVITHA
|
KAVITHA
|
2914008WL047520
|
00177
|
IOBA0002797
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
TN2914008_290323APB_FTO_1708834
|
2914008000NRG23290320232793144
|
008365021
|
29/03/2023
|
MALLIKA
|
MALLIKA
|
2914008WL057290
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232794474
|
008365021
|
29/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL057308
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2914008_290323APB_FTO_1711658
|
2914008000NRG23290320232794790
|
008365021
|
29/03/2023
|
Sekar
|
Sekar
|
2914008WL057319
|
00177
|
IOBA0002797
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232794906
|
008365021
|
29/03/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL057320
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232794958
|
008365021
|
29/03/2023
|
REVATHI
|
REVATHI
|
2914008WL057320
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2914008_290323APB_FTO_1709218
|
2914008000NRG23290320232795023
|
008365021
|
29/03/2023
|
ANANDHI
|
ANANDHI
|
2914008WL057320
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2914008_290323APB_FTO_1709269
|
2914008000NRG23290320232795060
|
008365021
|
29/03/2023
|
MALARVIZHI
|
MALARVIZHI
|
2914008WL057324
|
00078
|
CNRB0000966
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2914008_290323APB_FTO_1709431
|
2914008000NRG23290320232795547
|
008365021
|
29/03/2023
|
JOYTHI
|
JOYTHI
|
2914008WL057329
|
00177
|
IOBA0000045
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2914008_290323APB_FTO_1709502
|
2914008000NRG23290320232795767
|
008365021
|
29/03/2023
|
GANESAN
|
GANESAN
|
2914008WL057332
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2914008_290323APB_FTO_1709502
|
2914008000NRG23290320232795780
|
008365021
|
29/03/2023
|
NAGARAJAN
|
NAGARAJAN
|
2914008WL057332
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2914008_290323APB_FTO_1709502
|
2914008000NRG23290320232795781
|
008365021
|
29/03/2023
|
ARUNACHALAM
|
ARUNACHALAM
|
2914008WL057332
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2914008_290323APB_FTO_1709819
|
2914008000NRG23290320232797204
|
008365021
|
29/03/2023
|
SELVI
|
SELVI
|
2914008WL057360
|
00177
|
IOBA0000591
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2914008_290323APB_FTO_1709887
|
2914008000NRG23290320232797390
|
008365021
|
29/03/2023
|
KASIRAMAN
|
KASIRAMAN
|
2914008WL057367
|
00177
|
IOBA0000591
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2914008_290323APB_FTO_1709992
|
2914008000NRG23290320232797449
|
008365021
|
29/03/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914008WL057371
|
00078
|
CNRB0000966
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2914008_290323APB_FTO_1709999
|
2914008000NRG23290320232797471
|
008365021
|
29/03/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914008WL057372
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2914008_290323APB_FTO_1709999
|
2914008000NRG23290320232797483
|
008365021
|
29/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914008WL057372
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2914008_290323APB_FTO_1711642
|
2914008000NRG23290320232800427
|
008365021
|
29/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914008WL057401
|
00415
|
SBIN0012794
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2914008_290323APB_FTO_1711182
|
2914008000NRG23290320232800831
|
008365021
|
29/03/2023
|
SUMATHI
|
SUMATHI
|
2914008WL057404
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2914008_290323APB_FTO_1711182
|
2914008000NRG23290320232800848
|
008365021
|
29/03/2023
|
DANARAJ
|
DANARAJ
|
2914008WL057404
|
00078
|
CNRB0000966
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2914008_290323APB_FTO_1711376
|
2914008000NRG23290320232801934
|
008365021
|
29/03/2023
|
RAJ
|
RAJ
|
2914008WL057422
|
00415
|
SBIN0000875
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2914008_290323APB_FTO_1711399
|
2914008000NRG23290320232802136
|
008365021
|
29/03/2023
|
RAMYA
|
RAMYA
|
2914008WL057423
|
00546
|
CIUB0000014
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2914008_290323APB_FTO_1711633
|
2914008000NRG23290320232802830
|
008365021
|
29/03/2023
|
Savithiri
|
Savithiri
|
2914008WL057431
|
00415
|
SBIN0012794
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2914008_290323APB_FTO_1711542
|
2914008000NRG23290320232803124
|
008365021
|
29/03/2023
|
JAYARAMAN
|
JAYARAMAN
|
2914008WL057432
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Account closed
|
673
|
TN2914008_290323APB_FTO_1711587
|
2914008000NRG23290320232803457
|
008365021
|
29/03/2023
|
LALITHA
|
LALITHA
|
2914008WL057434
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2914008_290323APB_FTO_1711587
|
2914008000NRG23290320232803510
|
008365021
|
29/03/2023
|
SANTHIYA
|
SANTHIYA
|
2914008WL057434
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2914008_290323APB_FTO_1711716
|
2914008000NRG23290320232803867
|
008365021
|
29/03/2023
|
SACHITHANANDAM
|
SACHITHANANDAM
|
2914008WL057448
|
00176
|
IDIB000K201
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2914008_290422APB_FTO_165192
|
2914008000NRG23290420220027628
|
018427951
|
29/04/2022
|
SAROJA
|
SAROJA
|
2914008WL000814
|
00177
|
IOBA0000750
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2914008_290722APB_FTO_631967
|
2914008000NRG23290720220886047
|
015632497
|
29/07/2022
|
SAMMANASU MARY
|
SAMMANASU MARY
|
2914008WL016407
|
00177
|
IOBA0000750
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2914008_290822APB_FTO_791026
|
2914008000NRG23290820221211547
|
011287042
|
29/08/2022
|
LATHA
|
LATHA
|
2914008WL023524
|
00078
|
CNRB0000966
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2914008_290822APB_FTO_793219
|
2914008000NRG23290820221217500
|
011287042
|
29/08/2022
|
SUNDARI
|
SUNDARI
|
2914008WL023610
|
00177
|
IOBA0000795
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675136
|
015711029
|
29/10/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
681
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675137
|
015711029
|
29/10/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
682
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675138
|
015711029
|
29/10/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
683
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675139
|
015711029
|
29/10/2022
|
MUTHUPANDIYAN
|
MUTHUPANDIYAN
|
2914008WL0035046
|
00176
|
IDIB000K288
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
684
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675140
|
015711029
|
29/10/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0035046
|
00176
|
IDIB000K288
|
500
|
07/11/2022
|
A/c Blocked or Frozen
|
685
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675141
|
015711029
|
29/10/2022
|
SUNDRAMOOTRY
|
SUNDRAMOOTRY
|
2914008WL0035046
|
00176
|
IDIB000K288
|
750
|
07/11/2022
|
A/c Blocked or Frozen
|
686
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675376
|
015711029
|
29/10/2022
|
Anitha
|
Anitha
|
2914008WL0035071
|
00177
|
IOBA0000795
|
1000
|
07/11/2022
|
No Such Account
|
687
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675383
|
015711029
|
29/10/2022
|
GANGA
|
GANGA
|
2914008WL0035074
|
00177
|
IOBA0000795
|
1250
|
07/11/2022
|
No Such Account
|
688
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675384
|
015711029
|
29/10/2022
|
GANGA
|
GANGA
|
2914008WL0035074
|
00177
|
IOBA0000795
|
1500
|
07/11/2022
|
No Such Account
|
689
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675389
|
015711029
|
29/10/2022
|
LATHA
|
LATHA
|
2914008WL0035076
|
00078
|
CNRB0000966
|
1500
|
07/11/2022
|
No Such Account
|
690
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675390
|
015711029
|
29/10/2022
|
LATHA
|
LATHA
|
2914008WL0035076
|
00078
|
CNRB0000966
|
1250
|
07/11/2022
|
No Such Account
|
691
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675391
|
015711029
|
29/10/2022
|
LATHA
|
LATHA
|
2914008WL0035076
|
00078
|
CNRB0000966
|
1250
|
07/11/2022
|
No Such Account
|
692
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675392
|
015711029
|
29/10/2022
|
Vidhya
|
Vidhya
|
2914008WL0035077
|
00078
|
CNRB0000966
|
1500
|
07/11/2022
|
No Such Account
|
693
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675395
|
015711029
|
29/10/2022
|
RAJA
|
RAJA
|
2914008WL0035078
|
00078
|
CNRB0000966
|
1000
|
07/11/2022
|
No Such Account
|
694
|
TN2914008_291022FTO_1081964
|
2914008000NRG23291020221675396
|
015711029
|
29/10/2022
|
RAJA
|
RAJA
|
2914008WL0035078
|
00078
|
CNRB0000966
|
1686
|
07/11/2022
|
No Such Account
|
695
|
TN2914008_291222APB_FTO_1355366
|
2914008000NRG23291220222021946
|
017255052
|
29/12/2022
|
JOHN PETER
|
JOHN PETER
|
2914008WL042600
|
00078
|
CNRB0000966
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2914008_291222APB_FTO_1355366
|
2914008000NRG23291220222021982
|
017255052
|
29/12/2022
|
MANOHARAN
|
MANOHARAN
|
2914008WL042600
|
00078
|
CNRB0000966
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2914008_300123APB_FTO_1508238
|
2914008000NRG23300120232282007
|
018558566
|
30/01/2023
|
DETCHINAMOORTHI
|
DETCHINAMOORTHI
|
2914008WL047637
|
00078
|
CNRB0000966
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2914008_300123FTO_1508575
|
2914008000NRG23300120232283233
|
018559851
|
30/01/2023
|
SELVARANI
|
SELVARANI
|
2914008WL047654
|
00177
|
IOBA0000750
|
1500
|
04/02/2023
|
Account closed
|
699
|
TN2914008_300323APB_FTO_1713266
|
2914008000NRG23300320232804992
|
008365021
|
30/03/2023
|
leemarose
|
leemarose
|
2914008WL057483
|
00177
|
IOBA0002797
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2914008_300323APB_FTO_1712843
|
2914008000NRG23300320232806740
|
008365021
|
30/03/2023
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914008WL057512
|
00177
|
IOBA0000795
|
1250
|
04/04/2023
|
A/c Blocked or Frozen
|
701
|
TN2914008_300323APB_FTO_1712849
|
2914008000NRG23300320232806825
|
008365021
|
30/03/2023
|
KALARANI
|
KALARANI
|
2914008WL057513
|
00078
|
CNRB0000966
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2914008_300323APB_FTO_1713081
|
2914008000NRG23300320232808648
|
008365021
|
30/03/2023
|
KANIMOZHI
|
KANIMOZHI
|
2914008WL057540
|
00078
|
CNRB0000966
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2914008_300323APB_FTO_1714167
|
2914008000NRG23300320232813213
|
008365021
|
30/03/2023
|
KALI
|
KALI
|
2914008WL057615
|
00176
|
IDIB000N105
|
1250
|
04/04/2023
|
Account closed
|
704
|
TN2914008_300323APB_FTO_1714167
|
2914008000NRG23300320232813304
|
008365021
|
30/03/2023
|
SANTHI
|
SANTHI
|
2914008WL057615
|
00177
|
IOBA0000591
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2914008_300323APB_FTO_1714396
|
2914008000NRG23300320232815134
|
008365021
|
30/03/2023
|
LATHA
|
LATHA
|
2914008WL057635
|
00415
|
SBIN0012794
|
1040
|
04/04/2023
|
Account closed
|
706
|
TN2914008_300522FTO_245240
|
2914008000NRG22200420222174192
|
010787585
|
30/05/2022
|
GANESAN
|
GANESAN
|
2914008WL0035738
|
00078
|
CNRB0000966
|
200
|
07/06/2022
|
No Such Account
|
707
|
TN2914008_300522FTO_244906
|
2914008000NRG23300520220261823
|
010787585
|
30/05/2022
|
LOGANATHAN
|
LOGANATHAN
|
2914008WL004357
|
00177
|
IOBA0000750
|
1250
|
07/06/2022
|
No Such Account
|
708
|
TN2914008_300522FTO_245136
|
2914008000NRG23300520220263602
|
010787585
|
30/05/2022
|
CHITRA
|
CHITRA
|
2914008WL004372
|
00078
|
CNRB0000966
|
1320
|
07/06/2022
|
Account closed
|
709
|
TN2914008_300522FTO_245580
|
2914008000NRG23300520220267944
|
010787585
|
30/05/2022
|
Natarajan
|
Natarajan
|
2914008WL004425
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
No Such Account
|
710
|
TN2914008_300522FTO_245580
|
2914008000NRG23300520220268006
|
010787585
|
30/05/2022
|
Bharathidasan
|
Bharathidasan
|
2914008WL004425
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
No Such Account
|
711
|
TN2914008_300822FTO_804333
|
2914008000NRG23300820221253913
|
035858054
|
30/08/2022
|
SATHISH
|
SATHISH
|
2914008WL024238
|
00415
|
SBIN0012794
|
1000
|
18/10/2022
|
No Such Account
|
712
|
TN2914008_300822APB_FTO_804817
|
2914008000NRG23300820221256070
|
035858299
|
30/08/2022
|
PERUMAL
|
PERUMAL
|
2914008WL024274
|
00546
|
CIUB0000014
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2914008_300822FTO_804984
|
2914008000NRG23300820221256354
|
035858054
|
30/08/2022
|
NATARAJAN
|
NATARAJAN
|
2914008WL024277
|
00177
|
IOBA0000591
|
1200
|
18/10/2022
|
Account closed
|