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
|
TN2914009_010822FTO_647492
|
2914009000NRG22010820222174770
|
018892528
|
01/08/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0035980
|
00546
|
CIUB0000018
|
800
|
11/08/2022
|
No Such Account
|
2
|
TN2914009_010822FTO_647492
|
2914009000NRG22010820222174773
|
018892528
|
01/08/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL0035981
|
00715
|
DBSS01N0745
|
1320
|
11/08/2022
|
No Such Account
|
3
|
TN2914009_010323APB_FTO_1605565
|
2914009000NRG23010320232484378
|
005718378
|
01/03/2023
|
SELVI
|
SELVI
|
2914009WL051661
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2914009_010323APB_FTO_1605565
|
2914009000NRG23010320232484432
|
005718378
|
01/03/2023
|
KATHIIRSELVI
|
KATHIIRSELVI
|
2914009WL051661
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2914009_010323APB_FTO_1605565
|
2914009000NRG23010320232484447
|
005718378
|
01/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2914009WL051661
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2914009_010323APB_FTO_1605542
|
2914009000NRG23010320232484701
|
005718378
|
01/03/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL051664
|
00177
|
IOBA0000523
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2914009_010323APB_FTO_1605535
|
2914009000NRG23010320232484887
|
005718378
|
01/03/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL051665
|
00177
|
IOBA0000523
|
1320
|
04/04/2023
|
A/c Blocked or Frozen
|
8
|
TN2914009_010323APB_FTO_1606055
|
2914009000NRG23010320232485412
|
005718378
|
01/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL051671
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2914009_010323APB_FTO_1606055
|
2914009000NRG23010320232485450
|
005718378
|
01/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL051672
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2914009_010323APB_FTO_1606055
|
2914009000NRG23010320232485554
|
005718378
|
01/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL051672
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2914009_020722APB_FTO_466955
|
2914009000NRG23010720220601454
|
015112636
|
02/07/2022
|
KASTHURI
|
KASTHURI
|
2914009WL010183
|
00177
|
IOBA0000228
|
1250
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220913859
|
018892528
|
01/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0017056
|
00415
|
SBIN0000875
|
1380
|
11/08/2022
|
No Such Account
|
13
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220913860
|
018892528
|
01/08/2022
|
SANKAR
|
SANKAR
|
2914009WL0017057
|
00176
|
IDIB000T053
|
1380
|
11/08/2022
|
No Such Account
|
14
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220915878
|
018892528
|
01/08/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0017101
|
00715
|
DBSS01N0745
|
1380
|
11/08/2022
|
No Such Account
|
15
|
TN2914009_010822FTO_647057
|
2914009000NRG23010820220915882
|
018892528
|
01/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0017101
|
00715
|
DBSS01N0758
|
1380
|
11/08/2022
|
A/c Blocked or Frozen
|
16
|
TN2914009_010822FTO_647410
|
2914009000NRG23010820220919485
|
018892528
|
01/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0017163
|
00715
|
DBSS01N0745
|
1380
|
11/08/2022
|
No Such Account
|
17
|
TN2914009_010822FTO_647410
|
2914009000NRG23010820220919488
|
018892528
|
01/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0017164
|
00176
|
IDIB000S218
|
1380
|
11/08/2022
|
No Such Account
|
18
|
TN2914009_010922FTO_810337
|
2914009000NRG23010920221269291
|
035858233
|
01/09/2022
|
DINESH
|
DINESH
|
2914009WL0024459
|
00177
|
IOBA0000523
|
1686
|
18/10/2022
|
No Such Account
|
19
|
TN2914009_010922FTO_810337
|
2914009000NRG23010920221270897
|
035858233
|
01/09/2022
|
SEKAR
|
SEKAR
|
2914009WL0024500
|
00546
|
CIUB0000017
|
1500
|
18/10/2022
|
Account closed
|
20
|
TN2914009_030922APB_FTO_825673
|
2914009000NRG23010920221273220
|
035857862
|
03/09/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL024538
|
00177
|
IOBA0000279
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2914009_010922FTO_811699
|
2914009000NRG23010920221275741
|
035858233
|
01/09/2022
|
THANGAMANI
|
THANGAMANI
|
2914009WL0024575
|
00415
|
SBIN0000875
|
1392
|
18/10/2022
|
No Such Account
|
22
|
TN2914009_010922FTO_811699
|
2914009000NRG23010920221275746
|
035858233
|
01/09/2022
|
SURESH
|
SURESH
|
2914009WL0024577
|
00177
|
IOBA0000523
|
1380
|
18/10/2022
|
No Such Account
|
23
|
TN2914009_020123APB_FTO_1378428
|
2914009000NRG23020120232062044
|
037292498
|
02/01/2023
|
KUMAR
|
KUMAR
|
2914009WL043310
|
00546
|
CIUB0000017
|
240
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2914009_020123FTO_1378973
|
2914009000NRG23020120232065668
|
037292933
|
02/01/2023
|
KALAISELVAM
|
KALAISELVAM
|
2914009WL043359
|
00177
|
IOBA0000523
|
690
|
04/02/2023
|
Account closed
|
25
|
TN2914009_020123APB_FTO_1381788
|
2914009000NRG23020120232065822
|
037292498
|
02/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL043360
|
00546
|
CIUB0000017
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2914009_020123APB_FTO_1381529
|
2914009000NRG23020120232066374
|
037292498
|
02/01/2023
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL043366
|
00177
|
IOBA0000601
|
1100
|
06/02/2023
|
Account closed
|
27
|
TN2914009_020123FTO_1381700
|
2914009000NRG23020120232068586
|
037292933
|
02/01/2023
|
RATHINAMALA
|
RATHINAMALA
|
2914009WL043391
|
00078
|
CNRB0001891
|
1100
|
04/02/2023
|
No Such Account
|
28
|
TN2914009_020123FTO_1381752
|
2914009000NRG23020120232072011
|
037292933
|
02/01/2023
|
SOWDHAMANI
|
SOWDHAMANI
|
2914009WL043438
|
00078
|
CNRB0001891
|
880
|
04/02/2023
|
Account closed
|
29
|
TN2914009_020123APB_FTO_1381754
|
2914009000NRG23020120232072100
|
037292498
|
02/01/2023
|
VEERAMANI
|
VEERAMANI
|
2914009WL043438
|
00078
|
CNRB0001891
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2914009_020123APB_FTO_1382288
|
2914009000NRG23020120232072322
|
037292498
|
02/01/2023
|
AKILA
|
AKILA
|
2914009WL043441
|
00177
|
IOBA0000228
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2914009_020323APB_FTO_1606829
|
2914009000NRG23020320232488070
|
008364928
|
02/03/2023
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL051724
|
00177
|
IOBA0000601
|
1320
|
04/04/2023
|
Account closed
|
32
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232488497
|
008364928
|
02/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2914009WL051732
|
00078
|
CNRB0001891
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489711
|
008364928
|
02/03/2023
|
REVATHI
|
REVATHI
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489718
|
008364928
|
02/03/2023
|
SHANTHI
|
SHANTHI
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489745
|
008364928
|
02/03/2023
|
KANNAN
|
KANNAN
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2914009_020323APB_FTO_1607164
|
2914009000NRG23020320232489753
|
008364928
|
02/03/2023
|
MAKESHKANNAN
|
MAKESHKANNAN
|
2914009WL051762
|
00078
|
CNRB0001891
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2914009_020323APB_FTO_1607606
|
2914009000NRG23020320232490757
|
008364928
|
02/03/2023
|
DEVID C
|
DEVID C
|
2914009WL051781
|
00415
|
SBIN0000875
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2914009_020323APB_FTO_1607658
|
2914009000NRG23020320232491602
|
008364928
|
02/03/2023
|
MYTHILI
|
MYTHILI
|
2914009WL051791
|
00177
|
IOBA0000228
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232492381
|
008364928
|
02/03/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL051810
|
00078
|
CNRB0005588
|
690
|
04/04/2023
|
Account closed
|
40
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232493261
|
008364928
|
02/03/2023
|
KUMAR
|
KUMAR
|
2914009WL051823
|
00078
|
CNRB0001891
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232493272
|
008364928
|
02/03/2023
|
KUMARI
|
KUMARI
|
2914009WL051823
|
00078
|
CNRB0001891
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2914009_020323APB_FTO_1610316
|
2914009000NRG23020320232495980
|
008364928
|
02/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL051860
|
00176
|
IDIB000S218
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2914009_020722FTO_469795
|
2914009000NRG23020720220614517
|
017186076
|
02/07/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914009WL010535
|
00177
|
IOBA0000523
|
1500
|
11/07/2022
|
No Such Account
|
44
|
TN2914009_020722FTO_469757
|
2914009000NRG23020720220618050
|
017186076
|
02/07/2022
|
PRAMILA
|
PRAMILA
|
2914009WL010607
|
00177
|
IOBA0001041
|
1000
|
11/07/2022
|
No Such Account
|
45
|
TN2914009_020722FTO_469757
|
2914009000NRG23020720220618062
|
017186076
|
02/07/2022
|
RAJU
|
RAJU
|
2914009WL010607
|
00177
|
IOBA0001041
|
1000
|
11/07/2022
|
No Such Account
|
46
|
TN2914009_020722APB_FTO_468624
|
2914009000NRG23020720220622053
|
015112636
|
02/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL010668
|
00177
|
IOBA0001041
|
1500
|
11/07/2022
|
A/c Blocked or Frozen
|
47
|
TN2914009_020722APB_FTO_469951
|
2914009000NRG23020720220624149
|
017186171
|
02/07/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624180
|
017186076
|
02/07/2022
|
THULASI
|
THULASI
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Account closed
|
49
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624190
|
017186076
|
02/07/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Account closed
|
50
|
TN2914009_020722APB_FTO_469951
|
2914009000NRG23020720220624199
|
017186171
|
02/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL010699
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624988
|
017186076
|
02/07/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL010711
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
Account closed
|
52
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220624996
|
017186076
|
02/07/2022
|
DINESH
|
DINESH
|
2914009WL010711
|
00177
|
IOBA0000523
|
1686
|
11/07/2022
|
No Such Account
|
53
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220625004
|
017186076
|
02/07/2022
|
VASUKI
|
VASUKI
|
2914009WL010711
|
00715
|
DBSS01N0745
|
1560
|
11/07/2022
|
Account closed
|
54
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220625018
|
017186076
|
02/07/2022
|
GURUSAMY
|
GURUSAMY
|
2914009WL010711
|
00715
|
DBSS01N0745
|
1560
|
11/07/2022
|
Account closed
|
55
|
TN2914009_020722APB_FTO_469951
|
2914009000NRG23020720220625052
|
017186171
|
02/07/2022
|
SUSILA
|
SUSILA
|
2914009WL010711
|
00715
|
DBSS01N0758
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2914009_020722FTO_469950
|
2914009000NRG23020720220625055
|
017186076
|
02/07/2022
|
DHOSS
|
DHOSS
|
2914009WL010711
|
00715
|
DBSS01N0758
|
1560
|
11/07/2022
|
No Such Account
|
57
|
TN2914009_030922APB_FTO_824022
|
2914009000NRG23020920221277411
|
035858377
|
03/09/2022
|
AMUTHA
|
AMUTHA
|
2914009WL024661
|
00177
|
IOBA0000523
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2914009_020922FTO_817812
|
2914009000NRG23020920221277735
|
035858178
|
02/09/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL0024662
|
00415
|
SBIN0000875
|
1638
|
18/10/2022
|
No Such Account
|
59
|
TN2914009_020922FTO_817812
|
2914009000NRG23020920221277736
|
035858178
|
02/09/2022
|
ANBURAJ
|
ANBURAJ
|
2914009WL0024664
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
60
|
TN2914009_030922APB_FTO_824062
|
2914009000NRG23020920221281612
|
035858377
|
03/09/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL024768
|
00177
|
IOBA0000523
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2914009_020922APB_FTO_816725
|
2914009000NRG23020920221282835
|
035858147
|
02/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL024826
|
00078
|
CNRB0001891
|
1150
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
62
|
TN2914009_030922FTO_822688
|
2914009000NRG23020920221284167
|
035858178
|
03/09/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL024867
|
00177
|
IOBA0000523
|
1100
|
18/10/2022
|
No Such Account
|
63
|
TN2914009_030922FTO_822688
|
2914009000NRG23020920221284348
|
035858178
|
03/09/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL024878
|
00176
|
IDIB000S218
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
64
|
TN2914009_020922FTO_817812
|
2914009000NRG23020920221284847
|
035858178
|
02/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL0024888
|
00177
|
IOBA0001041
|
1250
|
18/10/2022
|
Account closed
|
65
|
TN2914009_030922FTO_822761
|
2914009000NRG23020920221290538
|
035858178
|
03/09/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL024983
|
00177
|
IOBA0001041
|
920
|
18/10/2022
|
No Such Account
|
66
|
TN2914009_030123APB_FTO_1385026
|
2914009000NRG23030120232078350
|
037292498
|
03/01/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL043554
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2914009_030123APB_FTO_1387513
|
2914009000NRG23030120232083700
|
037292498
|
03/01/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL043626
|
00177
|
IOBA0000523
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2914009_030323APB_FTO_1613246
|
2914009000NRG23030320232503164
|
025730210
|
03/03/2023
|
SOBIYA
|
SOBIYA
|
2914009WL052032
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2914009_030323APB_FTO_1613287
|
2914009000NRG23030320232504613
|
025730210
|
03/03/2023
|
RADHA
|
RADHA
|
2914009WL052057
|
00177
|
IOBA0000228
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2914009_030922APB_FTO_821226
|
2914009000NRG23030920221294706
|
035858377
|
03/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL025064
|
00177
|
IOBA0001041
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2914009_030922APB_FTO_824807
|
2914009000NRG23030920221298110
|
035858377
|
03/09/2022
|
BANU
|
BANU
|
2914009WL025146
|
00546
|
CIUB0000017
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221299246
|
035858178
|
03/09/2022
|
DINESH
|
DINESH
|
2914009WL025169
|
00177
|
IOBA0000523
|
1405
|
18/10/2022
|
No Such Account
|
73
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221299253
|
035858178
|
03/09/2022
|
VASUKI
|
VASUKI
|
2914009WL025169
|
00715
|
DBSS01N0758
|
1100
|
18/10/2022
|
Account closed
|
74
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221299296
|
035858377
|
03/09/2022
|
SUSILA
|
SUSILA
|
2914009WL025169
|
00715
|
DBSS01N0758
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221299299
|
035858178
|
03/09/2022
|
DHOSS
|
DHOSS
|
2914009WL025169
|
00715
|
DBSS01N0758
|
880
|
18/10/2022
|
No Such Account
|
76
|
TN2914009_030922FTO_822597
|
2914009000NRG23030920221299412
|
035858178
|
03/09/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL025172
|
00177
|
IOBA0000523
|
1150
|
18/10/2022
|
No Such Account
|
77
|
TN2914009_030922FTO_822597
|
2914009000NRG23030920221299441
|
035858178
|
03/09/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL025172
|
00177
|
IOBA0000523
|
1150
|
18/10/2022
|
No Such Account
|
78
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221300781
|
035858178
|
03/09/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL025208
|
00177
|
IOBA0002830
|
1100
|
18/10/2022
|
No Such Account
|
79
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300795
|
035858377
|
03/09/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300799
|
035858377
|
03/09/2022
|
PERUMAL
|
PERUMAL
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300804
|
035858377
|
03/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300810
|
035858377
|
03/09/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2914009_030922APB_FTO_822854
|
2914009000NRG23030920221300823
|
035858377
|
03/09/2022
|
SANTHROTHAIAM
|
SANTHROTHAIAM
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221300833
|
035858178
|
03/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914009WL025208
|
00715
|
DBSS01N0745
|
1100
|
18/10/2022
|
No Such Account
|
85
|
TN2914009_030922FTO_822858
|
2914009000NRG23030920221300855
|
035858178
|
03/09/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL025208
|
00715
|
DBSS01N0758
|
1100
|
18/10/2022
|
No Such Account
|
86
|
TN2914009_030922APB_FTO_823043
|
2914009000NRG23030920221301161
|
035858377
|
03/09/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL025212
|
00177
|
IOBA0001041
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301632
|
035858178
|
03/09/2022
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
88
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301637
|
035858178
|
03/09/2022
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
89
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301651
|
035858178
|
03/09/2022
|
MOHAMED NASAR
|
MOHAMED NASAR
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
90
|
TN2914009_030922FTO_823323
|
2914009000NRG23030920221301658
|
035858178
|
03/09/2022
|
PRABAGARAN
|
PRABAGARAN
|
2914009WL025220
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
91
|
TN2914009_030922APB_FTO_824906
|
2914009000NRG23030920221303224
|
035858377
|
03/09/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL025258
|
00546
|
CIUB0000017
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2914009_030922APB_FTO_826095
|
2914009000NRG23030920221306753
|
035857862
|
03/09/2022
|
SASIKALA
|
SASIKALA
|
2914009WL025324
|
00177
|
IOBA0001041
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032622
|
037292498
|
02/01/2023
|
VAIRAM
|
VAIRAM
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032628
|
037292498
|
02/01/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2914009_020123FTO_1378069
|
2914009000NRG23301220222032629
|
037292933
|
02/01/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
04/02/2023
|
No Such Account
|
96
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032635
|
037292498
|
02/01/2023
|
PERUMAL
|
PERUMAL
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032640
|
037292498
|
02/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL042859
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032695
|
037292498
|
02/01/2023
|
KALAIVANI
|
KALAIVANI
|
2914009WL042859
|
00715
|
DBSS01N0758
|
1440
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032861
|
037292498
|
02/01/2023
|
DEVAKUMARI
|
DEVAKUMARI
|
2914009WL042861
|
00715
|
DBSS01N0758
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2914009_020123APB_FTO_1378074
|
2914009000NRG23301220222032899
|
037292498
|
02/01/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL042861
|
00715
|
DBSS01N0745
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2914009_020123FTO_1378069
|
2914009000NRG23301220222032904
|
037292933
|
02/01/2023
|
THANGAVEL
|
THANGAVEL
|
2914009WL042861
|
00715
|
DBSS01N0745
|
1440
|
04/02/2023
|
No Such Account
|
102
|
TN2914009_020123APB_FTO_1378927
|
2914009000NRG23311220222045485
|
037292498
|
02/01/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914009WL043071
|
00078
|
CNRB0001891
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2914009_020123FTO_1378648
|
2914009000NRG23311220222048894
|
037292933
|
02/01/2023
|
KUMAR
|
KUMAR
|
2914009WL043121
|
00546
|
CIUB0000018
|
1320
|
04/02/2023
|
Account closed
|
104
|
TN2914009_040422APB_FTO_16366
|
2914009000NRG22010420222136850
|
020520291
|
04/04/2022
|
METILDA
|
METILDA
|
2914009WL034681
|
00415
|
SBIN0000875
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2914009_040422APB_FTO_11619
|
2914009000NRG22040420222149432
|
020520291
|
04/04/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL034863
|
00177
|
IOBA0000228
|
800
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2914009_040422FTO_12085
|
2914009000NRG22040420222149645
|
020520398
|
04/04/2022
|
RANI
|
RANI
|
2914009WL034866
|
00078
|
CNRB0003619
|
1200
|
07/05/2022
|
No Such Account
|
107
|
TN2914009_040422APB_FTO_22165
|
2914009000NRG22040420222162170
|
020520291
|
04/04/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL035024
|
00177
|
IOBA0000523
|
800
|
07/05/2022
|
A/c Blocked or Frozen
|
108
|
TN2914009_040422FTO_24063
|
2914009000NRG22040420222163499
|
020520398
|
04/04/2022
|
REGA
|
REGA
|
2914009WL035051
|
00078
|
CNRB0003439
|
600
|
07/05/2022
|
No Such Account
|
109
|
TN2914009_040422FTO_24063
|
2914009000NRG22040420222163564
|
020520398
|
04/04/2022
|
ELAVAZHAGAN
|
ELAVAZHAGAN
|
2914009WL035051
|
00078
|
CNRB0003439
|
800
|
07/05/2022
|
Account closed
|
110
|
TN2914009_040422FTO_24063
|
2914009000NRG22040420222163584
|
020520398
|
04/04/2022
|
JESANTHAMERY
|
JESANTHAMERY
|
2914009WL035051
|
00078
|
CNRB0003439
|
1000
|
07/05/2022
|
Account closed
|
111
|
TN2914009_040422FTO_12486
|
2914009000NRG22310320222124204
|
020520398
|
04/04/2022
|
ARULMANI
|
ARULMANI
|
2914009WL034544
|
00177
|
IOBA0000279
|
1200
|
07/05/2022
|
No Such Account
|
112
|
TN2914009_040422APB_FTO_14037
|
2914009000NRG22310320222125552
|
020520291
|
04/04/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL034558
|
00177
|
IOBA0001041
|
1560
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2914009_040422FTO_13301
|
2914009000NRG22310320222126876
|
020520398
|
04/04/2022
|
ANBUKARASI
|
ANBUKARASI
|
2914009WL034569
|
00415
|
SBIN0000875
|
1200
|
07/05/2022
|
Account closed
|
114
|
TN2914009_040422FTO_20446
|
2914009000NRG22310320222129929
|
020520398
|
04/04/2022
|
EZHILARASAN
|
EZHILARASAN
|
2914009WL034603
|
00078
|
CNRB0001891
|
800
|
07/05/2022
|
No Such Account
|
115
|
TN2914009_040422FTO_21185
|
2914009000NRG22310320222132799
|
020520398
|
04/04/2022
|
Sundarajan
|
Sundarajan
|
2914009WL034639
|
00177
|
IOBA0000278
|
1620
|
07/05/2022
|
No Such Account
|
116
|
TN2914009_040422FTO_21056
|
2914009000NRG22310320222133035
|
020520398
|
04/04/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL034643
|
00254
|
LAVB0000745
|
1320
|
07/05/2022
|
Account closed
|
117
|
TN2914009_040422APB_FTO_21062
|
2914009000NRG22310320222133047
|
020520291
|
04/04/2022
|
SAROJA
|
SAROJA
|
2914009WL034643
|
00254
|
LAVB0000745
|
660
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2914009_040422FTO_21056
|
2914009000NRG22310320222133063
|
020520398
|
04/04/2022
|
KOKILA
|
KOKILA
|
2914009WL034643
|
00254
|
LAVB0000745
|
1320
|
07/05/2022
|
Account closed
|
119
|
TN2914009_040422APB_FTO_21062
|
2914009000NRG22310320222133071
|
020520291
|
04/04/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL034643
|
00254
|
LAVB0000745
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2914009_040722FTO_475397
|
2914009000NRG23010720220600773
|
017186076
|
04/07/2022
|
KATHIRVELU
|
KATHIRVELU
|
2914009WL010172
|
00177
|
IOBA0000523
|
1500
|
11/07/2022
|
No Such Account
|
121
|
TN2914009_040722APB_FTO_475426
|
2914009000NRG23010720220603294
|
017186171
|
04/07/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914009WL010236
|
00177
|
IOBA0000523
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2914009_040722FTO_473476
|
2914009000NRG23010720220605119
|
017186076
|
04/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL010279
|
00177
|
IOBA0002334
|
1320
|
11/07/2022
|
No Such Account
|
123
|
TN2914009_040722APB_FTO_476608
|
2914009000NRG23020720220616680
|
017186171
|
04/07/2022
|
JAYAMALINI
|
JAYAMALINI
|
2914009WL010575
|
00177
|
IOBA0000523
|
1000
|
11/07/2022
|
KYC Documents Pending
|
124
|
TN2914009_040722FTO_475421
|
2914009000NRG23020720220621753
|
017186076
|
04/07/2022
|
MANIMURUGAN
|
MANIMURUGAN
|
2914009WL010664
|
00546
|
CIUB0000018
|
1200
|
11/07/2022
|
No Such Account
|
125
|
TN2914009_040722APB_FTO_475535
|
2914009000NRG23020720220623390
|
017186171
|
04/07/2022
|
VIYAKULAMARY
|
VIYAKULAMARY
|
2914009WL010683
|
00078
|
CNRB0001891
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2914009_040722FTO_473295
|
2914009000NRG23020720220623866
|
017186076
|
04/07/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL010694
|
00415
|
SBIN0000875
|
1320
|
11/07/2022
|
No Such Account
|
127
|
TN2914009_040722APB_FTO_475742
|
2914009000NRG23020720220624913
|
017186171
|
04/07/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL010707
|
00546
|
CIUB0000017
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2914009_040722APB_FTO_475773
|
2914009000NRG23020720220625120
|
017186171
|
04/07/2022
|
SEKAR
|
SEKAR
|
2914009WL010712
|
00546
|
CIUB0000017
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2914009_040722APB_FTO_473321
|
2914009000NRG23020720220625260
|
017186171
|
04/07/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
2914009WL010713
|
00415
|
SBIN0000875
|
1100
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2914009_040323APB_FTO_1617163
|
2914009000NRG23030320232503479
|
025730210
|
04/03/2023
|
PAVAI
|
PAVAI
|
2914009WL052037
|
00177
|
IOBA0000523
|
1100
|
03/04/2023
|
A/c Blocked or Frozen
|
131
|
TN2914009_040323APB_FTO_1617163
|
2914009000NRG23030320232503516
|
025730210
|
04/03/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL052037
|
00176
|
IDIB000S218
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2914009_040323APB_FTO_1617206
|
2914009000NRG23030320232504735
|
025730210
|
04/03/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL052061
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2914009_040323APB_FTO_1617250
|
2914009000NRG23030320232507145
|
025730210
|
04/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914009WL052099
|
00078
|
CNRB0001891
|
1320
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2914009_031022APB_FTO_962015
|
2914009000NRG23031020221504450
|
010261467
|
03/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL030574
|
00177
|
IOBA0001041
|
1260
|
11/10/2022
|
Account closed
|
135
|
TN2914009_031022APB_FTO_962394
|
2914009000NRG23031020221505379
|
010261467
|
03/10/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL030589
|
00177
|
IOBA0000523
|
1320
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2914009_040323APB_FTO_1617446
|
2914009000NRG23040320232513394
|
025730210
|
04/03/2023
|
REVATHY
|
REVATHY
|
2914009WL052233
|
00078
|
CNRB0001891
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2914009_040323APB_FTO_1617446
|
2914009000NRG23040320232513426
|
025730210
|
04/03/2023
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2914009WL052233
|
00078
|
CNRB0001891
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2914009_040323APB_FTO_1617988
|
2914009000NRG23040320232516685
|
025730210
|
04/03/2023
|
SENTHAMILSELVI
|
SENTHAMILSELVI
|
2914009WL052282
|
00177
|
IOBA0001041
|
1100
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519221
|
005716318
|
04/03/2023
|
SELVI
|
SELVI
|
2914009WL052328
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519287
|
005716318
|
04/03/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2914009WL052328
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519316
|
005716318
|
04/03/2023
|
SUBI
|
SUBI
|
2914009WL052328
|
00078
|
CNRB0004071
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2914009_040323APB_FTO_1618826
|
2914009000NRG23040320232519401
|
005716318
|
04/03/2023
|
NISOTHA
|
NISOTHA
|
2914009WL052328
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2914009_040323APB_FTO_1618020
|
2914009000NRG23040320232519835
|
025730210
|
04/03/2023
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2914009WL052334
|
00177
|
IOBA0000523
|
1440
|
03/04/2023
|
Account closed
|
144
|
TN2914009_040323APB_FTO_1618039
|
2914009000NRG23040320232520262
|
025730210
|
04/03/2023
|
christhanamery
|
christhanamery
|
2914009WL052342
|
00177
|
IOBA0001041
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2914009_040722APB_FTO_476701
|
2914009000NRG23040720220627574
|
017186171
|
04/07/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL010740
|
00177
|
IOBA0000601
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2914009_040722FTO_476770
|
2914009000NRG23040720220628431
|
017186076
|
04/07/2022
|
OLYSSESBRITO
|
OLYSSESBRITO
|
2914009WL010753
|
00691
|
IPOS0000001
|
1500
|
11/07/2022
|
No Such Account
|
147
|
TN2914009_040722APB_FTO_476148
|
2914009000NRG23040720220634384
|
017186171
|
04/07/2022
|
MUNIYAN
|
MUNIYAN
|
2914009WL010809
|
00177
|
IOBA0000228
|
1000
|
11/07/2022
|
KYC Documents Pending
|
148
|
TN2914009_040722APB_FTO_476148
|
2914009000NRG23040720220634403
|
017186171
|
04/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL010809
|
00177
|
IOBA0000228
|
1000
|
11/07/2022
|
KYC Documents Pending
|
149
|
TN2914009_040722APB_FTO_476516
|
2914009000NRG23040720220635587
|
017186171
|
04/07/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL010829
|
00177
|
IOBA0001041
|
1500
|
11/07/2022
|
Account closed
|
150
|
TN2914009_040822APB_FTO_667891
|
2914009000NRG23040820220953507
|
016533607
|
04/08/2022
|
REVATHI
|
REVATHI
|
2914009WL017950
|
00177
|
IOBA0000228
|
1638
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2914009_051122APB_FTO_1113164
|
2914009000NRG23041120221684493
|
032596268
|
05/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL035533
|
00177
|
IOBA0000279
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2914009_051122FTO_1113092
|
2914009000NRG23041120221684998
|
032596197
|
05/11/2022
|
Maryvinoliya
|
Maryvinoliya
|
2914009WL035536
|
00177
|
IOBA0000523
|
1380
|
18/11/2022
|
No Such Account
|
153
|
TN2914009_051122FTO_1113092
|
2914009000NRG23041120221686333
|
032596197
|
05/11/2022
|
RAMYA
|
RAMYA
|
2914009WL035548
|
00176
|
IDIB000T053
|
1250
|
16/11/2022
|
A/c Blocked or Frozen
|
154
|
TN2914009_051122FTO_1113092
|
2914009000NRG23041120221686369
|
032596197
|
05/11/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL035548
|
00176
|
IDIB000T053
|
1250
|
16/11/2022
|
No Such Account
|
155
|
TN2914009_050822APB_FTO_669376
|
2914009000NRG23050820220954795
|
016957618
|
05/08/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL017993
|
00177
|
IOBA0001041
|
1500
|
19/08/2022
|
Account closed
|
156
|
TN2914009_050822APB_FTO_676089
|
2914009000NRG23050820220965368
|
016957618
|
05/08/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL018246
|
00177
|
IOBA0000279
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2914009_050822APB_FTO_674297
|
2914009000NRG23050820220968934
|
016957373
|
05/08/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL018312
|
00177
|
IOBA0001041
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2914009_050822APB_FTO_676474
|
2914009000NRG23050820220970792
|
016957618
|
05/08/2022
|
CHITRA
|
CHITRA
|
2914009WL018344
|
00177
|
IOBA0000228
|
1500
|
19/08/2022
|
KYC Documents Pending
|
159
|
TN2914009_050822APB_FTO_676528
|
2914009000NRG23050820220971379
|
016957618
|
05/08/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL018361
|
00715
|
DBSS01N0745
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2914009_050822APB_FTO_676528
|
2914009000NRG23050820220972047
|
016957618
|
05/08/2022
|
VIJAYA
|
VIJAYA
|
2914009WL018369
|
00715
|
DBSS01N0745
|
1000
|
19/08/2022
|
A/c Blocked or Frozen
|
161
|
TN2914009_050922FTO_828785
|
2914009000NRG23050920221311311
|
035858203
|
05/09/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL025384
|
00415
|
SBIN0000875
|
1150
|
18/10/2022
|
No Such Account
|
162
|
TN2914009_050922FTO_828751
|
2914009000NRG23050920221311509
|
035858203
|
05/09/2022
|
RAMYA
|
RAMYA
|
2914009WL025386
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
163
|
TN2914009_050922FTO_828751
|
2914009000NRG23050920221311513
|
035858203
|
05/09/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL025386
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
164
|
TN2914009_050922FTO_829162
|
2914009000NRG23050920221312493
|
035858203
|
05/09/2022
|
SAMUEL
|
SAMUEL
|
2914009WL025400
|
00177
|
IOBA0002334
|
1100
|
18/10/2022
|
No Such Account
|
165
|
TN2914009_050922FTO_829247
|
2914009000NRG23050920221312709
|
035858203
|
05/09/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL025411
|
00177
|
IOBA0000228
|
250
|
18/10/2022
|
No Such Account
|
166
|
TN2914009_050922FTO_829347
|
2914009000NRG23050920221313043
|
035858203
|
05/09/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL025415
|
00415
|
SBIN0000875
|
1638
|
18/10/2022
|
No Such Account
|
167
|
TN2914009_051122FTO_1113092
|
2914009000NRG23051120221688195
|
032596197
|
05/11/2022
|
PADMAVATHI
|
PADMAVATHI
|
2914009WL035568
|
00176
|
IDIB000T053
|
1500
|
16/11/2022
|
Account closed
|
168
|
TN2914009_051122APB_FTO_1113164
|
2914009000NRG23051120221689812
|
032596268
|
05/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL035638
|
00177
|
IOBA0001041
|
1380
|
16/11/2022
|
Account closed
|
169
|
TN2914009_060123FTO_1398925
|
2914009000NRG23060120232096216
|
018559508
|
06/01/2023
|
THENMOZHI
|
THENMOZHI
|
2914009WL043845
|
00177
|
IOBA0000228
|
750
|
04/02/2023
|
Account closed
|
170
|
TN2914009_060123APB_FTO_1398979
|
2914009000NRG23060120232098714
|
018559404
|
06/01/2023
|
SANKAR
|
SANKAR
|
2914009WL043874
|
00177
|
IOBA0000228
|
1380
|
06/02/2023
|
Account closed
|
171
|
TN2914009_060123APB_FTO_1399155
|
2914009000NRG23060120232099742
|
018559404
|
06/01/2023
|
KUMAR
|
KUMAR
|
2914009WL043892
|
00177
|
IOBA0001041
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2914009_060323APB_FTO_1621350
|
2914009000NRG23060320232530401
|
005716318
|
06/03/2023
|
RAJAM
|
RAJAM
|
2914009WL052527
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2914009_060622APB_FTO_280822
|
2914009000NRG23060620220307577
|
018936891
|
06/06/2022
|
RAJA
|
RAJA
|
2914009WL005054
|
00177
|
IOBA0002334
|
600
|
15/06/2022
|
KYC Documents Pending
|
174
|
TN2914009_060622APB_FTO_282458
|
2914009000NRG23060620220311016
|
018936891
|
06/06/2022
|
SELLACHI
|
SELLACHI
|
2914009WL005089
|
00177
|
IOBA0001041
|
1500
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2914009_060622APB_FTO_286694
|
2914009000NRG23060620220326424
|
018936891
|
06/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL005262
|
00177
|
IOBA0000228
|
1680
|
15/06/2022
|
KYC Documents Pending
|
176
|
TN2914009_060622APB_FTO_286694
|
2914009000NRG23060620220326562
|
018936891
|
06/06/2022
|
JAYAMALINI
|
JAYAMALINI
|
2914009WL005264
|
00177
|
IOBA0000523
|
1200
|
15/06/2022
|
KYC Documents Pending
|
177
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220678369
|
011542847
|
06/07/2022
|
INDIRA
|
INDIRA
|
2914009WL0011664
|
00177
|
IOBA0000523
|
1280
|
13/07/2022
|
Account closed
|
178
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220678393
|
011542847
|
06/07/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL0011674
|
00177
|
IOBA0000228
|
1400
|
13/07/2022
|
Account closed
|
179
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220678423
|
011542847
|
06/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL0011675
|
00177
|
IOBA0001041
|
1350
|
13/07/2022
|
Account closed
|
180
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220681143
|
011542847
|
06/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL0011763
|
00177
|
IOBA0002334
|
750
|
13/07/2022
|
No Such Account
|
181
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220681144
|
011542847
|
06/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL0011763
|
00177
|
IOBA0002334
|
1200
|
13/07/2022
|
No Such Account
|
182
|
TN2914009_060722FTO_490866
|
2914009000NRG23060720220681435
|
011542847
|
06/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0011774
|
00715
|
DBSS01N0758
|
1680
|
13/07/2022
|
A/c Blocked or Frozen
|
183
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683907
|
011542847
|
06/07/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
184
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683908
|
011542847
|
06/07/2022
|
MURALI
|
MURALI
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
185
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683909
|
011542847
|
06/07/2022
|
SURESH
|
SURESH
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
186
|
TN2914009_060722FTO_491473
|
2914009000NRG23060720220683910
|
011542847
|
06/07/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0011843
|
00177
|
IOBA0000523
|
1560
|
13/07/2022
|
No Such Account
|
187
|
TN2914009_060822APB_FTO_685494
|
2914009000NRG23060820220995513
|
016957618
|
06/08/2022
|
DEVID C
|
DEVID C
|
2914009WL018812
|
00415
|
SBIN0000875
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2914009_071122APB_FTO_1119979
|
2914009000NRG23041120221687050
|
015841996
|
07/11/2022
|
BANU
|
BANU
|
2914009WL035552
|
00546
|
CIUB0000017
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2914009_060822FTO_686427
|
2914009000NRG23050820220973394
|
016957528
|
06/08/2022
|
SURYA
|
SURYA
|
2914009WL018395
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
190
|
TN2914009_060822APB_FTO_686442
|
2914009000NRG23050820220976929
|
016957618
|
06/08/2022
|
AMUTHA
|
AMUTHA
|
2914009WL018504
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2914009_071122APB_FTO_1119745
|
2914009000NRG23051120221687271
|
015841996
|
07/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL035554
|
00078
|
CNRB0001891
|
1500
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2914009_071122FTO_1119734
|
2914009000NRG23051120221692528
|
015842170
|
07/11/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL035700
|
00177
|
IOBA0000523
|
1380
|
16/11/2022
|
No Such Account
|
193
|
TN2914009_071222APB_FTO_1247556
|
2914009000NRG23051220221804289
|
017255167
|
07/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL038954
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2914009_071222APB_FTO_1247556
|
2914009000NRG23051220221804295
|
017255167
|
07/12/2022
|
PERUMAL
|
PERUMAL
|
2914009WL038954
|
00715
|
DBSS01N0745
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2914009_071222APB_FTO_1247556
|
2914009000NRG23051220221804301
|
017255167
|
07/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL038954
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2914009_071222APB_FTO_1247566
|
2914009000NRG23051220221804399
|
017255167
|
07/12/2022
|
ANANDAVALLI
|
ANANDAVALLI
|
2914009WL038960
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2914009_071222APB_FTO_1247566
|
2914009000NRG23051220221804437
|
017255167
|
07/12/2022
|
JEMILA
|
JEMILA
|
2914009WL038960
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2914009_071222APB_FTO_1247566
|
2914009000NRG23051220221804465
|
017255167
|
07/12/2022
|
POOBATHI
|
POOBATHI
|
2914009WL038960
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2914009_070123APB_FTO_1403293
|
2914009000NRG23060120232100870
|
018559404
|
07/01/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL043920
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2914009_070123APB_FTO_1403293
|
2914009000NRG23060120232101339
|
018559404
|
07/01/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL043934
|
00177
|
IOBA0000279
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2914009_070123APB_FTO_1403369
|
2914009000NRG23060120232101471
|
018559404
|
07/01/2023
|
VEERAPANDIYAN
|
VEERAPANDIYAN
|
2914009WL043935
|
00415
|
SBIN0000875
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2914009_070123APB_FTO_1403369
|
2914009000NRG23060120232101603
|
018559404
|
07/01/2023
|
DAVAMANY
|
DAVAMANY
|
2914009WL043938
|
00415
|
SBIN0000875
|
1380
|
06/02/2023
|
Account closed
|
203
|
TN2914009_070123APB_FTO_1403547
|
2914009000NRG23060120232102456
|
018559404
|
07/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL043948
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2914009_070123APB_FTO_1403547
|
2914009000NRG23060120232102475
|
018559404
|
07/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL043948
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2914009_070123APB_FTO_1403547
|
2914009000NRG23060120232102478
|
018559404
|
07/01/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL043948
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2914009_070522APB_FTO_183309
|
2914009000NRG23060520220046284
|
014388806
|
07/05/2022
|
VASANTHA
|
VASANTHA
|
2914009WL001179
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
207
|
TN2914009_070522APB_FTO_183309
|
2914009000NRG23060520220046291
|
014388806
|
07/05/2022
|
MALA
|
MALA
|
2914009WL001179
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
208
|
TN2914009_070522APB_FTO_183312
|
2914009000NRG23060520220046682
|
014388806
|
07/05/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL001185
|
00177
|
IOBA0000279
|
1000
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047063
|
014388806
|
07/05/2022
|
SUGANTHI
|
SUGANTHI
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
210
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047092
|
014388806
|
07/05/2022
|
MALLIGA
|
MALLIGA
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
211
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047093
|
014388806
|
07/05/2022
|
DURGADEVI
|
DURGADEVI
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
212
|
TN2914009_070522APB_FTO_183335
|
2914009000NRG23060520220047179
|
014388806
|
07/05/2022
|
RAMANI
|
RAMANI
|
2914009WL001190
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
213
|
TN2914009_070522APB_FTO_183363
|
2914009000NRG23060520220049070
|
014388806
|
07/05/2022
|
USHA
|
USHA
|
2914009WL001211
|
00177
|
IOBA0000228
|
1638
|
17/05/2022
|
invalid Bank Identifier
|
214
|
TN2914009_060822FTO_686507
|
2914009000NRG23060820220980878
|
016957528
|
06/08/2022
|
MANIMURUGAN
|
MANIMURUGAN
|
2914009WL018580
|
00546
|
CIUB0000018
|
1500
|
19/08/2022
|
No Such Account
|
215
|
TN2914009_060822APB_FTO_686555
|
2914009000NRG23060820220986164
|
016957618
|
06/08/2022
|
MANI
|
MANI
|
2914009WL018668
|
00177
|
IOBA0000228
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2914009_060822FTO_686653
|
2914009000NRG23060820220989376
|
016957528
|
06/08/2022
|
MUNUSAMI
|
MUNUSAMI
|
2914009WL018723
|
00078
|
CNRB0001891
|
1380
|
19/08/2022
|
Unclaimed/DEAF accounts
|
217
|
TN2914009_060822FTO_686173
|
2914009000NRG23060820220992426
|
016957528
|
06/08/2022
|
PRIYA
|
PRIYA
|
2914009WL018773
|
00177
|
IOBA0001041
|
1250
|
19/08/2022
|
No Such Account
|
218
|
TN2914009_060822FTO_686173
|
2914009000NRG23060820220992438
|
016957528
|
06/08/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL018773
|
00177
|
IOBA0001041
|
1500
|
19/08/2022
|
Account closed
|
219
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820220995931
|
016957528
|
06/08/2022
|
RISHAPPRAKASRA
|
RISHAPPRAKASRA
|
2914009WL018820
|
00177
|
IOBA0001041
|
1536
|
19/08/2022
|
No Such Account
|
220
|
TN2914009_060822FTO_685703
|
2914009000NRG23060820220996884
|
016957528
|
06/08/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL018837
|
00177
|
IOBA0002334
|
1380
|
19/08/2022
|
No Such Account
|
221
|
TN2914009_060822APB_FTO_685789
|
2914009000NRG23060820220997257
|
016957618
|
06/08/2022
|
CHANDRA
|
CHANDRA
|
2914009WL018847
|
00177
|
IOBA0000228
|
1500
|
19/08/2022
|
KYC Documents Pending
|
222
|
TN2914009_060822APB_FTO_686815
|
2914009000NRG23060820220997848
|
016957618
|
06/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL018870
|
00078
|
CNRB0001891
|
1500
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
223
|
TN2914009_060822FTO_686828
|
2914009000NRG23060820220998307
|
016957528
|
06/08/2022
|
USHA
|
USHA
|
2914009WL018883
|
00078
|
CNRB0001891
|
1440
|
19/08/2022
|
Account closed
|
224
|
TN2914009_060822FTO_686097
|
2914009000NRG23060820220998393
|
016957528
|
06/08/2022
|
RATHIGA
|
RATHIGA
|
2914009WL018885
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
225
|
TN2914009_060822FTO_686097
|
2914009000NRG23060820220998395
|
016957528
|
06/08/2022
|
MURALI
|
MURALI
|
2914009WL018885
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
226
|
TN2914009_060822FTO_686097
|
2914009000NRG23060820220998589
|
016957528
|
06/08/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL018887
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
No Such Account
|
227
|
TN2914009_060822APB_FTO_686062
|
2914009000NRG23060820220999523
|
016957618
|
06/08/2022
|
GOPAL
|
GOPAL
|
2914009WL018906
|
00177
|
IOBA0000523
|
1500
|
19/08/2022
|
KYC Documents Pending
|
228
|
TN2914009_060822FTO_686854
|
2914009000NRG23060820221001259
|
016957528
|
06/08/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL018936
|
00177
|
IOBA0000523
|
1320
|
19/08/2022
|
Account closed
|
229
|
TN2914009_060822FTO_686854
|
2914009000NRG23060820221001260
|
016957528
|
06/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL018936
|
00177
|
IOBA0000523
|
1320
|
19/08/2022
|
Account closed
|
230
|
TN2914009_060822FTO_686854
|
2914009000NRG23060820221001348
|
016957528
|
06/08/2022
|
saranya
|
saranya
|
2914009WL018936
|
00177
|
IOBA0000523
|
1320
|
19/08/2022
|
No Such Account
|
231
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221002982
|
016957618
|
06/08/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221002998
|
016957618
|
06/08/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003036
|
016957528
|
06/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL018969
|
00177
|
IOBA0002830
|
1500
|
19/08/2022
|
Account closed
|
234
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003046
|
016957618
|
06/08/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003052
|
016957618
|
06/08/2022
|
KAMALA
|
KAMALA
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003091
|
016957618
|
06/08/2022
|
PERUMAL
|
PERUMAL
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003093
|
016957528
|
06/08/2022
|
THULASI
|
THULASI
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
Account closed
|
238
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003129
|
016957618
|
06/08/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003140
|
016957528
|
06/08/2022
|
ELANCHEZHIYAN
|
ELANCHEZHIYAN
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1500
|
19/08/2022
|
Account closed
|
240
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003175
|
016957528
|
06/08/2022
|
DHOSS
|
DHOSS
|
2914009WL018969
|
00715
|
DBSS01N0758
|
1500
|
19/08/2022
|
No Such Account
|
241
|
TN2914009_060822FTO_686991
|
2914009000NRG23060820221003179
|
016957528
|
06/08/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1500
|
19/08/2022
|
No Such Account
|
242
|
TN2914009_060822APB_FTO_686990
|
2914009000NRG23060820221003207
|
016957618
|
06/08/2022
|
SIVA
|
SIVA
|
2914009WL018969
|
00715
|
DBSS01N0745
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2914009_060822FTO_687024
|
2914009000NRG23060820221003212
|
016957528
|
06/08/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL0018973
|
00177
|
IOBA0002334
|
1200
|
19/08/2022
|
No Such Account
|
244
|
TN2914009_071222APB_FTO_1247754
|
2914009000NRG23061220221814426
|
017255167
|
07/12/2022
|
AKILA
|
AKILA
|
2914009WL039151
|
00177
|
IOBA0000228
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2914009_080323APB_FTO_1631239
|
2914009000NRG23070320232541106
|
005717215
|
08/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914009WL052798
|
00177
|
IOBA0000228
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2914009_080323APB_FTO_1631327
|
2914009000NRG23070320232541966
|
005717215
|
08/03/2023
|
JEEVARATHINAM
|
JEEVARATHINAM
|
2914009WL052809
|
00078
|
CNRB0001891
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2914009_080323APB_FTO_1631334
|
2914009000NRG23070320232542246
|
005717215
|
08/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL052814
|
00078
|
CNRB0001891
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2914009_080323APB_FTO_1631343
|
2914009000NRG23070320232542537
|
005717215
|
08/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL052819
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2914009_080323APB_FTO_1631358
|
2914009000NRG23070320232542756
|
005717215
|
08/03/2023
|
SARANYA
|
SARANYA
|
2914009WL052821
|
00177
|
IOBA0000601
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2914009_070622APB_FTO_290928
|
2914009000NRG23070620220341067
|
018936891
|
07/06/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL005427
|
00177
|
IOBA0000228
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2914009_071022APB_FTO_974974
|
2914009000NRG23071020221517824
|
033431862
|
07/10/2022
|
SAROJA
|
SAROJA
|
2914009WL030888
|
00715
|
DBSS01N0745
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2914009_071022FTO_976318
|
2914009000NRG23071020221518178
|
033431873
|
07/10/2022
|
RAMYA
|
RAMYA
|
2914009WL030894
|
00176
|
IDIB000T053
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
253
|
TN2914009_071022FTO_976318
|
2914009000NRG23071020221518189
|
033431873
|
07/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL030894
|
00176
|
IDIB000T053
|
1000
|
18/10/2022
|
A/c Blocked or Frozen
|
254
|
TN2914009_071022APB_FTO_975094
|
2914009000NRG23071020221520370
|
033431862
|
07/10/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL030955
|
00177
|
IOBA0000523
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2914009_071022FTO_976368
|
2914009000NRG23071020221521354
|
033431873
|
07/10/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL030979
|
00177
|
IOBA0001041
|
920
|
18/10/2022
|
Account closed
|
256
|
TN2914009_071022FTO_976056
|
2914009000NRG23071020221521642
|
033431873
|
07/10/2022
|
KANNADASAN
|
KANNADASAN
|
2914009WL030981
|
00078
|
CNRB0001891
|
920
|
18/10/2022
|
No Such Account
|
257
|
TN2914009_071022APB_FTO_978328
|
2914009000NRG23071020221523985
|
033431890
|
07/10/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL031029
|
00715
|
DBSS01N0758
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2914009_071022APB_FTO_978328
|
2914009000NRG23071020221523994
|
033431890
|
07/10/2022
|
VAIRAM
|
VAIRAM
|
2914009WL031029
|
00715
|
DBSS01N0745
|
1120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2914009_071022FTO_978323
|
2914009000NRG23071020221524034
|
033431873
|
07/10/2022
|
VELAYUDHAM
|
VELAYUDHAM
|
2914009WL031029
|
00715
|
DBSS01N0745
|
1120
|
18/10/2022
|
No Such Account
|
260
|
TN2914009_071022APB_FTO_979699
|
2914009000NRG23071020221525244
|
033431890
|
07/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL031071
|
00177
|
IOBA0001041
|
920
|
19/10/2022
|
Account closed
|
261
|
TN2914009_071222APB_FTO_1247825
|
2914009000NRG23071220221817410
|
017255167
|
07/12/2022
|
INDIRA
|
INDIRA
|
2914009WL039221
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2914009_071222APB_FTO_1247825
|
2914009000NRG23071220221817461
|
017255167
|
07/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL039221
|
00176
|
IDIB000S218
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2914009_071222APB_FTO_1247828
|
2914009000NRG23071220221818351
|
017255167
|
07/12/2022
|
TAMILARASAN
|
TAMILARASAN
|
2914009WL039226
|
00415
|
SBIN0000875
|
1440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2914009_071222APB_FTO_1248640
|
2914009000NRG23071220221818619
|
017255167
|
07/12/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL039229
|
00176
|
IDIB000T053
|
750
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2914009_071222APB_FTO_1248330
|
2914009000NRG23071220221820288
|
017255167
|
07/12/2022
|
RAJAM
|
RAJAM
|
2914009WL039241
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2914009_071222APB_FTO_1248462
|
2914009000NRG23071220221822574
|
017255167
|
07/12/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL039265
|
00546
|
CIUB0000017
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2914009_071222APB_FTO_1248884
|
2914009000NRG23071220221825381
|
017255167
|
07/12/2022
|
MANI
|
MANI
|
2914009WL039307
|
00177
|
IOBA0000228
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2914009_071222APB_FTO_1248868
|
2914009000NRG23071220221825970
|
017255167
|
07/12/2022
|
MAHESH
|
MAHESH
|
2914009WL039326
|
00078
|
CNRB0001891
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2914009_080323APB_FTO_1631398
|
2914009000NRG23080320232552356
|
005717215
|
08/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2914009WL053006
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2914009_080323APB_FTO_1631407
|
2914009000NRG23080320232552640
|
005717215
|
08/03/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL053009
|
00177
|
IOBA0000523
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2914009_080323APB_FTO_1631441
|
2914009000NRG23080320232553070
|
005717215
|
08/03/2023
|
KUMAR
|
KUMAR
|
2914009WL053014
|
00177
|
IOBA0001041
|
1320
|
04/04/2023
|
Account closed
|
272
|
TN2914009_090123APB_FTO_1418188
|
2914009000NRG23060120232099452
|
018559682
|
09/01/2023
|
SUMITHRA
|
SUMITHRA
|
2914009WL043884
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2914009_090123APB_FTO_1418331
|
2914009000NRG23060120232101103
|
018559682
|
09/01/2023
|
MANI
|
MANI
|
2914009WL043931
|
00177
|
IOBA0000228
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2914009_090123APB_FTO_1418353
|
2914009000NRG23060120232101885
|
018559682
|
09/01/2023
|
CHITRA
|
CHITRA
|
2914009WL043941
|
00176
|
IDIB000T053
|
1500
|
06/02/2023
|
Account closed
|
275
|
TN2914009_090123FTO_1418459
|
2914009000NRG23070120232116069
|
018558664
|
09/01/2023
|
BABU
|
BABU
|
2914009WL044262
|
00546
|
CIUB0000017
|
1440
|
04/02/2023
|
No Such Account
|
276
|
TN2914009_090123APB_FTO_1418481
|
2914009000NRG23070120232116274
|
018559682
|
09/01/2023
|
JAYAMANI
|
JAYAMANI
|
2914009WL044265
|
00546
|
CIUB0000018
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2914009_090123APB_FTO_1418481
|
2914009000NRG23070120232116325
|
018559682
|
09/01/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL044265
|
00078
|
CNRB0000966
|
1200
|
06/02/2023
|
Account closed
|
278
|
TN2914009_090123APB_FTO_1417895
|
2914009000NRG23070120232117026
|
018559682
|
09/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL044272
|
00176
|
IDIB000T053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2914009_090722FTO_514098
|
2914009000NRG23070720220690991
|
011326459
|
09/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL0011978
|
00715
|
DBSS01N0745
|
1380
|
15/07/2022
|
Account closed
|
280
|
TN2914009_090722APB_FTO_512227
|
2914009000NRG23080720220695188
|
011326327
|
09/07/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL012057
|
00078
|
CNRB0001891
|
1638
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2914009_080722APB_FTO_506668
|
2914009000NRG23080720220695948
|
011326327
|
08/07/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL012071
|
00177
|
IOBA0000279
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2914009_080722APB_FTO_506722
|
2914009000NRG23080720220697498
|
011326327
|
08/07/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL012088
|
00715
|
DBSS01N0745
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2914009_090722APB_FTO_512783
|
2914009000NRG23080720220697751
|
011326327
|
09/07/2022
|
AMUTHA
|
AMUTHA
|
2914009WL012090
|
00177
|
IOBA0000523
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2914009_090722FTO_512500
|
2914009000NRG23080720220703259
|
011326459
|
09/07/2022
|
DEVADHARSHINI
|
DEVADHARSHINI
|
2914009WL012170
|
00176
|
IDIB000T053
|
1200
|
15/07/2022
|
No Such Account
|
285
|
TN2914009_080722APB_FTO_506850
|
2914009000NRG23080720220703706
|
011326327
|
08/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL012174
|
00078
|
CNRB0001891
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2914009_080722APB_FTO_506722
|
2914009000NRG23080720220704205
|
011326327
|
08/07/2022
|
VIJAYA
|
VIJAYA
|
2914009WL012179
|
00715
|
DBSS01N0745
|
1050
|
15/07/2022
|
A/c Blocked or Frozen
|
287
|
TN2914009_090722FTO_513487
|
2914009000NRG23080720220704397
|
011326459
|
09/07/2022
|
PRIYA
|
PRIYA
|
2914009WL012181
|
00177
|
IOBA0001041
|
1500
|
15/07/2022
|
No Such Account
|
288
|
TN2914009_080722FTO_507267
|
2914009000NRG23080720220706380
|
011326459
|
08/07/2022
|
SUBASRI
|
SUBASRI
|
2914009WL012255
|
00176
|
IDIB000T053
|
1500
|
15/07/2022
|
No Such Account
|
289
|
TN2914009_080722FTO_507267
|
2914009000NRG23080720220706385
|
011326459
|
08/07/2022
|
PARVATHI
|
PARVATHI
|
2914009WL012255
|
00078
|
CNRB0004071
|
1250
|
15/07/2022
|
Account closed
|
290
|
TN2914009_090722FTO_513858
|
2914009000NRG23080720220706553
|
011326459
|
09/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL012263
|
00177
|
IOBA0002334
|
1200
|
15/07/2022
|
No Such Account
|
291
|
TN2914009_090722FTO_512363
|
2914009000NRG23080720220708837
|
011326459
|
09/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL012313
|
00177
|
IOBA0000279
|
1200
|
15/07/2022
|
Account closed
|
292
|
TN2914009_080722APB_FTO_508345
|
2914009000NRG23080720220709156
|
011326327
|
08/07/2022
|
RAMESH
|
RAMESH
|
2914009WL012315
|
00415
|
SBIN0000875
|
1260
|
15/07/2022
|
KYC Documents Pending
|
293
|
TN2914009_090722FTO_513529
|
2914009000NRG23080720220710230
|
011326459
|
09/07/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL012325
|
00177
|
IOBA0002334
|
1500
|
15/07/2022
|
No Such Account
|
294
|
TN2914009_090722FTO_513999
|
2914009000NRG23080720220711278
|
011326459
|
09/07/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL012341
|
00177
|
IOBA0000228
|
600
|
15/07/2022
|
No Such Account
|
295
|
TN2914009_080822APB_FTO_691139
|
2914009000NRG23080820221006403
|
017910781
|
08/08/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL019026
|
00177
|
IOBA0002334
|
1380
|
23/08/2022
|
Account closed
|
296
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221008564
|
017910923
|
08/08/2022
|
ASHA
|
ASHA
|
2914009WL0019074
|
00177
|
IOBA0002830
|
1380
|
23/08/2022
|
No Such Account
|
297
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009284
|
017910923
|
08/08/2022
|
SINGARAVALLI
|
SINGARAVALLI
|
2914009WL0019089
|
00176
|
IDIB000T053
|
1200
|
23/08/2022
|
No Such Account
|
298
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009392
|
017910923
|
08/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL0019091
|
00177
|
IOBA0000523
|
1512
|
23/08/2022
|
No Such Account
|
299
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009393
|
017910923
|
08/08/2022
|
AMBIKA
|
AMBIKA
|
2914009WL0019091
|
00177
|
IOBA0000523
|
1100
|
23/08/2022
|
No Such Account
|
300
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009433
|
017910923
|
08/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL0019094
|
00177
|
IOBA0000523
|
1500
|
23/08/2022
|
No Such Account
|
301
|
TN2914009_080822FTO_690214
|
2914009000NRG23080820221009434
|
017910923
|
08/08/2022
|
RANJITHA
|
RANJITHA
|
2914009WL0019094
|
00177
|
IOBA0000523
|
1500
|
23/08/2022
|
No Such Account
|
302
|
TN2914009_080922APB_FTO_844846
|
2914009000NRG23080920221325104
|
033431818
|
08/09/2022
|
KASTHURI
|
KASTHURI
|
2914009WL025842
|
00177
|
IOBA0000228
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2914009_080922FTO_842951
|
2914009000NRG23080920221326222
|
033431914
|
08/09/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL025857
|
00176
|
IDIB000M222
|
1638
|
18/10/2022
|
A/c Blocked or Frozen
|
304
|
TN2914009_090922APB_FTO_848155
|
2914009000NRG23080920221327980
|
033431835
|
09/09/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL025921
|
00177
|
IOBA0001041
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2914009_090123FTO_1417476
|
2914009000NRG23090120232124131
|
018558664
|
09/01/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914009WL044397
|
00715
|
DBSS01N0745
|
1686
|
04/02/2023
|
No Such Account
|
306
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124615
|
018559682
|
09/01/2023
|
VANAROJA
|
VANAROJA
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124620
|
018559682
|
09/01/2023
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL044406
|
00715
|
DBSS01N0758
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124644
|
018559682
|
09/01/2023
|
RAVI
|
RAVI
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124658
|
018559682
|
09/01/2023
|
DHIVYA
|
DHIVYA
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1320
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
TN2914009_090123APB_FTO_1417474
|
2914009000NRG23090120232124662
|
018559682
|
09/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL044406
|
00715
|
DBSS01N0745
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2914009_090123FTO_1417476
|
2914009000NRG23090120232124685
|
018558664
|
09/01/2023
|
GEETHA
|
GEETHA
|
2914009WL044406
|
00715
|
DBSS01N0758
|
1320
|
04/02/2023
|
No Such Account
|
312
|
TN2914009_090123FTO_1418585
|
2914009000NRG23090120232129873
|
018558664
|
09/01/2023
|
RATHINAMALA
|
RATHINAMALA
|
2914009WL044483
|
00078
|
CNRB0001891
|
1320
|
04/02/2023
|
No Such Account
|
313
|
TN2914009_090123APB_FTO_1418516
|
2914009000NRG23090120232135733
|
018559682
|
09/01/2023
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL044605
|
00546
|
CIUB0000017
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2914009_090223APB_FTO_1530352
|
2914009000NRG23090220232304347
|
008150297
|
09/02/2023
|
JAYA
|
JAYA
|
2914009WL048554
|
00078
|
CNRB0001891
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2914009_090223APB_FTO_1530760
|
2914009000NRG23090220232305037
|
008150297
|
09/02/2023
|
PAVAI
|
PAVAI
|
2914009WL048564
|
00177
|
IOBA0000523
|
1100
|
20/02/2023
|
A/c Blocked or Frozen
|
316
|
TN2914009_090223APB_FTO_1531105
|
2914009000NRG23090220232305882
|
008150297
|
09/02/2023
|
JAYANTHI
|
JAYANTHI
|
2914009WL048578
|
00177
|
IOBA0000228
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2914009_090223APB_FTO_1531105
|
2914009000NRG23090220232305907
|
008150297
|
09/02/2023
|
ELATCHI
|
ELATCHI
|
2914009WL048578
|
00177
|
IOBA0000228
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2914009_090223APB_FTO_1531118
|
2914009000NRG23090220232306093
|
008150297
|
09/02/2023
|
REVATHI
|
REVATHI
|
2914009WL048586
|
00177
|
IOBA0002334
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2914009_090223APB_FTO_1531231
|
2914009000NRG23090220232307523
|
008150297
|
09/02/2023
|
KAVITHA
|
KAVITHA
|
2914009WL048624
|
00177
|
IOBA0000523
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2914009_090223APB_FTO_1531469
|
2914009000NRG23090220232307926
|
008150297
|
09/02/2023
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL048629
|
00177
|
IOBA0001041
|
480
|
20/02/2023
|
A/c Blocked or Frozen
|
321
|
TN2914009_090223APB_FTO_1531494
|
2914009000NRG23090220232308629
|
008150297
|
09/02/2023
|
BABY
|
BABY
|
2914009WL048639
|
00177
|
IOBA0000228
|
1250
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
TN2914009_090223APB_FTO_1531494
|
2914009000NRG23090220232308630
|
008150297
|
09/02/2023
|
RADHA
|
RADHA
|
2914009WL048639
|
00177
|
IOBA0000228
|
1250
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2914009_090223APB_FTO_1531201
|
2914009000NRG23090220232309378
|
008150297
|
09/02/2023
|
SARANYA
|
SARANYA
|
2914009WL048648
|
00177
|
IOBA0000601
|
880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2914009_090223APB_FTO_1531215
|
2914009000NRG23090220232309609
|
008150297
|
09/02/2023
|
christhanamery
|
christhanamery
|
2914009WL048652
|
00177
|
IOBA0001041
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2914009_090223APB_FTO_1532409
|
2914009000NRG23090220232309828
|
012059743
|
09/02/2023
|
AMUTHA
|
AMUTHA
|
2914009WL048655
|
00176
|
IDIB000S218
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2914009_090223APB_FTO_1532250
|
2914009000NRG23090220232312262
|
008150297
|
09/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL048688
|
00176
|
IDIB000T053
|
1150
|
20/02/2023
|
Account closed
|
327
|
TN2914009_090223APB_FTO_1532266
|
2914009000NRG23090220232313814
|
008150297
|
09/02/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL048703
|
00078
|
CNRB0001891
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232313972
|
008150297
|
09/02/2023
|
VIJAYA
|
VIJAYA
|
2914009WL048705
|
00715
|
DBSS01N0745
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232313973
|
008150297
|
09/02/2023
|
SELLAIYAN
|
SELLAIYAN
|
2914009WL048705
|
00715
|
DBSS01N0745
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232313997
|
008150297
|
09/02/2023
|
JEEVA
|
JEEVA
|
2914009WL048705
|
00715
|
DBSS01N0745
|
960
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2914009_090223APB_FTO_1532147
|
2914009000NRG23090220232314004
|
008150297
|
09/02/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL048705
|
00715
|
DBSS01N0745
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2914009_090223APB_FTO_1532568
|
2914009000NRG23090220232317108
|
012059743
|
09/02/2023
|
SAROJA
|
SAROJA
|
2914009WL048743
|
00715
|
DBSS01N0745
|
960
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2914009_090223APB_FTO_1533426
|
2914009000NRG23090220232325071
|
012059743
|
09/02/2023
|
GEETHA
|
GEETHA
|
2914009WL048818
|
00177
|
IOBA0000228
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2914009_090223APB_FTO_1533397
|
2914009000NRG23090220232328374
|
012059743
|
09/02/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL048852
|
00176
|
IDIB000T053
|
1250
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2914009_090323APB_FTO_1632506
|
2914009000NRG23090320232556645
|
005717215
|
09/03/2023
|
SAGAYAM
|
SAGAYAM
|
2914009WL053050
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557330
|
005717215
|
09/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL053057
|
00715
|
DBSS01N0758
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557347
|
005717215
|
09/03/2023
|
RAVI
|
RAVI
|
2914009WL053057
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557356
|
005717215
|
09/03/2023
|
DHIVYA
|
DHIVYA
|
2914009WL053057
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557561
|
005717215
|
09/03/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL053060
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557575
|
005717215
|
09/03/2023
|
AYYASAMY
|
AYYASAMY
|
2914009WL053060
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2914009_090323APB_FTO_1632496
|
2914009000NRG23090320232557600
|
005717215
|
09/03/2023
|
KAMALA
|
KAMALA
|
2914009WL053060
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232557865
|
005717215
|
09/03/2023
|
SUVEETHA
|
SUVEETHA
|
2914009WL053064
|
00176
|
IDIB000T053
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232557885
|
005717215
|
09/03/2023
|
UDAYAKUMAR
|
UDAYAKUMAR
|
2914009WL053064
|
00176
|
IDIB000T053
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232558190
|
005717215
|
09/03/2023
|
MARUTHA
|
MARUTHA
|
2914009WL053069
|
00176
|
IDIB000T053
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2914009_090323APB_FTO_1632544
|
2914009000NRG23090320232558242
|
005717215
|
09/03/2023
|
KUPPUMANIKKAM
|
KUPPUMANIKKAM
|
2914009WL053069
|
00176
|
IDIB000T053
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2914009_090323APB_FTO_1632787
|
2914009000NRG23090320232561868
|
005717215
|
09/03/2023
|
KAMALAMBIGAI
|
KAMALAMBIGAI
|
2914009WL053107
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2914009_090323APB_FTO_1632787
|
2914009000NRG23090320232561917
|
005717215
|
09/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL053107
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2914009_090323APB_FTO_1632787
|
2914009000NRG23090320232561974
|
005717215
|
09/03/2023
|
NAVANEETHAM
|
NAVANEETHAM
|
2914009WL053107
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2914009_090323APB_FTO_1632814
|
2914009000NRG23090320232562210
|
005717215
|
09/03/2023
|
GEETHA
|
GEETHA
|
2914009WL053110
|
00177
|
IOBA0000228
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2914009_090323APB_FTO_1632858
|
2914009000NRG23090320232563064
|
005717215
|
09/03/2023
|
SASIKALA
|
SASIKALA
|
2914009WL053122
|
00078
|
CNRB0003439
|
750
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
TN2914009_090323APB_FTO_1633802
|
2914009000NRG23090320232567947
|
005717215
|
09/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL053211
|
00176
|
IDIB000T053
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2914009_090522APB_FTO_187679
|
2914009000NRG23090520220059597
|
014388872
|
09/05/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL001362
|
00177
|
IOBA0000523
|
1250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2914009_090522APB_FTO_187679
|
2914009000NRG23090520220059640
|
014388872
|
09/05/2022
|
ANDAL
|
ANDAL
|
2914009WL001362
|
00177
|
IOBA0000523
|
1250
|
17/05/2022
|
invalid Bank Identifier
|
354
|
TN2914009_090522FTO_187725
|
2914009000NRG23090520220059958
|
014388859
|
09/05/2022
|
KUMAR
|
KUMAR
|
2914009WL001365
|
00078
|
CNRB0003619
|
1000
|
17/05/2022
|
Account closed
|
355
|
TN2914009_090522FTO_187670
|
2914009000NRG23090520220060851
|
014388859
|
09/05/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL001378
|
00415
|
SBIN0000875
|
1250
|
17/05/2022
|
No Such Account
|
356
|
TN2914009_090522APB_FTO_187666
|
2914009000NRG23090520220060892
|
014388872
|
09/05/2022
|
METILDA
|
METILDA
|
2914009WL001378
|
00415
|
SBIN0000875
|
1250
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
357
|
TN2914009_090722APB_FTO_511452
|
2914009000NRG23090720220713678
|
011326327
|
09/07/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL012439
|
00177
|
IOBA0001041
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2914009_090722APB_FTO_512103
|
2914009000NRG23090720220713986
|
011326327
|
09/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL012461
|
00177
|
IOBA0000523
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2914009_090722APB_FTO_514601
|
2914009000NRG23090720220716236
|
011326327
|
09/07/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL012520
|
00177
|
IOBA0000601
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2914009_090722FTO_513602
|
2914009000NRG23090720220719049
|
011326459
|
09/07/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL012570
|
00176
|
IDIB000S218
|
1260
|
15/07/2022
|
A/c Blocked or Frozen
|
361
|
TN2914009_090722FTO_513602
|
2914009000NRG23090720220719077
|
011326459
|
09/07/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL012570
|
00176
|
IDIB000S218
|
1260
|
15/07/2022
|
A/c Blocked or Frozen
|
362
|
TN2914009_090722FTO_513602
|
2914009000NRG23090720220719088
|
011326459
|
09/07/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL012570
|
00177
|
IOBA0000523
|
1050
|
15/07/2022
|
No Such Account
|
363
|
TN2914009_090722APB_FTO_514571
|
2914009000NRG23090720220719781
|
011326327
|
09/07/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL012585
|
00177
|
IOBA0000601
|
1380
|
15/07/2022
|
KYC Documents Pending
|
364
|
TN2914009_090722FTO_514219
|
2914009000NRG23090720220721993
|
011326459
|
09/07/2022
|
MOHAMED NASAR
|
MOHAMED NASAR
|
2914009WL012643
|
00177
|
IOBA0000523
|
1500
|
15/07/2022
|
No Such Account
|
365
|
TN2914009_090722FTO_514219
|
2914009000NRG23090720220722021
|
011326459
|
09/07/2022
|
VIJAYA M
|
VIJAYA M
|
2914009WL012643
|
00177
|
IOBA0000523
|
1500
|
15/07/2022
|
No Such Account
|
366
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722201
|
011326327
|
09/07/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722218
|
011326459
|
09/07/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL012649
|
00715
|
DBSS01N0745
|
1200
|
15/07/2022
|
No Such Account
|
368
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722231
|
011326327
|
09/07/2022
|
SAROJA
|
SAROJA
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722253
|
011326327
|
09/07/2022
|
KAMALA
|
KAMALA
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722264
|
011326459
|
09/07/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
No Such Account
|
371
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722278
|
011326459
|
09/07/2022
|
ELANCHEZHIYAN
|
ELANCHEZHIYAN
|
2914009WL012649
|
00715
|
DBSS01N0745
|
1200
|
15/07/2022
|
Account closed
|
372
|
TN2914009_090722FTO_514427
|
2914009000NRG23090720220722299
|
011326459
|
09/07/2022
|
SELVAM
|
SELVAM
|
2914009WL012649
|
00715
|
DBSS01N0758
|
1200
|
15/07/2022
|
No Such Account
|
373
|
TN2914009_090722APB_FTO_514425
|
2914009000NRG23090720220722311
|
011326327
|
09/07/2022
|
SIVA
|
SIVA
|
2914009WL012649
|
00715
|
DBSS01N0745
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173360
|
009655138
|
11/04/2022
|
THULASI
|
THULASI
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
600
|
11/05/2022
|
Account closed
|
375
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173363
|
009655138
|
11/04/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1000
|
11/05/2022
|
Account closed
|
376
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173367
|
009655138
|
11/04/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Account closed
|
377
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173370
|
009655138
|
11/04/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1440
|
11/05/2022
|
Account closed
|
378
|
TN2914009_110422FTO_60616
|
2914009000NRG22110420222173371
|
009655138
|
11/04/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL0035459
|
00715
|
DBSS01N0758
|
1440
|
11/05/2022
|
Account closed
|
379
|
TN2914009_100522FTO_190361
|
2914009000NRG23050520220044220
|
014388859
|
10/05/2022
|
SENTHILMURUGAN
|
SENTHILMURUGAN
|
2914009WL001158
|
00546
|
CIUB0000018
|
1000
|
17/05/2022
|
Account closed
|
380
|
TN2914009_100123APB_FTO_1421707
|
2914009000NRG23090120232121478
|
018559682
|
10/01/2023
|
THANGARASU
|
THANGARASU
|
2914009WL044337
|
00177
|
IOBA0000601
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2914009_100123APB_FTO_1421669
|
2914009000NRG23090120232123265
|
018559682
|
10/01/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL044376
|
00177
|
IOBA0000601
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2914009_100123FTO_1420449
|
2914009000NRG23090120232130866
|
018558664
|
10/01/2023
|
DEEPA
|
DEEPA
|
2914009WL044510
|
00177
|
IOBA0002830
|
1000
|
04/02/2023
|
No Such Account
|
383
|
TN2914009_100123APB_FTO_1420566
|
2914009000NRG23090120232135394
|
018559682
|
10/01/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL044595
|
00177
|
IOBA0000523
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2914009_100123APB_FTO_1420566
|
2914009000NRG23090120232135397
|
018559682
|
10/01/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL044595
|
00177
|
IOBA0000523
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2914009_100123APB_FTO_1420566
|
2914009000NRG23090120232135403
|
018559682
|
10/01/2023
|
SASIKALA
|
SASIKALA
|
2914009WL044595
|
00177
|
IOBA0001041
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2914009_100123APB_FTO_1421776
|
2914009000NRG23090120232137618
|
018559682
|
10/01/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL044627
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2914009_100323APB_FTO_1636829
|
2914009000NRG23090320232568784
|
005717611
|
10/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL053235
|
00177
|
IOBA0000279
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2914009_100323APB_FTO_1636868
|
2914009000NRG23090320232569390
|
005717611
|
10/03/2023
|
SOBIYA
|
SOBIYA
|
2914009WL053251
|
00177
|
IOBA0000228
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2914009_100323APB_FTO_1636897
|
2914009000NRG23090320232569772
|
005717611
|
10/03/2023
|
SANKAR
|
SANKAR
|
2914009WL053255
|
00177
|
IOBA0000228
|
1380
|
04/04/2023
|
Account closed
|
390
|
TN2914009_100522APB_FTO_190123
|
2914009000NRG23090520220065918
|
014388872
|
10/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL001426
|
00546
|
CIUB0000018
|
250
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2914009_100622FTO_315857
|
2914009000NRG23090620220381773
|
009931241
|
10/06/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL0006061
|
00177
|
IOBA0000523
|
1200
|
23/06/2022
|
Account closed
|
392
|
TN2914009_090922FTO_851157
|
2914009000NRG23090920221330509
|
033431846
|
09/09/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL026031
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
393
|
TN2914009_090922FTO_851157
|
2914009000NRG23090920221330510
|
033431846
|
09/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL026031
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
394
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221332062
|
033431835
|
09/09/2022
|
UTHIRAPATHI
|
UTHIRAPATHI
|
2914009WL026076
|
00715
|
DBSS01N0758
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221332098
|
033431835
|
09/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL026076
|
00715
|
DBSS01N0745
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2914009_090922FTO_851358
|
2914009000NRG23090920221334408
|
033431846
|
09/09/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL026150
|
00177
|
IOBA0000523
|
1380
|
18/10/2022
|
No Such Account
|
397
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221335364
|
033431835
|
09/09/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL026172
|
00715
|
DBSS01N0745
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2914009_090922APB_FTO_852593
|
2914009000NRG23090920221335394
|
033431835
|
09/09/2022
|
KAMALA
|
KAMALA
|
2914009WL026172
|
00715
|
DBSS01N0745
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2914009_100123APB_FTO_1420673
|
2914009000NRG23100120232142580
|
018559682
|
10/01/2023
|
SANKAR
|
SANKAR
|
2914009WL044714
|
00176
|
IDIB000S218
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2914009_100123APB_FTO_1420707
|
2914009000NRG23100120232143376
|
018559682
|
10/01/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL044724
|
00078
|
CNRB0005588
|
1440
|
06/02/2023
|
Account closed
|
401
|
TN2914009_100123FTO_1420903
|
2914009000NRG23100120232146187
|
018558664
|
10/01/2023
|
VIMALA
|
VIMALA
|
2914009WL044778
|
00177
|
IOBA0000523
|
1200
|
04/02/2023
|
No Such Account
|
402
|
TN2914009_100123APB_FTO_1422045
|
2914009000NRG23100120232151531
|
018559682
|
10/01/2023
|
PARVATHI
|
PARVATHI
|
2914009WL044867
|
00177
|
IOBA0000601
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2914009_100123APB_FTO_1422457
|
2914009000NRG23100120232152861
|
018559682
|
10/01/2023
|
RAMESH
|
RAMESH
|
2914009WL044886
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Account closed
|
404
|
TN2914009_110323APB_FTO_1642792
|
2914009000NRG23100320232572611
|
005717880
|
11/03/2023
|
PAVAI
|
PAVAI
|
2914009WL053327
|
00177
|
IOBA0000523
|
1500
|
04/04/2023
|
A/c Blocked or Frozen
|
405
|
TN2914009_100522APB_FTO_190791
|
2914009000NRG23100520220074965
|
014388872
|
10/05/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL001535
|
00177
|
IOBA0002334
|
250
|
17/05/2022
|
Account closed
|
406
|
TN2914009_100622FTO_315857
|
2914009000NRG23100620220385670
|
009931241
|
10/06/2022
|
SELVAM
|
SELVAM
|
2914009WL0006151
|
00078
|
CNRB0001891
|
1200
|
23/06/2022
|
Account closed
|
407
|
TN2914009_100622FTO_316068
|
2914009000NRG23100620220389330
|
009931241
|
10/06/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914009WL006197
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
No Such Account
|
408
|
TN2914009_100622APB_FTO_316875
|
2914009000NRG23100620220393548
|
009931178
|
10/06/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914009WL006272
|
00177
|
IOBA0000228
|
1638
|
23/06/2022
|
KYC Documents Pending
|
409
|
TN2914009_100622FTO_320038
|
2914009000NRG23100620220393619
|
009931241
|
10/06/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL006275
|
00546
|
CIUB0000018
|
1200
|
23/06/2022
|
Account closed
|
410
|
TN2914009_100622APB_FTO_317171
|
2914009000NRG23100620220394112
|
009931178
|
10/06/2022
|
SATHYA
|
SATHYA
|
2914009WL006290
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
KYC Documents Pending
|
411
|
TN2914009_110622APB_FTO_323599
|
2914009000NRG23100620220395960
|
011252298
|
11/06/2022
|
DAVID
|
DAVID
|
2914009WL006336
|
00415
|
SBIN0000875
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2914009_110622FTO_323897
|
2914009000NRG23100620220401594
|
011252338
|
11/06/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL006439
|
00177
|
IOBA0002334
|
1200
|
23/06/2022
|
No Such Account
|
413
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402731
|
009931205
|
11/06/2022
|
RATHIGA
|
RATHIGA
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
Account closed
|
414
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402734
|
009931205
|
11/06/2022
|
MURALI
|
MURALI
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
Account closed
|
415
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402747
|
009931205
|
11/06/2022
|
SURESH
|
SURESH
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
Account closed
|
416
|
TN2914009_110622FTO_326038
|
2914009000NRG23100620220402779
|
009931205
|
11/06/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL006462
|
00177
|
IOBA0000523
|
1560
|
23/06/2022
|
No Such Account
|
417
|
TN2914009_110323APB_FTO_1641563
|
2914009000NRG23110320232579515
|
005717880
|
11/03/2023
|
GOVINDARAJ
|
GOVINDARAJ
|
2914009WL053444
|
00078
|
CNRB0001891
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2914009_110323FTO_1642414
|
2914009000NRG23110320232580706
|
005715522
|
11/03/2023
|
PICHAIPILLAI
|
PICHAIPILLAI
|
2914009WL0053474
|
00177
|
IOBA0000601
|
1100
|
04/04/2023
|
Account closed
|
419
|
TN2914009_110323APB_FTO_1642983
|
2914009000NRG23110320232581291
|
005717880
|
11/03/2023
|
GANESAN
|
GANESAN
|
2914009WL053488
|
00078
|
CNRB0001891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2914009_110323APB_FTO_1642996
|
2914009000NRG23110320232581602
|
005717880
|
11/03/2023
|
REVATHY
|
REVATHY
|
2914009WL053493
|
00078
|
CNRB0001891
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2914009_110522APB_FTO_193584
|
2914009000NRG23110520220084967
|
014388872
|
11/05/2022
|
PAVAI
|
PAVAI
|
2914009WL001754
|
00177
|
IOBA0000523
|
1250
|
17/05/2022
|
A/c Blocked or Frozen
|
422
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220085993
|
014388872
|
11/05/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220086014
|
014388872
|
11/05/2022
|
KUMARASAMY
|
KUMARASAMY
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
invalid Bank Identifier
|
424
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220086018
|
014388872
|
11/05/2022
|
KANAGAVALLI
|
KANAGAVALLI
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
invalid Bank Identifier
|
425
|
TN2914009_110522APB_FTO_193629
|
2914009000NRG23110520220086042
|
014388872
|
11/05/2022
|
SARASU
|
SARASU
|
2914009WL001767
|
00546
|
CIUB0000017
|
850
|
17/05/2022
|
invalid Bank Identifier
|
426
|
TN2914009_110522APB_FTO_193647
|
2914009000NRG23110520220086081
|
014388872
|
11/05/2022
|
SANTHAMMAL
|
SANTHAMMAL
|
2914009WL001772
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
427
|
TN2914009_110522APB_FTO_193647
|
2914009000NRG23110520220086143
|
014388872
|
11/05/2022
|
VAIJAYANTHIMALA
|
VAIJAYANTHIMALA
|
2914009WL001772
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
428
|
TN2914009_110522APB_FTO_193647
|
2914009000NRG23110520220086199
|
014388872
|
11/05/2022
|
BHAVANI
|
BHAVANI
|
2914009WL001772
|
00177
|
IOBA0000228
|
1000
|
17/05/2022
|
invalid Bank Identifier
|
429
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086233
|
014388872
|
11/05/2022
|
CHITRA
|
CHITRA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
430
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086237
|
014388872
|
11/05/2022
|
EZHILARASI
|
EZHILARASI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
431
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086241
|
014388872
|
11/05/2022
|
KALAVATHI
|
KALAVATHI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
432
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086242
|
014388872
|
11/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
433
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086246
|
014388872
|
11/05/2022
|
SUSILA
|
SUSILA
|
2914009WL001781
|
00176
|
IDIB000T053
|
960
|
17/05/2022
|
invalid Bank Identifier
|
434
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086258
|
014388872
|
11/05/2022
|
TAMILSELVI
|
TAMILSELVI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
435
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086265
|
014388872
|
11/05/2022
|
SELVAM
|
SELVAM
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
436
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086267
|
014388872
|
11/05/2022
|
KUMARI
|
KUMARI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
437
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086268
|
014388872
|
11/05/2022
|
DEVI
|
DEVI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
438
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086272
|
014388872
|
11/05/2022
|
VANITHA
|
VANITHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
439
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086289
|
014388872
|
11/05/2022
|
JANAKI
|
JANAKI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
440
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086310
|
014388872
|
11/05/2022
|
PADMAVATHI
|
PADMAVATHI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
441
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086337
|
014388872
|
11/05/2022
|
MADATHAMMAL
|
MADATHAMMAL
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
442
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086343
|
014388872
|
11/05/2022
|
DEEPA
|
DEEPA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
443
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086346
|
014388872
|
11/05/2022
|
LATHA
|
LATHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
444
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086352
|
014388872
|
11/05/2022
|
UMARANI
|
UMARANI
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
445
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086354
|
014388872
|
11/05/2022
|
LALITHA
|
LALITHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
446
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086360
|
014388872
|
11/05/2022
|
SANGEETHA
|
SANGEETHA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
447
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086388
|
014388872
|
11/05/2022
|
VEMBU
|
VEMBU
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
448
|
TN2914009_110522FTO_193658
|
2914009000NRG23110520220086403
|
014388859
|
11/05/2022
|
GOMATHY
|
GOMATHY
|
2914009WL001781
|
00078
|
CNRB0004071
|
960
|
17/05/2022
|
No Such Account
|
449
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086414
|
014388872
|
11/05/2022
|
THILLAIKARASI
|
THILLAIKARASI
|
2914009WL001781
|
00176
|
IDIB000T053
|
960
|
17/05/2022
|
invalid Bank Identifier
|
450
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086415
|
014388872
|
11/05/2022
|
JAYABAL
|
JAYABAL
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
451
|
TN2914009_110522APB_FTO_193659
|
2914009000NRG23110520220086417
|
014388872
|
11/05/2022
|
MALLIKA
|
MALLIKA
|
2914009WL001781
|
00176
|
IDIB000T053
|
1200
|
17/05/2022
|
invalid Bank Identifier
|
452
|
TN2914009_110622APB_FTO_324652
|
2914009000NRG23110620220403412
|
011252298
|
11/06/2022
|
MINNALKODI
|
MINNALKODI
|
2914009WL006483
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
KYC Documents Pending
|
453
|
TN2914009_110622APB_FTO_324652
|
2914009000NRG23110620220403447
|
011252298
|
11/06/2022
|
CHANDRA
|
CHANDRA
|
2914009WL006483
|
00177
|
IOBA0000228
|
1200
|
23/06/2022
|
KYC Documents Pending
|
454
|
TN2914009_110622APB_FTO_325985
|
2914009000NRG23110620220406581
|
009931030
|
11/06/2022
|
VAIRAM
|
VAIRAM
|
2914009WL006517
|
00715
|
DBSS01N0745
|
1560
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2914009_120722APB_FTO_527214
|
2914009000NRG23110720220735302
|
015201505
|
12/07/2022
|
DEVID C
|
DEVID C
|
2914009WL013008
|
00415
|
SBIN0000875
|
1320
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2914009_120123APB_FTO_1434255
|
2914009000NRG23120120232166342
|
037293709
|
12/01/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL045184
|
00176
|
IDIB000T053
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2914009_120123APB_FTO_1434323
|
2914009000NRG23120120232166795
|
037293709
|
12/01/2023
|
DEVAKI
|
DEVAKI
|
2914009WL045195
|
00177
|
IOBA0001041
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
458
|
TN2914009_120123APB_FTO_1434323
|
2914009000NRG23120120232166827
|
037293709
|
12/01/2023
|
BANUMATHI
|
BANUMATHI
|
2914009WL045195
|
00177
|
IOBA0000523
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2914009_120123APB_FTO_1434384
|
2914009000NRG23120120232167239
|
037293709
|
12/01/2023
|
BABY
|
BABY
|
2914009WL045202
|
00177
|
IOBA0000228
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221038275
|
013156780
|
12/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL0019768
|
00177
|
IOBA0000523
|
1512
|
25/08/2022
|
No Such Account
|
461
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221038277
|
013156780
|
12/08/2022
|
SAROJA
|
SAROJA
|
2914009WL0019768
|
00177
|
IOBA0000523
|
1512
|
25/08/2022
|
No Such Account
|
462
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221038633
|
013156780
|
12/08/2022
|
SANKAR
|
SANKAR
|
2914009WL0019786
|
00177
|
IOBA0000523
|
1500
|
25/08/2022
|
Account closed
|
463
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221043495
|
013156780
|
12/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0019862
|
00415
|
SBIN0000875
|
1380
|
25/08/2022
|
No Such Account
|
464
|
TN2914009_120822FTO_713894
|
2914009000NRG23120820221043496
|
013156780
|
12/08/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914009WL0019862
|
00415
|
SBIN0000875
|
1380
|
25/08/2022
|
No Such Account
|
465
|
TN2914009_120822APB_FTO_716102
|
2914009000NRG23120820221047686
|
013156700
|
12/08/2022
|
MUNIYAN
|
MUNIYAN
|
2914009WL019927
|
00177
|
IOBA0000228
|
1000
|
25/08/2022
|
KYC Documents Pending
|
466
|
TN2914009_120822APB_FTO_716102
|
2914009000NRG23120820221047700
|
013156700
|
12/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL019927
|
00177
|
IOBA0000228
|
1000
|
25/08/2022
|
KYC Documents Pending
|
467
|
TN2914009_120922FTO_857656
|
2914009000NRG23120920221336742
|
033431846
|
12/09/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914009WL026225
|
00415
|
SBIN0000875
|
880
|
18/10/2022
|
No Such Account
|
468
|
TN2914009_120922FTO_858085
|
2914009000NRG23120920221338481
|
033431846
|
12/09/2022
|
RAMYA
|
RAMYA
|
2914009WL026295
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
469
|
TN2914009_120922FTO_858085
|
2914009000NRG23120920221338491
|
033431846
|
12/09/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL026295
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
470
|
TN2914009_130123APB_FTO_1441571
|
2914009000NRG23130120232186996
|
037293709
|
13/01/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL045549
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2914009_130123APB_FTO_1438665
|
2914009000NRG23130120232188671
|
037293709
|
13/01/2023
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL045596
|
00177
|
IOBA0000601
|
1536
|
06/02/2023
|
Account closed
|
472
|
TN2914009_130123APB_FTO_1440790
|
2914009000NRG23130120232189056
|
037293709
|
13/01/2023
|
SATHYA
|
SATHYA
|
2914009WL045609
|
00177
|
IOBA0000523
|
960
|
06/02/2023
|
Account closed
|
473
|
TN2914009_130123APB_FTO_1439156
|
2914009000NRG23130120232190360
|
037293709
|
13/01/2023
|
KUNJU
|
KUNJU
|
2914009WL045622
|
00177
|
IOBA0000601
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2914009_130123APB_FTO_1444230
|
2914009000NRG23130120232191642
|
037293709
|
13/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL045639
|
00176
|
IDIB000T053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2914009_130123APB_FTO_1440847
|
2914009000NRG23130120232195781
|
037293709
|
13/01/2023
|
RAJINI
|
RAJINI
|
2914009WL045704
|
00177
|
IOBA0001041
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2914009_130123APB_FTO_1443505
|
2914009000NRG23130120232196989
|
037293709
|
13/01/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL045738
|
00715
|
DBSS01N0758
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2914009_130123APB_FTO_1443505
|
2914009000NRG23130120232196990
|
037293709
|
13/01/2023
|
DHIVYA
|
DHIVYA
|
2914009WL045738
|
00715
|
DBSS01N0745
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
TN2914009_130123APB_FTO_1443505
|
2914009000NRG23130120232196991
|
037293709
|
13/01/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL045738
|
00715
|
DBSS01N0745
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2914009_130123APB_FTO_1443863
|
2914009000NRG23130120232197224
|
037293709
|
13/01/2023
|
RAJAM
|
RAJAM
|
2914009WL045741
|
00078
|
CNRB0001891
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2914009_130123APB_FTO_1444907
|
2914009000NRG23130120232197433
|
037293709
|
13/01/2023
|
KUMAR
|
KUMAR
|
2914009WL045745
|
00177
|
IOBA0001041
|
1200
|
06/02/2023
|
Account closed
|
481
|
TN2914009_130123APB_FTO_1444509
|
2914009000NRG23130120232199047
|
037293709
|
13/01/2023
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL045773
|
00177
|
IOBA0002334
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2914009_130123APB_FTO_1444637
|
2914009000NRG23130120232201761
|
037293709
|
13/01/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL045870
|
00177
|
IOBA0000523
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2914009_130123APB_FTO_1444883
|
2914009000NRG23130120232204365
|
037293709
|
13/01/2023
|
KALAIYARASI
|
KALAIYARASI
|
2914009WL045909
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Account closed
|
484
|
TN2914009_130123APB_FTO_1444883
|
2914009000NRG23130120232204398
|
037293709
|
13/01/2023
|
SUNDARAM
|
SUNDARAM
|
2914009WL045909
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Account closed
|
485
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173849
|
009655029
|
13/04/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1380
|
11/05/2022
|
Account closed
|
486
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173850
|
009655029
|
13/04/2022
|
VADIVANANDHAM
|
VADIVANANDHAM
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1365
|
11/05/2022
|
No Such Account
|
487
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173852
|
009655029
|
13/04/2022
|
GURUSAMY
|
GURUSAMY
|
2914009WL0035594
|
00715
|
DBSS01N0745
|
1380
|
11/05/2022
|
Account closed
|
488
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173860
|
009655029
|
13/04/2022
|
THULASI
|
THULASI
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Account closed
|
489
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173861
|
009655029
|
13/04/2022
|
THULASI
|
THULASI
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1140
|
11/05/2022
|
Account closed
|
490
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173867
|
009655029
|
13/04/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Account closed
|
491
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173868
|
009655029
|
13/04/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL0035594
|
00715
|
DBSS01N0758
|
1140
|
11/05/2022
|
Account closed
|
492
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173894
|
009655029
|
13/04/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035602
|
00177
|
IOBA0000601
|
1200
|
11/05/2022
|
No Such Account
|
493
|
TN2914009_130422FTO_70662
|
2914009000NRG22130420222173895
|
009655029
|
13/04/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035602
|
00177
|
IOBA0000601
|
1638
|
11/05/2022
|
No Such Account
|
494
|
TN2914009_130422FTO_71614
|
2914009000NRG22130420222173973
|
009655029
|
13/04/2022
|
SANKAR
|
SANKAR
|
2914009WL0035632
|
00176
|
IDIB000T053
|
1200
|
11/05/2022
|
No Such Account
|
495
|
TN2914009_130622APB_FTO_332221
|
2914009000NRG23100620220393720
|
011252298
|
13/06/2022
|
INDIRA
|
INDIRA
|
2914009WL006276
|
00177
|
IOBA0000523
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2914009_130622APB_FTO_332221
|
2914009000NRG23100620220393731
|
011252298
|
13/06/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL006276
|
00177
|
IOBA0000523
|
1200
|
23/06/2022
|
KYC Documents Pending
|
497
|
TN2914009_140323APB_FTO_1646324
|
2914009000NRG23110320232579555
|
025730767
|
14/03/2023
|
KRISHNAMOORTHI
|
KRISHNAMOORTHI
|
2914009WL053447
|
00546
|
CIUB0000017
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2914009_140323APB_FTO_1646324
|
2914009000NRG23110320232579572
|
025730767
|
14/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL053447
|
00078
|
CNRB0000966
|
1500
|
31/03/2023
|
Account closed
|
499
|
TN2914009_130323APB_FTO_1645286
|
2914009000NRG23110320232579855
|
005718068
|
13/03/2023
|
NATESAN
|
NATESAN
|
2914009WL053452
|
00078
|
CNRB0005588
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2914009_130323APB_FTO_1645661
|
2914009000NRG23110320232581385
|
005718068
|
13/03/2023
|
SUNDARAMBAL
|
SUNDARAMBAL
|
2914009WL053489
|
00078
|
CNRB0001891
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2914009_130323APB_FTO_1645673
|
2914009000NRG23110320232581745
|
005718068
|
13/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL053495
|
00078
|
CNRB0001891
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2914009_130323APB_FTO_1645673
|
2914009000NRG23110320232581756
|
005718068
|
13/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2914009WL053495
|
00078
|
CNRB0001891
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2914009_130323APB_FTO_1645020
|
2914009000NRG23110320232581877
|
005718068
|
13/03/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914009WL053498
|
00715
|
DBSS01N0745
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2914009_130323APB_FTO_1645020
|
2914009000NRG23110320232581883
|
005718068
|
13/03/2023
|
SAROJA
|
SAROJA
|
2914009WL053498
|
00715
|
DBSS01N0745
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2914009_130323APB_FTO_1644966
|
2914009000NRG23110320232582167
|
005718068
|
13/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL053500
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2914009_130323APB_FTO_1644966
|
2914009000NRG23110320232582687
|
005718068
|
13/03/2023
|
KASINATHAN
|
KASINATHAN
|
2914009WL053504
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2914009_130123FTO_1444421
|
2914009000NRG23120120232168142
|
037291334
|
13/01/2023
|
KUMAR
|
KUMAR
|
2914009WL045222
|
00546
|
CIUB0000018
|
1100
|
04/02/2023
|
Account closed
|
508
|
TN2914009_130622FTO_335024
|
2914009000NRG23120620220417624
|
011252338
|
13/06/2022
|
SATHYA
|
SATHYA
|
2914009WL006698
|
00177
|
IOBA0000601
|
1200
|
23/06/2022
|
No Such Account
|
509
|
TN2914009_130722FTO_532461
|
2914009000NRG23120720220741403
|
015556993
|
13/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL0013174
|
00177
|
IOBA0002334
|
1200
|
18/07/2022
|
No Such Account
|
510
|
TN2914009_130722FTO_532461
|
2914009000NRG23120720220741734
|
015556993
|
13/07/2022
|
AMBIKA
|
AMBIKA
|
2914009WL0013226
|
00177
|
IOBA0000523
|
1100
|
18/07/2022
|
No Such Account
|
511
|
TN2914009_130822APB_FTO_720179
|
2914009000NRG23120820221042623
|
013156747
|
13/08/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL019852
|
00177
|
IOBA0000523
|
1100
|
25/08/2022
|
KYC Documents Pending
|
512
|
TN2914009_130822APB_FTO_720193
|
2914009000NRG23120820221043408
|
013156747
|
13/08/2022
|
SACHINANANDHAN
|
SACHINANANDHAN
|
2914009WL019861
|
00546
|
CIUB0000018
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2914009_130822APB_FTO_718806
|
2914009000NRG23120820221048350
|
013156747
|
13/08/2022
|
SAROJA
|
SAROJA
|
2914009WL019937
|
00715
|
DBSS01N0745
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2914009_130822FTO_718805
|
2914009000NRG23120820221048649
|
013156717
|
13/08/2022
|
MANOJ
|
MANOJ
|
2914009WL019940
|
00078
|
CNRB0003439
|
1250
|
25/08/2022
|
No Such Account
|
515
|
TN2914009_130822APB_FTO_719479
|
2914009000NRG23120820221050062
|
013156747
|
13/08/2022
|
INBARAJ
|
INBARAJ
|
2914009WL019960
|
00177
|
IOBA0000523
|
1100
|
25/08/2022
|
KYC Documents Pending
|
516
|
TN2914009_141222APB_FTO_1280731
|
2914009000NRG23121220221845829
|
017254965
|
14/12/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL039722
|
00176
|
IDIB000T053
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2914009_141222APB_FTO_1280624
|
2914009000NRG23121220221846107
|
017254965
|
14/12/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL039726
|
00177
|
IOBA0000279
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2914009_141222APB_FTO_1280418
|
2914009000NRG23121220221850282
|
017254965
|
14/12/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL039794
|
00177
|
IOBA0000523
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2914009_141222APB_FTO_1280418
|
2914009000NRG23121220221850359
|
017254965
|
14/12/2022
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL039794
|
00415
|
SBIN0000875
|
1100
|
08/02/2023
|
Account closed
|
520
|
TN2914009_141222APB_FTO_1280403
|
2914009000NRG23121220221851436
|
017254965
|
14/12/2022
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL039801
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2914009_141222APB_FTO_1280386
|
2914009000NRG23121220221851649
|
017254965
|
14/12/2022
|
PAVAI
|
PAVAI
|
2914009WL039803
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
522
|
TN2914009_141222APB_FTO_1280375
|
2914009000NRG23121220221851934
|
017254965
|
14/12/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2914009WL039806
|
00078
|
CNRB0001891
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2914009_141222APB_FTO_1280317
|
2914009000NRG23121220221852818
|
017254965
|
14/12/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL039817
|
00177
|
IOBA0002334
|
1440
|
08/02/2023
|
Account closed
|
524
|
TN2914009_130123FTO_1440788
|
2914009000NRG23130120232189035
|
037291334
|
13/01/2023
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL045609
|
00177
|
IOBA0000279
|
960
|
04/02/2023
|
No Such Account
|
525
|
TN2914009_130123FTO_1440788
|
2914009000NRG23130120232189042
|
037291334
|
13/01/2023
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL045609
|
00177
|
IOBA0000279
|
960
|
04/02/2023
|
No Such Account
|
526
|
TN2914009_130123FTO_1440788
|
2914009000NRG23130120232189154
|
037291334
|
13/01/2023
|
POUJIYABEGAM
|
POUJIYABEGAM
|
2914009WL045610
|
00177
|
IOBA0000523
|
480
|
04/02/2023
|
Account closed
|
527
|
TN2914009_130123FTO_1440939
|
2914009000NRG23130120232191755
|
037291334
|
13/01/2023
|
SUNDARI
|
SUNDARI
|
2914009WL045642
|
00177
|
IOBA0000279
|
690
|
04/02/2023
|
No Such Account
|
528
|
TN2914009_130123FTO_1443507
|
2914009000NRG23130120232196999
|
037291334
|
13/01/2023
|
GEETHA
|
GEETHA
|
2914009WL045738
|
00715
|
DBSS01N0758
|
1405
|
04/02/2023
|
No Such Account
|
529
|
TN2914009_130323APB_FTO_1645222
|
2914009000NRG23130320232587745
|
005718068
|
13/03/2023
|
MAHARANI
|
MAHARANI
|
2914009WL053593
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2914009_130323APB_FTO_1645222
|
2914009000NRG23130320232588404
|
005718068
|
13/03/2023
|
JOTHIMANI
|
JOTHIMANI
|
2914009WL053601
|
00176
|
IDIB000T053
|
1560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2914009_130323APB_FTO_1645416
|
2914009000NRG23130320232592060
|
005718068
|
13/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL053690
|
00176
|
IDIB000S218
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2914009_140323APB_FTO_1646411
|
2914009000NRG23130320232593804
|
025730767
|
14/03/2023
|
KUMAR
|
KUMAR
|
2914009WL053717
|
00177
|
IOBA0001041
|
1500
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
TN2914009_130323APB_FTO_1646044
|
2914009000NRG23130320232595500
|
025730767
|
13/03/2023
|
PARVATHI
|
PARVATHI
|
2914009WL053739
|
00177
|
IOBA0000601
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2914009_130422APB_FTO_70928
|
2914009000NRG23130420220001567
|
009655063
|
13/04/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL000066
|
00715
|
DBSS01N0758
|
1638
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2914009_130422FTO_70923
|
2914009000NRG23130420220001939
|
009655029
|
13/04/2022
|
CHITHRA
|
CHITHRA
|
2914009WL000078
|
00177
|
IOBA0000523
|
1638
|
11/05/2022
|
No Such Account
|
536
|
TN2914009_130622APB_FTO_336523
|
2914009000NRG23130620220424467
|
011252298
|
13/06/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL006782
|
00177
|
IOBA0000601
|
1200
|
23/06/2022
|
KYC Documents Pending
|
537
|
TN2914009_130622APB_FTO_336443
|
2914009000NRG23130620220424903
|
011252298
|
13/06/2022
|
MUTHAPPA
|
MUTHAPPA
|
2914009WL006788
|
00177
|
IOBA0002334
|
1200
|
23/06/2022
|
Account closed
|
538
|
TN2914009_130722FTO_532461
|
2914009000NRG23130720220742846
|
015556993
|
13/07/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2914009WL0013253
|
00176
|
IDIB000S218
|
1200
|
18/07/2022
|
No Such Account
|
539
|
TN2914009_130722FTO_532461
|
2914009000NRG23130720220742847
|
015556993
|
13/07/2022
|
SINGARAVALLI
|
SINGARAVALLI
|
2914009WL0013253
|
00176
|
IDIB000S218
|
1200
|
18/07/2022
|
Account closed
|
540
|
TN2914009_130722FTO_532461
|
2914009000NRG23130720220742852
|
015556993
|
13/07/2022
|
BHARATHIDASAN
|
BHARATHIDASAN
|
2914009WL0013255
|
00176
|
IDIB000S218
|
1560
|
18/07/2022
|
No Such Account
|
541
|
TN2914009_130822APB_FTO_718854
|
2914009000NRG23130820221052425
|
013156747
|
13/08/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL020009
|
00078
|
CNRB0001891
|
1200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
542
|
TN2914009_130822APB_FTO_719469
|
2914009000NRG23130820221057285
|
013156747
|
13/08/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL020078
|
00177
|
IOBA0000601
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2914009_130822APB_FTO_719273
|
2914009000NRG23130820221058736
|
013156747
|
13/08/2022
|
VALLINAYAKI
|
VALLINAYAKI
|
2914009WL020131
|
00176
|
IDIB000T053
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2914009_130822FTO_720312
|
2914009000NRG23130820221059067
|
013156717
|
13/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2914009WL020135
|
00546
|
CIUB0000017
|
1000
|
25/08/2022
|
Account closed
|
545
|
TN2914009_130822APB_FTO_720330
|
2914009000NRG23130820221059761
|
013156747
|
13/08/2022
|
PAPPA
|
PAPPA
|
2914009WL020160
|
00546
|
CIUB0000017
|
1250
|
25/08/2022
|
Account closed
|
546
|
TN2914009_130822APB_FTO_718987
|
2914009000NRG23130820221060400
|
013156747
|
13/08/2022
|
SELLACHI
|
SELLACHI
|
2914009WL020179
|
00177
|
IOBA0001041
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2914009_130822APB_FTO_720346
|
2914009000NRG23130820221060674
|
013156747
|
13/08/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL020183
|
00546
|
CIUB0000017
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2914009_130822FTO_720401
|
2914009000NRG23130820221064568
|
013156717
|
13/08/2022
|
USHA
|
USHA
|
2914009WL020288
|
00078
|
CNRB0001891
|
1150
|
25/08/2022
|
Account closed
|
549
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343477
|
035857992
|
13/09/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0026492
|
00176
|
IDIB000S218
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
550
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343478
|
035857992
|
13/09/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL0026492
|
00176
|
IDIB000S218
|
1260
|
18/10/2022
|
A/c Blocked or Frozen
|
551
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343483
|
035857992
|
13/09/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0026492
|
00177
|
IOBA0001041
|
1320
|
18/10/2022
|
No Such Account
|
552
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343484
|
035857992
|
13/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0026492
|
00177
|
IOBA0001041
|
1320
|
18/10/2022
|
No Such Account
|
553
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343486
|
035857992
|
13/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0026493
|
00715
|
DBSS01N0758
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
554
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343487
|
035857992
|
13/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0026493
|
00715
|
DBSS01N0758
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
555
|
TN2914009_130922FTO_866122
|
2914009000NRG23130920221343488
|
035857992
|
13/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0026493
|
00715
|
DBSS01N0758
|
1680
|
18/10/2022
|
A/c Blocked or Frozen
|
556
|
TN2914009_141022APB_FTO_1009568
|
2914009000NRG23131020221552209
|
018043886
|
14/10/2022
|
AMUTHA
|
AMUTHA
|
2914009WL031797
|
00177
|
IOBA0000523
|
1440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2914009_141222APB_FTO_1280305
|
2914009000NRG23131220221855088
|
017254965
|
14/12/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL039855
|
00177
|
IOBA0000523
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2914009_141222APB_FTO_1280292
|
2914009000NRG23131220221856082
|
017254965
|
14/12/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL039887
|
00546
|
CIUB0000018
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2914009_141222APB_FTO_1280292
|
2914009000NRG23131220221856122
|
017254965
|
14/12/2022
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL039887
|
00078
|
CNRB0000966
|
1150
|
08/02/2023
|
Account closed
|
560
|
TN2914009_141222APB_FTO_1280282
|
2914009000NRG23131220221856883
|
017254965
|
14/12/2022
|
RAJESWARI
|
RAJESWARI
|
2914009WL039922
|
00078
|
CNRB0001891
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2914009_141222APB_FTO_1280268
|
2914009000NRG23131220221858056
|
017254965
|
14/12/2022
|
MAHESH
|
MAHESH
|
2914009WL039991
|
00078
|
CNRB0001891
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2914009_141222APB_FTO_1280245
|
2914009000NRG23131220221860821
|
017254965
|
14/12/2022
|
VASANTHA
|
VASANTHA
|
2914009WL040034
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2914009_140323APB_FTO_1646877
|
2914009000NRG23140320232601370
|
025730767
|
14/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL053821
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2914009_140323APB_FTO_1646907
|
2914009000NRG23140320232603413
|
025730767
|
14/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL053835
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2914009_140323APB_FTO_1646532
|
2914009000NRG23140320232608536
|
025730767
|
14/03/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL053882
|
00177
|
IOBA0000523
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2914009_140323APB_FTO_1646338
|
2914009000NRG23140320232614901
|
025730767
|
14/03/2023
|
SARASWATHI
|
SARASWATHI
|
2914009WL053962
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2914009_140323APB_FTO_1646338
|
2914009000NRG23140320232614920
|
025730767
|
14/03/2023
|
KALAISELVAN
|
KALAISELVAN
|
2914009WL053962
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2914009_140323APB_FTO_1646338
|
2914009000NRG23140320232614943
|
025730767
|
14/03/2023
|
GEORGEMARY
|
GEORGEMARY
|
2914009WL053962
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2914009_141022APB_FTO_1010166
|
2914009000NRG23141020221553898
|
018043886
|
14/10/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL031821
|
00176
|
IDIB000T053
|
1500
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2914009_141022APB_FTO_1007344
|
2914009000NRG23141020221554767
|
018043886
|
14/10/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL031842
|
00177
|
IOBA0000523
|
1380
|
04/11/2022
|
Account closed
|
571
|
TN2914009_141022FTO_1007331
|
2914009000NRG23141020221554963
|
018043759
|
14/10/2022
|
RANJITHA
|
RANJITHA
|
2914009WL031845
|
00177
|
IOBA0000523
|
1440
|
21/10/2022
|
No Such Account
|
572
|
TN2914009_141022FTO_1010163
|
2914009000NRG23141020221556080
|
018043759
|
14/10/2022
|
RAMYA
|
RAMYA
|
2914009WL031865
|
00176
|
IDIB000T053
|
1500
|
21/10/2022
|
A/c Blocked or Frozen
|
573
|
TN2914009_141022FTO_1010163
|
2914009000NRG23141020221556089
|
018043759
|
14/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL031865
|
00176
|
IDIB000T053
|
1500
|
21/10/2022
|
A/c Blocked or Frozen
|
574
|
TN2914009_141022APB_FTO_1007692
|
2914009000NRG23141020221556205
|
018043886
|
14/10/2022
|
DEVAKI
|
DEVAKI
|
2914009WL031866
|
00177
|
IOBA0001041
|
1200
|
04/11/2022
|
A/c Blocked or Frozen
|
575
|
TN2914009_141022FTO_1007782
|
2914009000NRG23141020221556391
|
018043759
|
14/10/2022
|
KANNADASAN
|
KANNADASAN
|
2914009WL031869
|
00078
|
CNRB0001891
|
1440
|
21/10/2022
|
No Such Account
|
576
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556511
|
018043759
|
14/10/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
No Such Account
|
577
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556548
|
018043759
|
14/10/2022
|
REVATHI
|
REVATHI
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
No Such Account
|
578
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556555
|
018043759
|
14/10/2022
|
CHITRA
|
CHITRA
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
Account closed
|
579
|
TN2914009_141022FTO_1007303
|
2914009000NRG23141020221556635
|
018043759
|
14/10/2022
|
RETHINASAMY
|
RETHINASAMY
|
2914009WL031871
|
00078
|
CNRB0003439
|
1500
|
21/10/2022
|
Account closed
|
580
|
TN2914009_141022FTO_1007782
|
2914009000NRG23141020221557645
|
018043759
|
14/10/2022
|
Rasakumari
|
Rasakumari
|
2914009WL031896
|
00078
|
CNRB0001891
|
1440
|
21/10/2022
|
No Such Account
|
581
|
TN2914009_141222APB_FTO_1282215
|
2914009000NRG23141220221871112
|
017254965
|
14/12/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL040207
|
00177
|
IOBA0000601
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2914009_141222APB_FTO_1282215
|
2914009000NRG23141220221871198
|
017254965
|
14/12/2022
|
MAHESWARI
|
MAHESWARI
|
2914009WL040207
|
00177
|
IOBA0000601
|
1320
|
07/02/2023
|
Account closed
|
583
|
TN2914009_141222APB_FTO_1282789
|
2914009000NRG23141220221871809
|
017254965
|
14/12/2022
|
AYYASAMY
|
AYYASAMY
|
2914009WL040223
|
00715
|
DBSS01N0745
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2914009_141222APB_FTO_1282789
|
2914009000NRG23141220221871836
|
017254965
|
14/12/2022
|
KAMALA
|
KAMALA
|
2914009WL040223
|
00715
|
DBSS01N0745
|
960
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2914009_141222APB_FTO_1282789
|
2914009000NRG23141220221871875
|
017254965
|
14/12/2022
|
SIVA
|
SIVA
|
2914009WL040223
|
00715
|
DBSS01N0745
|
720
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2914009_141222APB_FTO_1283076
|
2914009000NRG23141220221872230
|
017254965
|
14/12/2022
|
SABANAYAGAM
|
SABANAYAGAM
|
2914009WL040230
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2914009_141222APB_FTO_1283245
|
2914009000NRG23141220221873679
|
017254965
|
14/12/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL040242
|
00546
|
CIUB0000018
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2914009_141222APB_FTO_1283276
|
2914009000NRG23141220221873955
|
017254965
|
14/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL040245
|
00177
|
IOBA0000523
|
1320
|
07/02/2023
|
Account closed
|
589
|
TN2914009_141222APB_FTO_1283433
|
2914009000NRG23141220221876322
|
017254965
|
14/12/2022
|
PICHAIPILLAI
|
PICHAIPILLAI
|
2914009WL040271
|
00177
|
IOBA0000601
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2914009_160223APB_FTO_1557817
|
2914009000NRG23100220232353154
|
014717453
|
16/02/2023
|
PAVAI
|
PAVAI
|
2914009WL049129
|
00177
|
IOBA0000523
|
843
|
24/02/2023
|
A/c Blocked or Frozen
|
591
|
TN2914009_161122APB_FTO_1156920
|
2914009000NRG23111120221714543
|
013800451
|
16/11/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL036444
|
00177
|
IOBA0001041
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2914009_141222FTO_1280977
|
2914009000NRG23111220221836471
|
017254930
|
14/12/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL039582
|
00176
|
IDIB000M222
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
593
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232588922
|
025730828
|
16/03/2023
|
GOVINDARASU
|
GOVINDARASU
|
2914009WL0053620
|
00177
|
IOBA0000228
|
660
|
31/03/2023
|
Account closed
|
594
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232590778
|
025730828
|
16/03/2023
|
MAHALINGAM
|
MAHALINGAM
|
2914009WL0053657
|
00546
|
CIUB0000017
|
1150
|
31/03/2023
|
Account closed
|
595
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232590779
|
025730828
|
16/03/2023
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2914009WL0053657
|
00546
|
CIUB0000017
|
460
|
31/03/2023
|
Account closed
|
596
|
TN2914009_160323FTO_1653024
|
2914009000NRG23130320232592072
|
025730828
|
16/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914009WL0053692
|
00546
|
CIUB0000018
|
250
|
31/03/2023
|
Account closed
|
597
|
TN2914009_150822FTO_720695
|
2914009000NRG23130820221059137
|
013156717
|
15/08/2022
|
RISHAPPRAKASRA
|
RISHAPPRAKASRA
|
2914009WL020139
|
00177
|
IOBA0001041
|
1792
|
25/08/2022
|
No Such Account
|
598
|
TN2914009_150822FTO_720606
|
2914009000NRG23130820221063011
|
013156717
|
15/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL020260
|
00177
|
IOBA0000523
|
1250
|
25/08/2022
|
No Such Account
|
599
|
TN2914009_150822APB_FTO_720597
|
2914009000NRG23130820221065835
|
013156747
|
15/08/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL020329
|
00177
|
IOBA0001041
|
880
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2914009_150822FTO_720627
|
2914009000NRG23130820221069641
|
013156717
|
15/08/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL020403
|
00415
|
SBIN0000875
|
1638
|
25/08/2022
|
No Such Account
|
601
|
TN2914009_150822APB_FTO_720628
|
2914009000NRG23130820221069722
|
013156747
|
15/08/2022
|
REVATHI
|
REVATHI
|
2914009WL020407
|
00177
|
IOBA0000228
|
1638
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2914009_150822FTO_720582
|
2914009000NRG23130820221070139
|
013156717
|
15/08/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL020417
|
00177
|
IOBA0000523
|
1100
|
25/08/2022
|
No Such Account
|
603
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070167
|
013156717
|
15/08/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL020418
|
00715
|
DBSS01N0745
|
1250
|
25/08/2022
|
No Such Account
|
604
|
TN2914009_150822APB_FTO_720615
|
2914009000NRG23130820221070178
|
013156747
|
15/08/2022
|
SAROJA
|
SAROJA
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070184
|
013156717
|
15/08/2022
|
CHITRA
|
CHITRA
|
2914009WL020418
|
00715
|
DBSS01N0745
|
1250
|
25/08/2022
|
Account closed
|
606
|
TN2914009_150822APB_FTO_720615
|
2914009000NRG23130820221070197
|
013156747
|
15/08/2022
|
KAMALA
|
KAMALA
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070217
|
013156717
|
15/08/2022
|
ELANJIYAM
|
ELANJIYAM
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
Account closed
|
608
|
TN2914009_150822FTO_720614
|
2914009000NRG23130820221070259
|
013156717
|
15/08/2022
|
SELVAM
|
SELVAM
|
2914009WL020418
|
00715
|
DBSS01N0758
|
1250
|
25/08/2022
|
No Such Account
|
609
|
TN2914009_150822FTO_720575
|
2914009000NRG23130820221070304
|
013156717
|
15/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL020420
|
00176
|
IDIB000S218
|
920
|
25/08/2022
|
No Such Account
|
610
|
TN2914009_150822APB_FTO_720560
|
2914009000NRG23130820221070792
|
013156747
|
15/08/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL020430
|
00415
|
SBIN0000875
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2914009_161122APB_FTO_1156987
|
2914009000NRG23141120221720337
|
013800451
|
16/11/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL036562
|
00177
|
IOBA0000279
|
750
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2914009_161122APB_FTO_1156211
|
2914009000NRG23141120221726245
|
013800451
|
16/11/2022
|
KASTHURI
|
KASTHURI
|
2914009WL036643
|
00177
|
IOBA0000228
|
1200
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2914009_161122APB_FTO_1156920
|
2914009000NRG23141120221733029
|
013800451
|
16/11/2022
|
ELATCHI
|
ELATCHI
|
2914009WL036741
|
00177
|
IOBA0000228
|
1500
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2914009_141222FTO_1283082
|
2914009000NRG23141220221872138
|
017254930
|
14/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL040229
|
00715
|
DBSS01N0745
|
1500
|
07/02/2023
|
No Such Account
|
615
|
TN2914009_160223APB_FTO_1556574
|
2914009000NRG23150220232366880
|
014717453
|
16/02/2023
|
JAYA
|
JAYA
|
2914009WL049569
|
00078
|
CNRB0001891
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2914009_160223APB_FTO_1556702
|
2914009000NRG23150220232367287
|
014717453
|
16/02/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL049573
|
00176
|
IDIB000T053
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2914009_160223APB_FTO_1557028
|
2914009000NRG23150220232367802
|
014717453
|
16/02/2023
|
SATHYA
|
SATHYA
|
2914009WL049580
|
00177
|
IOBA0000523
|
1150
|
24/02/2023
|
Account closed
|
618
|
TN2914009_160223APB_FTO_1557601
|
2914009000NRG23150220232368827
|
014717453
|
16/02/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL049595
|
00177
|
IOBA0000523
|
880
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2914009_160223APB_FTO_1557764
|
2914009000NRG23150220232370582
|
014717453
|
16/02/2023
|
SELVI
|
SELVI
|
2914009WL049618
|
00176
|
IDIB000T053
|
1380
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
TN2914009_150822FTO_720662
|
2914009000NRG23150820221071181
|
013156717
|
15/08/2022
|
BALACHANDAR
|
BALACHANDAR
|
2914009WL020455
|
00177
|
IOBA0000523
|
1250
|
25/08/2022
|
No Such Account
|
621
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347150
|
035858351
|
16/09/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1100
|
18/10/2022
|
No Such Account
|
622
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347151
|
035858351
|
16/09/2022
|
CHITHRA
|
CHITHRA
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1638
|
18/10/2022
|
No Such Account
|
623
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347152
|
035858351
|
16/09/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1050
|
18/10/2022
|
No Such Account
|
624
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347153
|
035858351
|
16/09/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0026756
|
00177
|
IOBA0000523
|
1100
|
18/10/2022
|
No Such Account
|
625
|
TN2914009_160922FTO_881736
|
2914009000NRG23150920221347308
|
035858351
|
16/09/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL0026766
|
00177
|
IOBA0001041
|
1500
|
18/10/2022
|
Account closed
|
626
|
TN2914009_151022APB_FTO_1016304
|
2914009000NRG23151020221568454
|
018043886
|
15/10/2022
|
INDIRA
|
INDIRA
|
2914009WL032184
|
00177
|
IOBA0000523
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2914009_151022APB_FTO_1016304
|
2914009000NRG23151020221568513
|
018043886
|
15/10/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL032184
|
00177
|
IOBA0000523
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2914009_151022APB_FTO_1013930
|
2914009000NRG23151020221570468
|
018043886
|
15/10/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL032204
|
00715
|
DBSS01N0745
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2914009_151022APB_FTO_1013930
|
2914009000NRG23151020221570474
|
018043886
|
15/10/2022
|
PERUMAL
|
PERUMAL
|
2914009WL032204
|
00715
|
DBSS01N0745
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2914009_151022APB_FTO_1013930
|
2914009000NRG23151020221570480
|
018043886
|
15/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL032204
|
00715
|
DBSS01N0745
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2914009_151222APB_FTO_1284255
|
2914009000NRG23151220221881554
|
003889971
|
15/12/2022
|
KUMAR
|
KUMAR
|
2914009WL040334
|
00177
|
IOBA0001041
|
1320
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
TN2914009_151222APB_FTO_1284202
|
2914009000NRG23151220221881810
|
003889971
|
15/12/2022
|
KASINATHAN
|
KASINATHAN
|
2914009WL040336
|
00078
|
CNRB0003439
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2914009_151222FTO_1284337
|
2914009000NRG23151220221882440
|
003889894
|
15/12/2022
|
BANU
|
BANU
|
2914009WL040346
|
00177
|
IOBA0002334
|
1150
|
06/02/2023
|
Account closed
|
634
|
TN2914009_151222APB_FTO_1284329
|
2914009000NRG23151220221882514
|
003889971
|
15/12/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL040347
|
00546
|
CIUB0000017
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2914009_151222FTO_1284472
|
2914009000NRG23151220221882920
|
003889894
|
15/12/2022
|
VIJAYENDRAN
|
VIJAYENDRAN
|
2914009WL040351
|
00546
|
CIUB0000017
|
920
|
06/02/2023
|
Account closed
|
636
|
TN2914009_151222APB_FTO_1284605
|
2914009000NRG23151220221883615
|
003889971
|
15/12/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL040355
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
A/c Blocked or Frozen
|
637
|
TN2914009_151222APB_FTO_1285041
|
2914009000NRG23151220221885038
|
003889971
|
15/12/2022
|
RAJAM
|
RAJAM
|
2914009WL040372
|
00078
|
CNRB0001891
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2914009_151222APB_FTO_1285188
|
2914009000NRG23151220221885675
|
003889971
|
15/12/2022
|
PARVATHI
|
PARVATHI
|
2914009WL040381
|
00177
|
IOBA0000601
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2914009_151222APB_FTO_1285222
|
2914009000NRG23151220221885987
|
003889971
|
15/12/2022
|
MAHARANI
|
MAHARANI
|
2914009WL040384
|
00176
|
IDIB000T053
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2914009_160223APB_FTO_1556377
|
2914009000NRG23160220232371169
|
014717453
|
16/02/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914009WL049623
|
00177
|
IOBA0000228
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2914009_160223APB_FTO_1556398
|
2914009000NRG23160220232373483
|
014717453
|
16/02/2023
|
CHITRA
|
CHITRA
|
2914009WL049644
|
00078
|
CNRB0001891
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2914009_160223APB_FTO_1556406
|
2914009000NRG23160220232373675
|
014717453
|
16/02/2023
|
VIMALA
|
VIMALA
|
2914009WL049647
|
00078
|
CNRB0001891
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2914009_160223APB_FTO_1556457
|
2914009000NRG23160220232376249
|
014717453
|
16/02/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL049674
|
00177
|
IOBA0000523
|
440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2914009_160223APB_FTO_1556816
|
2914009000NRG23160220232377186
|
014717453
|
16/02/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL049685
|
00177
|
IOBA0000279
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2914009_160223APB_FTO_1557855
|
2914009000NRG23160220232377724
|
014717453
|
16/02/2023
|
SUMITHRA
|
SUMITHRA
|
2914009WL049692
|
00177
|
IOBA0000523
|
1320
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2914009_160223APB_FTO_1556816
|
2914009000NRG23160220232378258
|
014717453
|
16/02/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL049698
|
00177
|
IOBA0000279
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2914009_160223APB_FTO_1557888
|
2914009000NRG23160220232379117
|
014717453
|
16/02/2023
|
SABANAYAGAM
|
SABANAYAGAM
|
2914009WL049706
|
00078
|
CNRB0001891
|
460
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2914009_160223APB_FTO_1557019
|
2914009000NRG23160220232379767
|
014717453
|
16/02/2023
|
KUMAR
|
KUMAR
|
2914009WL049712
|
00177
|
IOBA0001041
|
960
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
649
|
TN2914009_160223APB_FTO_1557926
|
2914009000NRG23160220232380910
|
014717453
|
16/02/2023
|
RAJAM
|
RAJAM
|
2914009WL049723
|
00078
|
CNRB0001891
|
1150
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2914009_160223APB_FTO_1558046
|
2914009000NRG23160220232381818
|
014717453
|
16/02/2023
|
VALARMATHY
|
VALARMATHY
|
2914009WL049751
|
00078
|
CNRB0003439
|
1500
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2914009_160223APB_FTO_1557213
|
2914009000NRG23160220232382202
|
014717453
|
16/02/2023
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL049754
|
00177
|
IOBA0002334
|
1100
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2914009_160223APB_FTO_1557264
|
2914009000NRG23160220232382553
|
014717453
|
16/02/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL049758
|
00176
|
IDIB000T053
|
1250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232383440
|
014717453
|
16/02/2023
|
SELLAIYAN
|
SELLAIYAN
|
2914009WL049770
|
00715
|
DBSS01N0745
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232383470
|
014717453
|
16/02/2023
|
JEEVA
|
JEEVA
|
2914009WL049770
|
00715
|
DBSS01N0745
|
250
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232383476
|
014717453
|
16/02/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL049770
|
00715
|
DBSS01N0745
|
1000
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2914009_160223APB_FTO_1557383
|
2914009000NRG23160220232384613
|
014717453
|
16/02/2023
|
SAROJA
|
SAROJA
|
2914009WL049792
|
00715
|
DBSS01N0745
|
750
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388141
|
014717453
|
16/02/2023
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914009WL049853
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388156
|
014717453
|
16/02/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL049853
|
00715
|
DBSS01N0758
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388190
|
014717453
|
16/02/2023
|
LATHA
|
LATHA
|
2914009WL049853
|
00715
|
DBSS01N0758
|
960
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388246
|
014717453
|
16/02/2023
|
VALLI
|
VALLI
|
2914009WL049853
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388260
|
014717453
|
16/02/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL049857
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388286
|
014717453
|
16/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL049857
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2914009_160223APB_FTO_1558032
|
2914009000NRG23160220232388295
|
014717453
|
16/02/2023
|
RANI
|
RANI
|
2914009WL049857
|
00715
|
DBSS01N0745
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2914009_160223APB_FTO_1558059
|
2914009000NRG23160220232388541
|
014717453
|
16/02/2023
|
JAYAMANI
|
JAYAMANI
|
2914009WL049862
|
00546
|
CIUB0000018
|
1440
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2914009_160223APB_FTO_1558059
|
2914009000NRG23160220232388578
|
014717453
|
16/02/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL049862
|
00078
|
CNRB0000966
|
1440
|
24/02/2023
|
Account closed
|
666
|
TN2914009_160323FTO_1653024
|
2914009000NRG23160320232646371
|
025730828
|
16/03/2023
|
TAMILARASAN
|
TAMILARASAN
|
2914009WL0054685
|
00415
|
SBIN0000875
|
1440
|
31/03/2023
|
Account closed
|
667
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646594
|
025730828
|
16/03/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2914009WL0054692
|
00177
|
IOBA0000228
|
1250
|
31/03/2023
|
Account closed
|
668
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646725
|
025730828
|
16/03/2023
|
ROBERT KLAIV
|
ROBERT KLAIV
|
2914009WL0054705
|
00177
|
IOBA0002334
|
1100
|
31/03/2023
|
Account closed
|
669
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646727
|
025730828
|
16/03/2023
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL0054705
|
00177
|
IOBA0002334
|
1440
|
31/03/2023
|
Account closed
|
670
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646728
|
025730828
|
16/03/2023
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL0054705
|
00177
|
IOBA0002334
|
440
|
31/03/2023
|
Account closed
|
671
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646736
|
025730828
|
16/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL0054707
|
00078
|
CNRB0001891
|
1320
|
31/03/2023
|
A/c Blocked or Frozen
|
672
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646775
|
025730828
|
16/03/2023
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0054716
|
00177
|
IOBA0000523
|
1200
|
31/03/2023
|
No Such Account
|
673
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646776
|
025730828
|
16/03/2023
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0054716
|
00177
|
IOBA0000523
|
960
|
31/03/2023
|
No Such Account
|
674
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646777
|
025730828
|
16/03/2023
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0054716
|
00177
|
IOBA0000523
|
960
|
31/03/2023
|
No Such Account
|
675
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646778
|
025730828
|
16/03/2023
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0054716
|
00177
|
IOBA0000523
|
1200
|
31/03/2023
|
No Such Account
|
676
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646779
|
025730828
|
16/03/2023
|
POUJIYABEGAM
|
POUJIYABEGAM
|
2914009WL0054716
|
00177
|
IOBA0000523
|
480
|
31/03/2023
|
Account closed
|
677
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646856
|
025730828
|
16/03/2023
|
VANAROJA
|
VANAROJA
|
2914009WL0054721
|
00715
|
DBSS01N0745
|
1320
|
31/03/2023
|
No Such Account
|
678
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232646967
|
025730828
|
16/03/2023
|
KALAISELVAM
|
KALAISELVAM
|
2914009WL0054727
|
00177
|
IOBA0000523
|
690
|
31/03/2023
|
No Such Account
|
679
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647062
|
025730828
|
16/03/2023
|
JEEVA
|
JEEVA
|
2914009WL0054730
|
00715
|
DBSS01N0745
|
250
|
31/03/2023
|
No Such Account
|
680
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647063
|
025730828
|
16/03/2023
|
JEEVA
|
JEEVA
|
2914009WL0054730
|
00715
|
DBSS01N0745
|
1150
|
31/03/2023
|
No Such Account
|
681
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647064
|
025730828
|
16/03/2023
|
JEEVA
|
JEEVA
|
2914009WL0054730
|
00715
|
DBSS01N0745
|
960
|
31/03/2023
|
No Such Account
|
682
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647079
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
683
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647080
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1250
|
31/03/2023
|
A/c Blocked or Frozen
|
684
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647081
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1680
|
31/03/2023
|
A/c Blocked or Frozen
|
685
|
TN2914009_160323FTO_1653883
|
2914009000NRG23160320232647082
|
025730828
|
16/03/2023
|
SELVARAJ
|
SELVARAJ
|
2914009WL0054729
|
00715
|
DBSS01N0758
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
686
|
TN2914009_160722FTO_553026
|
2914009000NRG23160720220760191
|
014734157
|
16/07/2022
|
RAVI
|
RAVI
|
2914009WL013665
|
00177
|
IOBA0000228
|
1500
|
27/07/2022
|
Account closed
|
687
|
TN2914009_160722APB_FTO_553056
|
2914009000NRG23160720220761206
|
014734116
|
16/07/2022
|
KALAIMATHI
|
KALAIMATHI
|
2914009WL013686
|
00177
|
IOBA0000228
|
1380
|
29/07/2022
|
KYC Documents Pending
|
688
|
TN2914009_160722APB_FTO_553219
|
2914009000NRG23160720220763621
|
014734116
|
16/07/2022
|
SAROJA
|
SAROJA
|
2914009WL013739
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2914009_160922FTO_881711
|
2914009000NRG23160920221352686
|
035858351
|
16/09/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL027022
|
00415
|
SBIN0000875
|
1638
|
18/10/2022
|
No Such Account
|
690
|
TN2914009_160922FTO_881848
|
2914009000NRG23160920221352984
|
035858351
|
16/09/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914009WL027041
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
691
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353258
|
035858351
|
16/09/2022
|
KUMAR
|
KUMAR
|
2914009WL0027047
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
692
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353259
|
035858351
|
16/09/2022
|
KUMAR
|
KUMAR
|
2914009WL0027047
|
00415
|
SBIN0000875
|
1380
|
18/10/2022
|
No Such Account
|
693
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353491
|
035858351
|
16/09/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0027062
|
00177
|
IOBA0000228
|
600
|
18/10/2022
|
No Such Account
|
694
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353615
|
035858351
|
16/09/2022
|
SURESH
|
SURESH
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
Account closed
|
695
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353616
|
035858351
|
16/09/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
No Such Account
|
696
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353617
|
035858351
|
16/09/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
No Such Account
|
697
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353618
|
035858351
|
16/09/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
Account closed
|
698
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353619
|
035858351
|
16/09/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
Account closed
|
699
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353620
|
035858351
|
16/09/2022
|
MURALI
|
MURALI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
Account closed
|
700
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221353621
|
035858351
|
16/09/2022
|
MURALI
|
MURALI
|
2914009WL0027065
|
00177
|
IOBA0000523
|
1560
|
18/10/2022
|
Account closed
|
701
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354081
|
035858351
|
16/09/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL0027072
|
00177
|
IOBA0001041
|
1250
|
18/10/2022
|
Account closed
|
702
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354184
|
035858351
|
16/09/2022
|
RANJITHA
|
RANJITHA
|
2914009WL0027076
|
00177
|
IOBA0000523
|
1500
|
18/10/2022
|
No Such Account
|
703
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354185
|
035858351
|
16/09/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL0027076
|
00177
|
IOBA0000523
|
1250
|
18/10/2022
|
No Such Account
|
704
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354303
|
035858351
|
16/09/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1380
|
18/10/2022
|
No Such Account
|
705
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354304
|
035858351
|
16/09/2022
|
CHITRA
|
CHITRA
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1250
|
18/10/2022
|
No Such Account
|
706
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354305
|
035858351
|
16/09/2022
|
VASUKI
|
VASUKI
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1560
|
18/10/2022
|
Account closed
|
707
|
TN2914009_160922FTO_881736
|
2914009000NRG23160920221354306
|
035858351
|
16/09/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914009WL0027079
|
00715
|
DBSS01N0745
|
1200
|
18/10/2022
|
No Such Account
|
708
|
TN2914009_160922FTO_881924
|
2914009000NRG23160920221355713
|
035858351
|
16/09/2022
|
RAMYA
|
RAMYA
|
2914009WL027105
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
709
|
TN2914009_160922FTO_881924
|
2914009000NRG23160920221355722
|
035858351
|
16/09/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL027105
|
00176
|
IDIB000T053
|
1500
|
18/10/2022
|
A/c Blocked or Frozen
|
710
|
TN2914009_190722FTO_565115
|
2914009000NRG22060720222174716
|
028480860
|
19/07/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL0035959
|
00177
|
IOBA0000228
|
800
|
29/07/2022
|
Account closed
|
711
|
TN2914009_171222FTO_1298033
|
2914009000NRG22171220222175066
|
010082772
|
17/12/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0036091
|
00177
|
IOBA0000279
|
800
|
09/02/2023
|
No Such Account
|
712
|
TN2914009_170622FTO_365723
|
2914009000NRG23090620220375354
|
009596943
|
17/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0005970
|
00715
|
DBSS01N0758
|
1680
|
27/06/2022
|
A/c Blocked or Frozen
|
713
|
TN2914009_170622APB_FTO_359962
|
2914009000NRG23160620220450922
|
009596921
|
17/06/2022
|
SATHYA
|
SATHYA
|
2914009WL007140
|
00177
|
IOBA0000228
|
1200
|
27/06/2022
|
KYC Documents Pending
|
714
|
TN2914009_170922APB_FTO_884819
|
2914009000NRG23160920221358405
|
035858366
|
17/09/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL027162
|
00177
|
IOBA0000279
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2914009_170922APB_FTO_884962
|
2914009000NRG23160920221359001
|
035858366
|
17/09/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL027183
|
00177
|
IOBA0001041
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
716
|
TN2914009_170922APB_FTO_885677
|
2914009000NRG23160920221359319
|
035858366
|
17/09/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL027187
|
00177
|
IOBA0001041
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2914009_170922APB_FTO_885541
|
2914009000NRG23160920221359486
|
035858366
|
17/09/2022
|
KUMAR
|
KUMAR
|
2914009WL027192
|
00177
|
IOBA0001041
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
TN2914009_171222APB_FTO_1298016
|
2914009000NRG23161220221892580
|
010082820
|
17/12/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL040558
|
00177
|
IOBA0000601
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2914009_171222APB_FTO_1298066
|
2914009000NRG23161220221892768
|
010082820
|
17/12/2022
|
KUNJU
|
KUNJU
|
2914009WL040561
|
00177
|
IOBA0000601
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2914009_170223APB_FTO_1563144
|
2914009000NRG23170220232403510
|
005714103
|
17/02/2023
|
RANJITHA
|
RANJITHA
|
2914009WL050120
|
00177
|
IOBA0000523
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
TN2914009_170223APB_FTO_1563144
|
2914009000NRG23170220232403516
|
005714103
|
17/02/2023
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL050120
|
00415
|
SBIN0000875
|
1100
|
04/04/2023
|
Account closed
|
722
|
TN2914009_170223APB_FTO_1562878
|
2914009000NRG23170220232405323
|
006925814
|
17/02/2023
|
RADHA
|
RADHA
|
2914009WL050152
|
00177
|
IOBA0000228
|
1250
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2914009_170323APB_FTO_1658914
|
2914009000NRG23170320232654050
|
025730340
|
17/03/2023
|
THANGARASU
|
THANGARASU
|
2914009WL054907
|
00177
|
IOBA0000601
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2914009_180323APB_FTO_1664849
|
2914009000NRG23170320232656531
|
025730340
|
18/03/2023
|
RADHA
|
RADHA
|
2914009WL054956
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2914009_180323APB_FTO_1664849
|
2914009000NRG23170320232656567
|
025730340
|
18/03/2023
|
USHA
|
USHA
|
2914009WL054956
|
00177
|
IOBA0000228
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2914009_170522APB_FTO_211094
|
2914009000NRG23170520220128466
|
023844393
|
17/05/2022
|
DAVID
|
DAVID
|
2914009WL002442
|
00415
|
SBIN0000875
|
1500
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2914009_170522APB_FTO_211124
|
2914009000NRG23170520220128922
|
023844393
|
17/05/2022
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL002447
|
00177
|
IOBA0002334
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2914009_170622APB_FTO_360167
|
2914009000NRG23170620220453391
|
009596921
|
17/06/2022
|
CHITRA
|
CHITRA
|
2914009WL007177
|
00177
|
IOBA0000228
|
1200
|
27/06/2022
|
KYC Documents Pending
|
729
|
TN2914009_170622APB_FTO_364988
|
2914009000NRG23170620220454100
|
009596921
|
17/06/2022
|
CHITRA
|
CHITRA
|
2914009WL007190
|
00415
|
SBIN0000875
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2914009_170622APB_FTO_360495
|
2914009000NRG23170620220454858
|
009596921
|
17/06/2022
|
DEVAKI
|
DEVAKI
|
2914009WL007199
|
00177
|
IOBA0001041
|
1440
|
27/06/2022
|
A/c Blocked or Frozen
|
731
|
TN2914009_170622APB_FTO_360495
|
2914009000NRG23170620220454892
|
009596921
|
17/06/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL007199
|
00177
|
IOBA0000523
|
1440
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2914009_170622APB_FTO_367773
|
2914009000NRG23170620220458013
|
009596921
|
17/06/2022
|
ARUMUGAM
|
ARUMUGAM
|
2914009WL007260
|
00177
|
IOBA0000601
|
920
|
27/06/2022
|
KYC Documents Pending
|
733
|
TN2914009_170622APB_FTO_363513
|
2914009000NRG23170620220458277
|
009596921
|
17/06/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL007267
|
00177
|
IOBA0000523
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2914009_170622FTO_365723
|
2914009000NRG23170620220458580
|
009596943
|
17/06/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0007271
|
00715
|
DBSS01N0745
|
1680
|
27/06/2022
|
No Such Account
|
735
|
TN2914009_170622APB_FTO_363562
|
2914009000NRG23170620220459005
|
009596921
|
17/06/2022
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL007277
|
00177
|
IOBA0002334
|
800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2914009_170622FTO_364370
|
2914009000NRG23170620220459795
|
009596943
|
17/06/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL007287
|
00415
|
SBIN0000875
|
1380
|
27/06/2022
|
No Such Account
|
737
|
TN2914009_170622FTO_365343
|
2914009000NRG23170620220460941
|
009596943
|
17/06/2022
|
RAJU
|
RAJU
|
2914009WL007310
|
00177
|
IOBA0001041
|
1380
|
27/06/2022
|
No Such Account
|
738
|
TN2914009_170622APB_FTO_366301
|
2914009000NRG23170620220461690
|
009596921
|
17/06/2022
|
PAVAI
|
PAVAI
|
2914009WL007341
|
00177
|
IOBA0000523
|
1380
|
27/06/2022
|
A/c Blocked or Frozen
|
739
|
TN2914009_170622FTO_366510
|
2914009000NRG23170620220462139
|
009596943
|
17/06/2022
|
ARASAYAL
|
ARASAYAL
|
2914009WL007344
|
00045
|
BARB0MAYURA
|
1380
|
27/06/2022
|
No Such Account
|
740
|
TN2914009_170622APB_FTO_366234
|
2914009000NRG23170620220462338
|
009596921
|
17/06/2022
|
INDIRA
|
INDIRA
|
2914009WL007354
|
00177
|
IOBA0000523
|
1280
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TN2914009_170622APB_FTO_367687
|
2914009000NRG23170620220463203
|
009596921
|
17/06/2022
|
MANIMARAN
|
MANIMARAN
|
2914009WL007381
|
00177
|
IOBA0000228
|
1400
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
TN2914009_170622APB_FTO_367634
|
2914009000NRG23170620220464003
|
009596921
|
17/06/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL007416
|
00177
|
IOBA0001041
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
TN2914009_170622APB_FTO_367634
|
2914009000NRG23170620220464016
|
009596921
|
17/06/2022
|
SASIKALA
|
SASIKALA
|
2914009WL007416
|
00177
|
IOBA0001041
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TN2914009_170622APB_FTO_367634
|
2914009000NRG23170620220464035
|
009596921
|
17/06/2022
|
BABY
|
BABY
|
2914009WL007416
|
00177
|
IOBA0001041
|
1350
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2914009_170922FTO_885532
|
2914009000NRG23170920221360883
|
035858110
|
17/09/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL027224
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
746
|
TN2914009_170922FTO_885532
|
2914009000NRG23170920221360884
|
035858110
|
17/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL027224
|
00177
|
IOBA0001041
|
1350
|
18/10/2022
|
No Such Account
|
747
|
TN2914009_170922FTO_885532
|
2914009000NRG23170920221361010
|
035858110
|
17/09/2022
|
AROKKIYAMERY
|
AROKKIYAMERY
|
2914009WL027224
|
00177
|
IOBA0000523
|
1350
|
18/10/2022
|
No Such Account
|
748
|
TN2914009_170922FTO_889162
|
2914009000NRG23170920221361014
|
035858110
|
17/09/2022
|
NIRMALA
|
NIRMALA
|
2914009WL027225
|
00177
|
IOBA0000523
|
1686
|
18/10/2022
|
No Such Account
|
749
|
TN2914009_170922FTO_889162
|
2914009000NRG23170920221361015
|
035858110
|
17/09/2022
|
SINDHU SHARMILA
|
SINDHU SHARMILA
|
2914009WL027225
|
00177
|
IOBA0000523
|
1686
|
18/10/2022
|
No Such Account
|
750
|
TN2914009_170922APB_FTO_887776
|
2914009000NRG23170920221363873
|
035858366
|
17/09/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
TN2914009_170922APB_FTO_887776
|
2914009000NRG23170920221363899
|
035858366
|
17/09/2022
|
SAROJA
|
SAROJA
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
TN2914009_170922FTO_887774
|
2914009000NRG23170920221363905
|
035858110
|
17/09/2022
|
CHITRA
|
CHITRA
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
18/10/2022
|
No Such Account
|
753
|
TN2914009_170922FTO_887774
|
2914009000NRG23170920221363942
|
035858110
|
17/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914009WL027301
|
00715
|
DBSS01N0745
|
1380
|
18/10/2022
|
No Such Account
|
754
|
TN2914009_170922FTO_887774
|
2914009000NRG23170920221363959
|
035858110
|
17/09/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL027301
|
00715
|
DBSS01N0758
|
1380
|
18/10/2022
|
A/c Blocked or Frozen
|
755
|
TN2914009_170922APB_FTO_886441
|
2914009000NRG23170920221364288
|
035858366
|
17/09/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL027309
|
00177
|
IOBA0000523
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2914009_170922FTO_888234
|
2914009000NRG23170920221366965
|
035858110
|
17/09/2022
|
SARANRAJ
|
SARANRAJ
|
2914009WL027385
|
00078
|
CNRB0003439
|
1000
|
18/10/2022
|
No Such Account
|
757
|
TN2914009_170922FTO_888234
|
2914009000NRG23170920221366984
|
035858110
|
17/09/2022
|
sivappumalli senthil
|
sivappumalli senthil
|
2914009WL027385
|
00078
|
CNRB0003439
|
1000
|
18/10/2022
|
No Such Account
|
758
|
TN2914009_171022APB_FTO_1021968
|
2914009000NRG23171020221581227
|
014574895
|
17/10/2022
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL032403
|
00177
|
IOBA0000601
|
1380
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2914009_171022APB_FTO_1022917
|
2914009000NRG23171020221584790
|
014574895
|
17/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL032464
|
00177
|
IOBA0001041
|
1380
|
27/10/2022
|
Account closed
|
760
|
TN2914009_171222APB_FTO_1298285
|
2914009000NRG23171220221894986
|
010082820
|
17/12/2022
|
BABY
|
BABY
|
2914009WL040634
|
00177
|
IOBA0000228
|
250
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
TN2914009_171222APB_FTO_1298285
|
2914009000NRG23171220221894988
|
010082820
|
17/12/2022
|
RADHA
|
RADHA
|
2914009WL040634
|
00177
|
IOBA0000228
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2914009_171222FTO_1296973
|
2914009000NRG23171220221896939
|
010082772
|
17/12/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL0040677
|
00177
|
IOBA0000279
|
1200
|
09/02/2023
|
No Such Account
|
763
|
TN2914009_171222APB_FTO_1298545
|
2914009000NRG23171220221897782
|
010082820
|
17/12/2022
|
SARANYA
|
SARANYA
|
2914009WL040704
|
00177
|
IOBA0000601
|
220
|
09/02/2023
|
Account closed
|
764
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232228115
|
037291022
|
18/01/2023
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL046272
|
00715
|
DBSS01N0745
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232228141
|
037291022
|
18/01/2023
|
KAMALA
|
KAMALA
|
2914009WL046272
|
00715
|
DBSS01N0745
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2914009_180123APB_FTO_1457180
|
2914009000NRG23180120232228601
|
037291022
|
18/01/2023
|
AYYAPPAN
|
AYYAPPAN
|
2914009WL046276
|
00177
|
IOBA0000523
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232229762
|
037291022
|
18/01/2023
|
AYYASAMY
|
AYYASAMY
|
2914009WL046292
|
00715
|
DBSS01N0745
|
480
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232229781
|
037291022
|
18/01/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914009WL046292
|
00715
|
DBSS01N0745
|
800
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
TN2914009_180123APB_FTO_1457200
|
2914009000NRG23180120232229796
|
037291022
|
18/01/2023
|
SAROJA
|
SAROJA
|
2914009WL046292
|
00715
|
DBSS01N0745
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TN2914009_180323APB_FTO_1665023
|
2914009000NRG23180320232662828
|
025730340
|
18/03/2023
|
KATHIIRSELVI
|
KATHIIRSELVI
|
2914009WL055110
|
00176
|
IDIB000T053
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TN2914009_190722FTO_566054
|
2914009000NRG23180720220771678
|
028480860
|
19/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL013946
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
No Such Account
|
772
|
TN2914009_190722FTO_566054
|
2914009000NRG23180720220771703
|
028480860
|
19/07/2022
|
RANJITHA
|
RANJITHA
|
2914009WL013946
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
No Such Account
|
773
|
TN2914009_180722APB_FTO_563716
|
2914009000NRG23180720220772297
|
014734061
|
18/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL013956
|
00546
|
CIUB0000018
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2914009_180722APB_FTO_560553
|
2914009000NRG23180720220772995
|
014734061
|
18/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL013964
|
00177
|
IOBA0000523
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2914009_180722APB_FTO_563552
|
2914009000NRG23180720220774765
|
014734061
|
18/07/2022
|
INDIRA
|
INDIRA
|
2914009WL014016
|
00177
|
IOBA0000523
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2914009_180722APB_FTO_563552
|
2914009000NRG23180720220774773
|
014734061
|
18/07/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL014016
|
00177
|
IOBA0000523
|
1512
|
29/07/2022
|
KYC Documents Pending
|
777
|
TN2914009_180722APB_FTO_559477
|
2914009000NRG23180720220775384
|
014734061
|
18/07/2022
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL014023
|
00177
|
IOBA0001041
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
TN2914009_180722FTO_560225
|
2914009000NRG23180720220776581
|
014734172
|
18/07/2022
|
SANGEETHA
|
SANGEETHA
|
2914009WL014060
|
00177
|
IOBA0000228
|
1380
|
27/07/2022
|
No Such Account
|
779
|
TN2914009_180722FTO_563765
|
2914009000NRG23180720220777944
|
014734172
|
18/07/2022
|
SOOSAIRAJ
|
SOOSAIRAJ
|
2914009WL014123
|
00177
|
IOBA0000601
|
1512
|
27/07/2022
|
Account closed
|
780
|
TN2914009_180722APB_FTO_563797
|
2914009000NRG23180720220784243
|
014734061
|
18/07/2022
|
SUMATHY
|
SUMATHY
|
2914009WL014245
|
00078
|
CNRB0001891
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
TN2914009_190722APB_FTO_566126
|
2914009000NRG23180720220784656
|
028480530
|
19/07/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL014250
|
00177
|
IOBA0000523
|
1512
|
29/07/2022
|
Account closed
|
782
|
TN2914009_190722FTO_565407
|
2914009000NRG23190720220787083
|
028480860
|
19/07/2022
|
KUMAR
|
KUMAR
|
2914009WL014272
|
00415
|
SBIN0000875
|
1380
|
27/07/2022
|
No Such Account
|
783
|
TN2914009_190722FTO_565651
|
2914009000NRG23190720220787274
|
028480860
|
19/07/2022
|
SANKAR
|
SANKAR
|
2914009WL014274
|
00176
|
IDIB000T053
|
1380
|
27/07/2022
|
No Such Account
|
784
|
TN2914009_190722APB_FTO_564976
|
2914009000NRG23190720220787633
|
028480530
|
19/07/2022
|
KUNJU
|
KUNJU
|
2914009WL014277
|
00177
|
IOBA0000601
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
TN2914009_190722FTO_564939
|
2914009000NRG23190720220787801
|
028480860
|
19/07/2022
|
GOMATHY
|
GOMATHY
|
2914009WL014279
|
00078
|
CNRB0004071
|
1500
|
27/07/2022
|
No Such Account
|
786
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220787868
|
028480530
|
19/07/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220787886
|
028480860
|
19/07/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
No Such Account
|
788
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220787936
|
028480530
|
19/07/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220787976
|
028480530
|
19/07/2022
|
LATHA
|
LATHA
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220787977
|
028480860
|
19/07/2022
|
KUMAR
|
KUMAR
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
Account closed
|
791
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220787999
|
028480860
|
19/07/2022
|
ASHA
|
ASHA
|
2914009WL014281
|
00177
|
IOBA0000523
|
1380
|
29/07/2022
|
Account closed
|
792
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220788002
|
028480860
|
19/07/2022
|
KOKILA
|
KOKILA
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
No Such Account
|
793
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220788092
|
028480860
|
19/07/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL014281
|
00715
|
DBSS01N0758
|
1380
|
27/07/2022
|
A/c Blocked or Frozen
|
794
|
TN2914009_190722FTO_565974
|
2914009000NRG23190720220788105
|
028480860
|
19/07/2022
|
THIRUGNASUNDARAM
|
THIRUGNASUNDARAM
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
No Such Account
|
795
|
TN2914009_190722APB_FTO_565979
|
2914009000NRG23190720220788150
|
028480530
|
19/07/2022
|
VALLI
|
VALLI
|
2914009WL014281
|
00715
|
DBSS01N0745
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2914009_190722APB_FTO_564905
|
2914009000NRG23190720220788325
|
028480530
|
19/07/2022
|
JAYAMALINI
|
JAYAMALINI
|
2914009WL014283
|
00177
|
IOBA0000523
|
1260
|
29/07/2022
|
KYC Documents Pending
|
797
|
TN2914009_190722APB_FTO_565924
|
2914009000NRG23190720220789223
|
028480530
|
19/07/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL014292
|
00177
|
IOBA0001041
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
TN2914009_190722APB_FTO_565767
|
2914009000NRG23190720220789469
|
028480530
|
19/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL014299
|
00177
|
IOBA0000228
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TN2914009_190722APB_FTO_565767
|
2914009000NRG23190720220789525
|
028480530
|
19/07/2022
|
CHANDRA
|
CHANDRA
|
2914009WL014299
|
00177
|
IOBA0000228
|
1380
|
29/07/2022
|
KYC Documents Pending
|
800
|
TN2914009_190722APB_FTO_565891
|
2914009000NRG23190720220789949
|
028480530
|
19/07/2022
|
PRABHAKARAN
|
PRABHAKARAN
|
2914009WL014304
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
KYC Documents Pending
|
801
|
TN2914009_190722FTO_565887
|
2914009000NRG23190720220789958
|
028480860
|
19/07/2022
|
SAMMANDAM
|
SAMMANDAM
|
2914009WL014304
|
00177
|
IOBA0000523
|
1500
|
29/07/2022
|
No Such Account
|
802
|
TN2914009_190722FTO_565846
|
2914009000NRG23190720220790671
|
028480860
|
19/07/2022
|
DEVENDRAN
|
DEVENDRAN
|
2914009WL014327
|
00176
|
IDIB000S218
|
1380
|
27/07/2022
|
No Such Account
|
803
|
TN2914009_190722FTO_565846
|
2914009000NRG23190720220790712
|
028480860
|
19/07/2022
|
SUNDARI
|
SUNDARI
|
2914009WL014327
|
00176
|
IDIB000S218
|
1380
|
27/07/2022
|
A/c Blocked or Frozen
|
804
|
TN2914009_190722FTO_565846
|
2914009000NRG23190720220790774
|
028480860
|
19/07/2022
|
ELAVARASAN
|
ELAVARASAN
|
2914009WL014327
|
00176
|
IDIB000S218
|
1380
|
27/07/2022
|
No Such Account
|
805
|
TN2914009_190722APB_FTO_565590
|
2914009000NRG23190720220791161
|
028480530
|
19/07/2022
|
BANU
|
BANU
|
2914009WL014330
|
00546
|
CIUB0000017
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2914009_200622FTO_385840
|
2914009000NRG22200620222174624
|
009596874
|
20/06/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0035921
|
00546
|
CIUB0000018
|
800
|
27/06/2022
|
No Such Account
|
807
|
TN2914009_200622FTO_381973
|
2914009000NRG23090620220377814
|
009596874
|
20/06/2022
|
DAVID
|
DAVID
|
2914009WL0006002
|
00415
|
SBIN0000875
|
1200
|
27/06/2022
|
Account closed
|
808
|
TN2914009_200622FTO_381973
|
2914009000NRG23090620220377818
|
009596874
|
20/06/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL0006005
|
00415
|
SBIN0000875
|
1200
|
27/06/2022
|
No Such Account
|
809
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404101
|
005714103
|
20/02/2023
|
PAPPAMMAL
|
PAPPAMMAL
|
2914009WL050128
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404128
|
005714103
|
20/02/2023
|
SARASWATHI
|
SARASWATHI
|
2914009WL050128
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404143
|
005714103
|
20/02/2023
|
KALAISELVAN
|
KALAISELVAN
|
2914009WL050128
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2914009_200223APB_FTO_1573525
|
2914009000NRG23170220232404205
|
005714103
|
20/02/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL050128
|
00078
|
CNRB0005588
|
1200
|
04/04/2023
|
Account closed
|
813
|
TN2914009_200223APB_FTO_1573541
|
2914009000NRG23170220232404312
|
005714103
|
20/02/2023
|
MALLIGA
|
MALLIGA
|
2914009WL050130
|
00078
|
CNRB0001891
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2914009_200223APB_FTO_1573541
|
2914009000NRG23170220232404325
|
005714103
|
20/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL050130
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2914009_200223APB_FTO_1573565
|
2914009000NRG23170220232404651
|
005714103
|
20/02/2023
|
RAJAM
|
RAJAM
|
2914009WL050135
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TN2914009_200323APB_FTO_1672700
|
2914009000NRG23170320232658912
|
025730392
|
20/03/2023
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL055004
|
00177
|
IOBA0002334
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TN2914009_200323APB_FTO_1671028
|
2914009000NRG23170320232659156
|
025730392
|
20/03/2023
|
JAYANTHI
|
JAYANTHI
|
2914009WL055007
|
00078
|
CNRB0001891
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2914009_190922APB_FTO_892390
|
2914009000NRG23170920221364030
|
035858077
|
19/09/2022
|
SACHINANANDHAN
|
SACHINANANDHAN
|
2914009WL027304
|
00546
|
CIUB0000018
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2914009_190922APB_FTO_892418
|
2914009000NRG23170920221364319
|
035858077
|
19/09/2022
|
MANI
|
MANI
|
2914009WL027310
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2914009_190922APB_FTO_891306
|
2914009000NRG23170920221368115
|
035858077
|
19/09/2022
|
ELATCHI
|
ELATCHI
|
2914009WL027407
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662204
|
025730392
|
20/03/2023
|
saraswathi
|
saraswathi
|
2914009WL055099
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662226
|
025730392
|
20/03/2023
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914009WL055099
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662244
|
025730392
|
20/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL055099
|
00715
|
DBSS01N0758
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662286
|
025730392
|
20/03/2023
|
LATHA
|
LATHA
|
2914009WL055099
|
00715
|
DBSS01N0758
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2914009_200323APB_FTO_1669573
|
2914009000NRG23180320232662367
|
025730392
|
20/03/2023
|
VALLI
|
VALLI
|
2914009WL055099
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2914009_200323APB_FTO_1671613
|
2914009000NRG23180320232663196
|
025730392
|
20/03/2023
|
MALLIGA
|
MALLIGA
|
2914009WL055128
|
00078
|
CNRB0001891
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2914009_191122APB_FTO_1172449
|
2914009000NRG23181120221743000
|
019838698
|
19/11/2022
|
MATHIVANAN
|
MATHIVANAN
|
2914009WL037059
|
00078
|
CNRB0001891
|
460
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2914009_200123APB_FTO_1464606
|
2914009000NRG23190120232237555
|
037265995
|
20/01/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914009WL046459
|
00715
|
DBSS01N0745
|
400
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
TN2914009_200123APB_FTO_1464104
|
2914009000NRG23190120232237821
|
037265995
|
20/01/2023
|
RAVISTIYA
|
RAVISTIYA
|
2914009WL046471
|
00546
|
CIUB0000591
|
240
|
06/02/2023
|
Account closed
|
830
|
TN2914009_200123APB_FTO_1464606
|
2914009000NRG23190120232237990
|
037265995
|
20/01/2023
|
MUNUSAMY
|
MUNUSAMY
|
2914009WL046474
|
00078
|
CNRB0001891
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2914009_200323APB_FTO_1669754
|
2914009000NRG23190320232664913
|
025730392
|
20/03/2023
|
ANANTHARAJ
|
ANANTHARAJ
|
2914009WL055208
|
00176
|
IDIB000S218
|
1500
|
31/03/2023
|
Account closed
|
832
|
TN2914009_190922APB_FTO_892669
|
2914009000NRG23190920221375768
|
035858077
|
19/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL027531
|
00546
|
CIUB0000017
|
1150
|
19/10/2022
|
Account closed
|
833
|
TN2914009_190922APB_FTO_892669
|
2914009000NRG23190920221375791
|
035858077
|
19/09/2022
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL027531
|
00546
|
CIUB0000017
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2914009_190922APB_FTO_892610
|
2914009000NRG23190920221379348
|
035858077
|
19/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL027609
|
00078
|
CNRB0001891
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TN2914009_190922APB_FTO_892203
|
2914009000NRG23190920221379607
|
035858077
|
19/09/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL027614
|
00177
|
IOBA0000523
|
1125
|
19/10/2022
|
A/c Blocked or Frozen
|
836
|
TN2914009_190922APB_FTO_893331
|
2914009000NRG23190920221381357
|
035857975
|
19/09/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL027644
|
00177
|
IOBA0000523
|
1350
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TN2914009_191022FTO_1034828
|
2914009000NRG23191020221604060
|
008995963
|
19/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL032927
|
00415
|
SBIN0000875
|
1638
|
31/10/2022
|
No Such Account
|
838
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911671
|
018559244
|
19/12/2022
|
KASIYAMMAL
|
KASIYAMMAL
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911691
|
018559244
|
19/12/2022
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911703
|
018559244
|
19/12/2022
|
SAROJA
|
SAROJA
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911739
|
018559244
|
19/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL040938
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TN2914009_191222APB_FTO_1306792
|
2914009000NRG23191220221911780
|
018559244
|
19/12/2022
|
KALAIVANI
|
KALAIVANI
|
2914009WL040938
|
00715
|
DBSS01N0758
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
TN2914009_191222APB_FTO_1302916
|
2914009000NRG23191220221912280
|
018559244
|
19/12/2022
|
LAKSHMI
|
LAKSHMI
|
2914009WL040941
|
00176
|
IDIB000T053
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912301
|
018559244
|
19/12/2022
|
saraswathi
|
saraswathi
|
2914009WL040943
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912313
|
018559244
|
19/12/2022
|
AMIRTHALINGAM
|
AMIRTHALINGAM
|
2914009WL040943
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912329
|
018559244
|
19/12/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL040943
|
00715
|
DBSS01N0758
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912370
|
018559244
|
19/12/2022
|
LATHA
|
LATHA
|
2914009WL040943
|
00715
|
DBSS01N0758
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TN2914009_191222APB_FTO_1306764
|
2914009000NRG23191220221912420
|
018559244
|
19/12/2022
|
VALLI
|
VALLI
|
2914009WL040943
|
00715
|
DBSS01N0745
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TN2914009_191222APB_FTO_1306733
|
2914009000NRG23191220221913509
|
018559244
|
19/12/2022
|
SANKAR
|
SANKAR
|
2914009WL040951
|
00177
|
IOBA0000228
|
460
|
06/02/2023
|
Account closed
|
850
|
TN2914009_191222APB_FTO_1306704
|
2914009000NRG23191220221913906
|
018559244
|
19/12/2022
|
MAHALINGAM
|
MAHALINGAM
|
2914009WL040954
|
00546
|
CIUB0000017
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915680
|
018559244
|
19/12/2022
|
ROSEMARY
|
ROSEMARY
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Account closed
|
852
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915705
|
018559244
|
19/12/2022
|
PUSHPANATHAN
|
PUSHPANATHAN
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915721
|
018559244
|
19/12/2022
|
AROKYAMARY
|
AROKYAMARY
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TN2914009_191222APB_FTO_1306649
|
2914009000NRG23191220221915726
|
018559244
|
19/12/2022
|
SEETHA
|
SEETHA
|
2914009WL040974
|
00546
|
CIUB0000017
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916605
|
018559244
|
19/12/2022
|
SAROJA
|
SAROJA
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916685
|
018559244
|
19/12/2022
|
VIJAYA
|
VIJAYA
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TN2914009_191222FTO_1305961
|
2914009000NRG23191220221916732
|
018559314
|
19/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
04/02/2023
|
No Such Account
|
858
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916735
|
018559244
|
19/12/2022
|
JEEVA
|
JEEVA
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TN2914009_191222APB_FTO_1305984
|
2914009000NRG23191220221916745
|
018559244
|
19/12/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL040983
|
00715
|
DBSS01N0745
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TN2914009_191222APB_FTO_1306077
|
2914009000NRG23191220221917244
|
018559244
|
19/12/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL040988
|
00078
|
CNRB0001891
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TN2914009_191222APB_FTO_1306539
|
2914009000NRG23191220221917582
|
018559244
|
19/12/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL040996
|
00177
|
IOBA0000523
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TN2914009_191222APB_FTO_1306539
|
2914009000NRG23191220221917592
|
018559244
|
19/12/2022
|
SASIKALA
|
SASIKALA
|
2914009WL040996
|
00177
|
IOBA0001041
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TN2914009_201222APB_FTO_1308968
|
2914009000NRG23191220221918284
|
018559202
|
20/12/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL041004
|
00177
|
IOBA0000523
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TN2914009_201222FTO_1308882
|
2914009000NRG23191220221920130
|
018558516
|
20/12/2022
|
KUMAR.S
|
KUMAR.S
|
2914009WL041017
|
00177
|
IOBA0002334
|
660
|
04/02/2023
|
Account closed
|
865
|
TN2914009_201222FTO_1309261
|
2914009000NRG23191220221920279
|
018558516
|
20/12/2022
|
POOVARAGAVAN
|
POOVARAGAVAN
|
2914009WL041018
|
00177
|
IOBA0000523
|
1100
|
04/02/2023
|
Account closed
|
866
|
TN2914009_201222APB_FTO_1308671
|
2914009000NRG23191220221922706
|
018559202
|
20/12/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL041039
|
00078
|
CNRB0001891
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
TN2914009_201222APB_FTO_1310120
|
2914009000NRG23191220221924274
|
018559202
|
20/12/2022
|
SANKAR
|
SANKAR
|
2914009WL041049
|
00176
|
IDIB000S218
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TN2914009_200123APB_FTO_1464723
|
2914009000NRG23200120232239813
|
037265995
|
20/01/2023
|
GOVINDARASU
|
GOVINDARASU
|
2914009WL046518
|
00177
|
IOBA0000228
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
TN2914009_200123APB_FTO_1467776
|
2914009000NRG23200120232240910
|
037265995
|
20/01/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL046548
|
00177
|
IOBA0001041
|
220
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TN2914009_200223APB_FTO_1573366
|
2914009000NRG23200220232411192
|
005714103
|
20/02/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL050337
|
00078
|
CNRB0001891
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TN2914009_200223APB_FTO_1573366
|
2914009000NRG23200220232411224
|
005714103
|
20/02/2023
|
JEYANTHI
|
JEYANTHI
|
2914009WL050337
|
00078
|
CNRB0001891
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TN2914009_200223APB_FTO_1573409
|
2914009000NRG23200220232411555
|
005714103
|
20/02/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL050342
|
00078
|
CNRB0001891
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
TN2914009_200223APB_FTO_1573424
|
2914009000NRG23200220232411597
|
005714103
|
20/02/2023
|
SARANYA
|
SARANYA
|
2914009WL050344
|
00177
|
IOBA0000601
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
TN2914009_200323APB_FTO_1669866
|
2914009000NRG23200320232669168
|
025730392
|
20/03/2023
|
SELLAIYAN
|
SELLAIYAN
|
2914009WL055267
|
00715
|
DBSS01N0745
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
TN2914009_200323APB_FTO_1669866
|
2914009000NRG23200320232669849
|
025730392
|
20/03/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
2914009WL055273
|
00078
|
CNRB0003439
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
TN2914009_200323APB_FTO_1669345
|
2914009000NRG23200320232671628
|
025730533
|
20/03/2023
|
JAYA
|
JAYA
|
2914009WL055306
|
00415
|
SBIN0000875
|
1040
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
TN2914009_200323APB_FTO_1669910
|
2914009000NRG23200320232674385
|
025730392
|
20/03/2023
|
POORASAMY
|
POORASAMY
|
2914009WL055347
|
00176
|
IDIB000T053
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
TN2914009_200323APB_FTO_1669910
|
2914009000NRG23200320232674395
|
025730392
|
20/03/2023
|
KUPPUMANIKKAM
|
KUPPUMANIKKAM
|
2914009WL055347
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
TN2914009_200323APB_FTO_1669910
|
2914009000NRG23200320232674401
|
025730392
|
20/03/2023
|
MAHARANI
|
MAHARANI
|
2914009WL055347
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TN2914009_200323APB_FTO_1671317
|
2914009000NRG23200320232678700
|
025730392
|
20/03/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL055419
|
00078
|
CNRB0001891
|
810
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
TN2914009_200323APB_FTO_1671317
|
2914009000NRG23200320232678723
|
025730392
|
20/03/2023
|
NATARAJAN
|
NATARAJAN
|
2914009WL055419
|
00078
|
CNRB0001891
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TN2914009_200323APB_FTO_1671317
|
2914009000NRG23200320232678726
|
025730392
|
20/03/2023
|
CHITRA
|
CHITRA
|
2914009WL055419
|
00078
|
CNRB0001891
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
TN2914009_200323APB_FTO_1671357
|
2914009000NRG23200320232678969
|
025730392
|
20/03/2023
|
MANIMARAN
|
MANIMARAN
|
2914009WL055421
|
00177
|
IOBA0000228
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TN2914009_200323APB_FTO_1671378
|
2914009000NRG23200320232679136
|
025730392
|
20/03/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2914009WL055422
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
TN2914009_200323APB_FTO_1671378
|
2914009000NRG23200320232679146
|
025730392
|
20/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL055422
|
00078
|
CNRB0001891
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TN2914009_200323APB_FTO_1671339
|
2914009000NRG23200320232680326
|
025730392
|
20/03/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL055436
|
00078
|
CNRB0001891
|
1080
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TN2914009_200323APB_FTO_1671339
|
2914009000NRG23200320232680328
|
025730392
|
20/03/2023
|
VENKATACHALAPATHI
|
VENKATACHALAPATHI
|
2914009WL055436
|
00078
|
CNRB0001891
|
1620
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TN2914009_200323APB_FTO_1672722
|
2914009000NRG23200320232680514
|
025730392
|
20/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL055441
|
00176
|
IDIB000T053
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TN2914009_200323FTO_1672722
|
2914009000NRG23200320232682788
|
025730131
|
20/03/2023
|
SOWMIYA
|
SOWMIYA
|
2914009WL055484
|
00176
|
IDIB000T053
|
1500
|
03/04/2023
|
Account closed
|
890
|
TN2914009_200323APB_FTO_1672305
|
2914009000NRG23200320232682967
|
025730392
|
20/03/2023
|
SARANYA
|
SARANYA
|
2914009WL055490
|
00177
|
IOBA0002334
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
TN2914009_200323APB_FTO_1672920
|
2914009000NRG23200320232686378
|
025730392
|
20/03/2023
|
SUMITHRA
|
SUMITHRA
|
2914009WL055550
|
00177
|
IOBA0000523
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TN2914009_200323APB_FTO_1672920
|
2914009000NRG23200320232686385
|
025730392
|
20/03/2023
|
PAVAI
|
PAVAI
|
2914009WL055550
|
00177
|
IOBA0000523
|
1500
|
03/04/2023
|
A/c Blocked or Frozen
|
893
|
TN2914009_200323APB_FTO_1672920
|
2914009000NRG23200320232686508
|
025730392
|
20/03/2023
|
RANJITHA
|
RANJITHA
|
2914009WL055550
|
00177
|
IOBA0000523
|
1500
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
TN2914009_200522APB_FTO_217849
|
2914009000NRG23200520220155227
|
023844393
|
20/05/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL002892
|
00177
|
IOBA0000279
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TN2914009_200822FTO_746678
|
2914009000NRG23200820221122668
|
014512659
|
20/08/2022
|
subramaniyan
|
subramaniyan
|
2914009WL021394
|
00177
|
IOBA0000228
|
1250
|
01/09/2022
|
Account closed
|
896
|
TN2914009_200822APB_FTO_746739
|
2914009000NRG23200820221123903
|
014512495
|
20/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL021416
|
00177
|
IOBA0000279
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
TN2914009_200822APB_FTO_746603
|
2914009000NRG23200820221125517
|
014512495
|
20/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL021444
|
00078
|
CNRB0001891
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
TN2914009_200822APB_FTO_746774
|
2914009000NRG23200820221127925
|
014512495
|
20/08/2022
|
DEVAKI
|
DEVAKI
|
2914009WL021477
|
00177
|
IOBA0001041
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
899
|
TN2914009_200822APB_FTO_746774
|
2914009000NRG23200820221127954
|
014512495
|
20/08/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL021477
|
00177
|
IOBA0001041
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
TN2914009_201022APB_FTO_1038007
|
2914009000NRG23201020221612393
|
008995992
|
20/10/2022
|
KUNJU
|
KUNJU
|
2914009WL033120
|
00177
|
IOBA0000601
|
1380
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
TN2914009_201022FTO_1042019
|
2914009000NRG23201020221620532
|
014731559
|
20/10/2022
|
SEETHA
|
SEETHA
|
2914009WL033275
|
00176
|
IDIB000T053
|
1440
|
02/11/2022
|
No Such Account
|
902
|
TN2914009_201022APB_FTO_1042021
|
2914009000NRG23201020221621490
|
014731413
|
20/10/2022
|
LAKSHMI
|
LAKSHMI
|
2914009WL033290
|
00176
|
IDIB000T053
|
1440
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
TN2914009_210622FTO_392293
|
2914009000NRG22210620222174666
|
009596914
|
21/06/2022
|
KOKILA
|
KOKILA
|
2914009WL0035937
|
00715
|
DBSS01N0745
|
1320
|
27/06/2022
|
Account closed
|
904
|
TN2914009_210622FTO_392293
|
2914009000NRG22210620222174668
|
009596914
|
21/06/2022
|
ANNADURAI
|
ANNADURAI
|
2914009WL0035937
|
00715
|
DBSS01N0745
|
1320
|
27/06/2022
|
Account closed
|
905
|
TN2914009_211122FTO_1180540
|
2914009000NRG23191120221749671
|
026442329
|
21/11/2022
|
VENKATESH
|
VENKATESH
|
2914009WL037342
|
00177
|
IOBA0002334
|
440
|
13/12/2022
|
Account closed
|
906
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23191120221750094
|
026441577
|
21/11/2022
|
GNANAPRAKASAM
|
GNANAPRAKASAM
|
2914009WL037347
|
00415
|
SBIN0000875
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23191120221750167
|
026441577
|
21/11/2022
|
KUMAR
|
KUMAR
|
2914009WL037349
|
00177
|
IOBA0001041
|
240
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23191120221750382
|
026441577
|
21/11/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL037350
|
00177
|
IOBA0000279
|
750
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
TN2914009_211222FTO_1316880
|
2914009000NRG23191220221910572
|
018558883
|
21/12/2022
|
SUNDARI
|
SUNDARI
|
2914009WL040931
|
00177
|
IOBA0000279
|
440
|
04/02/2023
|
No Such Account
|
910
|
TN2914009_210522APB_FTO_219583
|
2914009000NRG23200520220151107
|
023844393
|
21/05/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL002848
|
00177
|
IOBA0000279
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TN2914009_210522APB_FTO_219604
|
2914009000NRG23200520220153557
|
023844393
|
21/05/2022
|
KASTHURI
|
KASTHURI
|
2914009WL002876
|
00177
|
IOBA0000228
|
960
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
TN2914009_210522APB_FTO_219610
|
2914009000NRG23200520220154667
|
023844393
|
21/05/2022
|
JAIGANESH
|
JAIGANESH
|
2914009WL002887
|
00177
|
IOBA0000228
|
1000
|
23/06/2022
|
KYC Documents Pending
|
913
|
TN2914009_210522APB_FTO_219650
|
2914009000NRG23200520220156075
|
023844393
|
21/05/2022
|
KUMAR
|
KUMAR
|
2914009WL002900
|
00177
|
IOBA0001041
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TN2914009_210522FTO_219635
|
2914009000NRG23200520220157596
|
023844476
|
21/05/2022
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL002916
|
00078
|
CNRB0001891
|
1200
|
23/06/2022
|
Unclaimed/DEAF accounts
|
915
|
TN2914009_220822FTO_755927
|
2914009000NRG23200820221125746
|
020844912
|
22/08/2022
|
SUTHA K
|
SUTHA K
|
2914009WL021446
|
00546
|
CIUB0000018
|
1250
|
01/09/2022
|
No Such Account
|
916
|
TN2914009_220822APB_FTO_756933
|
2914009000NRG23200820221126063
|
020844995
|
22/08/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL021449
|
00177
|
IOBA0000523
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
TN2914009_220822APB_FTO_756933
|
2914009000NRG23200820221126129
|
020844995
|
22/08/2022
|
INBARAJ
|
INBARAJ
|
2914009WL021449
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
KYC Documents Pending
|
918
|
TN2914009_220822FTO_755624
|
2914009000NRG23200820221129938
|
020844912
|
22/08/2022
|
SHEELA
|
SHEELA
|
2914009WL021517
|
00177
|
IOBA0000523
|
1200
|
05/09/2022
|
No Such Account
|
919
|
TN2914009_220822FTO_755624
|
2914009000NRG23200820221129960
|
020844912
|
22/08/2022
|
SURYA
|
SURYA
|
2914009WL021517
|
00177
|
IOBA0000523
|
1200
|
05/09/2022
|
No Such Account
|
920
|
TN2914009_220822APB_FTO_755671
|
2914009000NRG23200820221130139
|
020844995
|
22/08/2022
|
INDIRA
|
INDIRA
|
2914009WL021519
|
00177
|
IOBA0000523
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TN2914009_220822FTO_755960
|
2914009000NRG23200820221130613
|
020844912
|
22/08/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL021523
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
No Such Account
|
922
|
TN2914009_220822FTO_755929
|
2914009000NRG23200820221131120
|
020844912
|
22/08/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914009WL021534
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
No Such Account
|
923
|
TN2914009_220822FTO_755912
|
2914009000NRG23200820221132108
|
020844912
|
22/08/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL021551
|
00177
|
IOBA0000523
|
1250
|
05/09/2022
|
No Such Account
|
924
|
TN2914009_211022APB_FTO_1046312
|
2914009000NRG23201020221616346
|
014731413
|
21/10/2022
|
SACHINANANDHAN
|
SACHINANANDHAN
|
2914009WL033215
|
00546
|
CIUB0000018
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TN2914009_211022APB_FTO_1046299
|
2914009000NRG23201020221619938
|
014731413
|
21/10/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL033267
|
00177
|
IOBA0000523
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TN2914009_211022FTO_1047816
|
2914009000NRG23201020221621850
|
014731559
|
21/10/2022
|
RAMYA
|
RAMYA
|
2914009WL033293
|
00176
|
IDIB000T053
|
1500
|
02/11/2022
|
A/c Blocked or Frozen
|
927
|
TN2914009_211022FTO_1047816
|
2914009000NRG23201020221621905
|
014731559
|
21/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL033293
|
00176
|
IDIB000T053
|
1500
|
02/11/2022
|
No Such Account
|
928
|
TN2914009_211022FTO_1045936
|
2914009000NRG23201020221623258
|
014731559
|
21/10/2022
|
Maryvinoliya
|
Maryvinoliya
|
2914009WL033308
|
00177
|
IOBA0000523
|
1380
|
02/11/2022
|
No Such Account
|
929
|
TN2914009_210123APB_FTO_1472171
|
2914009000NRG23210120232242392
|
018558415
|
21/01/2023
|
ANAAMIKA
|
ANAAMIKA
|
2914009WL046670
|
00176
|
IDIB000S218
|
200
|
06/02/2023
|
Account closed
|
930
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232699106
|
025730599
|
23/03/2023
|
POOVARAGAVAN
|
POOVARAGAVAN
|
2914009WL0055753
|
00177
|
IOBA0000523
|
1100
|
31/03/2023
|
Account closed
|
931
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232699107
|
025730599
|
23/03/2023
|
MERY
|
MERY
|
2914009WL0055753
|
00177
|
IOBA0000523
|
880
|
31/03/2023
|
No Such Account
|
932
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700064
|
025730599
|
23/03/2023
|
KUMAR
|
KUMAR
|
2914009WL0055764
|
00177
|
IOBA0002334
|
1320
|
31/03/2023
|
No Such Account
|
933
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700065
|
025730599
|
23/03/2023
|
KUMAR
|
KUMAR
|
2914009WL0055764
|
00177
|
IOBA0002334
|
1100
|
31/03/2023
|
No Such Account
|
934
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700216
|
025730599
|
23/03/2023
|
THANGAVEL
|
THANGAVEL
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
230
|
31/03/2023
|
No Such Account
|
935
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700217
|
025730599
|
23/03/2023
|
THANGAVEL
|
THANGAVEL
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
1440
|
31/03/2023
|
No Such Account
|
936
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700221
|
025730599
|
23/03/2023
|
GEETHA
|
GEETHA
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
1320
|
31/03/2023
|
No Such Account
|
937
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232700222
|
025730599
|
23/03/2023
|
GEETHA
|
GEETHA
|
2914009WL0055769
|
00715
|
DBSS01N0745
|
1405
|
31/03/2023
|
No Such Account
|
938
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701091
|
025730599
|
23/03/2023
|
BANU
|
BANU
|
2914009WL0055780
|
00177
|
IOBA0000523
|
1150
|
31/03/2023
|
Account closed
|
939
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701092
|
025730599
|
23/03/2023
|
BANU
|
BANU
|
2914009WL0055780
|
00177
|
IOBA0000523
|
1380
|
31/03/2023
|
Account closed
|
940
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701094
|
025730599
|
23/03/2023
|
KALAIYARASAN
|
KALAIYARASAN
|
2914009WL0055782
|
00078
|
CNRB0005588
|
1440
|
31/03/2023
|
No Such Account
|
941
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701166
|
025730599
|
23/03/2023
|
THENMOZHI
|
THENMOZHI
|
2914009WL0055783
|
00177
|
IOBA0000228
|
1500
|
31/03/2023
|
No Such Account
|
942
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701167
|
025730599
|
23/03/2023
|
THENMOZHI
|
THENMOZHI
|
2914009WL0055783
|
00177
|
IOBA0000228
|
750
|
31/03/2023
|
No Such Account
|
943
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701389
|
025730599
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL0055786
|
00078
|
CNRB0000966
|
1150
|
31/03/2023
|
No Such Account
|
944
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701390
|
025730599
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL0055786
|
00078
|
CNRB0000966
|
1440
|
31/03/2023
|
No Such Account
|
945
|
TN2914009_230323FTO_1683483
|
2914009000NRG23210320232701391
|
025730599
|
23/03/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL0055786
|
00078
|
CNRB0000966
|
1200
|
31/03/2023
|
No Such Account
|
946
|
TN2914009_230522APB_FTO_225897
|
2914009000NRG23210520220159943
|
036402961
|
23/05/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL002974
|
00177
|
IOBA0000523
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TN2914009_210522FTO_221042
|
2914009000NRG23210520220163882
|
023844476
|
21/05/2022
|
VALLIYAMMAL
|
VALLIYAMMAL
|
2914009WL003041
|
00546
|
CIUB0000018
|
750
|
23/06/2022
|
Account closed
|
948
|
TN2914009_210522APB_FTO_221194
|
2914009000NRG23210520220164192
|
023844393
|
21/05/2022
|
MUNIYAN
|
MUNIYAN
|
2914009WL003044
|
00177
|
IOBA0000228
|
1560
|
23/06/2022
|
KYC Documents Pending
|
949
|
TN2914009_210522APB_FTO_221194
|
2914009000NRG23210520220164211
|
023844393
|
21/05/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL003044
|
00177
|
IOBA0000228
|
1300
|
23/06/2022
|
KYC Documents Pending
|
950
|
TN2914009_210522APB_FTO_221209
|
2914009000NRG23210520220166396
|
023844393
|
21/05/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL003073
|
00177
|
IOBA0001041
|
1680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TN2914009_210522APB_FTO_221209
|
2914009000NRG23210520220166426
|
023844393
|
21/05/2022
|
BABY
|
BABY
|
2914009WL003073
|
00177
|
IOBA0001041
|
1400
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TN2914009_210522FTO_221605
|
2914009000NRG23210520220166812
|
015577067
|
21/05/2022
|
JOSEPH MICHEL
|
JOSEPH MICHEL
|
2914009WL003077
|
00415
|
SBIN0000875
|
1200
|
01/06/2022
|
No Such Account
|
953
|
TN2914009_210522FTO_221755
|
2914009000NRG23210520220171230
|
015577067
|
21/05/2022
|
SASIKALA
|
SASIKALA
|
2914009WL003135
|
00177
|
IOBA0000523
|
1560
|
01/06/2022
|
No Such Account
|
954
|
TN2914009_211022APB_FTO_1046040
|
2914009000NRG23211020221627032
|
014731413
|
21/10/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL033410
|
00177
|
IOBA0001041
|
1440
|
02/11/2022
|
A/c Blocked or Frozen
|
955
|
TN2914009_211022FTO_1045846
|
2914009000NRG23211020221627737
|
014731559
|
21/10/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL033430
|
00715
|
DBSS01N0745
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
956
|
TN2914009_211022FTO_1045846
|
2914009000NRG23211020221627886
|
014731559
|
21/10/2022
|
PRABAGARAN
|
PRABAGARAN
|
2914009WL033432
|
00177
|
IOBA0000523
|
1536
|
02/11/2022
|
No Such Account
|
957
|
TN2914009_211022APB_FTO_1047127
|
2914009000NRG23211020221631725
|
014731413
|
21/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL033525
|
00177
|
IOBA0001041
|
1200
|
02/11/2022
|
Account closed
|
958
|
TN2914009_211022APB_FTO_1047872
|
2914009000NRG23211020221634537
|
014731413
|
21/10/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL033598
|
00177
|
IOBA0000228
|
1500
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TN2914009_211022APB_FTO_1049070
|
2914009000NRG23211020221638170
|
014731413
|
21/10/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL033688
|
00177
|
IOBA0000523
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TN2914009_211122APB_FTO_1180321
|
2914009000NRG23211120221750838
|
026441577
|
21/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL037357
|
00176
|
IDIB000S218
|
440
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
TN2914009_211122FTO_1180740
|
2914009000NRG23211120221757023
|
026442329
|
21/11/2022
|
RADHIKA
|
RADHIKA
|
2914009WL037494
|
00078
|
CNRB0004071
|
1440
|
13/12/2022
|
No Such Account
|
962
|
TN2914009_211222APB_FTO_1317232
|
2914009000NRG23211220221947372
|
018558461
|
21/12/2022
|
ROBERT KLAIV
|
ROBERT KLAIV
|
2914009WL041360
|
00177
|
IOBA0002334
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TN2914009_211222APB_FTO_1317232
|
2914009000NRG23211220221947536
|
018558461
|
21/12/2022
|
SUNDARAMOORTHY
|
SUNDARAMOORTHY
|
2914009WL041360
|
00177
|
IOBA0002334
|
440
|
06/02/2023
|
Account closed
|
964
|
TN2914009_220722APB_FTO_587002
|
2914009000NRG23220720220813025
|
013645616
|
22/07/2022
|
CHITRA
|
CHITRA
|
2914009WL014853
|
00177
|
IOBA0000228
|
1500
|
06/08/2022
|
KYC Documents Pending
|
965
|
TN2914009_220722APB_FTO_587002
|
2914009000NRG23220720220813065
|
013645616
|
22/07/2022
|
JAIGANESH
|
JAIGANESH
|
2914009WL014853
|
00177
|
IOBA0000228
|
1500
|
06/08/2022
|
KYC Documents Pending
|
966
|
TN2914009_220822APB_FTO_751846
|
2914009000NRG23220820221139129
|
014512652
|
22/08/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL021677
|
00177
|
IOBA0001041
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TN2914009_220822APB_FTO_751846
|
2914009000NRG23220820221139138
|
014512652
|
22/08/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL021677
|
00177
|
IOBA0000523
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TN2914009_220822FTO_751703
|
2914009000NRG23220820221139520
|
014512507
|
22/08/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL021683
|
00177
|
IOBA0000279
|
1250
|
01/09/2022
|
Account closed
|
969
|
TN2914009_220822APB_FTO_755997
|
2914009000NRG23220820221142659
|
020844995
|
22/08/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL021764
|
00177
|
IOBA0001041
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TN2914009_220822APB_FTO_755842
|
2914009000NRG23220820221146586
|
020844995
|
22/08/2022
|
SUMATHY
|
SUMATHY
|
2914009WL021838
|
00078
|
CNRB0001891
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
TN2914009_220822FTO_756641
|
2914009000NRG23220820221148174
|
020844912
|
22/08/2022
|
INDRANI
|
INDRANI
|
2914009WL021878
|
00078
|
CNRB0003439
|
1250
|
05/09/2022
|
No Such Account
|
972
|
TN2914009_220922FTO_906097
|
2914009000NRG23220920221396588
|
014307502
|
22/09/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL028055
|
00176
|
IDIB000M222
|
1638
|
19/10/2022
|
A/c Blocked or Frozen
|
973
|
TN2914009_230223APB_FTO_1580952
|
2914009000NRG23230220232414515
|
005718532
|
23/02/2023
|
SAGUNTHALAI
|
SAGUNTHALAI
|
2914009WL050457
|
00715
|
DBSS01N0745
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TN2914009_230223APB_FTO_1580952
|
2914009000NRG23230220232414516
|
005718532
|
23/02/2023
|
MANIMARAN
|
MANIMARAN
|
2914009WL050457
|
00715
|
DBSS01N0745
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416000
|
005718532
|
23/02/2023
|
SELVI
|
SELVI
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416084
|
005718532
|
23/02/2023
|
KATHIIRSELVI
|
KATHIIRSELVI
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416103
|
005718532
|
23/02/2023
|
ANNALAKSHMI
|
ANNALAKSHMI
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416149
|
005718532
|
23/02/2023
|
SUBI
|
SUBI
|
2914009WL050477
|
00078
|
CNRB0004071
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TN2914009_230223APB_FTO_1581238
|
2914009000NRG23230220232416321
|
005718532
|
23/02/2023
|
NISOTHA
|
NISOTHA
|
2914009WL050477
|
00176
|
IDIB000T053
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TN2914009_230223APB_FTO_1580913
|
2914009000NRG23230220232417926
|
005718532
|
23/02/2023
|
SASIKALA
|
SASIKALA
|
2914009WL050496
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
TN2914009_230223APB_FTO_1580976
|
2914009000NRG23230220232418460
|
005718532
|
23/02/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL050501
|
00176
|
IDIB000T053
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TN2914009_230223APB_FTO_1581206
|
2914009000NRG23230220232418839
|
005718532
|
23/02/2023
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL050507
|
00177
|
IOBA0000523
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
TN2914009_230223APB_FTO_1580923
|
2914009000NRG23230220232419131
|
005718532
|
23/02/2023
|
KAMALAMBIGAI
|
KAMALAMBIGAI
|
2914009WL050512
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
TN2914009_230223APB_FTO_1580923
|
2914009000NRG23230220232419176
|
005718532
|
23/02/2023
|
NAVANEETHAM
|
NAVANEETHAM
|
2914009WL050512
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TN2914009_230223APB_FTO_1580923
|
2914009000NRG23230220232419211
|
005718532
|
23/02/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL050512
|
00176
|
IDIB000T053
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421011
|
005718532
|
23/02/2023
|
RAMACHANDRAN.G
|
RAMACHANDRAN.G
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421055
|
005718532
|
23/02/2023
|
VIJAYABALAN
|
VIJAYABALAN
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421062
|
005718532
|
23/02/2023
|
RAJINA.R
|
RAJINA.R
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TN2914009_230223APB_FTO_1580988
|
2914009000NRG23230220232421124
|
005718532
|
23/02/2023
|
DURGADEVI
|
DURGADEVI
|
2914009WL050539
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232422082
|
005718532
|
23/02/2023
|
DEVAKUMARI
|
DEVAKUMARI
|
2914009WL050552
|
00715
|
DBSS01N0758
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232422100
|
005718532
|
23/02/2023
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL050552
|
00715
|
DBSS01N0745
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232423753
|
005718532
|
23/02/2023
|
VAIRAM
|
VAIRAM
|
2914009WL050573
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232423773
|
005718532
|
23/02/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL050573
|
00715
|
DBSS01N0758
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
TN2914009_230223APB_FTO_1581292
|
2914009000NRG23230220232423780
|
005718532
|
23/02/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL050573
|
00715
|
DBSS01N0758
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
TN2914009_230722FTO_595241
|
2914009000NRG23220720220812400
|
013645527
|
23/07/2022
|
KUMAR
|
KUMAR
|
2914009WL014844
|
00415
|
SBIN0000875
|
1380
|
06/08/2022
|
No Such Account
|
996
|
TN2914009_230722FTO_595241
|
2914009000NRG23220720220812555
|
013645527
|
23/07/2022
|
VARADHARAJAN
|
VARADHARAJAN
|
2914009WL014844
|
00415
|
SBIN0000875
|
1380
|
06/08/2022
|
No Such Account
|
997
|
TN2914009_230722APB_FTO_593766
|
2914009000NRG23220720220817485
|
013645616
|
23/07/2022
|
PAVAI
|
PAVAI
|
2914009WL014935
|
00177
|
IOBA0000523
|
1392
|
06/08/2022
|
A/c Blocked or Frozen
|
998
|
TN2914009_230822APB_FTO_760126
|
2914009000NRG23220820221150799
|
020844995
|
23/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL021934
|
00546
|
CIUB0000017
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TN2914009_240123APB_FTO_1480678
|
2914009000NRG23230120232243858
|
018558603
|
24/01/2023
|
AKILA
|
AKILA
|
2914009WL046755
|
00177
|
IOBA0000228
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TN2914009_230522APB_FTO_226170
|
2914009000NRG23230520220182710
|
036402961
|
23/05/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL003277
|
00177
|
IOBA0000601
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
TN2914009_230522APB_FTO_226095
|
2914009000NRG23230520220186065
|
036402961
|
23/05/2022
|
SELVAM
|
SELVAM
|
2914009WL003330
|
00078
|
CNRB0001891
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TN2914009_230622APB_FTO_399312
|
2914009000NRG23230620220502244
|
008011957
|
23/06/2022
|
CHITRA
|
CHITRA
|
2914009WL008212
|
00177
|
IOBA0000228
|
1638
|
30/06/2022
|
KYC Documents Pending
|
1003
|
TN2914009_230722APB_FTO_593996
|
2914009000NRG23230720220821816
|
013645616
|
23/07/2022
|
JAYAKUMAR
|
JAYAKUMAR
|
2914009WL015002
|
00546
|
CIUB0000017
|
1250
|
06/08/2022
|
KYC Documents Pending
|
1004
|
TN2914009_230722APB_FTO_593996
|
2914009000NRG23230720220821823
|
013645616
|
23/07/2022
|
JAYABAL
|
JAYABAL
|
2914009WL015002
|
00546
|
CIUB0000017
|
750
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TN2914009_230722FTO_595131
|
2914009000NRG23230720220825267
|
013645527
|
23/07/2022
|
MERY
|
MERY
|
2914009WL015151
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
No Such Account
|
1006
|
TN2914009_230722FTO_595131
|
2914009000NRG23230720220825322
|
013645527
|
23/07/2022
|
SAROJA
|
SAROJA
|
2914009WL015151
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
No Such Account
|
1007
|
TN2914009_230722APB_FTO_595130
|
2914009000NRG23230720220825668
|
013645616
|
23/07/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL015164
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
Account closed
|
1008
|
TN2914009_230722FTO_595131
|
2914009000NRG23230720220825773
|
013645527
|
23/07/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL015164
|
00177
|
IOBA0000523
|
1512
|
06/08/2022
|
No Such Account
|
1009
|
TN2914009_230722FTO_595095
|
2914009000NRG23230720220826496
|
013645527
|
23/07/2022
|
DHARSHINI
|
DHARSHINI
|
2914009WL015171
|
00177
|
IOBA0000523
|
1500
|
06/08/2022
|
No Such Account
|
1010
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220827434
|
013645527
|
23/07/2022
|
SHAKE ADHAMSHA
|
SHAKE ADHAMSHA
|
2914009WL015193
|
00177
|
IOBA0001041
|
1500
|
06/08/2022
|
No Such Account
|
1011
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220827452
|
013645527
|
23/07/2022
|
MARIYAPPAN
|
MARIYAPPAN
|
2914009WL015193
|
00177
|
IOBA0001041
|
1500
|
06/08/2022
|
No Such Account
|
1012
|
TN2914009_230722APB_FTO_594162
|
2914009000NRG23230720220830297
|
013645616
|
23/07/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL015245
|
00177
|
IOBA0001041
|
1500
|
06/08/2022
|
A/c Blocked or Frozen
|
1013
|
TN2914009_230722FTO_595155
|
2914009000NRG23230720220831123
|
013645527
|
23/07/2022
|
SANKAR
|
SANKAR
|
2914009WL015267
|
00177
|
IOBA0000523
|
1500
|
06/08/2022
|
No Such Account
|
1014
|
TN2914009_230722APB_FTO_595152
|
2914009000NRG23230720220831172
|
013645616
|
23/07/2022
|
THILAGAVATHY
|
THILAGAVATHY
|
2914009WL015267
|
00177
|
IOBA0000523
|
750
|
06/08/2022
|
KYC Documents Pending
|
1015
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220831698
|
013645527
|
23/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL015277
|
00177
|
IOBA0001041
|
1392
|
06/08/2022
|
No Such Account
|
1016
|
TN2914009_230722FTO_595117
|
2914009000NRG23230720220831737
|
013645527
|
23/07/2022
|
RAJARAMAN
|
RAJARAMAN
|
2914009WL015277
|
00177
|
IOBA0001041
|
1392
|
06/08/2022
|
No Such Account
|
1017
|
TN2914009_230722FTO_595042
|
2914009000NRG23230720220832238
|
013645527
|
23/07/2022
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2914009WL015287
|
00715
|
DBSS01N0758
|
1500
|
06/08/2022
|
No Such Account
|
1018
|
TN2914009_230722FTO_595042
|
2914009000NRG23230720220832251
|
013645527
|
23/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Account closed
|
1019
|
TN2914009_230722APB_FTO_595043
|
2914009000NRG23230720220832276
|
013645616
|
23/07/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TN2914009_230722APB_FTO_595043
|
2914009000NRG23230720220832284
|
013645616
|
23/07/2022
|
VAIRAM
|
VAIRAM
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TN2914009_230722FTO_595042
|
2914009000NRG23230720220832306
|
013645527
|
23/07/2022
|
NEDUNCHEZHIYAN
|
NEDUNCHEZHIYAN
|
2914009WL015287
|
00715
|
DBSS01N0758
|
1500
|
06/08/2022
|
No Such Account
|
1022
|
TN2914009_230722APB_FTO_595043
|
2914009000NRG23230720220832339
|
013645616
|
23/07/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL015287
|
00715
|
DBSS01N0745
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TN2914009_230822FTO_760729
|
2914009000NRG23230820221157514
|
020844912
|
23/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL022062
|
00715
|
DBSS01N0758
|
1250
|
01/09/2022
|
A/c Blocked or Frozen
|
1024
|
TN2914009_230822FTO_760165
|
2914009000NRG23230820221157975
|
020844912
|
23/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2914009WL022068
|
00546
|
CIUB0000017
|
1250
|
01/09/2022
|
Account closed
|
1025
|
TN2914009_230822APB_FTO_760185
|
2914009000NRG23230820221162119
|
020844995
|
23/08/2022
|
ANBUSELVAM
|
ANBUSELVAM
|
2914009WL022179
|
00177
|
IOBA0000523
|
1100
|
05/09/2022
|
KYC Documents Pending
|
1026
|
TN2914009_230822APB_FTO_760185
|
2914009000NRG23230820221162165
|
020844995
|
23/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL022179
|
00177
|
IOBA0000523
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TN2914009_230822APB_FTO_762418
|
2914009000NRG23230820221162403
|
020844995
|
23/08/2022
|
DEVID C
|
DEVID C
|
2914009WL022183
|
00415
|
SBIN0000875
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TN2914009_230822FTO_762900
|
2914009000NRG23230820221162725
|
020844912
|
23/08/2022
|
KUMAR
|
KUMAR
|
2914009WL022188
|
00078
|
CNRB0003619
|
1250
|
05/09/2022
|
Account closed
|
1029
|
TN2914009_230822APB_FTO_762447
|
2914009000NRG23230820221163521
|
020844995
|
23/08/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL022201
|
00177
|
IOBA0000523
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TN2914009_230822APB_FTO_760730
|
2914009000NRG23230820221163568
|
020844995
|
23/08/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL022202
|
00715
|
DBSS01N0758
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TN2914009_230822APB_FTO_760730
|
2914009000NRG23230820221163604
|
020844995
|
23/08/2022
|
LATHA
|
LATHA
|
2914009WL022202
|
00715
|
DBSS01N0758
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TN2914009_230822FTO_760729
|
2914009000NRG23230820221163605
|
020844912
|
23/08/2022
|
KUMAR
|
KUMAR
|
2914009WL022202
|
00715
|
DBSS01N0745
|
1250
|
01/09/2022
|
No Such Account
|
1033
|
TN2914009_230822APB_FTO_760730
|
2914009000NRG23230820221163653
|
020844995
|
23/08/2022
|
VALLI
|
VALLI
|
2914009WL022202
|
00715
|
DBSS01N0745
|
1250
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TN2914009_230922APB_FTO_913922
|
2914009000NRG23230920221399171
|
014307579
|
23/09/2022
|
PAVAI
|
PAVAI
|
2914009WL028155
|
00177
|
IOBA0000523
|
1350
|
13/10/2022
|
A/c Blocked or Frozen
|
1035
|
TN2914009_230922FTO_911821
|
2914009000NRG23230920221403842
|
014307502
|
23/09/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2914009WL028267
|
00078
|
CNRB0001891
|
1380
|
19/10/2022
|
No Such Account
|
1036
|
TN2914009_230922APB_FTO_914195
|
2914009000NRG23230920221404540
|
014307579
|
23/09/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL028280
|
00546
|
CIUB0000018
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TN2914009_230922APB_FTO_911876
|
2914009000NRG23230920221406300
|
014307441
|
23/09/2022
|
BANUMATHI
|
BANUMATHI
|
2914009WL028306
|
00177
|
IOBA0000523
|
1440
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TN2914009_230922APB_FTO_911876
|
2914009000NRG23230920221406312
|
014307441
|
23/09/2022
|
KUMAR
|
KUMAR
|
2914009WL028306
|
00177
|
IOBA0001041
|
720
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TN2914009_240922FTO_917631
|
2914009000NRG23230920221406569
|
014307357
|
24/09/2022
|
SURESH
|
SURESH
|
2914009WL028312
|
00177
|
IOBA0000523
|
1260
|
19/10/2022
|
Account closed
|
1040
|
TN2914009_230922APB_FTO_912926
|
2914009000NRG23230920221408033
|
014307579
|
23/09/2022
|
PARVATHI
|
PARVATHI
|
2914009WL028348
|
00177
|
IOBA0000601
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
TN2914009_230922APB_FTO_914248
|
2914009000NRG23230920221409736
|
014307579
|
23/09/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL028368
|
00546
|
CIUB0000017
|
1686
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
TN2914009_240922FTO_917597
|
2914009000NRG23230920221410348
|
014307357
|
24/09/2022
|
GURUNATHAN KANJAMALAI
|
GURUNATHAN KANJAMALAI
|
2914009WL028373
|
00078
|
CNRB0003439
|
1500
|
19/10/2022
|
No Such Account
|
1043
|
TN2914009_240922FTO_917483
|
2914009000NRG23230920221410715
|
014307357
|
24/09/2022
|
VINOTHINI
|
VINOTHINI
|
2914009WL028378
|
00177
|
IOBA0000523
|
1380
|
19/10/2022
|
No Such Account
|
1044
|
TN2914009_230922APB_FTO_914248
|
2914009000NRG23230920221410818
|
014307579
|
23/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL028379
|
00546
|
CIUB0000017
|
1320
|
13/10/2022
|
Account closed
|
1045
|
TN2914009_240922APB_FTO_917452
|
2914009000NRG23230920221411316
|
014307579
|
24/09/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL028392
|
00715
|
DBSS01N0758
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
TN2914009_240922APB_FTO_917452
|
2914009000NRG23230920221411354
|
014307579
|
24/09/2022
|
LATHA
|
LATHA
|
2914009WL028392
|
00715
|
DBSS01N0758
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TN2914009_240922APB_FTO_917452
|
2914009000NRG23230920221411396
|
014307579
|
24/09/2022
|
VALLI
|
VALLI
|
2914009WL028392
|
00715
|
DBSS01N0745
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TN2914009_240922FTO_917450
|
2914009000NRG23230920221411452
|
014307357
|
24/09/2022
|
KALIYAPERUMAL
|
KALIYAPERUMAL
|
2914009WL028393
|
00715
|
DBSS01N0745
|
1380
|
19/10/2022
|
No Such Account
|
1049
|
TN2914009_230922APB_FTO_914324
|
2914009000NRG23230920221411682
|
014307579
|
23/09/2022
|
VEERAMANI
|
VEERAMANI
|
2914009WL028395
|
00078
|
CNRB0001891
|
1320
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
TN2914009_230922FTO_914320
|
2914009000NRG23230920221411694
|
014307357
|
23/09/2022
|
SRINIVASAN
|
SRINIVASAN
|
2914009WL028395
|
00078
|
CNRB0001891
|
1320
|
19/10/2022
|
No Such Account
|
1051
|
TN2914009_240223APB_FTO_1584625
|
2914009000NRG23240220232439314
|
005716042
|
24/02/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL050839
|
00177
|
IOBA0000279
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TN2914009_240223APB_FTO_1584717
|
2914009000NRG23240220232440815
|
005716042
|
24/02/2023
|
KRISHNAMMAL
|
KRISHNAMMAL
|
2914009WL050868
|
00177
|
IOBA0000279
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TN2914009_240223APB_FTO_1584729
|
2914009000NRG23240220232441073
|
005716042
|
24/02/2023
|
SAGUNTHALAI
|
SAGUNTHALAI
|
2914009WL050873
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TN2914009_240223APB_FTO_1584729
|
2914009000NRG23240220232441074
|
005716042
|
24/02/2023
|
MANIMARAN
|
MANIMARAN
|
2914009WL050873
|
00715
|
DBSS01N0745
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TN2914009_250223APB_FTO_1591799
|
2914009000NRG23240220232441170
|
005716191
|
25/02/2023
|
SARASWATHI
|
SARASWATHI
|
2914009WL050884
|
00078
|
CNRB0001891
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TN2914009_240323APB_FTO_1689660
|
2914009000NRG23240320232744652
|
005714223
|
24/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL056496
|
00177
|
IOBA0000279
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TN2914009_240323APB_FTO_1689596
|
2914009000NRG23240320232745381
|
005714223
|
24/03/2023
|
SAGUNTHALAI
|
SAGUNTHALAI
|
2914009WL056506
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TN2914009_240323APB_FTO_1689632
|
2914009000NRG23240320232745932
|
005714223
|
24/03/2023
|
POORASAMY
|
POORASAMY
|
2914009WL056516
|
00176
|
IDIB000T053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TN2914009_250323APB_FTO_1693998
|
2914009000NRG23240320232747573
|
005714223
|
25/03/2023
|
MURUGAVEL
|
MURUGAVEL
|
2914009WL056545
|
00546
|
CIUB0000017
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TN2914009_250323APB_FTO_1694140
|
2914009000NRG23240320232755737
|
005714223
|
25/03/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL056648
|
00078
|
CNRB0001891
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TN2914009_250323APB_FTO_1694167
|
2914009000NRG23240320232755814
|
005714223
|
25/03/2023
|
KALIYAMURTHY
|
KALIYAMURTHY
|
2914009WL056649
|
00078
|
CNRB0001891
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
TN2914009_250323APB_FTO_1694196
|
2914009000NRG23240320232756090
|
005714223
|
25/03/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL056652
|
00177
|
IOBA0000523
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TN2914009_250323APB_FTO_1694196
|
2914009000NRG23240320232756100
|
005714223
|
25/03/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL056652
|
00177
|
IOBA0000523
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TN2914009_250323APB_FTO_1693221
|
2914009000NRG23240320232758450
|
005714223
|
25/03/2023
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL056699
|
00177
|
IOBA0000523
|
1000
|
04/04/2023
|
A/c Blocked or Frozen
|
1065
|
TN2914009_250323APB_FTO_1693185
|
2914009000NRG23240320232759291
|
005714223
|
25/03/2023
|
KUNJU
|
KUNJU
|
2914009WL056708
|
00177
|
IOBA0000601
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TN2914009_250323APB_FTO_1693151
|
2914009000NRG23240320232759798
|
005714223
|
25/03/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
2914009WL056714
|
00177
|
IOBA0000601
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
TN2914009_240622APB_FTO_410237
|
2914009000NRG23240620220517522
|
022861757
|
24/06/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL008512
|
00177
|
IOBA0000279
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
TN2914009_240622APB_FTO_413468
|
2914009000NRG23240620220525587
|
022861757
|
24/06/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL008653
|
00078
|
CNRB0001891
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TN2914009_240622APB_FTO_414776
|
2914009000NRG23240620220537257
|
022861675
|
24/06/2022
|
PARVATHI
|
PARVATHI
|
2914009WL008884
|
00177
|
IOBA0000601
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TN2914009_240922APB_FTO_916703
|
2914009000NRG23240920221414163
|
014307579
|
24/09/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL028454
|
00177
|
IOBA0002334
|
1350
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
TN2914009_240922APB_FTO_916821
|
2914009000NRG23240920221414820
|
014307579
|
24/09/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL028460
|
00176
|
IDIB000T053
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
TN2914009_240922FTO_918411
|
2914009000NRG23240920221424607
|
014307357
|
24/09/2022
|
AMUTHA
|
AMUTHA
|
2914009WL028675
|
00177
|
IOBA0000228
|
1440
|
19/10/2022
|
Account closed
|
1073
|
TN2914009_240922APB_FTO_918459
|
2914009000NRG23240920221424932
|
014307579
|
24/09/2022
|
SASIKALA
|
SASIKALA
|
2914009WL028679
|
00177
|
IOBA0001041
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TN2914009_250223APB_FTO_1590702
|
2914009000NRG23250220232450851
|
005716191
|
25/02/2023
|
RAJINI
|
RAJINI
|
2914009WL051061
|
00177
|
IOBA0001041
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TN2914009_250223APB_FTO_1590702
|
2914009000NRG23250220232450860
|
005716191
|
25/02/2023
|
THILGAVATHI
|
THILGAVATHI
|
2914009WL051061
|
00177
|
IOBA0001041
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TN2914009_250223APB_FTO_1590639
|
2914009000NRG23250220232451178
|
005716191
|
25/02/2023
|
RAJENDRAN
|
RAJENDRAN
|
2914009WL051072
|
00546
|
CIUB0000018
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TN2914009_250223APB_FTO_1590579
|
2914009000NRG23250220232453526
|
005716191
|
25/02/2023
|
RAMALINGAM
|
RAMALINGAM
|
2914009WL051105
|
00078
|
CNRB0003439
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TN2914009_250223APB_FTO_1592362
|
2914009000NRG23250220232455493
|
005716191
|
25/02/2023
|
GANESAN
|
GANESAN
|
2914009WL051159
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
TN2914009_250223APB_FTO_1592309
|
2914009000NRG23250220232456297
|
005716191
|
25/02/2023
|
RANJITHA
|
RANJITHA
|
2914009WL051172
|
00177
|
IOBA0000523
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
TN2914009_250323APB_FTO_1693875
|
2914009000NRG23250320232763552
|
005714223
|
25/03/2023
|
RAJAM
|
RAJAM
|
2914009WL056769
|
00078
|
CNRB0001891
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
TN2914009_250323APB_FTO_1693649
|
2914009000NRG23250320232763709
|
005714223
|
25/03/2023
|
DAVAMANY
|
DAVAMANY
|
2914009WL056772
|
00176
|
IDIB000V110
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TN2914009_250323APB_FTO_1693669
|
2914009000NRG23250320232764481
|
005714223
|
25/03/2023
|
ANANDHI
|
ANANDHI
|
2914009WL056784
|
00078
|
CNRB0001891
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TN2914009_250822FTO_770003
|
2914009000NRG22240820222174797
|
020844942
|
25/08/2022
|
SANKAR
|
SANKAR
|
2914009WL0035989
|
00176
|
IDIB000T053
|
1200
|
01/09/2022
|
No Such Account
|
1084
|
TN2914009_250822FTO_770003
|
2914009000NRG22240820222174803
|
020844942
|
25/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035991
|
00177
|
IOBA0000601
|
1638
|
05/09/2022
|
No Such Account
|
1085
|
TN2914009_250822FTO_770003
|
2914009000NRG22240820222174804
|
020844942
|
25/08/2022
|
SUNDARI
|
SUNDARI
|
2914009WL0035991
|
00177
|
IOBA0000601
|
1200
|
05/09/2022
|
No Such Account
|
1086
|
TN2914009_260922FTO_923990
|
2914009000NRG22260920222174955
|
030361571
|
26/09/2022
|
PAZHANIVEL
|
PAZHANIVEL
|
2914009WL0036047
|
00546
|
CIUB0000018
|
800
|
19/10/2022
|
No Such Account
|
1087
|
TN2914009_250722APB_FTO_598682
|
2914009000NRG23230720220833180
|
015746041
|
25/07/2022
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL015294
|
00177
|
IOBA0001041
|
1250
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TN2914009_250722APB_FTO_598682
|
2914009000NRG23230720220833185
|
015746041
|
25/07/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL015294
|
00177
|
IOBA0000523
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TN2914009_250722APB_FTO_598682
|
2914009000NRG23230720220833195
|
015746041
|
25/07/2022
|
SASIKALA
|
SASIKALA
|
2914009WL015294
|
00177
|
IOBA0001041
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TN2914009_250722APB_FTO_598837
|
2914009000NRG23230720220833482
|
015746041
|
25/07/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL015299
|
00177
|
IOBA0000279
|
1500
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TN2914009_261222APB_FTO_1346013
|
2914009000NRG23231220221960838
|
017254729
|
26/12/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL041646
|
00177
|
IOBA0000279
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
TN2914009_261222APB_FTO_1345944
|
2914009000NRG23231220221961171
|
017254729
|
26/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL041649
|
00177
|
IOBA0000279
|
500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TN2914009_260223APB_FTO_1593520
|
2914009000NRG23240220232445088
|
005713705
|
26/02/2023
|
SAROJA
|
SAROJA
|
2914009WL050936
|
00177
|
IOBA0002334
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TN2914009_260223APB_FTO_1593507
|
2914009000NRG23240220232447363
|
005713705
|
26/02/2023
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL050999
|
00078
|
CNRB0001891
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TN2914009_260223APB_FTO_1593507
|
2914009000NRG23240220232447386
|
005713705
|
26/02/2023
|
NATARAJAN
|
NATARAJAN
|
2914009WL050999
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TN2914009_260223APB_FTO_1593507
|
2914009000NRG23240220232447389
|
005713705
|
26/02/2023
|
CHITRA
|
CHITRA
|
2914009WL050999
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TN2914009_260223APB_FTO_1593506
|
2914009000NRG23240220232447573
|
005713705
|
26/02/2023
|
RAJESWARI
|
RAJESWARI
|
2914009WL051009
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
TN2914009_250323FTO_1693952
|
2914009000NRG23240320232746210
|
005717081
|
25/03/2023
|
Selvi
|
Selvi
|
2914009WL056523
|
00546
|
CIUB0000017
|
1000
|
04/04/2023
|
Account closed
|
1099
|
TN2914009_250323APB_FTO_1694670
|
2914009000NRG23240320232748895
|
005714223
|
25/03/2023
|
RAJ
|
RAJ
|
2914009WL056562
|
00078
|
CNRB0003439
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
TN2914009_250323APB_FTO_1694670
|
2914009000NRG23240320232748931
|
005714223
|
25/03/2023
|
VALARMATHY
|
VALARMATHY
|
2914009WL056562
|
00078
|
CNRB0003439
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TN2914009_250323FTO_1694657
|
2914009000NRG23240320232749040
|
005717081
|
25/03/2023
|
SIVAPUMALLI
|
SIVAPUMALLI
|
2914009WL056563
|
00078
|
CNRB0003439
|
1250
|
04/04/2023
|
A/c Blocked or Frozen
|
1102
|
TN2914009_250323APB_FTO_1694570
|
2914009000NRG23240320232752162
|
005714223
|
25/03/2023
|
ARUMUGAM
|
ARUMUGAM
|
2914009WL056609
|
00177
|
IOBA0000523
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TN2914009_250323APB_FTO_1694440
|
2914009000NRG23240320232752687
|
005714223
|
25/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL056617
|
00176
|
IDIB000T053
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
TN2914009_250323APB_FTO_1694533
|
2914009000NRG23240320232756359
|
005714223
|
25/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL056659
|
00715
|
DBSS01N0758
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
TN2914009_250323APB_FTO_1694533
|
2914009000NRG23240320232756368
|
005714223
|
25/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL056659
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TN2914009_250323APB_FTO_1694533
|
2914009000NRG23240320232756380
|
005714223
|
25/03/2023
|
RANI
|
RANI
|
2914009WL056659
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TN2914009_250323FTO_1694532
|
2914009000NRG23240320232756465
|
005717081
|
25/03/2023
|
RASAIYAN
|
RASAIYAN
|
2914009WL056664
|
00715
|
DBSS01N0745
|
1250
|
04/04/2023
|
No Such Account
|
1108
|
TN2914009_250323APB_FTO_1694309
|
2914009000NRG23240320232760422
|
005714223
|
25/03/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL056720
|
00078
|
CNRB0001891
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TN2914009_250323APB_FTO_1694309
|
2914009000NRG23240320232760456
|
005714223
|
25/03/2023
|
JEYANTHI
|
JEYANTHI
|
2914009WL056720
|
00078
|
CNRB0001891
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TN2914009_250622APB_FTO_419793
|
2914009000NRG23240620220517936
|
022861675
|
25/06/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL008522
|
00177
|
IOBA0000523
|
1200
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TN2914009_250622APB_FTO_419876
|
2914009000NRG23240620220520135
|
022861675
|
25/06/2022
|
CHITRA
|
CHITRA
|
2914009WL008556
|
00177
|
IOBA0000228
|
1200
|
06/07/2022
|
Account closed
|
1112
|
TN2914009_250622APB_FTO_421629
|
2914009000NRG23240620220521867
|
022861675
|
25/06/2022
|
DAVID
|
DAVID
|
2914009WL008582
|
00415
|
SBIN0000875
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522711
|
022861675
|
25/06/2022
|
PERUMAL
|
PERUMAL
|
2914009WL008595
|
00715
|
DBSS01N0745
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522716
|
022861675
|
25/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL008595
|
00715
|
DBSS01N0745
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522721
|
022861675
|
25/06/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL008595
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23240620220522733
|
022861675
|
25/06/2022
|
SANTHROTHAIAM
|
SANTHROTHAIAM
|
2914009WL008595
|
00715
|
DBSS01N0745
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
TN2914009_250622FTO_419094
|
2914009000NRG23240620220527638
|
022861850
|
25/06/2022
|
AMBIKA
|
AMBIKA
|
2914009WL008699
|
00177
|
IOBA0000523
|
1100
|
06/07/2022
|
No Such Account
|
1118
|
TN2914009_250622FTO_419094
|
2914009000NRG23240620220533097
|
022861850
|
25/06/2022
|
PARISILLA ANJALIN
|
PARISILLA ANJALIN
|
2914009WL008825
|
00078
|
CNRB0016307
|
1320
|
06/07/2022
|
No Such Account
|
1119
|
TN2914009_250622APB_FTO_419124
|
2914009000NRG23240620220533101
|
022861675
|
25/06/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL008825
|
00177
|
IOBA0000523
|
1320
|
06/07/2022
|
Account closed
|
1120
|
TN2914009_250622FTO_419051
|
2914009000NRG23240620220536556
|
022861850
|
25/06/2022
|
BHARATHIDASAN
|
BHARATHIDASAN
|
2914009WL008878
|
00176
|
IDIB000S218
|
1560
|
06/07/2022
|
No Such Account
|
1121
|
TN2914009_250622APB_FTO_419502
|
2914009000NRG23240620220538098
|
022861675
|
25/06/2022
|
GOPAL
|
GOPAL
|
2914009WL008923
|
00177
|
IOBA0000523
|
1680
|
06/07/2022
|
KYC Documents Pending
|
1122
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221175017
|
020844942
|
25/08/2022
|
SEKAR
|
SEKAR
|
2914009WL0022560
|
00546
|
CIUB0000017
|
1320
|
01/09/2022
|
Account closed
|
1123
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221175152
|
020844942
|
25/08/2022
|
VIYAKULAMARY
|
VIYAKULAMARY
|
2914009WL0022564
|
00078
|
CNRB0001891
|
1320
|
05/09/2022
|
Account closed
|
1124
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177686
|
020844942
|
25/08/2022
|
MEGARNISHA
|
MEGARNISHA
|
2914009WL0022659
|
00177
|
IOBA0001041
|
1500
|
05/09/2022
|
No Such Account
|
1125
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177879
|
020844942
|
25/08/2022
|
MOHAMED NASAR
|
MOHAMED NASAR
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
1126
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177880
|
020844942
|
25/08/2022
|
SURESH
|
SURESH
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
1127
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177881
|
020844942
|
25/08/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
1128
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177882
|
020844942
|
25/08/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
1129
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177883
|
020844942
|
25/08/2022
|
MURALI
|
MURALI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1560
|
05/09/2022
|
No Such Account
|
1130
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177884
|
020844942
|
25/08/2022
|
VIJAYA M
|
VIJAYA M
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
1131
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177885
|
020844942
|
25/08/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
1132
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177886
|
020844942
|
25/08/2022
|
MURALI
|
MURALI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
1133
|
TN2914009_250822FTO_769852
|
2914009000NRG23240820221177887
|
020844942
|
25/08/2022
|
ARIVAZHAGI
|
ARIVAZHAGI
|
2914009WL0022666
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
No Such Account
|
1134
|
TN2914009_250822FTO_770081
|
2914009000NRG23240820221177952
|
020844942
|
25/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0022672
|
00715
|
DBSS01N0758
|
1680
|
01/09/2022
|
A/c Blocked or Frozen
|
1135
|
TN2914009_260223APB_FTO_1593468
|
2914009000NRG23250220232454600
|
005713705
|
26/02/2023
|
SARANYA
|
SARANYA
|
2914009WL051138
|
00177
|
IOBA0000601
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TN2914009_250323APB_FTO_1694449
|
2914009000NRG23250320232766056
|
005714223
|
25/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL056815
|
00176
|
IDIB000S218
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TN2914009_250323APB_FTO_1694449
|
2914009000NRG23250320232766071
|
005714223
|
25/03/2023
|
SUDHA
|
SUDHA
|
2914009WL056815
|
00177
|
IOBA0002334
|
1300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TN2914009_250323FTO_1694628
|
2914009000NRG23250320232767979
|
005717081
|
25/03/2023
|
RAJIKANNAN
|
RAJIKANNAN
|
2914009WL056848
|
00177
|
IOBA0000523
|
1250
|
04/04/2023
|
Account closed
|
1139
|
TN2914009_250323APB_FTO_1694624
|
2914009000NRG23250320232767989
|
005714223
|
25/03/2023
|
KAVITHA
|
KAVITHA
|
2914009WL056848
|
00177
|
IOBA0000523
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TN2914009_250323APB_FTO_1694608
|
2914009000NRG23250320232768582
|
005714223
|
25/03/2023
|
RAJINI
|
RAJINI
|
2914009WL056855
|
00177
|
IOBA0001041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TN2914009_250323APB_FTO_1694608
|
2914009000NRG23250320232768591
|
005714223
|
25/03/2023
|
THILGAVATHI
|
THILGAVATHI
|
2914009WL056855
|
00177
|
IOBA0001041
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
TN2914009_250622FTO_418861
|
2914009000NRG23250620220540248
|
022861850
|
25/06/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Account closed
|
1143
|
TN2914009_250622FTO_418861
|
2914009000NRG23250620220540260
|
022861850
|
25/06/2022
|
VADIVANANDHAM
|
VADIVANANDHAM
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
No Such Account
|
1144
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23250620220540267
|
022861675
|
25/06/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TN2914009_250622APB_FTO_418862
|
2914009000NRG23250620220540290
|
022861675
|
25/06/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL008954
|
00715
|
DBSS01N0758
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
TN2914009_250622FTO_418852
|
2914009000NRG23250620220540319
|
022861850
|
25/06/2022
|
PRAMILA
|
PRAMILA
|
2914009WL008955
|
00177
|
IOBA0001041
|
1200
|
06/07/2022
|
No Such Account
|
1147
|
TN2914009_250622FTO_418852
|
2914009000NRG23250620220540369
|
022861850
|
25/06/2022
|
RAJU
|
RAJU
|
2914009WL008955
|
00177
|
IOBA0001041
|
1200
|
06/07/2022
|
No Such Account
|
1148
|
TN2914009_250622FTO_420323
|
2914009000NRG23250620220544314
|
022861850
|
25/06/2022
|
RAMAMOORTHI
|
RAMAMOORTHI
|
2914009WL009035
|
00176
|
IDIB000S218
|
1200
|
06/07/2022
|
No Such Account
|
1149
|
TN2914009_250622FTO_420323
|
2914009000NRG23250620220544402
|
022861850
|
25/06/2022
|
SINGARAVALLI
|
SINGARAVALLI
|
2914009WL009035
|
00176
|
IDIB000S218
|
1200
|
06/07/2022
|
Account closed
|
1150
|
TN2914009_250622APB_FTO_420953
|
2914009000NRG23250620220545778
|
022861675
|
25/06/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL009061
|
00177
|
IOBA0000523
|
1260
|
06/07/2022
|
A/c Blocked or Frozen
|
1151
|
TN2914009_250722FTO_600378
|
2914009000NRG23250720220837477
|
015745985
|
25/07/2022
|
ARULDEVI
|
ARULDEVI
|
2914009WL015368
|
00415
|
SBIN0000875
|
1638
|
08/08/2022
|
No Such Account
|
1152
|
TN2914009_250722FTO_598336
|
2914009000NRG23250720220837712
|
015745985
|
25/07/2022
|
DEVENDRAN
|
DEVENDRAN
|
2914009WL015375
|
00176
|
IDIB000S218
|
1392
|
08/08/2022
|
No Such Account
|
1153
|
TN2914009_250722FTO_598336
|
2914009000NRG23250720220837754
|
015745985
|
25/07/2022
|
SUNDARI
|
SUNDARI
|
2914009WL015375
|
00176
|
IDIB000S218
|
1392
|
08/08/2022
|
A/c Blocked or Frozen
|
1154
|
TN2914009_250722FTO_598336
|
2914009000NRG23250720220837937
|
015745985
|
25/07/2022
|
THANGAMANI
|
THANGAMANI
|
2914009WL015378
|
00176
|
IDIB000S218
|
1392
|
08/08/2022
|
No Such Account
|
1155
|
TN2914009_250722APB_FTO_598416
|
2914009000NRG23250720220838501
|
015746041
|
25/07/2022
|
ARUMUGAM
|
ARUMUGAM
|
2914009WL015385
|
00177
|
IOBA0000601
|
1392
|
08/08/2022
|
KYC Documents Pending
|
1156
|
TN2914009_250722APB_FTO_599644
|
2914009000NRG23250720220841578
|
015746041
|
25/07/2022
|
JAYARAMAN
|
JAYARAMAN
|
2914009WL015422
|
00177
|
IOBA0000601
|
1392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TN2914009_250722APB_FTO_600207
|
2914009000NRG23250720220846268
|
015746041
|
25/07/2022
|
DEVID C
|
DEVID C
|
2914009WL015474
|
00415
|
SBIN0000875
|
1470
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
TN2914009_250722APB_FTO_600379
|
2914009000NRG23250720220847794
|
015746041
|
25/07/2022
|
CHITRA
|
CHITRA
|
2914009WL015503
|
00415
|
SBIN0000875
|
1686
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189542
|
020844942
|
25/08/2022
|
SAMINATHAN
|
SAMINATHAN
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1500
|
05/09/2022
|
Account closed
|
1160
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189543
|
020844942
|
25/08/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0022912
|
00176
|
IDIB000S218
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
1161
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189544
|
020844942
|
25/08/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL0022912
|
00176
|
IDIB000S218
|
1260
|
01/09/2022
|
A/c Blocked or Frozen
|
1162
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189545
|
020844942
|
25/08/2022
|
CHITHRA
|
CHITHRA
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1638
|
05/09/2022
|
No Such Account
|
1163
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189546
|
020844942
|
25/08/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1050
|
05/09/2022
|
No Such Account
|
1164
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189547
|
020844942
|
25/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1320
|
05/09/2022
|
No Such Account
|
1165
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189548
|
020844942
|
25/08/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0022912
|
00177
|
IOBA0000523
|
1320
|
05/09/2022
|
No Such Account
|
1166
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189550
|
020844942
|
25/08/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1380
|
01/09/2022
|
No Such Account
|
1167
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189551
|
020844942
|
25/08/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1380
|
01/09/2022
|
A/c Blocked or Frozen
|
1168
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189552
|
020844942
|
25/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1380
|
01/09/2022
|
No Such Account
|
1169
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189553
|
020844942
|
25/08/2022
|
ASAITHAMBI
|
ASAITHAMBI
|
2914009WL0022913
|
00715
|
DBSS01N0745
|
1200
|
01/09/2022
|
No Such Account
|
1170
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189554
|
020844942
|
25/08/2022
|
SELVAM
|
SELVAM
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1200
|
01/09/2022
|
No Such Account
|
1171
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189555
|
020844942
|
25/08/2022
|
DHOSS
|
DHOSS
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1560
|
01/09/2022
|
No Such Account
|
1172
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189556
|
020844942
|
25/08/2022
|
DINESH
|
DINESH
|
2914009WL0022913
|
00177
|
IOBA0000523
|
1686
|
05/09/2022
|
No Such Account
|
1173
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189557
|
020844942
|
25/08/2022
|
VASUKI
|
VASUKI
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1560
|
01/09/2022
|
Account closed
|
1174
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189558
|
020844942
|
25/08/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL0022913
|
00177
|
IOBA0002830
|
1500
|
05/09/2022
|
No Such Account
|
1175
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189559
|
020844942
|
25/08/2022
|
DHOSS
|
DHOSS
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1500
|
01/09/2022
|
No Such Account
|
1176
|
TN2914009_250822FTO_770081
|
2914009000NRG23250820221189560
|
020844942
|
25/08/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL0022913
|
00715
|
DBSS01N0758
|
1500
|
01/09/2022
|
No Such Account
|
1177
|
TN2914009_250822FTO_770378
|
2914009000NRG23250820221189580
|
020844942
|
25/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0022921
|
00078
|
CNRB0003619
|
1000
|
05/09/2022
|
No Such Account
|
1178
|
TN2914009_250822FTO_770378
|
2914009000NRG23250820221189581
|
020844942
|
25/08/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0022921
|
00177
|
IOBA0000228
|
600
|
05/09/2022
|
No Such Account
|
1179
|
TN2914009_250822FTO_772031
|
2914009000NRG23250820221189821
|
020844942
|
25/08/2022
|
KUMAR
|
KUMAR
|
2914009WL0022965
|
00415
|
SBIN0000875
|
1380
|
01/09/2022
|
No Such Account
|
1180
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764087
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1680
|
13/12/2022
|
A/c Blocked or Frozen
|
1181
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764088
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
1182
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764089
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
1183
|
TN2914009_251122FTO_1195702
|
2914009000NRG23251120221764090
|
026442729
|
25/11/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0037731
|
00715
|
DBSS01N0758
|
1250
|
13/12/2022
|
A/c Blocked or Frozen
|
1184
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764693
|
026442729
|
25/11/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0037771
|
00176
|
IDIB000M222
|
1638
|
13/12/2022
|
A/c Blocked or Frozen
|
1185
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764694
|
026442729
|
25/11/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0037771
|
00176
|
IDIB000M222
|
1638
|
13/12/2022
|
A/c Blocked or Frozen
|
1186
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764696
|
026442729
|
25/11/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL0037773
|
00715
|
DBSS01N0745
|
1686
|
13/12/2022
|
Account closed
|
1187
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764700
|
026442729
|
25/11/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL0037773
|
00715
|
DBSS01N0745
|
1686
|
13/12/2022
|
Account closed
|
1188
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764899
|
026442729
|
25/11/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0037775
|
00176
|
IDIB000S218
|
1100
|
13/12/2022
|
A/c Blocked or Frozen
|
1189
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764900
|
026442729
|
25/11/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0037775
|
00176
|
IDIB000S218
|
1260
|
13/12/2022
|
A/c Blocked or Frozen
|
1190
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221764901
|
026442729
|
25/11/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0037775
|
00176
|
IDIB000S218
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
1191
|
TN2914009_251122FTO_1197563
|
2914009000NRG23251120221765022
|
026442729
|
25/11/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0037781
|
00715
|
DBSS01N0758
|
1380
|
13/12/2022
|
No Such Account
|
1192
|
TN2914009_260223APB_FTO_1593479
|
2914009000NRG23260220232457240
|
005713705
|
26/02/2023
|
AATHILAKSHMI
|
AATHILAKSHMI
|
2914009WL051201
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TN2914009_260223APB_FTO_1593483
|
2914009000NRG23260220232457278
|
005713705
|
26/02/2023
|
THILAGAVATHY
|
THILAGAVATHY
|
2914009WL051202
|
00078
|
CNRB0001891
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
TN2914009_260223APB_FTO_1593502
|
2914009000NRG23260220232457754
|
005713705
|
26/02/2023
|
SIVAGAMI
|
SIVAGAMI
|
2914009WL051207
|
00177
|
IOBA0000523
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TN2914009_260223APB_FTO_1593502
|
2914009000NRG23260220232457759
|
005713705
|
26/02/2023
|
SUGANTHA
|
SUGANTHA
|
2914009WL051207
|
00177
|
IOBA0000523
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TN2914009_261022FTO_1063215
|
2914009000NRG23261020221654100
|
015710940
|
26/10/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0034055
|
00176
|
IDIB000M222
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
1197
|
TN2914009_261022FTO_1063215
|
2914009000NRG23261020221654266
|
015710940
|
26/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL0034057
|
00415
|
SBIN0000875
|
1638
|
07/11/2022
|
No Such Account
|
1198
|
TN2914009_261122FTO_1202175
|
2914009000NRG23261120221769003
|
026441269
|
26/11/2022
|
THENMOZHI
|
THENMOZHI
|
2914009WL0037972
|
00177
|
IOBA0000228
|
1500
|
13/12/2022
|
Account closed
|
1199
|
TN2914009_261222APB_FTO_1345797
|
2914009000NRG23261220221976015
|
017254729
|
26/12/2022
|
NATARAJAN
|
NATARAJAN
|
2914009WL041971
|
00546
|
CIUB0000018
|
250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TN2914009_261222APB_FTO_1346140
|
2914009000NRG23261220221979067
|
017254729
|
26/12/2022
|
MAHARANI
|
MAHARANI
|
2914009WL042016
|
00176
|
IDIB000T053
|
1250
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TN2914009_271222APB_FTO_1351425
|
2914009000NRG23261220221981785
|
017254798
|
27/12/2022
|
ANANDHAN
|
ANANDHAN
|
2914009WL042044
|
00177
|
IOBA0000279
|
1500
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TN2914009_271222APB_FTO_1351677
|
2914009000NRG23261220221982082
|
017254798
|
27/12/2022
|
RAJASRI
|
RAJASRI
|
2914009WL042046
|
00546
|
CIUB0000671
|
750
|
07/02/2023
|
Account closed
|
1203
|
TN2914009_271222APB_FTO_1349087
|
2914009000NRG23261220221982328
|
017254798
|
27/12/2022
|
RAMESH
|
RAMESH
|
2914009WL042049
|
00177
|
IOBA0001041
|
1124
|
07/02/2023
|
Account closed
|
1204
|
TN2914009_271222APB_FTO_1349087
|
2914009000NRG23261220221982478
|
017254798
|
27/12/2022
|
KIRUBAKARAN
|
KIRUBAKARAN
|
2914009WL042049
|
00176
|
IDIB000T053
|
460
|
07/02/2023
|
Account closed
|
1205
|
TN2914009_271222APB_FTO_1351454
|
2914009000NRG23261220221982894
|
017254798
|
27/12/2022
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL042053
|
00177
|
IOBA0000523
|
880
|
07/02/2023
|
Account closed
|
1206
|
TN2914009_271222APB_FTO_1351454
|
2914009000NRG23261220221982975
|
017254798
|
27/12/2022
|
MERY
|
MERY
|
2914009WL042053
|
00177
|
IOBA0000523
|
880
|
07/02/2023
|
Account closed
|
1207
|
TN2914009_271222APB_FTO_1349002
|
2914009000NRG23261220221983330
|
017254798
|
27/12/2022
|
KALAIYARASI
|
KALAIYARASI
|
2914009WL042056
|
00177
|
IOBA0001041
|
920
|
07/02/2023
|
Account closed
|
1208
|
TN2914009_261222APB_FTO_1345081
|
2914009000NRG23261220221983583
|
017254729
|
26/12/2022
|
SUNDARAJAN
|
SUNDARAJAN
|
2914009WL042059
|
00177
|
IOBA0002334
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TN2914009_261222FTO_1345136
|
2914009000NRG23261220221985034
|
017254535
|
26/12/2022
|
KUMAR.S
|
KUMAR.S
|
2914009WL042071
|
00177
|
IOBA0002334
|
1320
|
07/02/2023
|
Account closed
|
1210
|
TN2914009_271222FTO_1351635
|
2914009000NRG23261220221985205
|
017254767
|
27/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL042072
|
00715
|
DBSS01N0745
|
1250
|
07/02/2023
|
No Such Account
|
1211
|
TN2914009_261222APB_FTO_1345468
|
2914009000NRG23261220221989875
|
017254729
|
26/12/2022
|
christhanamery
|
christhanamery
|
2914009WL042128
|
00177
|
IOBA0001041
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TN2914009_270123FTO_1491237
|
2914009000NRG23270120232256067
|
037293332
|
27/01/2023
|
RETHINAVEL
|
RETHINAVEL
|
2914009WL047067
|
00176
|
IDIB000T053
|
920
|
04/02/2023
|
Account closed
|
1213
|
TN2914009_270123APB_FTO_1491344
|
2914009000NRG23270120232256569
|
037296952
|
27/01/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL047078
|
00177
|
IOBA0000279
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TN2914009_270123APB_FTO_1491470
|
2914009000NRG23270120232258178
|
037296952
|
27/01/2023
|
AMUTHA
|
AMUTHA
|
2914009WL047122
|
00177
|
IOBA0000523
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220564311
|
022861793
|
27/06/2022
|
DAVID
|
DAVID
|
2914009WL0009358
|
00415
|
SBIN0000875
|
1500
|
06/07/2022
|
Account closed
|
1216
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220564312
|
022861793
|
27/06/2022
|
DAVID
|
DAVID
|
2914009WL0009358
|
00415
|
SBIN0000875
|
1200
|
06/07/2022
|
Account closed
|
1217
|
TN2914009_270622APB_FTO_428447
|
2914009000NRG23270620220565073
|
022861777
|
27/06/2022
|
CHITRA
|
CHITRA
|
2914009WL009371
|
00415
|
SBIN0000875
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220565308
|
022861793
|
27/06/2022
|
INDIRA
|
INDIRA
|
2914009WL0009374
|
00177
|
IOBA0000523
|
1200
|
06/07/2022
|
Account closed
|
1219
|
TN2914009_270622FTO_428814
|
2914009000NRG23270620220566865
|
022861793
|
27/06/2022
|
SUGANTHA
|
SUGANTHA
|
2914009WL0009404
|
00177
|
IOBA0001041
|
1680
|
06/07/2022
|
Account closed
|
1220
|
TN2914009_271222FTO_1349272
|
2914009000NRG23271220222006308
|
017254767
|
27/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2914009WL042372
|
00177
|
IOBA0000228
|
1200
|
07/02/2023
|
Account closed
|
1221
|
TN2914009_271222APB_FTO_1352221
|
2914009000NRG23271220222014082
|
017254798
|
27/12/2022
|
KAMALAKANNAN
|
KAMALAKANNAN
|
2914009WL042514
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TN2914009_280123APB_FTO_1496566
|
2914009000NRG23280120232263716
|
037296952
|
28/01/2023
|
ABIRAMI
|
ABIRAMI
|
2914009WL047311
|
00176
|
IDIB000S218
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TN2914009_280123APB_FTO_1496566
|
2914009000NRG23280120232263753
|
037296952
|
28/01/2023
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL047311
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Account closed
|
1224
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264369
|
037296952
|
28/01/2023
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL047321
|
00078
|
CNRB0001891
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264379
|
037296952
|
28/01/2023
|
KUNJU
|
KUNJU
|
2914009WL047321
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264407
|
037296952
|
28/01/2023
|
LATHA
|
LATHA
|
2914009WL047321
|
00078
|
CNRB0001891
|
1405
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264415
|
037296952
|
28/01/2023
|
VIJAY JAYASEELAN
|
VIJAY JAYASEELAN
|
2914009WL047321
|
00176
|
IDIB000S218
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264434
|
037296952
|
28/01/2023
|
VIGNESH
|
VIGNESH
|
2914009WL047321
|
00176
|
IDIB000S145
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264448
|
037296952
|
28/01/2023
|
SATHYA
|
SATHYA
|
2914009WL047321
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
TN2914009_280123APB_FTO_1496643
|
2914009000NRG23280120232264451
|
037296952
|
28/01/2023
|
MANIMEGALAI
|
MANIMEGALAI
|
2914009WL047321
|
00078
|
CNRB0001891
|
1100
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
TN2914009_280123APB_FTO_1496820
|
2914009000NRG23280120232265335
|
037296952
|
28/01/2023
|
GUNASEKARAN
|
GUNASEKARAN
|
2914009WL047341
|
00176
|
IDIB000T053
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
TN2914009_280123APB_FTO_1496928
|
2914009000NRG23280120232266105
|
037296952
|
28/01/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2914009WL047348
|
00177
|
IOBA0000228
|
750
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TN2914009_280123APB_FTO_1497435
|
2914009000NRG23280120232266387
|
037296952
|
28/01/2023
|
AKILA
|
AKILA
|
2914009WL047352
|
00177
|
IOBA0000228
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TN2914009_300522APB_FTO_244696
|
2914009000NRG23270520220231533
|
010787496
|
30/05/2022
|
AMUTHA
|
AMUTHA
|
2914009WL004023
|
00177
|
IOBA0000523
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TN2914009_300522APB_FTO_244983
|
2914009000NRG23270520220231856
|
010787496
|
30/05/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL004028
|
00177
|
IOBA0000523
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TN2914009_300522APB_FTO_244504
|
2914009000NRG23270520220232642
|
010787496
|
30/05/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL004037
|
00177
|
IOBA0000279
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TN2914009_300522APB_FTO_244961
|
2914009000NRG23270520220232883
|
010787496
|
30/05/2022
|
DAVID
|
DAVID
|
2914009WL004042
|
00415
|
SBIN0000875
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
TN2914009_281022FTO_1073409
|
2914009000NRG23271020221667324
|
015710965
|
28/10/2022
|
KALIYAMOORTHY
|
KALIYAMOORTHY
|
2914009WL034477
|
00715
|
DBSS01N0745
|
1686
|
07/11/2022
|
Account closed
|
1239
|
TN2914009_281222FTO_1353346
|
2914009000NRG23271220222014564
|
017255306
|
28/12/2022
|
TAMILARASAN
|
TAMILARASAN
|
2914009WL042519
|
00078
|
CNRB0001891
|
880
|
07/02/2023
|
Account closed
|
1240
|
TN2914009_281222FTO_1353346
|
2914009000NRG23271220222014618
|
017255306
|
28/12/2022
|
AMUTHA
|
AMUTHA
|
2914009WL042519
|
00078
|
CNRB0001891
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
1241
|
TN2914009_281222APB_FTO_1353333
|
2914009000NRG23271220222014907
|
017255358
|
28/12/2022
|
MAHESWARI
|
MAHESWARI
|
2914009WL042522
|
00078
|
CNRB0001891
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TN2914009_281222APB_FTO_1353333
|
2914009000NRG23271220222014944
|
017255358
|
28/12/2022
|
JEYANTHI
|
JEYANTHI
|
2914009WL042522
|
00078
|
CNRB0001891
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
TN2914009_281222APB_FTO_1353426
|
2914009000NRG23271220222015750
|
017255358
|
28/12/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL042528
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
TN2914009_281222APB_FTO_1353426
|
2914009000NRG23271220222015760
|
017255358
|
28/12/2022
|
JEMILA
|
JEMILA
|
2914009WL042528
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
TN2914009_281222APB_FTO_1353418
|
2914009000NRG23271220222016259
|
017255358
|
28/12/2022
|
JAYA
|
JAYA
|
2914009WL042532
|
00078
|
CNRB0001891
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
TN2914009_281222APB_FTO_1353418
|
2914009000NRG23271220222016353
|
017255358
|
28/12/2022
|
INDIRANI
|
INDIRANI
|
2914009WL042532
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TN2914009_280123FTO_1496240
|
2914009000NRG23280120232262654
|
037293332
|
28/01/2023
|
VANITHA
|
VANITHA
|
2914009WL047274
|
00177
|
IOBA0000523
|
480
|
04/02/2023
|
Account closed
|
1248
|
TN2914009_280123APB_FTO_1498590
|
2914009000NRG23280120232268735
|
037296952
|
28/01/2023
|
KASINATHAN
|
KASINATHAN
|
2914009WL047399
|
00078
|
CNRB0003439
|
1250
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232469567
|
005717464
|
28/02/2023
|
TAMILSELVAN
|
TAMILSELVAN
|
2914009WL051402
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1250
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470057
|
005717464
|
28/02/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL051407
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470065
|
005717464
|
28/02/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL051407
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470074
|
005717464
|
28/02/2023
|
KASTHURI
|
KASTHURI
|
2914009WL051407
|
00715
|
DBSS01N0745
|
1200
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
TN2914009_280223APB_FTO_1601249
|
2914009000NRG23280220232470114
|
005717464
|
28/02/2023
|
KALAIVANI
|
KALAIVANI
|
2914009WL051407
|
00715
|
DBSS01N0758
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
TN2914009_300522APB_FTO_244912
|
2914009000NRG23280520220243629
|
010787496
|
30/05/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL004159
|
00546
|
CIUB0000018
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TN2914009_290522APB_FTO_238393
|
2914009000NRG23280520220250066
|
010787496
|
29/05/2022
|
SASIKALA
|
SASIKALA
|
2914009WL004222
|
00177
|
IOBA0001041
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TN2914009_290522FTO_238295
|
2914009000NRG23280520220250707
|
010787585
|
29/05/2022
|
RAMAN
|
RAMAN
|
2914009WL004227
|
00078
|
CNRB0005588
|
1000
|
07/06/2022
|
Account closed
|
1257
|
TN2914009_290822FTO_792020
|
2914009000NRG23280820221208548
|
011286912
|
29/08/2022
|
THIRIPURASUNDARI
|
THIRIPURASUNDARI
|
2914009WL023464
|
00177
|
IOBA0000279
|
1250
|
07/09/2022
|
Account closed
|
1258
|
TN2914009_281022APB_FTO_1073310
|
2914009000NRG23281020221669588
|
015711122
|
28/10/2022
|
SAVITHRI
|
SAVITHRI
|
2914009WL034569
|
00177
|
IOBA0000279
|
1250
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TN2914009_281022FTO_1073810
|
2914009000NRG23281020221670972
|
015710965
|
28/10/2022
|
THENMOZHI
|
THENMOZHI
|
2914009WL0034632
|
00177
|
IOBA0000228
|
1500
|
07/11/2022
|
No Such Account
|
1260
|
TN2914009_281022FTO_1075275
|
2914009000NRG23281020221671598
|
015710965
|
28/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL0034688
|
00546
|
CIUB0000017
|
1320
|
07/11/2022
|
No Such Account
|
1261
|
TN2914009_281022FTO_1075512
|
2914009000NRG23281020221671733
|
015710965
|
28/10/2022
|
USHARANI
|
USHARANI
|
2914009WL034705
|
00177
|
IOBA0000228
|
1638
|
07/11/2022
|
No Such Account
|
1262
|
TN2914009_281122APB_FTO_1207969
|
2914009000NRG23281120221770923
|
026442813
|
28/11/2022
|
SUNDARI
|
SUNDARI
|
2914009WL038098
|
00546
|
CIUB0000017
|
1380
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1263
|
TN2914009_281122APB_FTO_1207969
|
2914009000NRG23281120221771450
|
026442813
|
28/11/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL038110
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TN2914009_281122APB_FTO_1207881
|
2914009000NRG23281120221771995
|
026442813
|
28/11/2022
|
SATHYANAYAGI
|
SATHYANAYAGI
|
2914009WL038118
|
00078
|
CNRB0003439
|
1500
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1265
|
TN2914009_281122APB_FTO_1207881
|
2914009000NRG23281120221772067
|
026442813
|
28/11/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL038118
|
00078
|
CNRB0003439
|
1500
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1266
|
TN2914009_281122APB_FTO_1210118
|
2914009000NRG23281120221775189
|
026442813
|
28/11/2022
|
KUMAR
|
KUMAR
|
2914009WL038189
|
00177
|
IOBA0001041
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TN2914009_281122APB_FTO_1210118
|
2914009000NRG23281120221777260
|
026442813
|
28/11/2022
|
JANAGI
|
JANAGI
|
2914009WL038250
|
00078
|
CNRB0001891
|
1250
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778600
|
026441123
|
28/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL0038278
|
00177
|
IOBA0000279
|
1200
|
13/12/2022
|
No Such Account
|
1269
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778601
|
026441123
|
28/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL0038278
|
00177
|
IOBA0000279
|
1150
|
13/12/2022
|
No Such Account
|
1270
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778602
|
026441123
|
28/11/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL0038278
|
00177
|
IOBA0000279
|
1380
|
13/12/2022
|
No Such Account
|
1271
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778641
|
026441123
|
28/11/2022
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1200
|
13/12/2022
|
No Such Account
|
1272
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778642
|
026441123
|
28/11/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1560
|
13/12/2022
|
No Such Account
|
1273
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778643
|
026441123
|
28/11/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1500
|
13/12/2022
|
No Such Account
|
1274
|
TN2914009_281122FTO_1210986
|
2914009000NRG23281120221778644
|
026441123
|
28/11/2022
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0038284
|
00177
|
IOBA0000279
|
1200
|
13/12/2022
|
No Such Account
|
1275
|
TN2914009_281122FTO_1211001
|
2914009000NRG23281120221778779
|
026441123
|
28/11/2022
|
BANU
|
BANU
|
2914009WL0038287
|
00177
|
IOBA0002334
|
1380
|
13/12/2022
|
Account closed
|
1276
|
TN2914009_281222APB_FTO_1353412
|
2914009000NRG23281220222017966
|
017255358
|
28/12/2022
|
MAHESH
|
MAHESH
|
2914009WL042545
|
00078
|
CNRB0001891
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019691
|
017255358
|
28/12/2022
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1150
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019699
|
017255358
|
28/12/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914009WL042576
|
00715
|
DBSS01N0745
|
690
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019751
|
017255358
|
28/12/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019771
|
017255358
|
28/12/2022
|
RANI
|
RANI
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TN2914009_281222APB_FTO_1353784
|
2914009000NRG23281220222019819
|
017255358
|
28/12/2022
|
KABILAN
|
KABILAN
|
2914009WL042576
|
00715
|
DBSS01N0745
|
1380
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019837
|
017255358
|
28/12/2022
|
DEVAKUMARI
|
DEVAKUMARI
|
2914009WL042579
|
00715
|
DBSS01N0758
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019843
|
017255306
|
28/12/2022
|
EASUDOSS
|
EASUDOSS
|
2914009WL042579
|
00715
|
DBSS01N0758
|
230
|
07/02/2023
|
No Such Account
|
1284
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019878
|
017255358
|
28/12/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL042579
|
00715
|
DBSS01N0745
|
230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019890
|
017255306
|
28/12/2022
|
THANGAVEL
|
THANGAVEL
|
2914009WL042579
|
00715
|
DBSS01N0745
|
230
|
07/02/2023
|
No Such Account
|
1286
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019895
|
017255358
|
28/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL042579
|
00715
|
DBSS01N0745
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019909
|
017255306
|
28/12/2022
|
MANI
|
MANI
|
2914009WL042579
|
00715
|
DBSS01N0758
|
460
|
07/02/2023
|
No Such Account
|
1288
|
TN2914009_281222APB_FTO_1353808
|
2914009000NRG23281220222019917
|
017255358
|
28/12/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL042579
|
00715
|
DBSS01N0758
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TN2914009_281222FTO_1353803
|
2914009000NRG23281220222019970
|
017255306
|
28/12/2022
|
RAJA
|
RAJA
|
2914009WL042579
|
00715
|
DBSS01N0745
|
230
|
07/02/2023
|
No Such Account
|
1290
|
TN2914009_290422APB_FTO_154646
|
2914009000NRG23290420220015282
|
018427951
|
29/04/2022
|
INDIRA
|
INDIRA
|
2914009WL000542
|
00177
|
IOBA0000523
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TN2914009_290422FTO_163406
|
2914009000NRG23290420220023987
|
018427819
|
29/04/2022
|
SUBASRI
|
SUBASRI
|
2914009WL000742
|
00176
|
IDIB000T053
|
1380
|
16/05/2022
|
No Such Account
|
1292
|
TN2914009_290422FTO_163406
|
2914009000NRG23290420220023992
|
018427819
|
29/04/2022
|
PARVATHI
|
PARVATHI
|
2914009WL000742
|
00078
|
CNRB0004071
|
1380
|
16/05/2022
|
Account closed
|
1293
|
TN2914009_290722APB_FTO_624529
|
2914009000NRG23290720220869589
|
015632497
|
29/07/2022
|
JULIETSESAR
|
JULIETSESAR
|
2914009WL016026
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TN2914009_290722APB_FTO_624529
|
2914009000NRG23290720220869639
|
015632497
|
29/07/2022
|
INBARAJ
|
INBARAJ
|
2914009WL016026
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
KYC Documents Pending
|
1295
|
TN2914009_290722APB_FTO_628934
|
2914009000NRG23290720220872144
|
015632497
|
29/07/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL016083
|
00177
|
IOBA0000279
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TN2914009_290722APB_FTO_629043
|
2914009000NRG23290720220873950
|
015632497
|
29/07/2022
|
RAJA
|
RAJA
|
2914009WL016148
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
Account closed
|
1297
|
TN2914009_290722APB_FTO_627356
|
2914009000NRG23290720220879453
|
015632497
|
29/07/2022
|
THAMAYANTHI
|
THAMAYANTHI
|
2914009WL016271
|
00177
|
IOBA0000523
|
1380
|
12/08/2022
|
A/c Blocked or Frozen
|
1298
|
TN2914009_290722FTO_628085
|
2914009000NRG23290720220881067
|
015632535
|
29/07/2022
|
SUBASRI
|
SUBASRI
|
2914009WL016314
|
00176
|
IDIB000T053
|
1500
|
10/08/2022
|
No Such Account
|
1299
|
TN2914009_290722APB_FTO_629172
|
2914009000NRG23290720220881795
|
015632497
|
29/07/2022
|
KASTHURI
|
KASTHURI
|
2914009WL016322
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TN2914009_290722APB_FTO_629140
|
2914009000NRG23290720220881911
|
015632497
|
29/07/2022
|
KUMAR
|
KUMAR
|
2914009WL016323
|
00177
|
IOBA0001041
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TN2914009_290722FTO_628251
|
2914009000NRG23290720220882514
|
015632535
|
29/07/2022
|
PARVATHI
|
PARVATHI
|
2914009WL016326
|
00078
|
CNRB0004071
|
1500
|
10/08/2022
|
Account closed
|
1302
|
TN2914009_290722APB_FTO_628473
|
2914009000NRG23290720220883162
|
015632497
|
29/07/2022
|
NAGARAJAN
|
NAGARAJAN
|
2914009WL016336
|
00177
|
IOBA0000601
|
1380
|
10/08/2022
|
KYC Documents Pending
|
1303
|
TN2914009_290822APB_FTO_794265
|
2914009000NRG23290820221211126
|
011287042
|
29/08/2022
|
PAVAI
|
PAVAI
|
2914009WL023514
|
00177
|
IOBA0000523
|
1100
|
07/09/2022
|
A/c Blocked or Frozen
|
1304
|
TN2914009_290822APB_FTO_792188
|
2914009000NRG23290820221215755
|
011287042
|
29/08/2022
|
VALLINAYAKI
|
VALLINAYAKI
|
2914009WL023584
|
00176
|
IDIB000T053
|
1000
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
TN2914009_290822APB_FTO_793973
|
2914009000NRG23290820221220067
|
011287042
|
29/08/2022
|
BAKKIYALAKSHMI
|
BAKKIYALAKSHMI
|
2914009WL023654
|
00177
|
IOBA0001041
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
1306
|
TN2914009_290822FTO_794850
|
2914009000NRG23290820221221868
|
011286912
|
29/08/2022
|
SIVARAMAN
|
SIVARAMAN
|
2914009WL023705
|
00546
|
CIUB0000017
|
1150
|
07/09/2022
|
Account closed
|
1307
|
TN2914009_290922FTO_935778
|
2914009000NRG23290920221449917
|
030361584
|
29/09/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL029297
|
00415
|
SBIN0000875
|
1638
|
19/10/2022
|
No Such Account
|
1308
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672592
|
015711029
|
29/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL0034806
|
00415
|
SBIN0000875
|
1638
|
07/11/2022
|
No Such Account
|
1309
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672593
|
015711029
|
29/10/2022
|
SOWRINATHAN
|
SOWRINATHAN
|
2914009WL0034806
|
00415
|
SBIN0000875
|
1638
|
07/11/2022
|
No Such Account
|
1310
|
TN2914009_291022APB_FTO_1078471
|
2914009000NRG23291020221672597
|
015711002
|
29/10/2022
|
ANUSHYA
|
ANUSHYA
|
2914009WL034807
|
00177
|
IOBA0001041
|
1150
|
07/11/2022
|
Account closed
|
1311
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672876
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
1312
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672877
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
1313
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672878
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
1314
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672879
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1000
|
07/11/2022
|
A/c Blocked or Frozen
|
1315
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672880
|
015711029
|
29/10/2022
|
RAMYA
|
RAMYA
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
A/c Blocked or Frozen
|
1316
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672881
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
No Such Account
|
1317
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672882
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1000
|
07/11/2022
|
No Such Account
|
1318
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672883
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
No Such Account
|
1319
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672884
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1250
|
07/11/2022
|
No Such Account
|
1320
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672885
|
015711029
|
29/10/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL0034810
|
00176
|
IDIB000T053
|
1500
|
07/11/2022
|
No Such Account
|
1321
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672978
|
015711029
|
29/10/2022
|
HEMALATHA
|
HEMALATHA
|
2914009WL0034834
|
00176
|
IDIB000M222
|
1638
|
07/11/2022
|
A/c Blocked or Frozen
|
1322
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672979
|
015711029
|
29/10/2022
|
KARPAGAVALLI
|
KARPAGAVALLI
|
2914009WL0034834
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
1323
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672980
|
015711029
|
29/10/2022
|
ANBURAJ
|
ANBURAJ
|
2914009WL0034834
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
1324
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221672992
|
015711029
|
29/10/2022
|
SAMUEL
|
SAMUEL
|
2914009WL0034837
|
00177
|
IOBA0002334
|
1100
|
07/11/2022
|
No Such Account
|
1325
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221673001
|
015711029
|
29/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL0034839
|
00546
|
CIUB0000017
|
1150
|
07/11/2022
|
No Such Account
|
1326
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221673092
|
015711029
|
29/10/2022
|
KUMAR
|
KUMAR
|
2914009WL0034855
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
1327
|
TN2914009_291022FTO_1079214
|
2914009000NRG23291020221673093
|
015711029
|
29/10/2022
|
KUMAR
|
KUMAR
|
2914009WL0034855
|
00415
|
SBIN0000875
|
1380
|
07/11/2022
|
No Such Account
|
1328
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673239
|
015711029
|
29/10/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0034877
|
00177
|
IOBA0000228
|
250
|
07/11/2022
|
No Such Account
|
1329
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673240
|
015711029
|
29/10/2022
|
PARTHIBAN
|
PARTHIBAN
|
2914009WL0034877
|
00177
|
IOBA0000228
|
600
|
07/11/2022
|
No Such Account
|
1330
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673341
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
1331
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673342
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
1332
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673343
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1680
|
07/11/2022
|
A/c Blocked or Frozen
|
1333
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673344
|
015711029
|
29/10/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL0034881
|
00715
|
DBSS01N0758
|
1250
|
07/11/2022
|
A/c Blocked or Frozen
|
1334
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673381
|
015711029
|
29/10/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0034882
|
00176
|
IDIB000S218
|
1260
|
07/11/2022
|
A/c Blocked or Frozen
|
1335
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673382
|
015711029
|
29/10/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL0034882
|
00176
|
IDIB000S218
|
1100
|
07/11/2022
|
A/c Blocked or Frozen
|
1336
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673504
|
015711029
|
29/10/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL0034893
|
00078
|
CNRB0003439
|
1250
|
07/11/2022
|
No Such Account
|
1337
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673506
|
015711029
|
29/10/2022
|
SARANRAJ
|
SARANRAJ
|
2914009WL0034893
|
00078
|
CNRB0003439
|
1000
|
07/11/2022
|
No Such Account
|
1338
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673508
|
015711029
|
29/10/2022
|
RETHINASAMY
|
RETHINASAMY
|
2914009WL0034893
|
00078
|
CNRB0003439
|
1250
|
07/11/2022
|
No Such Account
|
1339
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673560
|
015711029
|
29/10/2022
|
RANJITHA
|
RANJITHA
|
2914009WL0034905
|
00177
|
IOBA0000523
|
1500
|
07/11/2022
|
No Such Account
|
1340
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673591
|
015711029
|
29/10/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL0034908
|
00715
|
DBSS01N0745
|
1380
|
07/11/2022
|
No Such Account
|
1341
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673592
|
015711029
|
29/10/2022
|
CHITRA
|
CHITRA
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1380
|
07/11/2022
|
No Such Account
|
1342
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673593
|
015711029
|
29/10/2022
|
CHITRA
|
CHITRA
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1250
|
07/11/2022
|
No Such Account
|
1343
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673594
|
015711029
|
29/10/2022
|
VASUKI
|
VASUKI
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1100
|
07/11/2022
|
No Such Account
|
1344
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673595
|
015711029
|
29/10/2022
|
VASUKI
|
VASUKI
|
2914009WL0034908
|
00715
|
DBSS01N0758
|
1560
|
07/11/2022
|
No Such Account
|
1345
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673597
|
015711029
|
29/10/2022
|
VELAYUDHAM
|
VELAYUDHAM
|
2914009WL0034909
|
00715
|
DBSS01N0758
|
1120
|
07/11/2022
|
No Such Account
|
1346
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673625
|
015711029
|
29/10/2022
|
ABDUL HAMEED
|
ABDUL HAMEED
|
2914009WL0034918
|
00177
|
IOBA0000523
|
1200
|
07/11/2022
|
No Such Account
|
1347
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673887
|
015711029
|
29/10/2022
|
TAJUDEEN
|
TAJUDEEN
|
2914009WL0034920
|
00177
|
IOBA0000523
|
1200
|
07/11/2022
|
No Such Account
|
1348
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673888
|
015711029
|
29/10/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0034920
|
00177
|
IOBA0000523
|
1500
|
07/11/2022
|
No Such Account
|
1349
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673889
|
015711029
|
29/10/2022
|
RATHIGA
|
RATHIGA
|
2914009WL0034920
|
00177
|
IOBA0000523
|
1560
|
07/11/2022
|
No Such Account
|
1350
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673917
|
015711029
|
29/10/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1320
|
07/11/2022
|
Account closed
|
1351
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673918
|
015711029
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1320
|
07/11/2022
|
Account closed
|
1352
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673919
|
015711029
|
29/10/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
1353
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673920
|
015711029
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
1354
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673921
|
015711029
|
29/10/2022
|
MEENATCHI
|
MEENATCHI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
1355
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673922
|
015711029
|
29/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
Account closed
|
1356
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673923
|
015711029
|
29/10/2022
|
NIRMALA
|
NIRMALA
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1686
|
07/11/2022
|
Account closed
|
1357
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673926
|
015711029
|
29/10/2022
|
CHITHRA
|
CHITHRA
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1638
|
07/11/2022
|
No Such Account
|
1358
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673927
|
015711029
|
29/10/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1050
|
07/11/2022
|
No Such Account
|
1359
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673928
|
015711029
|
29/10/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL0034925
|
00177
|
IOBA0000523
|
1100
|
07/11/2022
|
No Such Account
|
1360
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673947
|
015711029
|
29/10/2022
|
SINDHU SHARMILA
|
SINDHU SHARMILA
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1686
|
07/11/2022
|
No Such Account
|
1361
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673948
|
015711029
|
29/10/2022
|
AROKKIYAMERY
|
AROKKIYAMERY
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1350
|
07/11/2022
|
No Such Account
|
1362
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673949
|
015711029
|
29/10/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1100
|
07/11/2022
|
No Such Account
|
1363
|
TN2914009_291022FTO_1080052
|
2914009000NRG23291020221673950
|
015711029
|
29/10/2022
|
RAJENDRAN R
|
RAJENDRAN R
|
2914009WL0034929
|
00177
|
IOBA0000523
|
1100
|
07/11/2022
|
No Such Account
|
1364
|
TN2914009_291022FTO_1080861
|
2914009000NRG23291020221674427
|
015711029
|
29/10/2022
|
Maryvinoliya
|
Maryvinoliya
|
2914009WL035004
|
00177
|
IOBA0000523
|
1150
|
07/11/2022
|
No Such Account
|
1365
|
TN2914009_291022FTO_1080861
|
2914009000NRG23291020221674476
|
015711029
|
29/10/2022
|
MATHAVAN
|
MATHAVAN
|
2914009WL035004
|
00176
|
IDIB000S218
|
1150
|
07/11/2022
|
A/c Blocked or Frozen
|
1366
|
TN2914009_291022FTO_1080861
|
2914009000NRG23291020221674543
|
015711029
|
29/10/2022
|
RUCKMANI
|
RUCKMANI
|
2914009WL035004
|
00177
|
IOBA0000523
|
1150
|
07/11/2022
|
No Such Account
|
1367
|
TN2914009_300323APB_FTO_1712528
|
2914009000NRG23300320232804341
|
020056895
|
30/03/2023
|
SOBIYA
|
SOBIYA
|
2914009WL057471
|
00177
|
IOBA0000228
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TN2914009_300722FTO_637498
|
2914009000NRG23290720220874303
|
015632516
|
30/07/2022
|
SURYA
|
SURYA
|
2914009WL016154
|
00177
|
IOBA0000523
|
1500
|
10/08/2022
|
No Such Account
|
1369
|
TN2914009_300722APB_FTO_637565
|
2914009000NRG23290720220878942
|
015632418
|
30/07/2022
|
PAVAI
|
PAVAI
|
2914009WL016264
|
00177
|
IOBA0000523
|
1380
|
12/08/2022
|
A/c Blocked or Frozen
|
1370
|
TN2914009_300722APB_FTO_637620
|
2914009000NRG23290720220880340
|
015632418
|
30/07/2022
|
SUMITHRA
|
SUMITHRA
|
2914009WL016289
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
TN2914009_300722APB_FTO_637864
|
2914009000NRG23290720220891975
|
015632418
|
30/07/2022
|
JAYAMANI
|
JAYAMANI
|
2914009WL016618
|
00546
|
CIUB0000018
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
TN2914009_310323APB_FTO_1717374
|
2914009000NRG23300320232810327
|
020056895
|
31/03/2023
|
SAVITHRI
|
SAVITHRI
|
2914009WL057566
|
00177
|
IOBA0000279
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TN2914009_310323APB_FTO_1717403
|
2914009000NRG23300320232810863
|
020056895
|
31/03/2023
|
USHA
|
USHA
|
2914009WL057588
|
00177
|
IOBA0000228
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232812211
|
020056895
|
31/03/2023
|
LAKSHMI
|
LAKSHMI
|
2914009WL057603
|
00176
|
IDIB000T053
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232812225
|
020056895
|
31/03/2023
|
ANJAMMAL
|
ANJAMMAL
|
2914009WL057603
|
00176
|
IDIB000T053
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232812296
|
020056895
|
31/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2914009WL057603
|
00176
|
IDIB000T053
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232813390
|
020056895
|
31/03/2023
|
MARUTHA
|
MARUTHA
|
2914009WL057618
|
00176
|
IDIB000T053
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TN2914009_310323APB_FTO_1717448
|
2914009000NRG23300320232813415
|
020056895
|
31/03/2023
|
DANAVALLI
|
DANAVALLI
|
2914009WL057618
|
00176
|
IDIB000T053
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TN2914009_310323APB_FTO_1720332
|
2914009000NRG23300320232813494
|
018529184
|
31/03/2023
|
VAIRAM
|
VAIRAM
|
2914009WL057619
|
00715
|
DBSS01N0745
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TN2914009_310323APB_FTO_1720332
|
2914009000NRG23300320232813527
|
018529184
|
31/03/2023
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL057619
|
00715
|
DBSS01N0758
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TN2914009_300522FTO_245104
|
2914009000NRG23300520220261434
|
016872636
|
30/05/2022
|
ELANGOVAN
|
ELANGOVAN
|
2914009WL004353
|
00177
|
IOBA0000601
|
1200
|
07/06/2022
|
No Such Account
|
1382
|
TN2914009_300522FTO_245945
|
2914009000NRG23300520220269392
|
010787585
|
30/05/2022
|
THANGACHIYAMMAL
|
THANGACHIYAMMAL
|
2914009WL004444
|
00715
|
DBSS01N0745
|
1680
|
07/06/2022
|
No Such Account
|
1383
|
TN2914009_300522FTO_245945
|
2914009000NRG23300520220269410
|
010787585
|
30/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
2914009WL004444
|
00715
|
DBSS01N0745
|
1680
|
07/06/2022
|
Account closed
|
1384
|
TN2914009_300522FTO_245945
|
2914009000NRG23300520220269465
|
010787585
|
30/05/2022
|
SELVARAJ
|
SELVARAJ
|
2914009WL004444
|
00715
|
DBSS01N0758
|
1680
|
07/06/2022
|
A/c Blocked or Frozen
|
1385
|
TN2914009_300522APB_FTO_245944
|
2914009000NRG23300520220272610
|
010787496
|
30/05/2022
|
AROKIYAMARY
|
AROKIYAMARY
|
2914009WL004483
|
00715
|
DBSS01N0758
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
TN2914009_300522APB_FTO_245944
|
2914009000NRG23300520220272643
|
010787496
|
30/05/2022
|
LATHA
|
LATHA
|
2914009WL004483
|
00715
|
DBSS01N0758
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
TN2914009_300522APB_FTO_245944
|
2914009000NRG23300520220272685
|
010787496
|
30/05/2022
|
VALLI
|
VALLI
|
2914009WL004483
|
00715
|
DBSS01N0745
|
1680
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
TN2914009_300622APB_FTO_445972
|
2914009000NRG23300620220595996
|
022546529
|
30/06/2022
|
RAMESH
|
RAMESH
|
2914009WL010051
|
00415
|
SBIN0000875
|
1638
|
09/07/2022
|
KYC Documents Pending
|
1389
|
TN2914009_300722APB_FTO_638003
|
2914009000NRG23300720220897597
|
015632418
|
30/07/2022
|
SEKAR
|
SEKAR
|
2914009WL016728
|
00546
|
CIUB0000017
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
TN2914009_300722APB_FTO_636885
|
2914009000NRG23300720220897754
|
015632418
|
30/07/2022
|
MAHESWARI
|
MAHESWARI
|
2914009WL016731
|
00177
|
IOBA0001041
|
1500
|
10/08/2022
|
KYC Documents Pending
|
1391
|
TN2914009_300722FTO_640403
|
2914009000NRG23300720220898319
|
015632516
|
30/07/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL016738
|
00177
|
IOBA0001041
|
1380
|
10/08/2022
|
No Such Account
|
1392
|
TN2914009_300722FTO_638070
|
2914009000NRG23300720220898813
|
015632516
|
30/07/2022
|
MAHALAKSHMI
|
MAHALAKSHMI
|
2914009WL016746
|
00177
|
IOBA0000601
|
1380
|
10/08/2022
|
Account closed
|
1393
|
TN2914009_300722APB_FTO_640404
|
2914009000NRG23300720220898960
|
015632418
|
30/07/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2914009WL016750
|
00177
|
IOBA0001041
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TN2914009_300722APB_FTO_638116
|
2914009000NRG23300720220899306
|
015632418
|
30/07/2022
|
SUBRAMANIYAN
|
SUBRAMANIYAN
|
2914009WL016756
|
00078
|
CNRB0001891
|
1500
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1395
|
TN2914009_300722FTO_638146
|
2914009000NRG23300720220899403
|
015632516
|
30/07/2022
|
USHA
|
USHA
|
2914009WL016758
|
00078
|
CNRB0001891
|
1380
|
10/08/2022
|
Account closed
|
1396
|
TN2914009_300722FTO_637506
|
2914009000NRG23300720220899492
|
015632516
|
30/07/2022
|
MANIKANDAN
|
MANIKANDAN
|
2914009WL016760
|
00177
|
IOBA0000523
|
1500
|
10/08/2022
|
No Such Account
|
1397
|
TN2914009_300722APB_FTO_638524
|
2914009000NRG23300720220901233
|
015632418
|
30/07/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL016798
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TN2914009_300722FTO_638572
|
2914009000NRG23300720220901368
|
015632516
|
30/07/2022
|
ANBURAJ
|
ANBURAJ
|
2914009WL016802
|
00415
|
SBIN0000875
|
1380
|
10/08/2022
|
No Such Account
|
1399
|
TN2914009_300722FTO_638635
|
2914009000NRG23300720220901540
|
015632516
|
30/07/2022
|
SANKAR
|
SANKAR
|
2914009WL016805
|
00176
|
IDIB000T053
|
1500
|
10/08/2022
|
No Such Account
|
1400
|
TN2914009_300722FTO_638664
|
2914009000NRG23300720220901678
|
015632516
|
30/07/2022
|
JAMUNARANI
|
JAMUNARANI
|
2914009WL016810
|
00177
|
IOBA0002334
|
1380
|
10/08/2022
|
No Such Account
|
1401
|
TN2914009_300722FTO_638690
|
2914009000NRG23300720220901824
|
015632516
|
30/07/2022
|
INDRANI
|
INDRANI
|
2914009WL016818
|
00078
|
CNRB0003439
|
1500
|
10/08/2022
|
No Such Account
|
1402
|
TN2914009_300722APB_FTO_638737
|
2914009000NRG23300720220902023
|
015632418
|
30/07/2022
|
MINNALKODI
|
MINNALKODI
|
2914009WL016824
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
KYC Documents Pending
|
1403
|
TN2914009_300722APB_FTO_638737
|
2914009000NRG23300720220902054
|
015632418
|
30/07/2022
|
CHANDRA
|
CHANDRA
|
2914009WL016824
|
00177
|
IOBA0000228
|
1500
|
10/08/2022
|
KYC Documents Pending
|
1404
|
TN2914009_300722FTO_640294
|
2914009000NRG23300720220904288
|
015632516
|
30/07/2022
|
SURESH
|
SURESH
|
2914009WL016877
|
00177
|
IOBA0000523
|
1380
|
10/08/2022
|
No Such Account
|
1405
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908894
|
015632516
|
30/07/2022
|
PANJAMURTHY
|
PANJAMURTHY
|
2914009WL016945
|
00715
|
DBSS01N0758
|
1500
|
10/08/2022
|
Account closed
|
1406
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908902
|
015632516
|
30/07/2022
|
DINESH
|
DINESH
|
2914009WL016945
|
00177
|
IOBA0000523
|
1686
|
10/08/2022
|
No Such Account
|
1407
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908919
|
015632516
|
30/07/2022
|
GURUSAMY
|
GURUSAMY
|
2914009WL016945
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Account closed
|
1408
|
TN2914009_300722FTO_641452
|
2914009000NRG23300720220908931
|
015632516
|
30/07/2022
|
SENTHAMARAI
|
SENTHAMARAI
|
2914009WL016945
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Account closed
|
1409
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220908961
|
015632418
|
30/07/2022
|
SUSILA
|
SUSILA
|
2914009WL016945
|
00715
|
DBSS01N0758
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909154
|
015632418
|
30/07/2022
|
THAIYALNAYAGI
|
THAIYALNAYAGI
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909158
|
015632418
|
30/07/2022
|
PERUMAL
|
PERUMAL
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909163
|
015632418
|
30/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909168
|
015632418
|
30/07/2022
|
MATHIYAZHAGI
|
MATHIYAZHAGI
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
TN2914009_300722APB_FTO_641451
|
2914009000NRG23300720220909175
|
015632418
|
30/07/2022
|
SANTHROTHAIAM
|
SANTHROTHAIAM
|
2914009WL016947
|
00715
|
DBSS01N0745
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
TN2914009_300822APB_FTO_799760
|
2914009000NRG23300820221228779
|
035857920
|
30/08/2022
|
KARUNANITHI
|
KARUNANITHI
|
2914009WL023922
|
00177
|
IOBA0000523
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
TN2914009_300822APB_FTO_799783
|
2914009000NRG23300820221229283
|
035857920
|
30/08/2022
|
KARUNAKARAN
|
KARUNAKARAN
|
2914009WL023934
|
00415
|
SBIN0000875
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
TN2914009_300822APB_FTO_802958
|
2914009000NRG23300820221235451
|
035857920
|
30/08/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
2914009WL024040
|
00546
|
CIUB0000017
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
TN2914009_300822FTO_803157
|
2914009000NRG23300820221238678
|
035858062
|
30/08/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL024080
|
00078
|
CNRB0003439
|
1250
|
18/10/2022
|
No Such Account
|
1419
|
TN2914009_300822FTO_803157
|
2914009000NRG23300820221238717
|
035858062
|
30/08/2022
|
REVATHI
|
REVATHI
|
2914009WL024080
|
00078
|
CNRB0003439
|
1250
|
18/10/2022
|
No Such Account
|
1420
|
TN2914009_300822FTO_803157
|
2914009000NRG23300820221238801
|
035858062
|
30/08/2022
|
RETHINASAMY
|
RETHINASAMY
|
2914009WL024080
|
00078
|
CNRB0003439
|
1250
|
18/10/2022
|
Account closed
|
1421
|
TN2914009_300822FTO_803083
|
2914009000NRG23300820221239157
|
035858062
|
30/08/2022
|
VELMURUGAN
|
VELMURUGAN
|
2914009WL024084
|
00177
|
IOBA0000523
|
1150
|
18/10/2022
|
No Such Account
|
1422
|
TN2914009_300822FTO_803066
|
2914009000NRG23300820221239907
|
035858062
|
30/08/2022
|
THANGAMANI
|
THANGAMANI
|
2914009WL024092
|
00415
|
SBIN0000875
|
1100
|
18/10/2022
|
No Such Account
|
1423
|
TN2914009_300822APB_FTO_803311
|
2914009000NRG23300820221245011
|
035857920
|
30/08/2022
|
VAIRAM
|
VAIRAM
|
2914009WL024144
|
00715
|
DBSS01N0745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
TN2914009_300822FTO_803339
|
2914009000NRG23300820221245536
|
035858062
|
30/08/2022
|
SURYAPRAKASH
|
SURYAPRAKASH
|
2914009WL024148
|
00177
|
IOBA0000523
|
1200
|
18/10/2022
|
No Such Account
|
1425
|
TN2914009_300822APB_FTO_803311
|
2914009000NRG23300820221245982
|
035857920
|
30/08/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL024152
|
00715
|
DBSS01N0745
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
TN2914009_300822FTO_803369
|
2914009000NRG23300820221246655
|
035858062
|
30/08/2022
|
Bharath prabudoss
|
Bharath prabudoss
|
2914009WL024162
|
00176
|
IDIB000S218
|
1100
|
18/10/2022
|
A/c Blocked or Frozen
|
1427
|
TN2914009_300822FTO_803573
|
2914009000NRG23300820221249097
|
035858062
|
30/08/2022
|
RAMYA
|
RAMYA
|
2914009WL024189
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
1428
|
TN2914009_300822FTO_803573
|
2914009000NRG23300820221249100
|
035858062
|
30/08/2022
|
SARAVANAN
|
SARAVANAN
|
2914009WL024189
|
00176
|
IDIB000T053
|
1250
|
18/10/2022
|
A/c Blocked or Frozen
|
1429
|
TN2914009_300922APB_FTO_943996
|
2914009000NRG23300920221461135
|
030361442
|
30/09/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL029566
|
00177
|
IOBA0000279
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TN2914009_300922APB_FTO_942555
|
2914009000NRG23300920221463695
|
030361442
|
30/09/2022
|
THANGARASU
|
THANGARASU
|
2914009WL029624
|
00177
|
IOBA0000601
|
1320
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TN2914009_300922FTO_944271
|
2914009000NRG23300920221465499
|
030361488
|
30/09/2022
|
THENMOZHI
|
THENMOZHI
|
2914009WL029673
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
No Such Account
|
1432
|
TN2914009_300922APB_FTO_944369
|
2914009000NRG23300920221471110
|
030361442
|
30/09/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL029807
|
00715
|
DBSS01N0745
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TN2914009_300922APB_FTO_947217
|
2914009000NRG23300920221477118
|
030361442
|
30/09/2022
|
KUMAR
|
KUMAR
|
2914009WL029923
|
00177
|
IOBA0001041
|
1320
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1434
|
TN2914009_300922APB_FTO_947105
|
2914009000NRG23300920221477582
|
030361442
|
30/09/2022
|
VAIRAM
|
VAIRAM
|
2914009WL029929
|
00715
|
DBSS01N0745
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TN2914009_300922FTO_947403
|
2914009000NRG23300920221477692
|
030361488
|
30/09/2022
|
CHITRA
|
CHITRA
|
2914009WL029930
|
00078
|
CNRB0003439
|
1500
|
19/10/2022
|
Account closed
|
1436
|
TN2914009_300922APB_FTO_947105
|
2914009000NRG23300920221479844
|
030361442
|
30/09/2022
|
THILLAIYAMMAL
|
THILLAIYAMMAL
|
2914009WL029976
|
00715
|
DBSS01N0745
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
TN2914009_300922APB_FTO_947105
|
2914009000NRG23300920221479859
|
030361442
|
30/09/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2914009WL029976
|
00715
|
DBSS01N0745
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TN2914009_300922FTO_948788
|
2914009000NRG23300920221482109
|
030361488
|
30/09/2022
|
SAMIDURAI
|
SAMIDURAI
|
2914009WL030035
|
00177
|
IOBA0000228
|
1500
|
19/10/2022
|
Account closed
|
1439
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029228
|
037292498
|
31/12/2022
|
INDIRA
|
INDIRA
|
2914009WL042786
|
00177
|
IOBA0000523
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029291
|
037292498
|
31/12/2022
|
PAVAI
|
PAVAI
|
2914009WL042786
|
00177
|
IOBA0000523
|
1320
|
06/02/2023
|
A/c Blocked or Frozen
|
1441
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029379
|
037292498
|
31/12/2022
|
ABIRAMI
|
ABIRAMI
|
2914009WL042786
|
00176
|
IDIB000S218
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TN2914009_311222APB_FTO_1372789
|
2914009000NRG23301220222029462
|
037292498
|
31/12/2022
|
ANTONYSAMI
|
ANTONYSAMI
|
2914009WL042786
|
00415
|
SBIN0000875
|
1100
|
06/02/2023
|
Account closed
|
1443
|
TN2914009_311222APB_FTO_1372272
|
2914009000NRG23301220222031369
|
037292498
|
31/12/2022
|
BABY
|
BABY
|
2914009WL042843
|
00177
|
IOBA0000228
|
1250
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
TN2914009_310323APB_FTO_1717664
|
2914009000NRG23310320232817935
|
020056895
|
31/03/2023
|
AMUTHA
|
AMUTHA
|
2914009WL057678
|
00177
|
IOBA0000523
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TN2914009_310323APB_FTO_1717691
|
2914009000NRG23310320232818823
|
020056895
|
31/03/2023
|
PAVAI
|
PAVAI
|
2914009WL057694
|
00177
|
IOBA0000523
|
1500
|
16/05/2023
|
A/c Blocked or Frozen
|
1446
|
TN2914009_310323APB_FTO_1717753
|
2914009000NRG23310320232823874
|
020056895
|
31/03/2023
|
MAHESWARI
|
MAHESWARI
|
2914009WL057746
|
00177
|
IOBA0000228
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TN2914009_310323APB_FTO_1717753
|
2914009000NRG23310320232823942
|
020056895
|
31/03/2023
|
SUBASHREE
|
SUBASHREE
|
2914009WL057746
|
00177
|
IOBA0000228
|
1500
|
16/05/2023
|
Account closed
|
1448
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232825365
|
018529184
|
31/03/2023
|
christhanamery
|
christhanamery
|
2914009WL057760
|
00177
|
IOBA0001041
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
TN2914009_310323APB_FTO_1717795
|
2914009000NRG23310320232826207
|
020056895
|
31/03/2023
|
RAJAVALLI
|
RAJAVALLI
|
2914009WL057768
|
00546
|
CIUB0000017
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TN2914009_310323APB_FTO_1718578
|
2914009000NRG23310320232833559
|
018529184
|
31/03/2023
|
SURYA
|
SURYA
|
2914009WL057894
|
00177
|
IOBA0000601
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TN2914009_310323APB_FTO_1718599
|
2914009000NRG23310320232834076
|
018529184
|
31/03/2023
|
SARANYA
|
SARANYA
|
2914009WL057899
|
00177
|
IOBA0002334
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
TN2914009_310323APB_FTO_1718651
|
2914009000NRG23310320232834882
|
018529184
|
31/03/2023
|
MYTHILI
|
MYTHILI
|
2914009WL057917
|
00177
|
IOBA0000228
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TN2914009_310323APB_FTO_1718671
|
2914009000NRG23310320232835378
|
018529184
|
31/03/2023
|
SANMUGAM
|
SANMUGAM
|
2914009WL057920
|
00176
|
IDIB000T053
|
1200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TN2914009_310323APB_FTO_1720297
|
2914009000NRG23310320232839764
|
018529184
|
31/03/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
2914009WL057981
|
00177
|
IOBA0000523
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TN2914009_310323APB_FTO_1720297
|
2914009000NRG23310320232839827
|
018529184
|
31/03/2023
|
MERY
|
MERY
|
2914009WL057981
|
00177
|
IOBA0000523
|
1500
|
06/05/2023
|
Account closed
|
1456
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232839872
|
018529184
|
31/03/2023
|
KUMAR
|
KUMAR
|
2914009WL057982
|
00177
|
IOBA0001041
|
1250
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1457
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232839989
|
018529184
|
31/03/2023
|
RAJINI
|
RAJINI
|
2914009WL057982
|
00177
|
IOBA0001041
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TN2914009_310323APB_FTO_1720256
|
2914009000NRG23310320232839996
|
018529184
|
31/03/2023
|
THILGAVATHI
|
THILGAVATHI
|
2914009WL057982
|
00177
|
IOBA0001041
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
TN2914009_310323APB_FTO_1720066
|
2914009000NRG23310320232841144
|
018529184
|
31/03/2023
|
MOHANASUNDARAM
|
MOHANASUNDARAM
|
2914009WL057996
|
00078
|
CNRB0003619
|
1000
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TN2914009_310323APB_FTO_1719841
|
2914009000NRG23310320232842446
|
018529184
|
31/03/2023
|
MYTHILI
|
MYTHILI
|
2914009WL058016
|
00177
|
IOBA0000601
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TN2914009_310323FTO_1720390
|
2914009000NRG23310320232844417
|
007343278
|
31/03/2023
|
SILAMBARASAN
|
SILAMBARASAN
|
2914009WL058031
|
00177
|
IOBA0002334
|
1500
|
29/05/2023
|
Account closed
|
1462
|
TN2914009_311222APB_FTO_1372447
|
2914009000NRG23311220222042875
|
037292498
|
31/12/2022
|
JAYA
|
JAYA
|
2914009WL043026
|
00078
|
CNRB0001891
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TN2914009_311222APB_FTO_1372447
|
2914009000NRG23311220222043372
|
037292498
|
31/12/2022
|
ANANDAVALLI
|
ANANDAVALLI
|
2914009WL043036
|
00078
|
CNRB0001891
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TN2914009_311222APB_FTO_1372447
|
2914009000NRG23311220222043415
|
037292498
|
31/12/2022
|
JEMILA
|
JEMILA
|
2914009WL043036
|
00078
|
CNRB0001891
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
TN2914009_311222APB_FTO_1372605
|
2914009000NRG23311220222046299
|
037292498
|
31/12/2022
|
RAVISTIYA
|
RAVISTIYA
|
2914009WL043087
|
00546
|
CIUB0000591
|
1150
|
06/02/2023
|
Account closed
|
1466
|
TN2914009_311222FTO_1372205
|
2914009000NRG23301220222029692
|
037292933
|
31/12/2022
|
SENTHAMIZHSELVI
|
SENTHAMIZHSELVI
|
2914009WL042791
|
00715
|
DBSS01N0745
|
1380
|
04/02/2023
|
No Such Account
|
1467
|
TN2914009_311222APB_FTO_1373070
|
2914009000NRG23311220222046422
|
037292498
|
31/12/2022
|
RAJAM
|
RAJAM
|
2914009WL043088
|
00078
|
CNRB0001891
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TN2914009_311222FTO_1373101
|
2914009000NRG23311220222046984
|
037292933
|
31/12/2022
|
VIJAYENDRAN
|
VIJAYENDRAN
|
2914009WL043096
|
00546
|
CIUB0000017
|
240
|
04/02/2023
|
Account closed
|
1469
|
TN2914009_311222FTO_1373973
|
2914009000NRG23311220222050683
|
037292933
|
31/12/2022
|
JOTHIMANI
|
JOTHIMANI
|
2914009WL043141
|
00177
|
IOBA0000228
|
1150
|
04/02/2023
|
Account closed
|