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
|
TN2908013_010422APB_FTO_3006
|
2908013000NRG22010420221817106
|
020520291
|
01/04/2022
|
Vimala
|
Vimala
|
2908013WL062792
|
00326
|
IDIB0PLB001
|
1200
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
TN2908013_010422APB_FTO_3085
|
2908013000NRG22010420221817491
|
020520291
|
01/04/2022
|
Santhi
|
Santhi
|
2908013WL062801
|
00468
|
UBIN0915530
|
1092
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2908013_010422APB_FTO_3112
|
2908013000NRG22010420221817495
|
020520291
|
01/04/2022
|
Indirani
|
Indirani
|
2908013WL062802
|
00468
|
UBIN0915530
|
1638
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2908013_010422FTO_3136
|
2908013000NRG22010420221817592
|
020520398
|
01/04/2022
|
Murugesan
|
Murugesan
|
2908013WL062805
|
00176
|
IDIB000T079
|
1638
|
07/05/2022
|
No Such Account
|
5
|
TN2908013_010422FTO_3401
|
2908013000NRG22010420221818834
|
020520398
|
01/04/2022
|
Revathi
|
Revathi
|
2908013WL062867
|
00254
|
LAVB0000392
|
570
|
07/05/2022
|
A/c Blocked or Frozen
|
6
|
TN2908013_010422APB_FTO_2872
|
2908013000NRG22010420221820895
|
036264327
|
01/04/2022
|
Shanmugam
|
Shanmugam
|
2908013WL062936
|
00176
|
IDIB000N155
|
819
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2908013_010722FTO_455870
|
2908013000NRG23010720220317660
|
015113053
|
01/07/2022
|
Sasikala
|
Sasikala
|
2908013WL017831
|
00468
|
UBIN0915530
|
1050
|
11/07/2022
|
No Such Account
|
8
|
TN2908013_010722FTO_455917
|
2908013000NRG23010720220317824
|
015113053
|
01/07/2022
|
Rasambal
|
Rasambal
|
2908013WL017839
|
00227
|
KVBL0001113
|
690
|
11/07/2022
|
No Such Account
|
9
|
TN2908013_010722APB_FTO_456559
|
2908013000NRG23010720220318590
|
015113546
|
01/07/2022
|
Kalyani
|
Kalyani
|
2908013WL017860
|
00468
|
UBIN0915530
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2908013_010722APB_FTO_456631
|
2908013000NRG23010720220318770
|
015113546
|
01/07/2022
|
MURUGAYEE
|
MURUGAYEE
|
2908013WL017864
|
00176
|
IDIB000T079
|
880
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318863
|
015113053
|
01/07/2022
|
Kaliyammal
|
Kaliyammal
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1260
|
11/07/2022
|
No Such Account
|
12
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318893
|
015113053
|
01/07/2022
|
Revathi
|
Revathi
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
840
|
11/07/2022
|
No Such Account
|
13
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318906
|
015113053
|
01/07/2022
|
S. jayanthi
|
S. jayanthi
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
14
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318908
|
015113053
|
01/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1260
|
11/07/2022
|
No Such Account
|
15
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318911
|
015113053
|
01/07/2022
|
Pappathy
|
Pappathy
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1260
|
11/07/2022
|
No Such Account
|
16
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318947
|
015113053
|
01/07/2022
|
Sakuntala
|
Sakuntala
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
17
|
TN2908013_010722FTO_456757
|
2908013000NRG23010720220318951
|
015113053
|
01/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL017869
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
18
|
TN2908013_010722APB_FTO_457350
|
2908013000NRG23010720220321224
|
015113546
|
01/07/2022
|
Shanmugam
|
Shanmugam
|
2908013WL017990
|
00176
|
IDIB000S089
|
281
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2908013_010722APB_FTO_457674
|
2908013000NRG23010720220321498
|
015113546
|
01/07/2022
|
Arumugam
|
Arumugam
|
2908013WL017998
|
00176
|
IDIB000T079
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322415
|
015113053
|
01/07/2022
|
Rani
|
Rani
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
21
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322438
|
015113053
|
01/07/2022
|
Nanthini
|
Nanthini
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
22
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322439
|
015113053
|
01/07/2022
|
Renuga
|
Renuga
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
23
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322467
|
015113053
|
01/07/2022
|
niramala
|
niramala
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
24
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322509
|
015113053
|
01/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
Account closed
|
25
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322529
|
015113053
|
01/07/2022
|
Sarmila
|
Sarmila
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
26
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322539
|
015113053
|
01/07/2022
|
Parameswari
|
Parameswari
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
27
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322540
|
015113053
|
01/07/2022
|
Mani
|
Mani
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
28
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322542
|
015113053
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
29
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322549
|
015113053
|
01/07/2022
|
Davamani
|
Davamani
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
30
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322550
|
015113053
|
01/07/2022
|
Sangarayee
|
Sangarayee
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
31
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322552
|
015113053
|
01/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
32
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322567
|
015113053
|
01/07/2022
|
Kanga
|
Kanga
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
33
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322569
|
015113053
|
01/07/2022
|
Rajitha
|
Rajitha
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
950
|
11/07/2022
|
No Such Account
|
34
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322575
|
015113053
|
01/07/2022
|
Mahash
|
Mahash
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
35
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322580
|
015113053
|
01/07/2022
|
Malar
|
Malar
|
2908013WL018091
|
00715
|
DBSS0IN0392
|
1140
|
11/07/2022
|
No Such Account
|
36
|
TN2908013_010722FTO_457812
|
2908013000NRG23010720220322585
|
015113053
|
01/07/2022
|
Jayakodi
|
Jayakodi
|
2908013WL018091
|
00176
|
IDIB000S089
|
570
|
11/07/2022
|
No Such Account
|
37
|
TN2908013_010722APB_FTO_458941
|
2908013000NRG23010720220323423
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL018160
|
00078
|
CNRB0001220
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2908013_010722APB_FTO_458975
|
2908013000NRG23010720220323463
|
015113546
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL018162
|
00078
|
CNRB0001220
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2908013_010722APB_FTO_459039
|
2908013000NRG23010720220323543
|
015113546
|
01/07/2022
|
Sellammal
|
Sellammal
|
2908013WL018165
|
00078
|
CNRB0001220
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2908013_010722APB_FTO_459092
|
2908013000NRG23010720220323651
|
015113546
|
01/07/2022
|
Sarasu
|
Sarasu
|
2908013WL018167
|
00176
|
IDIB000S089
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2908013_020822FTO_655948
|
2908013000NRG23010820220446663
|
018892495
|
02/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL0025067
|
00176
|
IDIB000S089
|
1050
|
11/08/2022
|
Account closed
|
42
|
TN2908013_040822FTO_662917
|
2908013000NRG23010820220447017
|
016533538
|
04/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0025082
|
00715
|
DBSS0IN0392
|
1000
|
16/08/2022
|
No Such Account
|
43
|
TN2908013_040822FTO_662917
|
2908013000NRG23010820220447019
|
016533538
|
04/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL0025082
|
00715
|
DBSS0IN0392
|
630
|
16/08/2022
|
Account closed
|
44
|
TN2908013_011222APB_FTO_1222050
|
2908013000NRG23011220220940313
|
026442421
|
01/12/2022
|
Indirani
|
Indirani
|
2908013WL044677
|
00468
|
UBIN0915530
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2908013_020323APB_FTO_1609901
|
2908013000NRG23020320231288288
|
008364928
|
02/03/2023
|
Sathiya
|
Sathiya
|
2908013WL057185
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2908013_020323APB_FTO_1609901
|
2908013000NRG23020320231288297
|
008364928
|
02/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL057185
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2908013_020323APB_FTO_1609901
|
2908013000NRG23020320231288320
|
008364928
|
02/03/2023
|
Kumar
|
Kumar
|
2908013WL057185
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2908013_020323APB_FTO_1609907
|
2908013000NRG23020320231288562
|
008364928
|
02/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL057196
|
00326
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2908013_020323APB_FTO_1610093
|
2908013000NRG23020320231289831
|
008364928
|
02/03/2023
|
Eshwaran
|
Eshwaran
|
2908013WL057234
|
00326
|
IDIB0PLB001
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2908013_020323APB_FTO_1610296
|
2908013000NRG23020320231290702
|
008364928
|
02/03/2023
|
Shanmugam
|
Shanmugam
|
2908013WL057281
|
00176
|
IDIB000N155
|
1124
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2908013_020922APB_FTO_818361
|
2908013000NRG23020920220582414
|
035858147
|
02/09/2022
|
Indirani
|
Indirani
|
2908013WL030939
|
00468
|
UBIN0915530
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2908013_030323APB_FTO_1612462
|
2908013000NRG23030320231296697
|
025730741
|
03/03/2023
|
Meena
|
Meena
|
2908013WL057510
|
00078
|
CNRB0004048
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297630
|
025730741
|
03/03/2023
|
sumathi
|
sumathi
|
2908013WL057537
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297646
|
025730741
|
03/03/2023
|
Kavitha
|
Kavitha
|
2908013WL057537
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297667
|
025730741
|
03/03/2023
|
Thangammal
|
Thangammal
|
2908013WL057537
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297668
|
025730741
|
03/03/2023
|
Papu
|
Papu
|
2908013WL057537
|
00078
|
CNRB0001220
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2908013_030323APB_FTO_1612477
|
2908013000NRG23030320231297671
|
025730741
|
03/03/2023
|
Kavitha
|
Kavitha
|
2908013WL057537
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2908013_030323APB_FTO_1612484
|
2908013000NRG23030320231297845
|
025730741
|
03/03/2023
|
Rani
|
Rani
|
2908013WL057543
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2908013_030323APB_FTO_1612484
|
2908013000NRG23030320231297881
|
025730741
|
03/03/2023
|
Geetha
|
Geetha
|
2908013WL057543
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2908013_030323APB_FTO_1612531
|
2908013000NRG23030320231297961
|
025730741
|
03/03/2023
|
Sumathi
|
Sumathi
|
2908013WL057546
|
00326
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2908013_030323APB_FTO_1612551
|
2908013000NRG23030320231298624
|
025730741
|
03/03/2023
|
Kumaravel
|
Kumaravel
|
2908013WL057564
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2908013_030323APB_FTO_1612490
|
2908013000NRG23030320231299515
|
025730741
|
03/03/2023
|
Rajammal
|
Rajammal
|
2908013WL057586
|
00078
|
CNRB0001220
|
1560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2908013_040622APB_FTO_273304
|
2908013000NRG23040620220206262
|
012678345
|
04/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL010961
|
00701
|
IDIB0PLB001
|
1075
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207215
|
012678363
|
04/06/2022
|
Ranjitha
|
Ranjitha
|
2908013WL010988
|
00176
|
IDIB000S089
|
210
|
13/06/2022
|
No Such Account
|
65
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207255
|
012678363
|
04/06/2022
|
thiumali
|
thiumali
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1260
|
13/06/2022
|
No Such Account
|
66
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207273
|
012678363
|
04/06/2022
|
sellammal
|
sellammal
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1260
|
13/06/2022
|
No Such Account
|
67
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207276
|
012678363
|
04/06/2022
|
Amsa
|
Amsa
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1686
|
13/06/2022
|
No Such Account
|
68
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207281
|
012678363
|
04/06/2022
|
Nagammal
|
Nagammal
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
1050
|
13/06/2022
|
No Such Account
|
69
|
TN2908013_040622FTO_273470
|
2908013000NRG23040620220207284
|
012678363
|
04/06/2022
|
Pappu
|
Pappu
|
2908013WL010988
|
00715
|
DBSS0IN0392
|
630
|
13/06/2022
|
No Such Account
|
70
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207329
|
012678363
|
04/06/2022
|
Marammal
|
Marammal
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
71
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207330
|
012678363
|
04/06/2022
|
gowriammal
|
gowriammal
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
72
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207333
|
012678363
|
04/06/2022
|
gomathi
|
gomathi
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
73
|
TN2908013_040622FTO_273492
|
2908013000NRG23040620220207338
|
012678363
|
04/06/2022
|
Nallammal
|
Nallammal
|
2908013WL010990
|
00715
|
DBSS0IN0392
|
1170
|
13/06/2022
|
No Such Account
|
74
|
TN2908013_040622APB_FTO_273555
|
2908013000NRG23040620220207430
|
012678345
|
04/06/2022
|
Rajammal
|
Rajammal
|
2908013WL010995
|
00078
|
CNRB0001220
|
1320
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2908013_040622FTO_273741
|
2908013000NRG23040620220208378
|
012678363
|
04/06/2022
|
Nithya
|
Nithya
|
2908013WL011037
|
00227
|
KVBL0001113
|
420
|
13/06/2022
|
Account closed
|
76
|
TN2908013_040622APB_FTO_273757
|
2908013000NRG23040620220208432
|
012678345
|
04/06/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL011042
|
00701
|
IDIB0PLB001
|
1050
|
13/06/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
TN2908013_040622APB_FTO_273757
|
2908013000NRG23040620220208452
|
012678345
|
04/06/2022
|
Rasammal
|
Rasammal
|
2908013WL011042
|
00176
|
IDIB000T079
|
420
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2908013_050123APB_FTO_1393286
|
2908013000NRG23050120231085661
|
018558379
|
05/01/2023
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL049878
|
00701
|
IDIB0PLB001
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2908013_050123APB_FTO_1393656
|
2908013000NRG23050120231087673
|
018558379
|
05/01/2023
|
Sarasu
|
Sarasu
|
2908013WL049930
|
00176
|
IDIB000S089
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2908013_050123APB_FTO_1393688
|
2908013000NRG23050120231087980
|
018558379
|
05/01/2023
|
Sellammal
|
Sellammal
|
2908013WL049935
|
00078
|
CNRB0001220
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2908013_050822APB_FTO_672058
|
2908013000NRG23050820220456549
|
016957373
|
05/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL025587
|
00176
|
IDIB000S089
|
675
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2908013_050822APB_FTO_672331
|
2908013000NRG23050820220457415
|
016957373
|
05/08/2022
|
Arumugam
|
Arumugam
|
2908013WL025615
|
00176
|
IDIB000T079
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2908013_050822APB_FTO_677976
|
2908013000NRG23050820220467134
|
016957373
|
05/08/2022
|
Radha
|
Radha
|
2908013WL026091
|
00078
|
CNRB0001220
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2908013_050822APB_FTO_678082
|
2908013000NRG23050820220467481
|
016957373
|
05/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL026112
|
00078
|
CNRB0001220
|
1040
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2908013_050822APB_FTO_678097
|
2908013000NRG23050820220467518
|
016957373
|
05/08/2022
|
Snageetha
|
Snageetha
|
2908013WL026114
|
00078
|
CNRB0004048
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2908013_050922FTO_832577
|
2908013000NRG23050920220595073
|
035858203
|
05/09/2022
|
Shanthi
|
Shanthi
|
2908013WL031359
|
00176
|
IDIB000S089
|
600
|
18/10/2022
|
No Such Account
|
87
|
TN2908013_050922FTO_832577
|
2908013000NRG23050920220595120
|
035858203
|
05/09/2022
|
Vijaya
|
Vijaya
|
2908013WL031359
|
00715
|
DBSS0IN0392
|
1200
|
18/10/2022
|
No Such Account
|
88
|
TN2908013_050922FTO_832577
|
2908013000NRG23050920220595134
|
035858203
|
05/09/2022
|
Sarswathi
|
Sarswathi
|
2908013WL031359
|
00176
|
IDIB000S089
|
800
|
18/10/2022
|
No Such Account
|
89
|
TN2908013_050922APB_FTO_832669
|
2908013000NRG23050920220595421
|
035857862
|
05/09/2022
|
Kalyani
|
Kalyani
|
2908013WL031366
|
00468
|
UBIN0915530
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2908013_050922FTO_832711
|
2908013000NRG23050920220597669
|
035858203
|
05/09/2022
|
Kamatchi
|
Kamatchi
|
2908013WL031417
|
00715
|
DBSS0IN0392
|
1200
|
18/10/2022
|
No Such Account
|
91
|
TN2908013_050922FTO_832725
|
2908013000NRG23050920220597763
|
035858203
|
05/09/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL031418
|
00715
|
DBSS0IN0392
|
1200
|
18/10/2022
|
No Such Account
|
92
|
TN2908013_050922FTO_832725
|
2908013000NRG23050920220597800
|
035858203
|
05/09/2022
|
Rajammal
|
Rajammal
|
2908013WL031418
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
93
|
TN2908013_050922APB_FTO_833177
|
2908013000NRG23050920220598912
|
035857862
|
05/09/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL031483
|
00701
|
IDIB0PLB001
|
1380
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
94
|
TN2908013_050922APB_FTO_833177
|
2908013000NRG23050920220598946
|
035857862
|
05/09/2022
|
Rasammal
|
Rasammal
|
2908013WL031483
|
00176
|
IDIB000T079
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2908013_050922APB_FTO_833408
|
2908013000NRG23050920220599050
|
035857862
|
05/09/2022
|
Sellammal
|
Sellammal
|
2908013WL031485
|
00078
|
CNRB0001220
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2908013_050922APB_FTO_833445
|
2908013000NRG23050920220599210
|
035857862
|
05/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL031487
|
00078
|
CNRB0001220
|
1500
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2908013_050922APB_FTO_833467
|
2908013000NRG23050920220599332
|
035857862
|
05/09/2022
|
Geetha
|
Geetha
|
2908013WL031489
|
00078
|
CNRB0001220
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2908013_051122APB_FTO_1109795
|
2908013000NRG23051120220843014
|
015841996
|
05/11/2022
|
Indirani
|
Indirani
|
2908013WL041061
|
00468
|
UBIN0915530
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2908013_051122APB_FTO_1109817
|
2908013000NRG23051120220843114
|
015841996
|
05/11/2022
|
Parvathi
|
Parvathi
|
2908013WL041062
|
00176
|
IDIB000T079
|
1150
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2908013_051122APB_FTO_1109817
|
2908013000NRG23051120220843163
|
015841996
|
05/11/2022
|
Perumayee
|
Perumayee
|
2908013WL041062
|
00176
|
IDIB000T079
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2908013_051122FTO_1109843
|
2908013000NRG23051120220843273
|
015842170
|
05/11/2022
|
Maniyammal
|
Maniyammal
|
2908013WL041064
|
00715
|
DBSS0IN0392
|
1686
|
16/11/2022
|
Account closed
|
102
|
TN2908013_051122FTO_1109858
|
2908013000NRG23051120220843346
|
015842170
|
05/11/2022
|
Valli
|
Valli
|
2908013WL041066
|
00715
|
DBSS0IN0392
|
1200
|
16/11/2022
|
Account closed
|
103
|
TN2908013_051122FTO_1109858
|
2908013000NRG23051120220843356
|
015842170
|
05/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL041066
|
00715
|
DBSS0IN0392
|
1200
|
16/11/2022
|
Account closed
|
104
|
TN2908013_051122FTO_1109858
|
2908013000NRG23051120220843359
|
015842170
|
05/11/2022
|
Sellammal
|
Sellammal
|
2908013WL041066
|
00715
|
DBSS0IN0460
|
1200
|
16/11/2022
|
Account closed
|
105
|
TN2908013_051122APB_FTO_1110047
|
2908013000NRG23051120220844266
|
015841996
|
05/11/2022
|
Sellammal
|
Sellammal
|
2908013WL041103
|
00078
|
CNRB0001220
|
800
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2908013_051122APB_FTO_1110121
|
2908013000NRG23051120220844643
|
015841996
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL041115
|
00078
|
CNRB0001220
|
1350
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2908013_051222FTO_1236004
|
2908013000NRG23051220220959062
|
017255193
|
05/12/2022
|
Manihandan
|
Manihandan
|
2908013WL045343
|
00176
|
IDIB000S089
|
1124
|
07/02/2023
|
Account closed
|
108
|
TN2908013_051222APB_FTO_1236044
|
2908013000NRG23051220220959133
|
017255225
|
05/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL045344
|
00701
|
IDIB0PLB001
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2908013_051222FTO_1236070
|
2908013000NRG23051220220959335
|
017255193
|
05/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL045346
|
00715
|
DBSS0IN0392
|
1200
|
07/02/2023
|
No Such Account
|
110
|
TN2908013_051222APB_FTO_1236277
|
2908013000NRG23051220220960438
|
017255225
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2908013WL045366
|
00078
|
CNRB0001220
|
225
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630363
|
010261474
|
03/10/2022
|
Shanthi
|
Shanthi
|
2908013WL0032728
|
00176
|
IDIB000S089
|
1000
|
11/10/2022
|
No Such Account
|
112
|
TN2908013_041022FTO_963676
|
2908013000NRG23130920220630364
|
010261479
|
04/10/2022
|
Vijaya
|
Vijaya
|
2908013WL0032728
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
113
|
TN2908013_041022FTO_963676
|
2908013000NRG23130920220630371
|
010261479
|
04/10/2022
|
Vijaya
|
Vijaya
|
2908013WL0032728
|
00715
|
DBSS0IN0392
|
1050
|
11/10/2022
|
No Such Account
|
114
|
TN2908013_041022FTO_963676
|
2908013000NRG23130920220630372
|
010261479
|
04/10/2022
|
Vijaya
|
Vijaya
|
2908013WL0032728
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
115
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630379
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1500
|
11/10/2022
|
No Such Account
|
116
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630380
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1000
|
11/10/2022
|
No Such Account
|
117
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630386
|
010261474
|
03/10/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0032730
|
00176
|
IDIB000S089
|
570
|
11/10/2022
|
No Such Account
|
118
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630389
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1200
|
11/10/2022
|
No Such Account
|
119
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630390
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
120
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630391
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1260
|
11/10/2022
|
No Such Account
|
121
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630392
|
010261474
|
03/10/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0032730
|
00715
|
DBSS0IN0392
|
1000
|
11/10/2022
|
No Such Account
|
122
|
TN2908013_031022FTO_959683
|
2908013000NRG23130920220630415
|
010261474
|
03/10/2022
|
Kaliyappan
|
Kaliyappan
|
2908013WL0032735
|
00176
|
IDIB000S089
|
1050
|
11/10/2022
|
No Such Account
|
123
|
TN2908013_011222FTO_1221968
|
2908013000NRG23181120220892594
|
026442503
|
01/12/2022
|
dhanam
|
dhanam
|
2908013WL0042966
|
00715
|
DBSS0IN0392
|
720
|
13/12/2022
|
No Such Account
|
124
|
TN2908013_011222FTO_1221968
|
2908013000NRG23181120220892595
|
026442503
|
01/12/2022
|
monanigam
|
monanigam
|
2908013WL0042966
|
00715
|
DBSS0IN0392
|
720
|
13/12/2022
|
No Such Account
|
125
|
TN2908013_011222FTO_1221968
|
2908013000NRG23181120220892596
|
026442503
|
01/12/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0042966
|
00176
|
IDIB000S089
|
570
|
13/12/2022
|
No Such Account
|
126
|
TN2908013_011222FTO_1221968
|
2908013000NRG23221120220910953
|
026442503
|
01/12/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL0043612
|
00176
|
IDIB000T079
|
1380
|
13/12/2022
|
No Such Account
|
127
|
TN2908013_011222FTO_1221979
|
2908013000NRG23221120220910975
|
026442503
|
01/12/2022
|
Valli
|
Valli
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
1200
|
13/12/2022
|
Account closed
|
128
|
TN2908013_011222FTO_1221979
|
2908013000NRG23221120220910976
|
026442503
|
01/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
1200
|
13/12/2022
|
Account closed
|
129
|
TN2908013_011222FTO_1221968
|
2908013000NRG23221120220910977
|
026442503
|
01/12/2022
|
Sellammal
|
Sellammal
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
1200
|
13/12/2022
|
Account closed
|
130
|
TN2908013_011222FTO_1221968
|
2908013000NRG23221120220910978
|
026442503
|
01/12/2022
|
Sellammal
|
Sellammal
|
2908013WL0043613
|
00715
|
DBSS0IN0392
|
800
|
13/12/2022
|
Account closed
|
131
|
TN2908013_010722FTO_456854
|
2908013000NRG23290620220309810
|
015113053
|
01/07/2022
|
Rasambal
|
Rasambal
|
2908013WL0017347
|
00227
|
KVBL0001113
|
1380
|
11/07/2022
|
No Such Account
|
132
|
TN2908013_010722FTO_456805
|
2908013000NRG23300620220309984
|
015113053
|
01/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0017382
|
00715
|
DBSS0IN0392
|
1170
|
11/07/2022
|
Account closed
|
133
|
TN2908013_010722FTO_456805
|
2908013000NRG23300620220309986
|
015113053
|
01/07/2022
|
Sasikala
|
Sasikala
|
2908013WL0017382
|
00715
|
DBSS0IN0392
|
1050
|
11/07/2022
|
No Such Account
|
134
|
TN2908013_020922FTO_818482
|
2908013000NRG23310820220569916
|
035858165
|
02/09/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0030291
|
00715
|
DBSS0IN0392
|
1260
|
18/10/2022
|
No Such Account
|
135
|
TN2908013_080722FTO_507920
|
2908013000NRG23050720220339274
|
011326463
|
08/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0019195
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
136
|
TN2908013_080722FTO_507920
|
2908013000NRG23050720220339280
|
011326463
|
08/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL0019195
|
00715
|
DBSS0IN0392
|
1050
|
15/07/2022
|
Account closed
|
137
|
TN2908013_051222FTO_1236103
|
2908013000NRG23051220220959491
|
017255193
|
05/12/2022
|
Valli
|
Valli
|
2908013WL045349
|
00715
|
DBSS0IN0392
|
1200
|
07/02/2023
|
No Such Account
|
138
|
TN2908013_051222FTO_1236103
|
2908013000NRG23051220220959495
|
017255193
|
05/12/2022
|
Sellammal
|
Sellammal
|
2908013WL045349
|
00715
|
DBSS0IN0392
|
1200
|
07/02/2023
|
No Such Account
|
139
|
TN2908013_051222FTO_1236138
|
2908013000NRG23051220220959709
|
017255193
|
05/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL045353
|
00176
|
IDIB000T079
|
1440
|
07/02/2023
|
No Such Account
|
140
|
TN2908013_060323APB_FTO_1622122
|
2908013000NRG23060320231318159
|
005716318
|
06/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL058109
|
00078
|
CNRB0001220
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2908013_060822FTO_681423
|
2908013000NRG23060820220469100
|
016957528
|
06/08/2022
|
Vijaya
|
Vijaya
|
2908013WL026185
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
142
|
TN2908013_060822FTO_681423
|
2908013000NRG23060820220469112
|
016957528
|
06/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL026185
|
00176
|
IDIB000S089
|
1050
|
19/08/2022
|
No Such Account
|
143
|
TN2908013_060822APB_FTO_681490
|
2908013000NRG23060820220469488
|
016957618
|
06/08/2022
|
Indirani
|
Indirani
|
2908013WL026200
|
00468
|
UBIN0915530
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2908013_060822APB_FTO_681565
|
2908013000NRG23060820220469746
|
016957618
|
06/08/2022
|
Perumayee
|
Perumayee
|
2908013WL026211
|
00176
|
IDIB000T079
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2908013_060822FTO_681576
|
2908013000NRG23060820220469792
|
016957528
|
06/08/2022
|
Raji
|
Raji
|
2908013WL026215
|
00176
|
IDIB000T079
|
780
|
19/08/2022
|
A/c Blocked or Frozen
|
146
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470386
|
016957528
|
06/08/2022
|
Saroja
|
Saroja
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
147
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470401
|
016957528
|
06/08/2022
|
Latha
|
Latha
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
840
|
19/08/2022
|
No Such Account
|
148
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470403
|
016957528
|
06/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
Account closed
|
149
|
TN2908013_060822FTO_681643
|
2908013000NRG23060820220470415
|
016957528
|
06/08/2022
|
Kamatchi
|
Kamatchi
|
2908013WL026235
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
150
|
TN2908013_060822FTO_681666
|
2908013000NRG23060820220470460
|
016957528
|
06/08/2022
|
Renuga
|
Renuga
|
2908013WL026237
|
00715
|
DBSS0IN0392
|
1050
|
19/08/2022
|
No Such Account
|
151
|
TN2908013_060822FTO_681666
|
2908013000NRG23060820220470485
|
016957528
|
06/08/2022
|
Manonmani
|
Manonmani
|
2908013WL026237
|
00715
|
DBSS0IN0392
|
420
|
19/08/2022
|
No Such Account
|
152
|
TN2908013_070522FTO_183982
|
2908013000NRG23070520220083139
|
014388846
|
07/05/2022
|
Sasikala
|
Sasikala
|
2908013WL004957
|
00468
|
UBIN0915530
|
1050
|
17/05/2022
|
No Such Account
|
153
|
TN2908013_070522APB_FTO_184439
|
2908013000NRG23070520220087830
|
014388806
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
2908013WL005117
|
00078
|
CNRB0001220
|
210
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2908013_070522APB_FTO_184439
|
2908013000NRG23070520220087873
|
014388806
|
07/05/2022
|
Rajammal
|
Rajammal
|
2908013WL005117
|
00078
|
CNRB0001220
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2908013_070522APB_FTO_184445
|
2908013000NRG23070520220087961
|
014388806
|
07/05/2022
|
Ravi
|
Ravi
|
2908013WL005118
|
00078
|
CNRB0004048
|
1260
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2908013_100622FTO_312474
|
2908013000NRG23070620220222279
|
009931241
|
10/06/2022
|
Valliyammal
|
Valliyammal
|
2908013WL0011698
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
157
|
TN2908013_070722APB_FTO_497087
|
2908013000NRG23070720220341502
|
010691838
|
07/07/2022
|
Indirani
|
Indirani
|
2908013WL019476
|
00468
|
UBIN0915530
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342104
|
011326463
|
08/07/2022
|
Rani
|
Rani
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
159
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342105
|
011326463
|
08/07/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
160
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342113
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
161
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342117
|
011326463
|
08/07/2022
|
Renuga
|
Renuga
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
162
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342119
|
011326463
|
08/07/2022
|
Vasantha
|
Vasantha
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
630
|
15/07/2022
|
No Such Account
|
163
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342127
|
011326463
|
08/07/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
164
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342128
|
011326463
|
08/07/2022
|
Rasathi
|
Rasathi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
165
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342129
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
166
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342132
|
011326463
|
08/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
Account closed
|
167
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342133
|
011326463
|
08/07/2022
|
Varathan
|
Varathan
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
420
|
15/07/2022
|
No Such Account
|
168
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342134
|
011326463
|
08/07/2022
|
Manonmani
|
Manonmani
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1050
|
15/07/2022
|
No Such Account
|
169
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342135
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1050
|
15/07/2022
|
No Such Account
|
170
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342138
|
011326463
|
08/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
171
|
TN2908013_080722FTO_507920
|
2908013000NRG23070720220342141
|
011326463
|
08/07/2022
|
Sasikala
|
Sasikala
|
2908013WL0019554
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
172
|
TN2908013_121122FTO_1139919
|
2908013000NRG23071120220852616
|
023569622
|
12/11/2022
|
Maniyammal
|
Maniyammal
|
2908013WL0041414
|
00715
|
DBSS0IN0392
|
1686
|
19/11/2022
|
Account closed
|
173
|
TN2908013_121122FTO_1139919
|
2908013000NRG23071120220852617
|
023569622
|
12/11/2022
|
Sellammal
|
Sellammal
|
2908013WL0041414
|
00715
|
DBSS0IN0460
|
800
|
19/11/2022
|
Account closed
|
174
|
TN2908013_121122FTO_1139919
|
2908013000NRG23071120220852623
|
023569622
|
12/11/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL0041419
|
00176
|
IDIB000S089
|
1380
|
19/11/2022
|
No Such Account
|
175
|
TN2908013_090223APB_FTO_1532102
|
2908013000NRG23080220231177401
|
012059743
|
09/02/2023
|
Parvathi
|
Parvathi
|
2908013WL053579
|
00176
|
IDIB000T079
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2908013_090223APB_FTO_1532102
|
2908013000NRG23080220231177440
|
012059743
|
09/02/2023
|
Perumayee
|
Perumayee
|
2908013WL053579
|
00176
|
IDIB000T079
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2908013_080522APB_FTO_185805
|
2908013000NRG23080520220089498
|
014388806
|
08/05/2022
|
Indirani
|
Indirani
|
2908013WL005216
|
00468
|
UBIN0915530
|
1686
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2908013_080522FTO_185781
|
2908013000NRG23080520220089760
|
014388846
|
08/05/2022
|
Kaliyappan
|
Kaliyappan
|
2908013WL005219
|
00176
|
IDIB000T079
|
1050
|
17/05/2022
|
No Such Account
|
179
|
TN2908013_080722APB_FTO_506594
|
2908013000NRG23080720220350086
|
011326451
|
08/07/2022
|
Rasammal
|
Rasammal
|
2908013WL019996
|
00176
|
IDIB000T079
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2908013_080722APB_FTO_506626
|
2908013000NRG23080720220350326
|
011326451
|
08/07/2022
|
Arumugam
|
Arumugam
|
2908013WL020003
|
00176
|
IDIB000T079
|
1500
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2908013_080722APB_FTO_507693
|
2908013000NRG23080720220352564
|
011326451
|
08/07/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL020195
|
00326
|
IDIB0PLB001
|
1350
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2908013_080722FTO_507766
|
2908013000NRG23080720220352942
|
011326463
|
08/07/2022
|
Jayammal
|
Jayammal
|
2908013WL020214
|
00701
|
IDIB0PLB001
|
1260
|
15/07/2022
|
No Such Account
|
183
|
TN2908013_080722FTO_507766
|
2908013000NRG23080720220352944
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2908013WL020214
|
00715
|
DBSS0IN0392
|
1260
|
15/07/2022
|
No Such Account
|
184
|
TN2908013_080722FTO_507766
|
2908013000NRG23080720220352957
|
011326463
|
08/07/2022
|
Sarswathi
|
Sarswathi
|
2908013WL020214
|
00176
|
IDIB000S089
|
1050
|
15/07/2022
|
No Such Account
|
185
|
TN2908013_080722FTO_507812
|
2908013000NRG23080720220353197
|
011326463
|
08/07/2022
|
Kalpana
|
Kalpana
|
2908013WL020221
|
00176
|
IDIB000T079
|
1320
|
15/07/2022
|
No Such Account
|
186
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353361
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
187
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353369
|
011326463
|
08/07/2022
|
Renuga
|
Renuga
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
950
|
15/07/2022
|
No Such Account
|
188
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353379
|
011326463
|
08/07/2022
|
Malar
|
Malar
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
380
|
15/07/2022
|
No Such Account
|
189
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353412
|
011326463
|
08/07/2022
|
Rasathi
|
Rasathi
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
570
|
15/07/2022
|
No Such Account
|
190
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353413
|
011326463
|
08/07/2022
|
Saroja
|
Saroja
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
191
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353440
|
011326463
|
08/07/2022
|
Manonmani
|
Manonmani
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
192
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353441
|
011326463
|
08/07/2022
|
Vijaya
|
Vijaya
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
193
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353443
|
011326463
|
08/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
194
|
TN2908013_080722FTO_507852
|
2908013000NRG23080720220353449
|
011326463
|
08/07/2022
|
Sasikala
|
Sasikala
|
2908013WL020227
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
195
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353522
|
011326463
|
08/07/2022
|
Rani
|
Rani
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
196
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353530
|
011326463
|
08/07/2022
|
Pappathi
|
Pappathi
|
2908013WL020236
|
00715
|
DBSS0IN0460
|
1140
|
15/07/2022
|
No Such Account
|
197
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353533
|
011326463
|
08/07/2022
|
Mahalaksmhi
|
Mahalaksmhi
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
1140
|
15/07/2022
|
No Such Account
|
198
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353537
|
011326463
|
08/07/2022
|
Umarani
|
Umarani
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
760
|
15/07/2022
|
No Such Account
|
199
|
TN2908013_080722FTO_507882
|
2908013000NRG23080720220353556
|
011326463
|
08/07/2022
|
Lalitha
|
Lalitha
|
2908013WL020236
|
00715
|
DBSS0IN0392
|
190
|
15/07/2022
|
No Such Account
|
200
|
TN2908013_080722APB_FTO_509450
|
2908013000NRG23080720220354521
|
011326451
|
08/07/2022
|
Sellammal
|
Sellammal
|
2908013WL020309
|
00078
|
CNRB0004048
|
1125
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
TN2908013_080722APB_FTO_509470
|
2908013000NRG23080720220354783
|
011326451
|
08/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL020321
|
00078
|
CNRB0001220
|
1250
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2908013_080822FTO_689974
|
2908013000NRG23080820220475947
|
017910666
|
08/08/2022
|
Mahalaksmhi
|
Mahalaksmhi
|
2908013WL026424
|
00715
|
DBSS0IN0392
|
210
|
23/08/2022
|
No Such Account
|
203
|
TN2908013_080822FTO_689974
|
2908013000NRG23080820220475978
|
017910666
|
08/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL026424
|
00715
|
DBSS0IN0392
|
210
|
23/08/2022
|
No Such Account
|
204
|
TN2908013_081022APB_FTO_982831
|
2908013000NRG23081020220727599
|
033431890
|
08/10/2022
|
Radha
|
Radha
|
2908013WL036659
|
00227
|
KVBL0001136
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2908013_081022APB_FTO_982864
|
2908013000NRG23081020220727653
|
033431890
|
08/10/2022
|
Snageetha
|
Snageetha
|
2908013WL036662
|
00078
|
CNRB0004048
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2908013_081022APB_FTO_982891
|
2908013000NRG23081020220728024
|
033431890
|
08/10/2022
|
Lakshmi
|
Lakshmi
|
2908013WL036672
|
00078
|
CNRB0001220
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2908013_081022FTO_983604
|
2908013000NRG23081020220728695
|
033431873
|
08/10/2022
|
Vijaya
|
Vijaya
|
2908013WL036691
|
00715
|
DBSS0IN0392
|
1380
|
18/10/2022
|
No Such Account
|
208
|
TN2908013_081022APB_FTO_983796
|
2908013000NRG23081020220729174
|
033431890
|
08/10/2022
|
Perumayee
|
Perumayee
|
2908013WL036700
|
00176
|
IDIB000T079
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2908013_081022FTO_983795
|
2908013000NRG23081020220729509
|
033431873
|
08/10/2022
|
Sudha
|
Sudha
|
2908013WL036707
|
00715
|
DBSS0IN0460
|
1200
|
18/10/2022
|
No Such Account
|
210
|
TN2908013_081022FTO_983795
|
2908013000NRG23081020220729510
|
033431873
|
08/10/2022
|
Jisha
|
Jisha
|
2908013WL036707
|
00715
|
DBSS0IN0392
|
1000
|
18/10/2022
|
No Such Account
|
211
|
TN2908013_081022FTO_984173
|
2908013000NRG23081020220729929
|
033431873
|
08/10/2022
|
Thenmozhi
|
Thenmozhi
|
2908013WL036716
|
00701
|
IDIB0PLB001
|
600
|
18/10/2022
|
Account closed
|
212
|
TN2908013_081022APB_FTO_984930
|
2908013000NRG23081020220731033
|
033431890
|
08/10/2022
|
Sakunthala
|
Sakunthala
|
2908013WL036752
|
00176
|
IDIB000S089
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2908013_081022APB_FTO_984958
|
2908013000NRG23081020220731193
|
033431890
|
08/10/2022
|
Mallika
|
Mallika
|
2908013WL036756
|
00176
|
IDIB000S089
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2908013_081022APB_FTO_985014
|
2908013000NRG23081020220731504
|
033431890
|
08/10/2022
|
Rasammal
|
Rasammal
|
2908013WL036762
|
00176
|
IDIB000T079
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2908013_090223APB_FTO_1532294
|
2908013000NRG23090220231180101
|
012059743
|
09/02/2023
|
Eshwaran
|
Eshwaran
|
2908013WL053724
|
00326
|
IDIB0PLB001
|
450
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2908013_090223APB_FTO_1532294
|
2908013000NRG23090220231180117
|
012059743
|
09/02/2023
|
Kumaravel
|
Kumaravel
|
2908013WL053724
|
00701
|
IDIB0PLB001
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2908013_090223APB_FTO_1533258
|
2908013000NRG23090220231181697
|
012059743
|
09/02/2023
|
Sajathi
|
Sajathi
|
2908013WL053789
|
00326
|
IDIB0PLB001
|
450
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
TN2908013_090223APB_FTO_1533258
|
2908013000NRG23090220231181721
|
012059743
|
09/02/2023
|
Buvanawari
|
Buvanawari
|
2908013WL053789
|
00701
|
IDIB0PLB001
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2908013_090223APB_FTO_1533286
|
2908013000NRG23090220231183300
|
012059743
|
09/02/2023
|
Sathiya
|
Sathiya
|
2908013WL053829
|
00326
|
IDIB0PLB001
|
225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2908013_090223APB_FTO_1533449
|
2908013000NRG23090220231187494
|
012059743
|
09/02/2023
|
Sellammal
|
Sellammal
|
2908013WL053918
|
00078
|
CNRB0001220
|
840
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2908013_090223APB_FTO_1533333
|
2908013000NRG23090220231188080
|
012059743
|
09/02/2023
|
Shanmugam
|
Shanmugam
|
2908013WL053927
|
00176
|
IDIB000N155
|
843
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2908013_090223APB_FTO_1533353
|
2908013000NRG23090220231188772
|
012059743
|
09/02/2023
|
Valarmathi
|
Valarmathi
|
2908013WL053939
|
00176
|
IDIB000S089
|
1405
|
17/02/2023
|
A/c Blocked or Frozen
|
223
|
TN2908013_090223APB_FTO_1533478
|
2908013000NRG23090220231190850
|
012059743
|
09/02/2023
|
Meena
|
Meena
|
2908013WL053973
|
00078
|
CNRB0004048
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2908013_090223APB_FTO_1533402
|
2908013000NRG23090220231191164
|
012059743
|
09/02/2023
|
Sumathi
|
Sumathi
|
2908013WL053977
|
00326
|
IDIB0PLB001
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2908013_090223APB_FTO_1533511
|
2908013000NRG23090220231193398
|
012059743
|
09/02/2023
|
Malrkodi
|
Malrkodi
|
2908013WL054019
|
00078
|
CNRB0001220
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2908013_090522APB_FTO_187364
|
2908013000NRG23090520220090150
|
014388806
|
09/05/2022
|
Papathi
|
Papathi
|
2908013WL005229
|
00176
|
IDIB000S089
|
840
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2908013_090522APB_FTO_187364
|
2908013000NRG23090520220090177
|
014388806
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
2908013WL005229
|
00078
|
CNRB0001220
|
630
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2908013_090522APB_FTO_187364
|
2908013000NRG23090520220090201
|
014388806
|
09/05/2022
|
Geetha
|
Geetha
|
2908013WL005229
|
00078
|
CNRB0001220
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2908013_090922APB_FTO_849727
|
2908013000NRG23090920220620845
|
033431927
|
09/09/2022
|
Rasammal
|
Rasammal
|
2908013WL032300
|
00176
|
IDIB000T079
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2908013_090922APB_FTO_850210
|
2908013000NRG23090920220621375
|
033431927
|
09/09/2022
|
Indirani
|
Indirani
|
2908013WL032325
|
00468
|
UBIN0915530
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2908013_090922FTO_850284
|
2908013000NRG23090920220621613
|
033431831
|
09/09/2022
|
Kamatchi
|
Kamatchi
|
2908013WL032334
|
00715
|
DBSS0IN0392
|
400
|
18/10/2022
|
No Such Account
|
232
|
TN2908013_090922FTO_850284
|
2908013000NRG23090920220621627
|
033431831
|
09/09/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL032334
|
00715
|
DBSS0IN0392
|
600
|
18/10/2022
|
No Such Account
|
233
|
TN2908013_090922FTO_850284
|
2908013000NRG23090920220621685
|
033431831
|
09/09/2022
|
Rajammal
|
Rajammal
|
2908013WL032334
|
00715
|
DBSS0IN0460
|
1000
|
18/10/2022
|
No Such Account
|
234
|
TN2908013_120922APB_FTO_853479
|
2908013000NRG23090920220623802
|
033431835
|
12/09/2022
|
Radha
|
Radha
|
2908013WL032429
|
00227
|
KVBL0001136
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2908013_120922APB_FTO_853615
|
2908013000NRG23090920220624138
|
033431835
|
12/09/2022
|
Geetha
|
Geetha
|
2908013WL032437
|
00078
|
CNRB0001220
|
1440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2908013_120922APB_FTO_853643
|
2908013000NRG23090920220624168
|
033431835
|
12/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL032438
|
00078
|
CNRB0001220
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2908013_120922FTO_853826
|
2908013000NRG23090920220624338
|
033431846
|
12/09/2022
|
Sasikala
|
Sasikala
|
2908013WL032441
|
00715
|
DBSS0IN0460
|
1686
|
18/10/2022
|
No Such Account
|
238
|
TN2908013_100223APB_FTO_1536797
|
2908013000NRG23100220231200239
|
012059659
|
10/02/2023
|
Kumaravel
|
Kumaravel
|
2908013WL054183
|
00701
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2908013_100223APB_FTO_1536885
|
2908013000NRG23100220231200363
|
012059659
|
10/02/2023
|
Sumathi
|
Sumathi
|
2908013WL054209
|
00326
|
IDIB0PLB001
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2908013_100223APB_FTO_1537018
|
2908013000NRG23100220231201920
|
012059659
|
10/02/2023
|
Rajammal
|
Rajammal
|
2908013WL054298
|
00078
|
CNRB0001220
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2908013_100223APB_FTO_1537018
|
2908013000NRG23100220231201923
|
012059659
|
10/02/2023
|
Geetha
|
Geetha
|
2908013WL054298
|
00078
|
CNRB0001220
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2908013_100223APB_FTO_1537058
|
2908013000NRG23100220231202179
|
012059659
|
10/02/2023
|
monanigam
|
monanigam
|
2908013WL054307
|
00715
|
DBSS0IN0392
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2908013_100622FTO_318628
|
2908013000NRG23100620220241484
|
009931241
|
10/06/2022
|
Rasambal
|
Rasambal
|
2908013WL012924
|
00227
|
KVBL0001113
|
1380
|
23/06/2022
|
No Such Account
|
244
|
TN2908013_100622APB_FTO_318689
|
2908013000NRG23100620220241575
|
009931178
|
10/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL012926
|
00701
|
IDIB0PLB001
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242459
|
009931241
|
10/06/2022
|
Revathi
|
Revathi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
246
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242463
|
009931241
|
10/06/2022
|
Rani
|
Rani
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
247
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242467
|
009931241
|
10/06/2022
|
Krisnaveni
|
Krisnaveni
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
248
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242469
|
009931241
|
10/06/2022
|
Devika
|
Devika
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
249
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242472
|
009931241
|
10/06/2022
|
Santhi
|
Santhi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
250
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242474
|
009931241
|
10/06/2022
|
Valliyammal
|
Valliyammal
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
251
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242481
|
009931241
|
10/06/2022
|
Divya
|
Divya
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
252
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242482
|
009931241
|
10/06/2022
|
Parvathi
|
Parvathi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
253
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242483
|
009931241
|
10/06/2022
|
Annapooranam
|
Annapooranam
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
254
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242484
|
009931241
|
10/06/2022
|
Annakkizhi
|
Annakkizhi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
255
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242485
|
009931241
|
10/06/2022
|
Chitra
|
Chitra
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
256
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242488
|
009931241
|
10/06/2022
|
dhanam
|
dhanam
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
257
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242489
|
009931241
|
10/06/2022
|
jayanthi
|
jayanthi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
258
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242492
|
009931241
|
10/06/2022
|
Jayanthi
|
Jayanthi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
259
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242494
|
009931241
|
10/06/2022
|
Thirumani Ammal
|
Thirumani Ammal
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
630
|
23/06/2022
|
No Such Account
|
260
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242497
|
009931241
|
10/06/2022
|
Pongodi
|
Pongodi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
261
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242501
|
009931241
|
10/06/2022
|
Jothi
|
Jothi
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
262
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242507
|
009931241
|
10/06/2022
|
Arukkanee
|
Arukkanee
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
263
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242509
|
009931241
|
10/06/2022
|
Maniyammal
|
Maniyammal
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1124
|
23/06/2022
|
No Such Account
|
264
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242511
|
009931241
|
10/06/2022
|
Valarmathy
|
Valarmathy
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
840
|
23/06/2022
|
No Such Account
|
265
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242513
|
009931241
|
10/06/2022
|
Ramayee
|
Ramayee
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
266
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242515
|
009931241
|
10/06/2022
|
S. Gomathy
|
S. Gomathy
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
267
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242531
|
009931241
|
10/06/2022
|
Arukkanee
|
Arukkanee
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1260
|
23/06/2022
|
No Such Account
|
268
|
TN2908013_100622FTO_321167
|
2908013000NRG23100620220242535
|
009931241
|
10/06/2022
|
Sasikala
|
Sasikala
|
2908013WL012947
|
00715
|
DBSS0IN0392
|
1050
|
23/06/2022
|
No Such Account
|
269
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242649
|
009931241
|
10/06/2022
|
Vijiya
|
Vijiya
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
195
|
23/06/2022
|
No Such Account
|
270
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242655
|
009931241
|
10/06/2022
|
Krishnaveni
|
Krishnaveni
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
585
|
23/06/2022
|
No Such Account
|
271
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242658
|
009931241
|
10/06/2022
|
Vanithamani
|
Vanithamani
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
585
|
23/06/2022
|
No Such Account
|
272
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242665
|
009931241
|
10/06/2022
|
Muthammal
|
Muthammal
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
1170
|
23/06/2022
|
No Such Account
|
273
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242667
|
009931241
|
10/06/2022
|
r.mallika
|
r.mallika
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
975
|
23/06/2022
|
No Such Account
|
274
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242670
|
009931241
|
10/06/2022
|
P.Sellalamal
|
P.Sellalamal
|
2908013WL012950
|
00715
|
DBSS0IN0392
|
1170
|
23/06/2022
|
No Such Account
|
275
|
TN2908013_100622FTO_321208
|
2908013000NRG23100620220242671
|
009931241
|
10/06/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL012950
|
00715
|
DBSS0IN0460
|
1170
|
23/06/2022
|
No Such Account
|
276
|
TN2908013_100622APB_FTO_319335
|
2908013000NRG23100620220243876
|
009931178
|
10/06/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL012999
|
00701
|
IDIB0PLB001
|
1260
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
277
|
TN2908013_100622APB_FTO_322671
|
2908013000NRG23100620220247625
|
009931178
|
10/06/2022
|
Sellammal
|
Sellammal
|
2908013WL013268
|
00078
|
CNRB0001220
|
1050
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2908013_100622APB_FTO_322733
|
2908013000NRG23100620220247861
|
009931178
|
10/06/2022
|
Sarasu
|
Sarasu
|
2908013WL013276
|
00176
|
IDIB000S089
|
840
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2908013_100622APB_FTO_322785
|
2908013000NRG23100620220248042
|
009931178
|
10/06/2022
|
Papathi
|
Papathi
|
2908013WL013281
|
00176
|
IDIB000S089
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2908013_100622APB_FTO_322785
|
2908013000NRG23100620220248062
|
009931178
|
10/06/2022
|
Lakshmi
|
Lakshmi
|
2908013WL013281
|
00078
|
CNRB0001220
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2908013_110323APB_FTO_1642813
|
2908013000NRG23110320231336921
|
005717880
|
11/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL058642
|
00176
|
IDIB000S089
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2908013_110323APB_FTO_1642846
|
2908013000NRG23110320231337306
|
005717880
|
11/03/2023
|
Saroja
|
Saroja
|
2908013WL058647
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2908013_110323APB_FTO_1642892
|
2908013000NRG23110320231337772
|
005717880
|
11/03/2023
|
Selvi
|
Selvi
|
2908013WL058660
|
00176
|
IDIB000S089
|
1150
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338760
|
005717880
|
11/03/2023
|
sumathi
|
sumathi
|
2908013WL058687
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338775
|
005717880
|
11/03/2023
|
Kavitha
|
Kavitha
|
2908013WL058687
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338793
|
005717880
|
11/03/2023
|
Thangammal
|
Thangammal
|
2908013WL058687
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2908013_110323APB_FTO_1642925
|
2908013000NRG23110320231338796
|
005717880
|
11/03/2023
|
Kavitha
|
Kavitha
|
2908013WL058687
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2908013_110323APB_FTO_1642938
|
2908013000NRG23110320231339349
|
005717880
|
11/03/2023
|
Sarasu
|
Sarasu
|
2908013WL058705
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340603
|
005715522
|
11/03/2023
|
Revathi
|
Revathi
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
570
|
04/04/2023
|
No Such Account
|
290
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340605
|
005715522
|
11/03/2023
|
S.Amutha
|
S.Amutha
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
1140
|
04/04/2023
|
No Such Account
|
291
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340611
|
005715522
|
11/03/2023
|
Papathi
|
Papathi
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
1140
|
04/04/2023
|
No Such Account
|
292
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340613
|
005715522
|
11/03/2023
|
Jayam
|
Jayam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
1140
|
04/04/2023
|
No Such Account
|
293
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340614
|
005715522
|
11/03/2023
|
Periyammal
|
Periyammal
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
630
|
04/04/2023
|
No Such Account
|
294
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340615
|
005715522
|
11/03/2023
|
Nallammal
|
Nallammal
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
760
|
04/04/2023
|
A/c Blocked or Frozen
|
295
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340617
|
005715522
|
11/03/2023
|
Rathanam
|
Rathanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
950
|
04/04/2023
|
No Such Account
|
296
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340618
|
005715522
|
11/03/2023
|
Vasntha
|
Vasntha
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
760
|
04/04/2023
|
No Such Account
|
297
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340620
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
1200
|
04/04/2023
|
No Such Account
|
298
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340621
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
630
|
04/04/2023
|
No Such Account
|
299
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340622
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
1200
|
04/04/2023
|
No Such Account
|
300
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340623
|
005715522
|
11/03/2023
|
Sellammal
|
Sellammal
|
2908013WL0058743
|
00715
|
DBSS0IN0460
|
800
|
04/04/2023
|
No Such Account
|
301
|
TN2908013_110323FTO_1643013
|
2908013000NRG23110320231340730
|
005715522
|
11/03/2023
|
Malrkodi
|
Malrkodi
|
2908013WL0058745
|
00078
|
CNRB0001220
|
230
|
04/04/2023
|
Account closed
|
302
|
TN2908013_110323APB_FTO_1642985
|
2908013000NRG23110320231341622
|
005717880
|
11/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL058771
|
00715
|
DBSS0IN0392
|
920
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
TN2908013_110323APB_FTO_1643180
|
2908013000NRG23110320231342028
|
005717880
|
11/03/2023
|
Manimehali
|
Manimehali
|
2908013WL058780
|
00715
|
DBSS0IN0392
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2908013_110323APB_FTO_1643180
|
2908013000NRG23110320231342039
|
005717880
|
11/03/2023
|
Saroja
|
Saroja
|
2908013WL058780
|
00715
|
DBSS0IN0392
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2908013_111122APB_FTO_1137625
|
2908013000NRG23111120220867144
|
023569424
|
11/11/2022
|
Rasammal
|
Rasammal
|
2908013WL042040
|
00176
|
IDIB000S089
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2908013_120123FTO_1434498
|
2908013000NRG23120120231112325
|
037290477
|
12/01/2023
|
Sathya
|
Sathya
|
2908013WL050961
|
00715
|
DBSS0IN0392
|
1260
|
04/02/2023
|
No Such Account
|
307
|
TN2908013_120123FTO_1434498
|
2908013000NRG23120120231112353
|
037290477
|
12/01/2023
|
Govindammal
|
Govindammal
|
2908013WL050961
|
00715
|
DBSS0IN0392
|
1050
|
04/02/2023
|
No Such Account
|
308
|
TN2908013_120123APB_FTO_1434680
|
2908013000NRG23120120231112685
|
037295842
|
12/01/2023
|
Shanmugam
|
Shanmugam
|
2908013WL050990
|
00176
|
IDIB000N155
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2908013_120123APB_FTO_1434909
|
2908013000NRG23120120231113320
|
037295842
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
2908013WL051013
|
00078
|
CNRB0001220
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2908013_120822FTO_714635
|
2908013000NRG23120820220483023
|
013156780
|
12/08/2022
|
Vijaya
|
Vijaya
|
2908013WL0026825
|
00715
|
DBSS0IN0392
|
1260
|
25/08/2022
|
No Such Account
|
311
|
TN2908013_120822FTO_714635
|
2908013000NRG23120820220483024
|
013156780
|
12/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL0026825
|
00176
|
IDIB000S089
|
1100
|
25/08/2022
|
No Such Account
|
312
|
TN2908013_120822APB_FTO_713753
|
2908013000NRG23120820220485903
|
013156618
|
12/08/2022
|
Indirani
|
Indirani
|
2908013WL026927
|
00468
|
UBIN0915530
|
1686
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2908013_120822APB_FTO_713736
|
2908013000NRG23120820220485930
|
013156618
|
12/08/2022
|
Parvathi
|
Parvathi
|
2908013WL026928
|
00176
|
IDIB000T079
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2908013_120822FTO_714600
|
2908013000NRG23120820220489046
|
013156780
|
12/08/2022
|
Rajamani
|
Rajamani
|
2908013WL027062
|
00078
|
CNRB0001220
|
1050
|
25/08/2022
|
No Such Account
|
315
|
TN2908013_120822FTO_714628
|
2908013000NRG23120820220489208
|
013156780
|
12/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL027065
|
00715
|
DBSS0IN0392
|
1500
|
25/08/2022
|
No Such Account
|
316
|
TN2908013_120822FTO_714628
|
2908013000NRG23120820220489248
|
013156780
|
12/08/2022
|
Latha
|
Latha
|
2908013WL027065
|
00715
|
DBSS0IN0392
|
1500
|
25/08/2022
|
No Such Account
|
317
|
TN2908013_120822FTO_714628
|
2908013000NRG23120820220489253
|
013156780
|
12/08/2022
|
Rajammal
|
Rajammal
|
2908013WL027065
|
00715
|
DBSS0IN0460
|
1500
|
25/08/2022
|
No Such Account
|
318
|
TN2908013_120822APB_FTO_716169
|
2908013000NRG23120820220493419
|
013156618
|
12/08/2022
|
Arumugam
|
Arumugam
|
2908013WL027199
|
00176
|
IDIB000T079
|
1500
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2908013_120822APB_FTO_716404
|
2908013000NRG23120820220494818
|
013156618
|
12/08/2022
|
Sellammal
|
Sellammal
|
2908013WL027254
|
00078
|
CNRB0001220
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2908013_120822APB_FTO_716463
|
2908013000NRG23120820220495005
|
013156618
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL027263
|
00078
|
CNRB0001220
|
1650
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2908013_120822APB_FTO_716473
|
2908013000NRG23120820220495053
|
013156618
|
12/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL027264
|
00078
|
CNRB0001220
|
1350
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2908013_121122APB_FTO_1139482
|
2908013000NRG23121120220870164
|
023569648
|
12/11/2022
|
Jayakodi
|
Jayakodi
|
2908013WL042114
|
00078
|
CNRB0001220
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2908013_121122APB_FTO_1139669
|
2908013000NRG23121120220870497
|
023569648
|
12/11/2022
|
Meena
|
Meena
|
2908013WL042118
|
00078
|
CNRB0004048
|
230
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2908013_121122APB_FTO_1139791
|
2908013000NRG23121120220870858
|
023569648
|
12/11/2022
|
Indirani
|
Indirani
|
2908013WL042124
|
00468
|
UBIN0915530
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2908013_121122APB_FTO_1139791
|
2908013000NRG23121120220870928
|
023569648
|
12/11/2022
|
Kalyani
|
Kalyani
|
2908013WL042124
|
00468
|
UBIN0915530
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2908013_121122APB_FTO_1139643
|
2908013000NRG23121120220871356
|
023569648
|
12/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL042134
|
00078
|
CNRB0001220
|
1350
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2908013_121122APB_FTO_1140867
|
2908013000NRG23121120220873392
|
023569648
|
12/11/2022
|
Mallika
|
Mallika
|
2908013WL042186
|
00176
|
IDIB000S089
|
1200
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2908013_121222APB_FTO_1269537
|
2908013000NRG23121220220987355
|
017255019
|
12/12/2022
|
Rasammal
|
Rasammal
|
2908013WL046376
|
00176
|
IDIB000T079
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2908013_121222APB_FTO_1269616
|
2908013000NRG23121220220987591
|
017255019
|
12/12/2022
|
Mani
|
Mani
|
2908013WL046379
|
00078
|
CNRB0001220
|
630
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
TN2908013_121222APB_FTO_1269632
|
2908013000NRG23121220220987628
|
017255019
|
12/12/2022
|
Muniyammal
|
Muniyammal
|
2908013WL046380
|
00078
|
CNRB0001220
|
1260
|
07/02/2023
|
Unclaimed/DEAF accounts
|
331
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987840
|
017255019
|
12/12/2022
|
Sundari
|
Sundari
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987846
|
017255019
|
12/12/2022
|
Kuppaye
|
Kuppaye
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987852
|
017255019
|
12/12/2022
|
Deepajothi
|
Deepajothi
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987876
|
017255019
|
12/12/2022
|
Chithra
|
Chithra
|
2908013WL046383
|
00701
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987904
|
017255019
|
12/12/2022
|
Kamatchi
|
Kamatchi
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
TN2908013_121222APB_FTO_1269835
|
2908013000NRG23121220220987908
|
017255019
|
12/12/2022
|
Gayatry
|
Gayatry
|
2908013WL046383
|
00326
|
IDIB0PLB001
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2908013_150323FTO_1649792
|
2908013000NRG23110320231340606
|
025730828
|
15/03/2023
|
dhanam
|
dhanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
760
|
31/03/2023
|
No Such Account
|
338
|
TN2908013_150323FTO_1649792
|
2908013000NRG23110320231340607
|
025730828
|
15/03/2023
|
dhanam
|
dhanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
720
|
31/03/2023
|
No Such Account
|
339
|
TN2908013_150323FTO_1649792
|
2908013000NRG23110320231340608
|
025730828
|
15/03/2023
|
dhanam
|
dhanam
|
2908013WL0058743
|
00715
|
DBSS0IN0392
|
800
|
31/03/2023
|
No Such Account
|
340
|
TN2908013_121222FTO_1269532
|
2908013000NRG23121220220987360
|
017254868
|
12/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL046376
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
No Such Account
|
341
|
TN2908013_121222FTO_1269589
|
2908013000NRG23121220220987488
|
017254868
|
12/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL046378
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
A/c Blocked or Frozen
|
342
|
TN2908013_121222APB_FTO_1269858
|
2908013000NRG23121220220987968
|
017255019
|
12/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL046384
|
00701
|
IDIB0PLB001
|
880
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2908013_121222APB_FTO_1269976
|
2908013000NRG23121220220988114
|
017255019
|
12/12/2022
|
Indirani
|
Indirani
|
2908013WL046388
|
00468
|
UBIN0915530
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2908013_121222APB_FTO_1269990
|
2908013000NRG23121220220988248
|
017255019
|
12/12/2022
|
Parvathi
|
Parvathi
|
2908013WL046389
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2908013_121222FTO_1269986
|
2908013000NRG23121220220988302
|
017254868
|
12/12/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL046389
|
00176
|
IDIB000T079
|
1320
|
07/02/2023
|
No Such Account
|
346
|
TN2908013_121222APB_FTO_1270006
|
2908013000NRG23121220220988385
|
017255019
|
12/12/2022
|
MURUGAYEE
|
MURUGAYEE
|
2908013WL046390
|
00176
|
IDIB000T079
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2908013_121222APB_FTO_1270160
|
2908013000NRG23121220220988657
|
017255019
|
12/12/2022
|
Snageetha
|
Snageetha
|
2908013WL046401
|
00078
|
CNRB0004048
|
1320
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2908013_121222APB_FTO_1270208
|
2908013000NRG23121220220988765
|
017255019
|
12/12/2022
|
Lakshmi
|
Lakshmi
|
2908013WL046407
|
00078
|
CNRB0001220
|
440
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2908013_130223APB_FTO_1545684
|
2908013000NRG23130220231220178
|
008150297
|
13/02/2023
|
Sarasu
|
Sarasu
|
2908013WL055011
|
00176
|
IDIB000S089
|
1260
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2908013_130223APB_FTO_1545610
|
2908013000NRG23130220231221683
|
008150297
|
13/02/2023
|
Priya
|
Priya
|
2908013WL055037
|
00326
|
IDIB0PLB001
|
230
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2908013_130223APB_FTO_1545610
|
2908013000NRG23130220231221694
|
008150297
|
13/02/2023
|
Buvanawari
|
Buvanawari
|
2908013WL055037
|
00701
|
IDIB0PLB001
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2908013_130223APB_FTO_1545615
|
2908013000NRG23130220231221928
|
008150297
|
13/02/2023
|
Settiyammal
|
Settiyammal
|
2908013WL055040
|
00326
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2908013_130223APB_FTO_1545626
|
2908013000NRG23130220231221967
|
008150297
|
13/02/2023
|
Sathiya
|
Sathiya
|
2908013WL055041
|
00326
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2908013_130223APB_FTO_1545626
|
2908013000NRG23130220231221980
|
008150297
|
13/02/2023
|
Rani
|
Rani
|
2908013WL055041
|
00326
|
IDIB0PLB001
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2908013_130223APB_FTO_1545626
|
2908013000NRG23130220231221995
|
008150297
|
13/02/2023
|
Seerangayee
|
Seerangayee
|
2908013WL055041
|
00326
|
IDIB0PLB001
|
1380
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2908013_140323APB_FTO_1646384
|
2908013000NRG23130320231344901
|
025730767
|
14/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL058872
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2908013_140323APB_FTO_1646322
|
2908013000NRG23130320231347805
|
025730767
|
14/03/2023
|
Kumaravel
|
Kumaravel
|
2908013WL058925
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2908013_140323APB_FTO_1646324
|
2908013000NRG23130320231349609
|
025730767
|
14/03/2023
|
Sumathi
|
Sumathi
|
2908013WL058980
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2908013_130522APB_FTO_200020
|
2908013000NRG23130520220112247
|
009535790
|
13/05/2022
|
Meena
|
Meena
|
2908013WL006452
|
00078
|
CNRB0004048
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2908013_130522APB_FTO_200029
|
2908013000NRG23130520220112348
|
009535790
|
13/05/2022
|
Ravi
|
Ravi
|
2908013WL006454
|
00078
|
CNRB0004048
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2908013_130522APB_FTO_200055
|
2908013000NRG23130520220112484
|
009535790
|
13/05/2022
|
Rajammal
|
Rajammal
|
2908013WL006456
|
00078
|
CNRB0001220
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2908013_130522FTO_200563
|
2908013000NRG23130520220112789
|
009535717
|
13/05/2022
|
Sasikala
|
Sasikala
|
2908013WL006482
|
00468
|
UBIN0915530
|
400
|
21/05/2022
|
No Such Account
|
363
|
TN2908013_130522APB_FTO_200574
|
2908013000NRG23130520220114111
|
009535790
|
13/05/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL006547
|
00701
|
IDIB0PLB001
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TN2908013_130522APB_FTO_200591
|
2908013000NRG23130520220114358
|
009535790
|
13/05/2022
|
Indirani
|
Indirani
|
2908013WL006553
|
00468
|
UBIN0915530
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2908013_130522APB_FTO_200443
|
2908013000NRG23130520220114634
|
009535790
|
13/05/2022
|
Mallika
|
Mallika
|
2908013WL006558
|
00176
|
IDIB000S089
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2908013_130522APB_FTO_200640
|
2908013000NRG23130520220116817
|
009535790
|
13/05/2022
|
Geetha
|
Geetha
|
2908013WL006606
|
00078
|
CNRB0001220
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2908013_130522FTO_200811
|
2908013000NRG23130520220117439
|
009535717
|
13/05/2022
|
Ranjitha
|
Ranjitha
|
2908013WL006624
|
00176
|
IDIB000S089
|
1200
|
21/05/2022
|
No Such Account
|
368
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357277
|
025730767
|
14/03/2023
|
Sathiya
|
Sathiya
|
2908013WL059125
|
00326
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357286
|
025730767
|
14/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL059125
|
00701
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357308
|
025730767
|
14/03/2023
|
Kumar
|
Kumar
|
2908013WL059125
|
00326
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2908013_140323APB_FTO_1646370
|
2908013000NRG23140320231357338
|
025730767
|
14/03/2023
|
Kuppayee
|
Kuppayee
|
2908013WL059125
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2908013_140323APB_FTO_1646431
|
2908013000NRG23140320231360032
|
025730767
|
14/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL059187
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2908013_140323APB_FTO_1646443
|
2908013000NRG23140320231361210
|
025730767
|
14/03/2023
|
Rani
|
Rani
|
2908013WL059207
|
00701
|
IDIB0PLB001
|
1150
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2908013_140323APB_FTO_1646443
|
2908013000NRG23140320231361228
|
025730767
|
14/03/2023
|
Sarasu
|
Sarasu
|
2908013WL059207
|
00326
|
IDIB0PLB001
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2908013_140323APB_FTO_1646884
|
2908013000NRG23140320231362763
|
025730767
|
14/03/2023
|
Sundarrajan
|
Sundarrajan
|
2908013WL059243
|
00176
|
IDIB000T079
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2908013_140422FTO_75493
|
2908013000NRG23140420220012736
|
009655173
|
14/04/2022
|
Sasikala
|
Sasikala
|
2908013WL000818
|
00468
|
UBIN0915530
|
1200
|
11/05/2022
|
No Such Account
|
377
|
TN2908013_140422APB_FTO_75515
|
2908013000NRG23140420220012764
|
009655210
|
14/04/2022
|
Vimala
|
Vimala
|
2908013WL000825
|
00701
|
IDIB0PLB001
|
1200
|
11/05/2022
|
Aadhaar Number not Mapped to Account Number
|
378
|
TN2908013_150722APB_FTO_546920
|
2908013000NRG23150720220376818
|
014734089
|
15/07/2022
|
Radha
|
Radha
|
2908013WL021654
|
00078
|
CNRB0001220
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2908013_150722APB_FTO_547055
|
2908013000NRG23150720220377888
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL021762
|
00078
|
CNRB0001220
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2908013_150722APB_FTO_547095
|
2908013000NRG23150720220378136
|
014734089
|
15/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL021777
|
00078
|
CNRB0001220
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2908013_151022APB_FTO_1015559
|
2908013000NRG23151020220752312
|
018043886
|
15/10/2022
|
Meena
|
Meena
|
2908013WL037637
|
00078
|
CNRB0004048
|
1125
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2908013_151022APB_FTO_1015716
|
2908013000NRG23151020220752722
|
018043886
|
15/10/2022
|
Sellammal
|
Sellammal
|
2908013WL037652
|
00078
|
CNRB0001220
|
720
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2908013_151022APB_FTO_1016091
|
2908013000NRG23151020220753130
|
018043886
|
15/10/2022
|
Rasammal
|
Rasammal
|
2908013WL037658
|
00176
|
IDIB000T079
|
1350
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998299
|
003889971
|
15/12/2022
|
Nagamani
|
Nagamani
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998312
|
003889971
|
15/12/2022
|
Santhamani
|
Santhamani
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998354
|
003889971
|
15/12/2022
|
Mariyayee
|
Mariyayee
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998361
|
003889971
|
15/12/2022
|
N.Santhi
|
N.Santhi
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998364
|
003889971
|
15/12/2022
|
S. Vasantha
|
S. Vasantha
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2908013_151222APB_FTO_1285624
|
2908013000NRG23151220220998366
|
003889971
|
15/12/2022
|
Maheshwari
|
Maheshwari
|
2908013WL046693
|
00326
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2908013_151222APB_FTO_1285645
|
2908013000NRG23151220220998453
|
003889971
|
15/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL046697
|
00701
|
IDIB0PLB001
|
450
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2908013_151222APB_FTO_1285683
|
2908013000NRG23151220220998532
|
003889971
|
15/12/2022
|
Indirani
|
Indirani
|
2908013WL046701
|
00468
|
UBIN0915530
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2908013_151222APB_FTO_1285719
|
2908013000NRG23151220220998696
|
003889971
|
15/12/2022
|
Sakunthala
|
Sakunthala
|
2908013WL046704
|
00176
|
IDIB000S089
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TN2908013_151222APB_FTO_1285802
|
2908013000NRG23151220220998839
|
003889971
|
15/12/2022
|
Sarasu
|
Sarasu
|
2908013WL046713
|
00176
|
IDIB000S089
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2908013_151222APB_FTO_1285828
|
2908013000NRG23151220220998991
|
003889971
|
15/12/2022
|
Meena
|
Meena
|
2908013WL046716
|
00078
|
CNRB0004048
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2908013_160223APB_FTO_1559889
|
2908013000NRG23160220231230205
|
014717453
|
16/02/2023
|
Kuppayee
|
Kuppayee
|
2908013WL055318
|
00326
|
IDIB0PLB001
|
1380
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368545
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1050
|
31/03/2023
|
No Such Account
|
397
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368546
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
630
|
31/03/2023
|
No Such Account
|
398
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368547
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
840
|
31/03/2023
|
No Such Account
|
399
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368548
|
025730086
|
17/03/2023
|
Govindammal
|
Govindammal
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
420
|
31/03/2023
|
No Such Account
|
400
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368549
|
025730086
|
17/03/2023
|
monanigam
|
monanigam
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
800
|
31/03/2023
|
No Such Account
|
401
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368550
|
025730086
|
17/03/2023
|
monanigam
|
monanigam
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1260
|
31/03/2023
|
No Such Account
|
402
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368551
|
025730086
|
17/03/2023
|
monanigam
|
monanigam
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
720
|
31/03/2023
|
No Such Account
|
403
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368552
|
025730086
|
17/03/2023
|
Valli
|
Valli
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1200
|
31/03/2023
|
No Such Account
|
404
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368553
|
025730086
|
17/03/2023
|
Valli
|
Valli
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
630
|
31/03/2023
|
No Such Account
|
405
|
TN2908013_170323FTO_1661940
|
2908013000NRG23160320231368554
|
025730086
|
17/03/2023
|
Valli
|
Valli
|
2908013WL0059477
|
00715
|
DBSS0IN0392
|
1200
|
31/03/2023
|
No Such Account
|
406
|
TN2908013_170323FTO_1661928
|
2908013000NRG23160320231368557
|
025730086
|
17/03/2023
|
Jayakodi
|
Jayakodi
|
2908013WL0059477
|
00176
|
IDIB000S089
|
570
|
03/04/2023
|
No Such Account
|
407
|
TN2908013_160722APB_FTO_550390
|
2908013000NRG23160720220382097
|
014734116
|
16/07/2022
|
Sakunthala
|
Sakunthala
|
2908013WL021928
|
00176
|
IDIB000S089
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2908013_160722APB_FTO_550680
|
2908013000NRG23160720220383101
|
014734116
|
16/07/2022
|
Arumugam
|
Arumugam
|
2908013WL021957
|
00176
|
IDIB000T079
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2908013_160722APB_FTO_551884
|
2908013000NRG23160720220385735
|
014734116
|
16/07/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL022091
|
00326
|
IDIB0PLB001
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2908013_160722APB_FTO_551891
|
2908013000NRG23160720220385784
|
014734116
|
16/07/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL022094
|
00701
|
IDIB0PLB001
|
1125
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2908013_160722APB_FTO_551931
|
2908013000NRG23160720220386026
|
014734116
|
16/07/2022
|
Kalyani
|
Kalyani
|
2908013WL022102
|
00468
|
UBIN0915530
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2908013_160722APB_FTO_551937
|
2908013000NRG23160720220386052
|
014734116
|
16/07/2022
|
Indirani
|
Indirani
|
2908013WL022103
|
00468
|
UBIN0915530
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2908013_160722FTO_551967
|
2908013000NRG23160720220386208
|
014734157
|
16/07/2022
|
Kokila
|
Kokila
|
2908013WL022107
|
00176
|
IDIB000T079
|
960
|
27/07/2022
|
No Such Account
|
414
|
TN2908013_160722FTO_551996
|
2908013000NRG23160720220386274
|
014734157
|
16/07/2022
|
Malar
|
Malar
|
2908013WL022110
|
00715
|
DBSS0IN0392
|
1000
|
27/07/2022
|
No Such Account
|
415
|
TN2908013_160722FTO_551996
|
2908013000NRG23160720220386300
|
014734157
|
16/07/2022
|
Vijaya
|
Vijaya
|
2908013WL022110
|
00715
|
DBSS0IN0392
|
600
|
27/07/2022
|
No Such Account
|
416
|
TN2908013_160722FTO_551996
|
2908013000NRG23160720220386302
|
014734157
|
16/07/2022
|
Sasikala
|
Sasikala
|
2908013WL022110
|
00715
|
DBSS0IN0392
|
800
|
27/07/2022
|
No Such Account
|
417
|
TN2908013_160722FTO_552007
|
2908013000NRG23160720220386337
|
014734157
|
16/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL022111
|
00715
|
DBSS0IN0392
|
1000
|
27/07/2022
|
No Such Account
|
418
|
TN2908013_160722FTO_552007
|
2908013000NRG23160720220386356
|
014734157
|
16/07/2022
|
Rasathi
|
Rasathi
|
2908013WL022111
|
00715
|
DBSS0IN0392
|
400
|
27/07/2022
|
No Such Account
|
419
|
TN2908013_160722FTO_552020
|
2908013000NRG23160720220386427
|
014734157
|
16/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL022112
|
00715
|
DBSS0IN0392
|
630
|
27/07/2022
|
Account closed
|
420
|
TN2908013_160922APB_FTO_878036
|
2908013000NRG23160920220640528
|
035857841
|
16/09/2022
|
Sakunthala
|
Sakunthala
|
2908013WL033288
|
00176
|
IDIB000S089
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2908013_160922APB_FTO_878066
|
2908013000NRG23160920220640637
|
035857841
|
16/09/2022
|
Shanmugam
|
Shanmugam
|
2908013WL033290
|
00176
|
IDIB000N155
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2908013_160922APB_FTO_878191
|
2908013000NRG23160920220640887
|
035857841
|
16/09/2022
|
Rasammal
|
Rasammal
|
2908013WL033294
|
00176
|
IDIB000T079
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2908013_160922FTO_879171
|
2908013000NRG23160920220643391
|
035858351
|
16/09/2022
|
Vijaya
|
Vijaya
|
2908013WL033413
|
00715
|
DBSS0IN0392
|
1050
|
18/10/2022
|
No Such Account
|
424
|
TN2908013_160922APB_FTO_879306
|
2908013000NRG23160920220644002
|
035857841
|
16/09/2022
|
Kalyani
|
Kalyani
|
2908013WL033425
|
00468
|
UBIN0915530
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2908013_160922APB_FTO_882417
|
2908013000NRG23160920220649424
|
035857841
|
16/09/2022
|
Radha
|
Radha
|
2908013WL033624
|
00227
|
KVBL0001136
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2908013_160922APB_FTO_882484
|
2908013000NRG23160920220650168
|
035857841
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL033650
|
00078
|
CNRB0001220
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2908013_160922APB_FTO_882496
|
2908013000NRG23160920220650275
|
035857841
|
16/09/2022
|
Geetha
|
Geetha
|
2908013WL033651
|
00078
|
CNRB0001220
|
750
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2908013_170223APB_FTO_1561815
|
2908013000NRG23170220231236497
|
005716695
|
17/02/2023
|
Kavitha
|
Kavitha
|
2908013WL055490
|
00078
|
CNRB0001220
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2908013_170223APB_FTO_1561830
|
2908013000NRG23170220231236533
|
005716695
|
17/02/2023
|
Sarasu
|
Sarasu
|
2908013WL055491
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2908013_170223APB_FTO_1561830
|
2908013000NRG23170220231236546
|
005716695
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL055491
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2908013_170223APB_FTO_1561830
|
2908013000NRG23170220231236576
|
005716695
|
17/02/2023
|
Raju
|
Raju
|
2908013WL055491
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2908013_170223APB_FTO_1561862
|
2908013000NRG23170220231236770
|
005716695
|
17/02/2023
|
Shanmugam
|
Shanmugam
|
2908013WL055498
|
00176
|
IDIB000N155
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2908013_170323APB_FTO_1661904
|
2908013000NRG23170320231374666
|
025730281
|
17/03/2023
|
Sathiya
|
Sathiya
|
2908013WL059644
|
00326
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2908013_170323APB_FTO_1661904
|
2908013000NRG23170320231374677
|
025730281
|
17/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL059644
|
00701
|
IDIB0PLB001
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2908013_170323APB_FTO_1661904
|
2908013000NRG23170320231374706
|
025730281
|
17/03/2023
|
Kumar
|
Kumar
|
2908013WL059644
|
00326
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2908013_170323APB_FTO_1661913
|
2908013000NRG23170320231374760
|
025730281
|
17/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL059645
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2908013_170323APB_FTO_1661917
|
2908013000NRG23170320231374821
|
025730281
|
17/03/2023
|
Rani
|
Rani
|
2908013WL059648
|
00701
|
IDIB0PLB001
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2908013_171022FTO_1022443
|
2908013000NRG23171020220763156
|
014575037
|
17/10/2022
|
Vijaya
|
Vijaya
|
2908013WL037877
|
00715
|
DBSS0IN0392
|
1200
|
27/10/2022
|
No Such Account
|
439
|
TN2908013_171022APB_FTO_1022592
|
2908013000NRG23171020220763696
|
014574895
|
17/10/2022
|
MURUGAYEE
|
MURUGAYEE
|
2908013WL037886
|
00176
|
IDIB000T079
|
450
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2908013_171022FTO_1022603
|
2908013000NRG23171020220763793
|
014575037
|
17/10/2022
|
Thenmozhi
|
Thenmozhi
|
2908013WL037888
|
00701
|
IDIB0PLB001
|
200
|
27/10/2022
|
Account closed
|
441
|
TN2908013_180622APB_FTO_371826
|
2908013000NRG23180620220275483
|
009596841
|
18/06/2022
|
Mallika
|
Mallika
|
2908013WL014943
|
00176
|
IDIB000S089
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2908013_180622APB_FTO_372684
|
2908013000NRG23180620220276226
|
009596841
|
18/06/2022
|
Geetha
|
Geetha
|
2908013WL014981
|
00078
|
CNRB0001220
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2908013_180622APB_FTO_372990
|
2908013000NRG23180620220276495
|
009596841
|
18/06/2022
|
Sarasu
|
Sarasu
|
2908013WL015007
|
00176
|
IDIB000S089
|
1686
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2908013_180622FTO_373609
|
2908013000NRG23180620220277428
|
009596965
|
18/06/2022
|
Sasikala
|
Sasikala
|
2908013WL015134
|
00468
|
UBIN0915530
|
210
|
27/06/2022
|
No Such Account
|
445
|
TN2908013_180622APB_FTO_373650
|
2908013000NRG23180620220277765
|
009596841
|
18/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL015140
|
00701
|
IDIB0PLB001
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278189
|
009596965
|
18/06/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
447
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278192
|
009596965
|
18/06/2022
|
Pappathy
|
Pappathy
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
448
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278221
|
009596965
|
18/06/2022
|
Sakuntala
|
Sakuntala
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
210
|
27/06/2022
|
No Such Account
|
449
|
TN2908013_180622FTO_373714
|
2908013000NRG23180620220278224
|
009596965
|
18/06/2022
|
Kamatchi
|
Kamatchi
|
2908013WL015147
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
450
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278235
|
009596965
|
18/06/2022
|
Nanthini
|
Nanthini
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
451
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278244
|
009596965
|
18/06/2022
|
M. Kannuppillai
|
M. Kannuppillai
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
452
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278252
|
009596965
|
18/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
453
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278267
|
009596965
|
18/06/2022
|
Thangamani
|
Thangamani
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
840
|
27/06/2022
|
No Such Account
|
454
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278273
|
009596965
|
18/06/2022
|
Papathi
|
Papathi
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
455
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278293
|
009596965
|
18/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2908013WL015148
|
00715
|
DBSS0IN0460
|
1050
|
27/06/2022
|
No Such Account
|
456
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278296
|
009596965
|
18/06/2022
|
Sarmila
|
Sarmila
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
457
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278305
|
009596965
|
18/06/2022
|
Parameswari
|
Parameswari
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
630
|
27/06/2022
|
No Such Account
|
458
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278310
|
009596965
|
18/06/2022
|
Davamani
|
Davamani
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
459
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278311
|
009596965
|
18/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
460
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278326
|
009596965
|
18/06/2022
|
Kalivani
|
Kalivani
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
461
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278329
|
009596965
|
18/06/2022
|
Kanga
|
Kanga
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
462
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278334
|
009596965
|
18/06/2022
|
Mahash
|
Mahash
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
463
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278336
|
009596965
|
18/06/2022
|
Sellammal
|
Sellammal
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
464
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278337
|
009596965
|
18/06/2022
|
Dhanam
|
Dhanam
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1260
|
27/06/2022
|
No Such Account
|
465
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278345
|
009596965
|
18/06/2022
|
Sowndharya
|
Sowndharya
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
1050
|
27/06/2022
|
No Such Account
|
466
|
TN2908013_180622FTO_373729
|
2908013000NRG23180620220278346
|
009596965
|
18/06/2022
|
Rajeshwari
|
Rajeshwari
|
2908013WL015148
|
00715
|
DBSS0IN0392
|
630
|
27/06/2022
|
No Such Account
|
467
|
TN2908013_191222FTO_1301450
|
2908013000NRG23191220221012299
|
018559314
|
19/12/2022
|
Periyammal
|
Periyammal
|
2908013WL047261
|
00715
|
DBSS0IN0460
|
630
|
04/02/2023
|
No Such Account
|
468
|
TN2908013_191222FTO_1301450
|
2908013000NRG23191220221012310
|
018559314
|
19/12/2022
|
Valli
|
Valli
|
2908013WL047261
|
00715
|
DBSS0IN0392
|
630
|
04/02/2023
|
No Such Account
|
469
|
TN2908013_191222FTO_1301450
|
2908013000NRG23191220221012333
|
018559314
|
19/12/2022
|
Sellammal
|
Sellammal
|
2908013WL047261
|
00715
|
DBSS0IN0392
|
630
|
04/02/2023
|
No Such Account
|
470
|
TN2908013_191222APB_FTO_1301553
|
2908013000NRG23191220221012510
|
018559244
|
19/12/2022
|
Rasammal
|
Rasammal
|
2908013WL047266
|
00176
|
IDIB000T079
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2908013_191222FTO_1301546
|
2908013000NRG23191220221012515
|
018559314
|
19/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL047266
|
00176
|
IDIB000T079
|
675
|
04/02/2023
|
No Such Account
|
472
|
TN2908013_191222FTO_1301568
|
2908013000NRG23191220221012610
|
018559314
|
19/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL047267
|
00176
|
IDIB000T079
|
900
|
04/02/2023
|
A/c Blocked or Frozen
|
473
|
TN2908013_191222APB_FTO_1301618
|
2908013000NRG23191220221012709
|
018559244
|
19/12/2022
|
Sellammal
|
Sellammal
|
2908013WL047269
|
00078
|
CNRB0001220
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2908013_200223APB_FTO_1570926
|
2908013000NRG23200220231251831
|
005714103
|
20/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL056049
|
00715
|
DBSS0IN0392
|
1100
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
TN2908013_200323FTO_1669743
|
2908013000NRG23200320231390457
|
025730131
|
20/03/2023
|
Govindammal
|
Govindammal
|
2908013WL060036
|
00715
|
DBSS0IN0392
|
920
|
31/03/2023
|
No Such Account
|
476
|
TN2908013_200323FTO_1669743
|
2908013000NRG23200320231390470
|
025730131
|
20/03/2023
|
Arukkanee
|
Arukkanee
|
2908013WL060036
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
No Such Account
|
477
|
TN2908013_200323FTO_1669773
|
2908013000NRG23200320231390551
|
025730131
|
20/03/2023
|
Periyammal
|
Periyammal
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
No Such Account
|
478
|
TN2908013_200323APB_FTO_1669775
|
2908013000NRG23200320231390562
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
TN2908013_200323APB_FTO_1669775
|
2908013000NRG23200320231390563
|
025730392
|
20/03/2023
|
Manimehali
|
Manimehali
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2908013_200323FTO_1669773
|
2908013000NRG23200320231390574
|
025730131
|
20/03/2023
|
Valli
|
Valli
|
2908013WL060037
|
00715
|
DBSS0IN0392
|
1150
|
31/03/2023
|
No Such Account
|
481
|
TN2908013_200323FTO_1669773
|
2908013000NRG23200320231390597
|
025730131
|
20/03/2023
|
Sellammal
|
Sellammal
|
2908013WL060037
|
00715
|
DBSS0IN0460
|
1380
|
31/03/2023
|
No Such Account
|
482
|
TN2908013_200323APB_FTO_1670492
|
2908013000NRG23200320231392565
|
025730392
|
20/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL060098
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393190
|
025730392
|
20/03/2023
|
sumathi
|
sumathi
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393204
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393224
|
025730392
|
20/03/2023
|
Thangammal
|
Thangammal
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393230
|
025730392
|
20/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060108
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2908013_200323APB_FTO_1670577
|
2908013000NRG23200320231393234
|
025730392
|
20/03/2023
|
Vimala
|
Vimala
|
2908013WL060108
|
00078
|
CNRB0001220
|
720
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393418
|
025730392
|
20/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL060111
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393425
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2908013WL060111
|
00078
|
CNRB0001220
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393466
|
025730392
|
20/03/2023
|
Raju
|
Raju
|
2908013WL060111
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2908013_200323APB_FTO_1670593
|
2908013000NRG23200320231393481
|
025730392
|
20/03/2023
|
Geetha
|
Geetha
|
2908013WL060111
|
00078
|
CNRB0001220
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2908013_200323APB_FTO_1670923
|
2908013000NRG23200320231394319
|
025730392
|
20/03/2023
|
Mallika
|
Mallika
|
2908013WL060127
|
00176
|
IDIB000S089
|
760
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2908013_200323APB_FTO_1670923
|
2908013000NRG23200320231394381
|
025730392
|
20/03/2023
|
Valarmathi
|
Valarmathi
|
2908013WL060127
|
00176
|
IDIB000S089
|
1686
|
31/03/2023
|
A/c Blocked or Frozen
|
494
|
TN2908013_200323APB_FTO_1670807
|
2908013000NRG23200320231394493
|
025730392
|
20/03/2023
|
Sumathi
|
Sumathi
|
2908013WL060130
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2908013_200323APB_FTO_1670822
|
2908013000NRG23200320231394520
|
025730392
|
20/03/2023
|
Eshwaran
|
Eshwaran
|
2908013WL060131
|
00701
|
IDIB0PLB001
|
480
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2908013_200323APB_FTO_1670846
|
2908013000NRG23200320231395319
|
025730392
|
20/03/2023
|
Selvi
|
Selvi
|
2908013WL060143
|
00176
|
IDIB000S089
|
480
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
TN2908013_200323APB_FTO_1670859
|
2908013000NRG23200320231395557
|
025730392
|
20/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL060145
|
00176
|
IDIB000S089
|
240
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2908013_200323APB_FTO_1671513
|
2908013000NRG23200320231396884
|
025730392
|
20/03/2023
|
Chandra
|
Chandra
|
2908013WL060170
|
00078
|
CNRB0001220
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2908013_200323APB_FTO_1671513
|
2908013000NRG23200320231396903
|
025730392
|
20/03/2023
|
Parameshwari
|
Parameshwari
|
2908013WL060170
|
00078
|
CNRB0001220
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2908013_200323APB_FTO_1671513
|
2908013000NRG23200320231396922
|
025730392
|
20/03/2023
|
Parimala
|
Parimala
|
2908013WL060170
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2908013_200522APB_FTO_217703
|
2908013000NRG23200520220139443
|
015438045
|
20/05/2022
|
Sarasu
|
Sarasu
|
2908013WL007570
|
00176
|
IDIB000S089
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2908013_200522APB_FTO_217776
|
2908013000NRG23200520220140124
|
015438045
|
20/05/2022
|
Rajammal
|
Rajammal
|
2908013WL007583
|
00078
|
CNRB0001220
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2908013_200522APB_FTO_217782
|
2908013000NRG23200520220140163
|
015438045
|
20/05/2022
|
Papathi
|
Papathi
|
2908013WL007584
|
00176
|
IDIB000S089
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2908013_200522APB_FTO_217782
|
2908013000NRG23200520220140180
|
015438045
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
2908013WL007584
|
00078
|
CNRB0001220
|
1125
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2908013_200522APB_FTO_217782
|
2908013000NRG23200520220140205
|
015438045
|
20/05/2022
|
Geetha
|
Geetha
|
2908013WL007584
|
00078
|
CNRB0001220
|
1350
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2908013_200822APB_FTO_747353
|
2908013000NRG23200820220529171
|
014512495
|
20/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL028633
|
00078
|
CNRB0001220
|
1040
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2908013_210223APB_FTO_1575779
|
2908013000NRG23210220231254267
|
005713912
|
21/02/2023
|
Chandra
|
Chandra
|
2908013WL056090
|
00078
|
CNRB0001220
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2908013_210422APB_FTO_108581
|
2908013000NRG23210420220028920
|
017499554
|
21/04/2022
|
Sarasu
|
Sarasu
|
2908013WL001874
|
00176
|
IDIB000S089
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2908013_210422APB_FTO_108640
|
2908013000NRG23210420220029285
|
017499554
|
21/04/2022
|
Meena
|
Meena
|
2908013WL001888
|
00078
|
CNRB0004048
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2908013_210422APB_FTO_108669
|
2908013000NRG23210420220029527
|
017499554
|
21/04/2022
|
Rajammal
|
Rajammal
|
2908013WL001896
|
00078
|
CNRB0001220
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2908013_210422APB_FTO_108680
|
2908013000NRG23210420220029579
|
017499554
|
21/04/2022
|
Papathi
|
Papathi
|
2908013WL001899
|
00176
|
IDIB000S089
|
1260
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2908013_210422APB_FTO_108680
|
2908013000NRG23210420220029606
|
017499554
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
2908013WL001899
|
00078
|
CNRB0001220
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2908013_220722FTO_582174
|
2908013000NRG22010620221843252
|
013646866
|
22/07/2022
|
Vintha
|
Vintha
|
2908013WL0064104
|
00715
|
DBSS0IN0392
|
360
|
06/08/2022
|
Account closed
|
514
|
TN2908013_220722FTO_582174
|
2908013000NRG22130420221842939
|
013646866
|
22/07/2022
|
Thangammal
|
Thangammal
|
2908013WL0063986
|
00176
|
IDIB000S089
|
760
|
06/08/2022
|
Account closed
|
515
|
TN2908013_211122APB_FTO_1181367
|
2908013000NRG23211120220906414
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL043466
|
00078
|
CNRB0001220
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2908013_211122APB_FTO_1181370
|
2908013000NRG23211120220906524
|
026441577
|
21/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL043471
|
00078
|
CNRB0001220
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2908013_211122APB_FTO_1181394
|
2908013000NRG23211120220908660
|
026441577
|
21/11/2022
|
Rasammal
|
Rasammal
|
2908013WL043531
|
00176
|
IDIB000S089
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2908013_211122APB_FTO_1181411
|
2908013000NRG23211120220908870
|
026441577
|
21/11/2022
|
Sakunthala
|
Sakunthala
|
2908013WL043534
|
00176
|
IDIB000S089
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2908013_211122FTO_1181465
|
2908013000NRG23211120220909635
|
026441953
|
21/11/2022
|
dhanam
|
dhanam
|
2908013WL043544
|
00715
|
DBSS0IN0392
|
800
|
13/12/2022
|
No Such Account
|
520
|
TN2908013_211122APB_FTO_1181467
|
2908013000NRG23211120220909647
|
026441306
|
21/11/2022
|
monanigam
|
monanigam
|
2908013WL043544
|
00715
|
DBSS0IN0392
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2908013_211122FTO_1181465
|
2908013000NRG23211120220909651
|
026441953
|
21/11/2022
|
Maniyammal
|
Maniyammal
|
2908013WL043544
|
00715
|
DBSS0IN0392
|
1124
|
13/12/2022
|
Account closed
|
522
|
TN2908013_220422FTO_114729
|
2908013000NRG23220420220035782
|
017499955
|
22/04/2022
|
Sasikala
|
Sasikala
|
2908013WL002199
|
00468
|
UBIN0915530
|
1260
|
12/05/2022
|
No Such Account
|
523
|
TN2908013_220422APB_FTO_114787
|
2908013000NRG23220420220035999
|
017499728
|
22/04/2022
|
Vimala
|
Vimala
|
2908013WL002210
|
00701
|
IDIB0PLB001
|
1260
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
524
|
TN2908013_220422APB_FTO_114787
|
2908013000NRG23220420220036079
|
017499728
|
22/04/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL002210
|
00701
|
IDIB0PLB001
|
1050
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2908013_230522APB_FTO_225571
|
2908013000NRG23220520220154965
|
015577169
|
23/05/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL008216
|
00701
|
IDIB0PLB001
|
840
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2908013_230522FTO_225842
|
2908013000NRG23220520220155740
|
015577067
|
23/05/2022
|
Kirthika
|
Kirthika
|
2908013WL008241
|
00176
|
IDIB000T079
|
1260
|
01/06/2022
|
No Such Account
|
527
|
TN2908013_220722APB_FTO_587590
|
2908013000NRG23220720220401955
|
013646206
|
22/07/2022
|
Geetha
|
Geetha
|
2908013WL023056
|
00078
|
CNRB0001220
|
843
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2908013_220722APB_FTO_587626
|
2908013000NRG23220720220402683
|
013646206
|
22/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL023099
|
00078
|
CNRB0001220
|
1250
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2908013_220722FTO_586135
|
2908013000NRG23220720220409082
|
013646866
|
22/07/2022
|
Vijaya
|
Vijaya
|
2908013WL023409
|
00715
|
DBSS0IN0392
|
1260
|
06/08/2022
|
No Such Account
|
530
|
TN2908013_220722FTO_586151
|
2908013000NRG23220720220409179
|
013646866
|
22/07/2022
|
Sarswathi
|
Sarswathi
|
2908013WL023412
|
00176
|
IDIB000S089
|
1100
|
06/08/2022
|
No Such Account
|
531
|
TN2908013_220722FTO_586382
|
2908013000NRG23220720220410503
|
013646866
|
22/07/2022
|
Raji
|
Raji
|
2908013WL023462
|
00176
|
IDIB000T079
|
1500
|
06/08/2022
|
A/c Blocked or Frozen
|
532
|
TN2908013_220722FTO_586382
|
2908013000NRG23220720220410507
|
013646866
|
22/07/2022
|
Kokila
|
Kokila
|
2908013WL023462
|
00176
|
IDIB000T079
|
1250
|
06/08/2022
|
No Such Account
|
533
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410559
|
013646866
|
22/07/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
534
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410587
|
013646866
|
22/07/2022
|
Renuga
|
Renuga
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1000
|
06/08/2022
|
No Such Account
|
535
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410624
|
013646866
|
22/07/2022
|
Rasathi
|
Rasathi
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1000
|
06/08/2022
|
No Such Account
|
536
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410625
|
013646866
|
22/07/2022
|
Saroja
|
Saroja
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
537
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410653
|
013646866
|
22/07/2022
|
Manonmani
|
Manonmani
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
600
|
06/08/2022
|
No Such Account
|
538
|
TN2908013_220722FTO_586413
|
2908013000NRG23220720220410655
|
013646866
|
22/07/2022
|
Kamatchi
|
Kamatchi
|
2908013WL023464
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
539
|
TN2908013_220722FTO_586433
|
2908013000NRG23220720220410762
|
013646866
|
22/07/2022
|
Malar
|
Malar
|
2908013WL023468
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
540
|
TN2908013_220722FTO_586433
|
2908013000NRG23220720220410767
|
013646866
|
22/07/2022
|
Kala
|
Kala
|
2908013WL023468
|
00715
|
DBSS0IN0392
|
200
|
06/08/2022
|
No Such Account
|
541
|
TN2908013_220722FTO_586433
|
2908013000NRG23220720220410789
|
013646866
|
22/07/2022
|
Sasikala
|
Sasikala
|
2908013WL023468
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
542
|
TN2908013_220722FTO_586473
|
2908013000NRG23220720220410911
|
013646866
|
22/07/2022
|
Sangarayee
|
Sangarayee
|
2908013WL023470
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
543
|
TN2908013_220722FTO_586473
|
2908013000NRG23220720220410931
|
013646866
|
22/07/2022
|
Rajitha
|
Rajitha
|
2908013WL023470
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
544
|
TN2908013_220722FTO_586473
|
2908013000NRG23220720220410943
|
013646866
|
22/07/2022
|
Malar
|
Malar
|
2908013WL023470
|
00715
|
DBSS0IN0392
|
1200
|
06/08/2022
|
No Such Account
|
545
|
TN2908013_220722APB_FTO_587673
|
2908013000NRG23220720220412929
|
013646206
|
22/07/2022
|
Sellammal
|
Sellammal
|
2908013WL023530
|
00078
|
CNRB0001220
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2908013_220722APB_FTO_587673
|
2908013000NRG23220720220412958
|
013646206
|
22/07/2022
|
Radha
|
Radha
|
2908013WL023530
|
00078
|
CNRB0001220
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2908013_220722APB_FTO_587682
|
2908013000NRG23220720220413048
|
013646206
|
22/07/2022
|
Sarasu
|
Sarasu
|
2908013WL023531
|
00176
|
IDIB000S089
|
400
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2908013_220822APB_FTO_751560
|
2908013000NRG23220820220531393
|
014512652
|
22/08/2022
|
Alamelzhu
|
Alamelzhu
|
2908013WL028694
|
00701
|
IDIB0PLB001
|
1150
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
549
|
TN2908013_220822APB_FTO_751608
|
2908013000NRG23220820220531693
|
014512652
|
22/08/2022
|
Arumugam
|
Arumugam
|
2908013WL028697
|
00176
|
IDIB000T079
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2908013_220822FTO_754430
|
2908013000NRG23220820220534559
|
014512507
|
22/08/2022
|
Shanthi
|
Shanthi
|
2908013WL028817
|
00176
|
IDIB000S089
|
1000
|
01/09/2022
|
No Such Account
|
551
|
TN2908013_220822FTO_754430
|
2908013000NRG23220820220534613
|
014512507
|
22/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL028817
|
00176
|
IDIB000S089
|
800
|
01/09/2022
|
No Such Account
|
552
|
TN2908013_220822FTO_754446
|
2908013000NRG23220820220534707
|
014512507
|
22/08/2022
|
Rasambal
|
Rasambal
|
2908013WL028818
|
00227
|
KVBL0001113
|
1050
|
01/09/2022
|
No Such Account
|
553
|
TN2908013_220822APB_FTO_754653
|
2908013000NRG23220820220534936
|
014512652
|
22/08/2022
|
Kalyani
|
Kalyani
|
2908013WL028831
|
00468
|
UBIN0915530
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2908013_220822APB_FTO_754675
|
2908013000NRG23220820220534969
|
014512652
|
22/08/2022
|
Indirani
|
Indirani
|
2908013WL028832
|
00468
|
UBIN0915530
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2908013_220822FTO_754753
|
2908013000NRG23220820220535275
|
014512507
|
22/08/2022
|
Kamatchi
|
Kamatchi
|
2908013WL028842
|
00715
|
DBSS0IN0392
|
800
|
01/09/2022
|
No Such Account
|
556
|
TN2908013_220822FTO_754753
|
2908013000NRG23220820220535304
|
014512507
|
22/08/2022
|
Latha
|
Latha
|
2908013WL028842
|
00715
|
DBSS0IN0392
|
200
|
01/09/2022
|
No Such Account
|
557
|
TN2908013_220822FTO_754753
|
2908013000NRG23220820220535305
|
014512507
|
22/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL028842
|
00715
|
DBSS0IN0392
|
1000
|
01/09/2022
|
Account closed
|
558
|
TN2908013_220822FTO_754784
|
2908013000NRG23220820220535364
|
014512507
|
22/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL028843
|
00715
|
DBSS0IN0392
|
1000
|
01/09/2022
|
No Such Account
|
559
|
TN2908013_220822FTO_754784
|
2908013000NRG23220820220535403
|
014512507
|
22/08/2022
|
Rajammal
|
Rajammal
|
2908013WL028843
|
00715
|
DBSS0IN0460
|
800
|
01/09/2022
|
No Such Account
|
560
|
TN2908013_221022APB_FTO_1056356
|
2908013000NRG23221020220795354
|
014731570
|
22/10/2022
|
Lakshmi
|
Lakshmi
|
2908013WL039084
|
00078
|
CNRB0001220
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2908013_221022APB_FTO_1056413
|
2908013000NRG23221020220795473
|
014731570
|
22/10/2022
|
Jayakodi
|
Jayakodi
|
2908013WL039089
|
00078
|
CNRB0001220
|
1125
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2908013_221122APB_FTO_1182471
|
2908013000NRG23221120220910008
|
026441306
|
22/11/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL043551
|
00078
|
CNRB0001220
|
800
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2908013_230123FTO_1477465
|
2908013000NRG23230120231146227
|
018558330
|
23/01/2023
|
Govindammal
|
Govindammal
|
2908013WL052353
|
00715
|
DBSS0IN0392
|
630
|
04/02/2023
|
No Such Account
|
564
|
TN2908013_230123APB_FTO_1477541
|
2908013000NRG23230120231146379
|
018558137
|
23/01/2023
|
Prema
|
Prema
|
2908013WL052360
|
00701
|
IDIB0PLB001
|
225
|
06/02/2023
|
Account closed
|
565
|
TN2908013_230123APB_FTO_1477541
|
2908013000NRG23230120231146380
|
018558137
|
23/01/2023
|
Kathiresan
|
Kathiresan
|
2908013WL052360
|
00701
|
IDIB0PLB001
|
225
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
TN2908013_230323APB_FTO_1683747
|
2908013000NRG23230320231418103
|
025730314
|
23/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL060585
|
00078
|
CNRB0001220
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2908013_230323APB_FTO_1683776
|
2908013000NRG23230320231418852
|
025730314
|
23/03/2023
|
Snageetha
|
Snageetha
|
2908013WL060603
|
00078
|
CNRB0004048
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2908013_230323APB_FTO_1683776
|
2908013000NRG23230320231418867
|
025730314
|
23/03/2023
|
Chitra
|
Chitra
|
2908013WL060603
|
00078
|
CNRB0004048
|
920
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419084
|
025730314
|
23/03/2023
|
sumathi
|
sumathi
|
2908013WL060610
|
00078
|
CNRB0001220
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419096
|
025730314
|
23/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060610
|
00078
|
CNRB0001220
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419116
|
025730314
|
23/03/2023
|
Thangammal
|
Thangammal
|
2908013WL060610
|
00078
|
CNRB0001220
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419123
|
025730314
|
23/03/2023
|
Kavitha
|
Kavitha
|
2908013WL060610
|
00078
|
CNRB0001220
|
940
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2908013_230323APB_FTO_1683817
|
2908013000NRG23230320231419127
|
025730314
|
23/03/2023
|
Vimala
|
Vimala
|
2908013WL060610
|
00078
|
CNRB0001220
|
470
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2908013_230323APB_FTO_1683831
|
2908013000NRG23230320231419177
|
025730314
|
23/03/2023
|
Sarasu
|
Sarasu
|
2908013WL060611
|
00078
|
CNRB0001220
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2908013_230323APB_FTO_1683831
|
2908013000NRG23230320231419232
|
025730314
|
23/03/2023
|
Rajammal
|
Rajammal
|
2908013WL060611
|
00078
|
CNRB0001220
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2908013_230323APB_FTO_1685463
|
2908013000NRG23230320231423953
|
025730314
|
23/03/2023
|
Eshwaran
|
Eshwaran
|
2908013WL060748
|
00701
|
IDIB0PLB001
|
460
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2908013_230323APB_FTO_1685485
|
2908013000NRG23230320231424616
|
025730314
|
23/03/2023
|
Sumathi
|
Sumathi
|
2908013WL060765
|
00701
|
IDIB0PLB001
|
1380
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2908013_230323APB_FTO_1685768
|
2908013000NRG23230320231429121
|
025730314
|
23/03/2023
|
Sathiya
|
Sathiya
|
2908013WL060871
|
00326
|
IDIB0PLB001
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2908013_230323APB_FTO_1685768
|
2908013000NRG23230320231429130
|
025730314
|
23/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL060871
|
00701
|
IDIB0PLB001
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2908013_230323APB_FTO_1685768
|
2908013000NRG23230320231429143
|
025730314
|
23/03/2023
|
Kumar
|
Kumar
|
2908013WL060871
|
00326
|
IDIB0PLB001
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2908013_230323APB_FTO_1685760
|
2908013000NRG23230320231429189
|
025730314
|
23/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL060872
|
00701
|
IDIB0PLB001
|
1175
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2908013_230323APB_FTO_1685750
|
2908013000NRG23230320231429331
|
025730314
|
23/03/2023
|
Rani
|
Rani
|
2908013WL060875
|
00701
|
IDIB0PLB001
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2908013_230722APB_FTO_592544
|
2908013000NRG23230720220416227
|
013645616
|
23/07/2022
|
Shanmugam
|
Shanmugam
|
2908013WL023649
|
00176
|
IDIB000S089
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2908013_230722APB_FTO_592915
|
2908013000NRG23230720220416770
|
013645616
|
23/07/2022
|
Arumugam
|
Arumugam
|
2908013WL023662
|
00176
|
IDIB000T079
|
1500
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2908013_230922APB_FTO_911575
|
2908013000NRG23230920220668053
|
014307441
|
23/09/2022
|
Sellammal
|
Sellammal
|
2908013WL034329
|
00078
|
CNRB0001220
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2908013_230922APB_FTO_911575
|
2908013000NRG23230920220668080
|
014307441
|
23/09/2022
|
Radha
|
Radha
|
2908013WL034329
|
00227
|
KVBL0001136
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2908013_230922APB_FTO_911607
|
2908013000NRG23230920220668513
|
014307441
|
23/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL034339
|
00078
|
CNRB0001220
|
1000
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2908013_230922APB_FTO_912152
|
2908013000NRG23230920220669751
|
014307441
|
23/09/2022
|
Shanmugam
|
Shanmugam
|
2908013WL034377
|
00176
|
IDIB000N155
|
1405
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2908013_230922APB_FTO_912962
|
2908013000NRG23230920220671378
|
014307441
|
23/09/2022
|
Parvathi
|
Parvathi
|
2908013WL034457
|
00176
|
IDIB000T079
|
1500
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2908013_230922FTO_913030
|
2908013000NRG23230920220671783
|
014307502
|
23/09/2022
|
Jisha
|
Jisha
|
2908013WL034465
|
00715
|
DBSS0IN0392
|
1200
|
19/10/2022
|
No Such Account
|
591
|
TN2908013_231022FTO_1058572
|
2908013000NRG23231020220797062
|
014731589
|
23/10/2022
|
Sellamuthu
|
Sellamuthu
|
2908013WL039115
|
00176
|
IDIB000T079
|
1380
|
02/11/2022
|
No Such Account
|
592
|
TN2908013_231022FTO_1058580
|
2908013000NRG23231020220797153
|
014731589
|
23/10/2022
|
Maniyammal
|
Maniyammal
|
2908013WL039118
|
00715
|
DBSS0IN0392
|
1686
|
02/11/2022
|
A/c Blocked or Frozen
|
593
|
TN2908013_231022FTO_1058583
|
2908013000NRG23231020220797189
|
014731589
|
23/10/2022
|
Sudha
|
Sudha
|
2908013WL039119
|
00715
|
DBSS0IN0460
|
1200
|
02/11/2022
|
No Such Account
|
594
|
TN2908013_231022FTO_1058583
|
2908013000NRG23231020220797326
|
014731589
|
23/10/2022
|
Sellammal
|
Sellammal
|
2908013WL039119
|
00715
|
DBSS0IN0460
|
800
|
02/11/2022
|
A/c Blocked or Frozen
|
595
|
TN2908013_231222APB_FTO_1328899
|
2908013000NRG23231220221030834
|
018558934
|
23/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL047914
|
00701
|
IDIB0PLB001
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2908013_231222FTO_1329210
|
2908013000NRG23231220221031713
|
018559760
|
23/12/2022
|
Govindammal
|
Govindammal
|
2908013WL047941
|
00715
|
DBSS0IN0392
|
420
|
04/02/2023
|
No Such Account
|
597
|
TN2908013_240323APB_FTO_1689280
|
2908013000NRG23240320231437788
|
027904319
|
24/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL061063
|
00176
|
IDIB000S089
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2908013_240323APB_FTO_1689353
|
2908013000NRG23240320231439351
|
027904319
|
24/03/2023
|
Saroja
|
Saroja
|
2908013WL061110
|
00078
|
CNRB0001220
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2908013_240323APB_FTO_1689926
|
2908013000NRG23240320231439850
|
027904319
|
24/03/2023
|
Saroja
|
Saroja
|
2908013WL061119
|
00715
|
DBSS0IN0392
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2908013_240323FTO_1689891
|
2908013000NRG23240320231439914
|
027904160
|
24/03/2023
|
Govindammal
|
Govindammal
|
2908013WL061120
|
00715
|
DBSS0IN0392
|
1380
|
30/03/2023
|
No Such Account
|
601
|
TN2908013_240323FTO_1689891
|
2908013000NRG23240320231439931
|
027904160
|
24/03/2023
|
Arukkanee
|
Arukkanee
|
2908013WL061120
|
00715
|
DBSS0IN0392
|
1380
|
30/03/2023
|
No Such Account
|
602
|
TN2908013_240522APB_FTO_229134
|
2908013000NRG23240520220161641
|
036402961
|
24/05/2022
|
Thangammal V
|
Thangammal V
|
2908013WL008536
|
00078
|
CNRB0004048
|
1350
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2908013_240522FTO_229195
|
2908013000NRG23240520220161736
|
036402878
|
24/05/2022
|
Valliyammal
|
Valliyammal
|
2908013WL008537
|
00715
|
DBSS0IN0392
|
1260
|
04/06/2022
|
No Such Account
|
604
|
TN2908013_240522FTO_229195
|
2908013000NRG23240520220161737
|
036402878
|
24/05/2022
|
Kala
|
Kala
|
2908013WL008537
|
00715
|
DBSS0IN0392
|
1260
|
04/06/2022
|
No Such Account
|
605
|
TN2908013_240622FTO_408159
|
2908013000NRG23240620220291432
|
022861840
|
24/06/2022
|
Sasikala
|
Sasikala
|
2908013WL016190
|
00468
|
UBIN0915530
|
1050
|
06/07/2022
|
No Such Account
|
606
|
TN2908013_240622APB_FTO_408584
|
2908013000NRG23240620220291785
|
022861757
|
24/06/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL016217
|
00701
|
IDIB0PLB001
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292500
|
022861840
|
24/06/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
608
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292502
|
022861840
|
24/06/2022
|
Vijiya
|
Vijiya
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
609
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292508
|
022861840
|
24/06/2022
|
Revathi
|
Revathi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
420
|
06/07/2022
|
No Such Account
|
610
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292509
|
022861840
|
24/06/2022
|
Kaliyammal
|
Kaliyammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
611
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292513
|
022861840
|
24/06/2022
|
Rani
|
Rani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
420
|
06/07/2022
|
No Such Account
|
612
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292517
|
022861840
|
24/06/2022
|
Krisnaveni
|
Krisnaveni
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
613
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292520
|
022861840
|
24/06/2022
|
Devika
|
Devika
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
614
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292522
|
022861840
|
24/06/2022
|
Malar
|
Malar
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
615
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292526
|
022861840
|
24/06/2022
|
Santhi
|
Santhi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
616
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292529
|
022861840
|
24/06/2022
|
Valliyammal
|
Valliyammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
617
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292530
|
022861840
|
24/06/2022
|
Krishnaveni
|
Krishnaveni
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
618
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292531
|
022861840
|
24/06/2022
|
Renuga
|
Renuga
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
619
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292535
|
022861840
|
24/06/2022
|
Vanithamani
|
Vanithamani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
840
|
06/07/2022
|
No Such Account
|
620
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292539
|
022861840
|
24/06/2022
|
Vasantha
|
Vasantha
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
630
|
06/07/2022
|
No Such Account
|
621
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292542
|
022861840
|
24/06/2022
|
Divya
|
Divya
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
622
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292543
|
022861840
|
24/06/2022
|
Parvathi
|
Parvathi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
623
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292549
|
022861840
|
24/06/2022
|
Varathammal
|
Varathammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
624
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292550
|
022861840
|
24/06/2022
|
Babi
|
Babi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
625
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292551
|
022861840
|
24/06/2022
|
S. jayanthi
|
S. jayanthi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
840
|
06/07/2022
|
No Such Account
|
626
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292563
|
022861840
|
24/06/2022
|
Muthammal
|
Muthammal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
627
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292573
|
022861840
|
24/06/2022
|
Rasathi
|
Rasathi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
628
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292574
|
022861840
|
24/06/2022
|
Saroja
|
Saroja
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
629
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292584
|
022861840
|
24/06/2022
|
P.Sellalamal
|
P.Sellalamal
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
630
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292591
|
022861840
|
24/06/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL016241
|
00715
|
DBSS0IN0460
|
1260
|
06/07/2022
|
No Such Account
|
631
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292601
|
022861840
|
24/06/2022
|
Manonmani
|
Manonmani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
632
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292602
|
022861840
|
24/06/2022
|
Vijaya
|
Vijaya
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
633
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292603
|
022861840
|
24/06/2022
|
Mani
|
Mani
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
634
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292604
|
022861840
|
24/06/2022
|
Sakuntala
|
Sakuntala
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
840
|
06/07/2022
|
No Such Account
|
635
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292605
|
022861840
|
24/06/2022
|
Kamatchi
|
Kamatchi
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
636
|
TN2908013_240622FTO_408716
|
2908013000NRG23240620220292610
|
022861840
|
24/06/2022
|
Sasikala
|
Sasikala
|
2908013WL016241
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
637
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292682
|
022861840
|
24/06/2022
|
Rani
|
Rani
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
638
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292688
|
022861840
|
24/06/2022
|
Nanthini
|
Nanthini
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
639
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292698
|
022861840
|
24/06/2022
|
Palaniyammal
|
Palaniyammal
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
640
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292722
|
022861840
|
24/06/2022
|
Lakhsmi
|
Lakhsmi
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
641
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292728
|
022861840
|
24/06/2022
|
Papathi
|
Papathi
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
642
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292757
|
022861840
|
24/06/2022
|
Varathan
|
Varathan
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
420
|
06/07/2022
|
No Such Account
|
643
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292780
|
022861840
|
24/06/2022
|
Kalivani
|
Kalivani
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
644
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292784
|
022861840
|
24/06/2022
|
Kanga
|
Kanga
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1260
|
06/07/2022
|
No Such Account
|
645
|
TN2908013_240622FTO_408724
|
2908013000NRG23240620220292792
|
022861840
|
24/06/2022
|
Mahash
|
Mahash
|
2908013WL016248
|
00715
|
DBSS0IN0392
|
1050
|
06/07/2022
|
No Such Account
|
646
|
TN2908013_240622APB_FTO_414983
|
2908013000NRG23240620220302870
|
022861757
|
24/06/2022
|
Snageetha
|
Snageetha
|
2908013WL016959
|
00078
|
CNRB0004048
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2908013_250223APB_FTO_1591072
|
2908013000NRG23250220231267186
|
005716191
|
25/02/2023
|
Sathiya
|
Sathiya
|
2908013WL056517
|
00326
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2908013_250223APB_FTO_1591072
|
2908013000NRG23250220231267193
|
005716191
|
25/02/2023
|
Buvanawari
|
Buvanawari
|
2908013WL056517
|
00701
|
IDIB0PLB001
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2908013_250223APB_FTO_1591072
|
2908013000NRG23250220231267222
|
005716191
|
25/02/2023
|
Kuppayee
|
Kuppayee
|
2908013WL056517
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2908013_250223APB_FTO_1591077
|
2908013000NRG23250220231269099
|
005716191
|
25/02/2023
|
Settiyammal
|
Settiyammal
|
2908013WL056569
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2908013_250223APB_FTO_1591123
|
2908013000NRG23250220231273543
|
005716191
|
25/02/2023
|
Manimehali
|
Manimehali
|
2908013WL056679
|
00715
|
DBSS0IN0392
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2908013_250223APB_FTO_1591127
|
2908013000NRG23250220231274193
|
005716191
|
25/02/2023
|
Sumathi
|
Sumathi
|
2908013WL056702
|
00326
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2908013_250223APB_FTO_1591182
|
2908013000NRG23250220231274644
|
005716191
|
25/02/2023
|
Krishnambal
|
Krishnambal
|
2908013WL056712
|
00078
|
CNRB0001220
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2908013_250223APB_FTO_1591182
|
2908013000NRG23250220231274649
|
005716191
|
25/02/2023
|
Parimala
|
Parimala
|
2908013WL056712
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2908013_250223APB_FTO_1591143
|
2908013000NRG23250220231274700
|
005716191
|
25/02/2023
|
Kumaravel
|
Kumaravel
|
2908013WL056714
|
00701
|
IDIB0PLB001
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2908013_250223APB_FTO_1591194
|
2908013000NRG23250220231274711
|
005716191
|
25/02/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL056715
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2908013_250223APB_FTO_1591148
|
2908013000NRG23250220231275254
|
005716191
|
25/02/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL056726
|
00176
|
IDIB000S089
|
460
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2908013_250223APB_FTO_1591155
|
2908013000NRG23250220231275460
|
005716191
|
25/02/2023
|
Mallika
|
Mallika
|
2908013WL056731
|
00176
|
IDIB000S089
|
880
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2908013_250223APB_FTO_1591235
|
2908013000NRG23250220231275532
|
005716191
|
25/02/2023
|
Snageetha
|
Snageetha
|
2908013WL056734
|
00078
|
CNRB0004048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2908013_250223APB_FTO_1591235
|
2908013000NRG23250220231275554
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL056734
|
00078
|
CNRB0004048
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2908013_250223APB_FTO_1591235
|
2908013000NRG23250220231275555
|
005716191
|
25/02/2023
|
Chitra
|
Chitra
|
2908013WL056734
|
00078
|
CNRB0004048
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2908013_250223APB_FTO_1591251
|
2908013000NRG23250220231275991
|
005716191
|
25/02/2023
|
Thangammal
|
Thangammal
|
2908013WL056753
|
00078
|
CNRB0001220
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2908013_250223APB_FTO_1591251
|
2908013000NRG23250220231275993
|
005716191
|
25/02/2023
|
Papu
|
Papu
|
2908013WL056753
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2908013_250223APB_FTO_1591254
|
2908013000NRG23250220231276026
|
005716191
|
25/02/2023
|
Sarasu
|
Sarasu
|
2908013WL056754
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2908013_250223APB_FTO_1591254
|
2908013000NRG23250220231276038
|
005716191
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
2908013WL056754
|
00078
|
CNRB0001220
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2908013_250223APB_FTO_1591254
|
2908013000NRG23250220231276055
|
005716191
|
25/02/2023
|
Raju
|
Raju
|
2908013WL056754
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2908013_261122APB_FTO_1200430
|
2908013000NRG23261120220926443
|
026441682
|
26/11/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL044250
|
00701
|
IDIB0PLB001
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2908013_261122APB_FTO_1200440
|
2908013000NRG23261120220926680
|
026441682
|
26/11/2022
|
Indirani
|
Indirani
|
2908013WL044254
|
00468
|
UBIN0915530
|
760
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927103
|
026441682
|
26/11/2022
|
Nachiyammal
|
Nachiyammal
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
380
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
670
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927106
|
026441682
|
26/11/2022
|
Entharani
|
Entharani
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
950
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
671
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927107
|
026441682
|
26/11/2022
|
Revathi
|
Revathi
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
570
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
672
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927122
|
026441682
|
26/11/2022
|
S. Madeshwari
|
S. Madeshwari
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
570
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
673
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927123
|
026441682
|
26/11/2022
|
S.Amutha
|
S.Amutha
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
674
|
TN2908013_261122APB_FTO_1200481
|
2908013000NRG23261120220927147
|
026441682
|
26/11/2022
|
Kavitha
|
Kavitha
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
675
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927194
|
026441682
|
26/11/2022
|
Kavery
|
Kavery
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
570
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
676
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927201
|
026441682
|
26/11/2022
|
Papathi
|
Papathi
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
677
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927202
|
026441682
|
26/11/2022
|
Ramayee
|
Ramayee
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
678
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927207
|
026441682
|
26/11/2022
|
Jayam
|
Jayam
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
679
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927215
|
026441682
|
26/11/2022
|
Rathanam
|
Rathanam
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
950
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
680
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927217
|
026441682
|
26/11/2022
|
Vasntha
|
Vasntha
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
681
|
TN2908013_261122APB_FTO_1200544
|
2908013000NRG23261120220927226
|
026441682
|
26/11/2022
|
Pappathi
|
Pappathi
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
1140
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
682
|
TN2908013_261122APB_FTO_1201510
|
2908013000NRG23261120220929463
|
026441682
|
26/11/2022
|
Rasammal
|
Rasammal
|
2908013WL044329
|
00176
|
IDIB000T079
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2908013_261122APB_FTO_1201650
|
2908013000NRG23261120220930180
|
026441682
|
26/11/2022
|
Lakshmi
|
Lakshmi
|
2908013WL044338
|
00078
|
CNRB0001220
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2908013_290422FTO_165324
|
2908013000NRG22130420221843008
|
018427819
|
29/04/2022
|
Prasanadevi
|
Prasanadevi
|
2908013WL0064006
|
00176
|
IDIB000S089
|
1200
|
16/05/2022
|
No Such Account
|
685
|
TN2908013_290422FTO_165324
|
2908013000NRG22130420221843009
|
018427819
|
29/04/2022
|
Prasanadevi
|
Prasanadevi
|
2908013WL0064006
|
00176
|
IDIB000S089
|
1260
|
16/05/2022
|
No Such Account
|
686
|
TN2908013_290422FTO_165324
|
2908013000NRG22130420221843010
|
018427819
|
29/04/2022
|
Prasanadevi
|
Prasanadevi
|
2908013WL0064006
|
00176
|
IDIB000S089
|
200
|
16/05/2022
|
No Such Account
|
687
|
TN2908013_311022FTO_1085373
|
2908013000NRG22170820221843302
|
015710881
|
31/10/2022
|
Vintha
|
Vintha
|
2908013WL0064118
|
00715
|
DBSS0IN0392
|
360
|
07/11/2022
|
No Such Account
|
688
|
TN2908013_311022FTO_1085348
|
2908013000NRG23181020220768051
|
015710881
|
31/10/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0038030
|
00176
|
IDIB000S089
|
570
|
07/11/2022
|
No Such Account
|
689
|
TN2908013_290822FTO_791707
|
2908013000NRG23240820220538722
|
011286912
|
29/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL0028949
|
00176
|
IDIB000S089
|
675
|
07/09/2022
|
Account closed
|
690
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538837
|
011286912
|
29/08/2022
|
Vijaya
|
Vijaya
|
2908013WL0028990
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
No Such Account
|
691
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538838
|
011286912
|
29/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL0028990
|
00176
|
IDIB000S089
|
1050
|
07/09/2022
|
No Such Account
|
692
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538845
|
011286912
|
29/08/2022
|
Vijaya
|
Vijaya
|
2908013WL0028990
|
00715
|
DBSS0IN0392
|
1050
|
07/09/2022
|
No Such Account
|
693
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538846
|
011286912
|
29/08/2022
|
Sarswathi
|
Sarswathi
|
2908013WL0028990
|
00176
|
IDIB000S089
|
1050
|
07/09/2022
|
No Such Account
|
694
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538873
|
011286912
|
29/08/2022
|
Kalpana
|
Kalpana
|
2908013WL0028995
|
00176
|
IDIB000T079
|
1320
|
07/09/2022
|
No Such Account
|
695
|
TN2908013_290822FTO_791707
|
2908013000NRG23240820220538874
|
011286912
|
29/08/2022
|
Perumayee
|
Perumayee
|
2908013WL0028995
|
00176
|
IDIB000T079
|
1050
|
07/09/2022
|
No Such Account
|
696
|
TN2908013_290822FTO_791752
|
2908013000NRG23240820220538891
|
011286912
|
29/08/2022
|
Kaliyappan
|
Kaliyappan
|
2908013WL0028999
|
00176
|
IDIB000T079
|
1050
|
07/09/2022
|
No Such Account
|
697
|
TN2908013_290822FTO_791707
|
2908013000NRG23250820220539211
|
011286912
|
29/08/2022
|
Sakunthala
|
Sakunthala
|
2908013WL0029067
|
00176
|
IDIB000N155
|
1050
|
07/09/2022
|
Account closed
|
698
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539212
|
011286912
|
29/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1000
|
07/09/2022
|
No Such Account
|
699
|
TN2908013_290822FTO_791707
|
2908013000NRG23250820220539217
|
011286912
|
29/08/2022
|
Jayakodi
|
Jayakodi
|
2908013WL0029068
|
00176
|
IDIB000S089
|
570
|
07/09/2022
|
No Such Account
|
700
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539218
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
950
|
07/09/2022
|
Account closed
|
701
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539219
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1170
|
07/09/2022
|
Account closed
|
702
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539220
|
011286912
|
29/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
No Such Account
|
703
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539221
|
011286912
|
29/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
No Such Account
|
704
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539222
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
Account closed
|
705
|
TN2908013_290822FTO_791752
|
2908013000NRG23250820220539229
|
011286912
|
29/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL0029068
|
00715
|
DBSS0IN0392
|
1050
|
07/09/2022
|
Account closed
|
706
|
TN2908013_261122FTO_1200475
|
2908013000NRG23261120220927127
|
026441269
|
26/11/2022
|
dhanam
|
dhanam
|
2908013WL044261
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
No Such Account
|
707
|
TN2908013_261122FTO_1200509
|
2908013000NRG23261120220927212
|
026441269
|
26/11/2022
|
Nallammal
|
Nallammal
|
2908013WL044262
|
00715
|
DBSS0IN0392
|
760
|
13/12/2022
|
A/c Blocked or Frozen
|
708
|
TN2908013_261122FTO_1201555
|
2908013000NRG23261120220929747
|
026441269
|
26/11/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL044333
|
00176
|
IDIB000T079
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
709
|
TN2908013_261222APB_FTO_1342594
|
2908013000NRG23261220221043507
|
017254729
|
26/12/2022
|
Rasammal
|
Rasammal
|
2908013WL048396
|
00176
|
IDIB000T079
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2908013_261222FTO_1342573
|
2908013000NRG23261220221043511
|
017254535
|
26/12/2022
|
Murugeasn
|
Murugeasn
|
2908013WL048396
|
00176
|
IDIB000T079
|
1050
|
07/02/2023
|
No Such Account
|
711
|
TN2908013_261222FTO_1342647
|
2908013000NRG23261220221043609
|
017254535
|
26/12/2022
|
Shanmugavalli
|
Shanmugavalli
|
2908013WL048397
|
00176
|
IDIB000T079
|
1125
|
07/02/2023
|
A/c Blocked or Frozen
|
712
|
TN2908013_261222APB_FTO_1342767
|
2908013000NRG23261220221043905
|
017254729
|
26/12/2022
|
Muniyammal
|
Muniyammal
|
2908013WL048404
|
00078
|
CNRB0001220
|
840
|
07/02/2023
|
Unclaimed/DEAF accounts
|
713
|
TN2908013_270123APB_FTO_1490173
|
2908013000NRG23270120231151413
|
037290754
|
27/01/2023
|
Rasammal
|
Rasammal
|
2908013WL052536
|
00176
|
IDIB000T079
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2908013_270123APB_FTO_1490212
|
2908013000NRG23270120231151517
|
037290754
|
27/01/2023
|
Muniyammal
|
Muniyammal
|
2908013WL052538
|
00078
|
CNRB0001220
|
210
|
06/02/2023
|
Unclaimed/DEAF accounts
|
715
|
TN2908013_270123APB_FTO_1490212
|
2908013000NRG23270120231151527
|
037290754
|
27/01/2023
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL052538
|
00078
|
CNRB0001220
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2908013_270123APB_FTO_1490324
|
2908013000NRG23270120231152407
|
037290754
|
27/01/2023
|
Rajammal
|
Rajammal
|
2908013WL052567
|
00078
|
CNRB0001220
|
1500
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2908013_300522APB_FTO_245276
|
2908013000NRG23270520220175629
|
010787496
|
30/05/2022
|
Indirani
|
Indirani
|
2908013WL009354
|
00468
|
UBIN0915530
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2908013_300522FTO_245223
|
2908013000NRG23270520220176251
|
010787585
|
30/05/2022
|
Rani R
|
Rani R
|
2908013WL009362
|
00701
|
IDIB0PLB001
|
1320
|
07/06/2022
|
No Such Account
|
719
|
TN2908013_300522APB_FTO_245240
|
2908013000NRG23270520220176421
|
010787496
|
30/05/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL009363
|
00701
|
IDIB0PLB001
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176910
|
010787585
|
30/05/2022
|
Nadineei
|
Nadineei
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
721
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176920
|
010787585
|
30/05/2022
|
Marammal
|
Marammal
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
722
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176921
|
010787585
|
30/05/2022
|
gowriammal
|
gowriammal
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
723
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176924
|
010787585
|
30/05/2022
|
gomathi
|
gomathi
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
724
|
TN2908013_300522FTO_245334
|
2908013000NRG23270520220176929
|
010787585
|
30/05/2022
|
Nallammal
|
Nallammal
|
2908013WL009376
|
00715
|
DBSS0IN0392
|
1380
|
07/06/2022
|
No Such Account
|
725
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177020
|
010787585
|
30/05/2022
|
Susila
|
Susila
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
840
|
07/06/2022
|
No Such Account
|
726
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177037
|
010787585
|
30/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
630
|
07/06/2022
|
No Such Account
|
727
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177038
|
010787585
|
30/05/2022
|
Devi
|
Devi
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
728
|
TN2908013_300522FTO_245323
|
2908013000NRG23270520220177082
|
010787585
|
30/05/2022
|
sakuthala
|
sakuthala
|
2908013WL009380
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
729
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177343
|
010787585
|
30/05/2022
|
Rajitha
|
Rajitha
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
730
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177357
|
010787585
|
30/05/2022
|
R. Nallammal
|
R. Nallammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
731
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177363
|
010787585
|
30/05/2022
|
S. Kandhammal
|
S. Kandhammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
732
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177369
|
010787585
|
30/05/2022
|
R. Shanthi
|
R. Shanthi
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
420
|
07/06/2022
|
No Such Account
|
733
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177372
|
010787585
|
30/05/2022
|
A. Karuppayee
|
A. Karuppayee
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
734
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177390
|
010787585
|
30/05/2022
|
sellammal
|
sellammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
735
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177408
|
010787585
|
30/05/2022
|
Baby
|
Baby
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
736
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177411
|
010787585
|
30/05/2022
|
Pachayammal
|
Pachayammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
737
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177417
|
010787585
|
30/05/2022
|
Cinnammal
|
Cinnammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
738
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177427
|
010787585
|
30/05/2022
|
Pottiyammal
|
Pottiyammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
739
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177434
|
010787585
|
30/05/2022
|
Pappathi
|
Pappathi
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
630
|
07/06/2022
|
No Such Account
|
740
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177441
|
010787585
|
30/05/2022
|
Guna
|
Guna
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1050
|
07/06/2022
|
No Such Account
|
741
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177451
|
010787585
|
30/05/2022
|
Muthayee
|
Muthayee
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
742
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177452
|
010787585
|
30/05/2022
|
Arunagiri
|
Arunagiri
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
743
|
TN2908013_300522FTO_245348
|
2908013000NRG23270520220177456
|
010787585
|
30/05/2022
|
Thangammal
|
Thangammal
|
2908013WL009395
|
00715
|
DBSS0IN0392
|
1260
|
07/06/2022
|
No Such Account
|
744
|
TN2908013_300522APB_FTO_244786
|
2908013000NRG23270520220178855
|
010787496
|
30/05/2022
|
Rasammal
|
Rasammal
|
2908013WL009437
|
00176
|
IDIB000T079
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TN2908013_300522FTO_244727
|
2908013000NRG23270520220179027
|
010787585
|
30/05/2022
|
Nallammal
|
Nallammal
|
2908013WL009439
|
00468
|
UBIN0902471
|
1260
|
07/06/2022
|
Account closed
|
746
|
TN2908013_270822FTO_786020
|
2908013000NRG23270820220552288
|
011286663
|
27/08/2022
|
Rajamani
|
Rajamani
|
2908013WL029784
|
00078
|
CNRB0001220
|
1050
|
07/09/2022
|
No Such Account
|
747
|
TN2908013_270822APB_FTO_786075
|
2908013000NRG23270820220552493
|
011286972
|
27/08/2022
|
Indirani
|
Indirani
|
2908013WL029793
|
00468
|
UBIN0915530
|
1686
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
TN2908013_270822FTO_786165
|
2908013000NRG23270820220553042
|
011286663
|
27/08/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL029817
|
00715
|
DBSS0IN0392
|
1200
|
07/09/2022
|
No Such Account
|
749
|
TN2908013_270822FTO_786165
|
2908013000NRG23270820220553082
|
011286663
|
27/08/2022
|
Rajammal
|
Rajammal
|
2908013WL029817
|
00715
|
DBSS0IN0460
|
1200
|
07/09/2022
|
No Such Account
|
750
|
TN2908013_270822FTO_786176
|
2908013000NRG23270820220553134
|
011286663
|
27/08/2022
|
Kamatchi
|
Kamatchi
|
2908013WL029818
|
00715
|
DBSS0IN0392
|
420
|
07/09/2022
|
No Such Account
|
751
|
TN2908013_270822FTO_786176
|
2908013000NRG23270820220553170
|
011286663
|
27/08/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL029818
|
00715
|
DBSS0IN0392
|
1260
|
07/09/2022
|
Account closed
|
752
|
TN2908013_300522APB_FTO_245021
|
2908013000NRG23280520220185191
|
010787496
|
30/05/2022
|
Ravi
|
Ravi
|
2908013WL009728
|
00078
|
CNRB0004048
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TN2908013_300522APB_FTO_245029
|
2908013000NRG23280520220185285
|
010787496
|
30/05/2022
|
Rajammal
|
Rajammal
|
2908013WL009730
|
00078
|
CNRB0001220
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
TN2908013_280722APB_FTO_623658
|
2908013000NRG23280720220424773
|
015743216
|
28/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL024101
|
00078
|
CNRB0001220
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TN2908013_280722APB_FTO_623672
|
2908013000NRG23280720220424834
|
015743216
|
28/07/2022
|
Lakshmi
|
Lakshmi
|
2908013WL024102
|
00078
|
CNRB0001220
|
1560
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469067
|
008365046
|
29/03/2023
|
Sathiya
|
Sathiya
|
2908013WL061652
|
00326
|
IDIB0PLB001
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469072
|
008365046
|
29/03/2023
|
Buvanawari
|
Buvanawari
|
2908013WL061652
|
00701
|
IDIB0PLB001
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469088
|
008365046
|
29/03/2023
|
Kumar
|
Kumar
|
2908013WL061652
|
00326
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TN2908013_290323APB_FTO_1710720
|
2908013000NRG23290320231469100
|
008365046
|
29/03/2023
|
Kuppayee
|
Kuppayee
|
2908013WL061652
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
TN2908013_290323APB_FTO_1710726
|
2908013000NRG23290320231469141
|
008365046
|
29/03/2023
|
Settiyammal
|
Settiyammal
|
2908013WL061653
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TN2908013_290323APB_FTO_1710740
|
2908013000NRG23290320231469173
|
008365046
|
29/03/2023
|
Rani
|
Rani
|
2908013WL061654
|
00701
|
IDIB0PLB001
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TN2908013_290323FTO_1710787
|
2908013000NRG23290320231469307
|
008365050
|
29/03/2023
|
Gowri
|
Gowri
|
2908013WL061660
|
00176
|
IDIB000T079
|
1200
|
04/04/2023
|
No Such Account
|
763
|
TN2908013_290422APB_FTO_163873
|
2908013000NRG23290420220063155
|
018427951
|
29/04/2022
|
Ravi
|
Ravi
|
2908013WL003792
|
00078
|
CNRB0004048
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
TN2908013_290422APB_FTO_163932
|
2908013000NRG23290420220063231
|
018427951
|
29/04/2022
|
Thangammal V
|
Thangammal V
|
2908013WL003800
|
00078
|
CNRB0004048
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TN2908013_290422APB_FTO_164043
|
2908013000NRG23290420220063521
|
018427951
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
2908013WL003810
|
00078
|
CNRB0001220
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TN2908013_290422APB_FTO_164043
|
2908013000NRG23290420220063574
|
018427951
|
29/04/2022
|
Rajammal
|
Rajammal
|
2908013WL003810
|
00078
|
CNRB0001220
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TN2908013_290422APB_FTO_162397
|
2908013000NRG23290420220063915
|
018427951
|
29/04/2022
|
Sarasu
|
Sarasu
|
2908013WL003826
|
00176
|
IDIB000S089
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TN2908013_290422FTO_164581
|
2908013000NRG23290420220065739
|
018427819
|
29/04/2022
|
Sasikala
|
Sasikala
|
2908013WL003910
|
00468
|
UBIN0915530
|
1260
|
16/05/2022
|
No Such Account
|
769
|
TN2908013_290722FTO_626173
|
2908013000NRG23290720220427457
|
015632535
|
29/07/2022
|
Rajamani
|
Rajamani
|
2908013WL024189
|
00078
|
CNRB0001220
|
1320
|
10/08/2022
|
No Such Account
|
770
|
TN2908013_290722FTO_626326
|
2908013000NRG23290720220427919
|
015632535
|
29/07/2022
|
Raji
|
Raji
|
2908013WL024199
|
00176
|
IDIB000T079
|
1250
|
10/08/2022
|
A/c Blocked or Frozen
|
771
|
TN2908013_290722FTO_626326
|
2908013000NRG23290720220427926
|
015632535
|
29/07/2022
|
Kokila
|
Kokila
|
2908013WL024199
|
00176
|
IDIB000T079
|
500
|
10/08/2022
|
No Such Account
|
772
|
TN2908013_290722APB_FTO_628470
|
2908013000NRG23290720220431885
|
015632497
|
29/07/2022
|
Shanmugam
|
Shanmugam
|
2908013WL024392
|
00176
|
IDIB000S089
|
843
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
TN2908013_290722APB_FTO_628910
|
2908013000NRG23290720220432433
|
015632497
|
29/07/2022
|
Arumugam
|
Arumugam
|
2908013WL024416
|
00176
|
IDIB000T079
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TN2908013_290722APB_FTO_628938
|
2908013000NRG23290720220432498
|
015632497
|
29/07/2022
|
Rasammal
|
Rasammal
|
2908013WL024419
|
00176
|
IDIB000T079
|
420
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TN2908013_290722APB_FTO_630613
|
2908013000NRG23290720220435206
|
015632497
|
29/07/2022
|
Kalyani
|
Kalyani
|
2908013WL024604
|
00468
|
UBIN0915530
|
1050
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TN2908013_290722APB_FTO_630634
|
2908013000NRG23290720220435232
|
015632497
|
29/07/2022
|
Indirani
|
Indirani
|
2908013WL024605
|
00468
|
UBIN0915530
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
TN2908013_290722FTO_630655
|
2908013000NRG23290720220435255
|
015632535
|
29/07/2022
|
Renuga
|
Renuga
|
2908013WL024606
|
00715
|
DBSS0IN0392
|
1500
|
10/08/2022
|
No Such Account
|
778
|
TN2908013_290722FTO_630655
|
2908013000NRG23290720220435264
|
015632535
|
29/07/2022
|
Rasathi
|
Rasathi
|
2908013WL024606
|
00715
|
DBSS0IN0392
|
1250
|
10/08/2022
|
No Such Account
|
779
|
TN2908013_290722FTO_630655
|
2908013000NRG23290720220435275
|
015632535
|
29/07/2022
|
Manonmani
|
Manonmani
|
2908013WL024606
|
00715
|
DBSS0IN0392
|
500
|
10/08/2022
|
No Such Account
|
780
|
TN2908013_290722FTO_630656
|
2908013000NRG23290720220435282
|
015632535
|
29/07/2022
|
Kuppulakshmi
|
Kuppulakshmi
|
2908013WL024607
|
00715
|
DBSS0IN0392
|
840
|
10/08/2022
|
No Such Account
|
781
|
TN2908013_290722FTO_630656
|
2908013000NRG23290720220435313
|
015632535
|
29/07/2022
|
K. Ramayee
|
K. Ramayee
|
2908013WL024607
|
00715
|
DBSS0IN0392
|
1260
|
10/08/2022
|
No Such Account
|
782
|
TN2908013_290722FTO_630656
|
2908013000NRG23290720220435338
|
015632535
|
29/07/2022
|
Kalliyammal
|
Kalliyammal
|
2908013WL024607
|
00715
|
DBSS0IN0392
|
1050
|
10/08/2022
|
Account closed
|
783
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435360
|
015632535
|
29/07/2022
|
Nadineei
|
Nadineei
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
200
|
10/08/2022
|
No Such Account
|
784
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435361
|
015632535
|
29/07/2022
|
Umarani
|
Umarani
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
400
|
10/08/2022
|
No Such Account
|
785
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435382
|
015632535
|
29/07/2022
|
Rani
|
Rani
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
600
|
10/08/2022
|
No Such Account
|
786
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435389
|
015632535
|
29/07/2022
|
Marammal
|
Marammal
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
787
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435391
|
015632535
|
29/07/2022
|
gowriammal
|
gowriammal
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
788
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435395
|
015632535
|
29/07/2022
|
Lalitha
|
Lalitha
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
789
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435396
|
015632535
|
29/07/2022
|
niramala
|
niramala
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
790
|
TN2908013_290722FTO_630707
|
2908013000NRG23290720220435460
|
015632535
|
29/07/2022
|
Rani
|
Rani
|
2908013WL024608
|
00715
|
DBSS0IN0392
|
1200
|
10/08/2022
|
No Such Account
|
791
|
TN2908013_290722APB_FTO_630912
|
2908013000NRG23290720220435611
|
015632497
|
29/07/2022
|
Seivagamy
|
Seivagamy
|
2908013WL024613
|
00176
|
IDIB000S089
|
1250
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TN2908013_290722APB_FTO_633037
|
2908013000NRG23290720220437086
|
015632497
|
29/07/2022
|
Radha
|
Radha
|
2908013WL024689
|
00078
|
CNRB0001220
|
1000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TN2908013_290822APB_FTO_793274
|
2908013000NRG23290820220560721
|
011287042
|
29/08/2022
|
Rasammal
|
Rasammal
|
2908013WL030013
|
00176
|
IDIB000T079
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
TN2908013_290822APB_FTO_793274
|
2908013000NRG23290820220560723
|
011287042
|
29/08/2022
|
Arumugam
|
Arumugam
|
2908013WL030013
|
00176
|
IDIB000T079
|
1350
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
TN2908013_290822APB_FTO_795299
|
2908013000NRG23290820220563913
|
011287042
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL030112
|
00078
|
CNRB0001220
|
1040
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TN2908013_290822APB_FTO_795386
|
2908013000NRG23290820220564275
|
011287042
|
29/08/2022
|
Lakshmi
|
Lakshmi
|
2908013WL030120
|
00078
|
CNRB0001220
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
TN2908013_290822FTO_795416
|
2908013000NRG23290820220564766
|
011286912
|
29/08/2022
|
Nithya
|
Nithya
|
2908013WL030130
|
00078
|
CNRB0004048
|
920
|
07/09/2022
|
No Such Account
|
798
|
TN2908013_291022FTO_1080482
|
2908013000NRG23291020220815184
|
015711029
|
29/10/2022
|
Inthirani
|
Inthirani
|
2908013WL040041
|
00078
|
CNRB0001220
|
360
|
07/11/2022
|
Account closed
|
799
|
TN2908013_291022FTO_1080561
|
2908013000NRG23291020220815376
|
015711029
|
29/10/2022
|
dhanam
|
dhanam
|
2908013WL040045
|
00715
|
DBSS0IN0392
|
720
|
07/11/2022
|
Account closed
|
800
|
TN2908013_291022APB_FTO_1080554
|
2908013000NRG23291020220815385
|
015711002
|
29/10/2022
|
monanigam
|
monanigam
|
2908013WL040045
|
00715
|
DBSS0IN0392
|
720
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
TN2908013_300323APB_FTO_1712750
|
2908013000NRG23300320231472815
|
008365021
|
30/03/2023
|
Arunnakili
|
Arunnakili
|
2908013WL061751
|
00078
|
CNRB0001220
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TN2908013_300323APB_FTO_1712750
|
2908013000NRG23300320231472843
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL061751
|
00078
|
CNRB0004048
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TN2908013_300323APB_FTO_1712750
|
2908013000NRG23300320231472867
|
008365021
|
30/03/2023
|
Meena
|
Meena
|
2908013WL061751
|
00078
|
CNRB0004048
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478476
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2908013WL061837
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478497
|
008365021
|
30/03/2023
|
Thangammal
|
Thangammal
|
2908013WL061837
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478504
|
008365021
|
30/03/2023
|
Kavitha
|
Kavitha
|
2908013WL061837
|
00078
|
CNRB0001220
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TN2908013_300323APB_FTO_1712816
|
2908013000NRG23300320231478509
|
008365021
|
30/03/2023
|
Vimala
|
Vimala
|
2908013WL061837
|
00078
|
CNRB0001220
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TN2908013_300323APB_FTO_1712826
|
2908013000NRG23300320231478727
|
008365021
|
30/03/2023
|
Rajammal
|
Rajammal
|
2908013WL061845
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TN2908013_300323APB_FTO_1712906
|
2908013000NRG23300320231482672
|
008365021
|
30/03/2023
|
Famitha Banu
|
Famitha Banu
|
2908013WL061917
|
00078
|
CNRB0001220
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
TN2908013_300323APB_FTO_1714666
|
2908013000NRG23300320231499204
|
008365021
|
30/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL062211
|
00715
|
DBSS0IN0392
|
1200
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
TN2908013_300323APB_FTO_1714666
|
2908013000NRG23300320231499205
|
008365021
|
30/03/2023
|
Manimehali
|
Manimehali
|
2908013WL062211
|
00715
|
DBSS0IN0392
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TN2908013_300323APB_FTO_1714666
|
2908013000NRG23300320231499230
|
008365021
|
30/03/2023
|
Saroja
|
Saroja
|
2908013WL062211
|
00715
|
DBSS0IN0392
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TN2908013_300323APB_FTO_1714320
|
2908013000NRG23300320231499903
|
008365021
|
30/03/2023
|
Sumathi
|
Sumathi
|
2908013WL062220
|
00701
|
IDIB0PLB001
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TN2908013_300323APB_FTO_1714358
|
2908013000NRG23300320231500311
|
008365021
|
30/03/2023
|
Ellakkiya
|
Ellakkiya
|
2908013WL062229
|
00176
|
IDIB000S089
|
480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TN2908013_300323APB_FTO_1714371
|
2908013000NRG23300320231500375
|
008365021
|
30/03/2023
|
Selvi
|
Selvi
|
2908013WL062230
|
00176
|
IDIB000S089
|
960
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
TN2908013_300323APB_FTO_1714445
|
2908013000NRG23300320231500757
|
008365021
|
30/03/2023
|
Valarmathi
|
Valarmathi
|
2908013WL062231
|
00176
|
IDIB000S089
|
1686
|
04/04/2023
|
A/c Blocked or Frozen
|
817
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501194
|
008365021
|
30/03/2023
|
Chandra
|
Chandra
|
2908013WL062240
|
00078
|
CNRB0001220
|
920
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501214
|
008365021
|
30/03/2023
|
Parameshwari
|
Parameshwari
|
2908013WL062240
|
00078
|
CNRB0001220
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501220
|
008365021
|
30/03/2023
|
Krishnambal
|
Krishnambal
|
2908013WL062240
|
00078
|
CNRB0001220
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TN2908013_300323APB_FTO_1714499
|
2908013000NRG23300320231501229
|
008365021
|
30/03/2023
|
Parimala
|
Parimala
|
2908013WL062240
|
00078
|
CNRB0001220
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
TN2908013_300922FTO_943044
|
2908013000NRG23300920220696115
|
030361488
|
30/09/2022
|
Vijaya
|
Vijaya
|
2908013WL035427
|
00715
|
DBSS0IN0392
|
1200
|
19/10/2022
|
No Such Account
|
822
|
TN2908013_300922APB_FTO_943025
|
2908013000NRG23300920220696516
|
030361442
|
30/09/2022
|
Kalyani
|
Kalyani
|
2908013WL035435
|
00468
|
UBIN0915530
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TN2908013_300922FTO_943086
|
2908013000NRG23300920220696941
|
030361488
|
30/09/2022
|
Sudha
|
Sudha
|
2908013WL035447
|
00715
|
DBSS0IN0460
|
1000
|
19/10/2022
|
No Such Account
|
824
|
TN2908013_300922APB_FTO_944135
|
2908013000NRG23300920220698006
|
030361442
|
30/09/2022
|
Meena
|
Meena
|
2908013WL035482
|
00078
|
CNRB0004048
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TN2908013_300922APB_FTO_944249
|
2908013000NRG23300920220698293
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2908013WL035492
|
00078
|
CNRB0001220
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TN2908013_300922APB_FTO_948534
|
2908013000NRG23300920220703396
|
030361442
|
30/09/2022
|
Shanmugam
|
Shanmugam
|
2908013WL035628
|
00176
|
IDIB000N155
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TN2908013_301022APB_FTO_1083796
|
2908013000NRG23301020220823482
|
015711092
|
30/10/2022
|
Lakshmi
|
Lakshmi
|
2908013WL040347
|
00078
|
CNRB0001220
|
880
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TN2908013_310323APB_FTO_1719436
|
2908013000NRG23310320231516100
|
020056895
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2908013WL062555
|
00078
|
CNRB0001220
|
480
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TN2908013_310323APB_FTO_1719440
|
2908013000NRG23310320231518895
|
020056895
|
31/03/2023
|
Kavitha
|
Kavitha
|
2908013WL062703
|
00078
|
CNRB0001220
|
240
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TN2908013_311222APB_FTO_1373310
|
2908013000NRG23311220221073486
|
037269821
|
31/12/2022
|
Rasammal
|
Rasammal
|
2908013WL049562
|
00176
|
IDIB000T079
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
TN2908013_311222APB_FTO_1374079
|
2908013000NRG23311220221074184
|
037269821
|
31/12/2022
|
R. MAHESHWARI
|
R. MAHESHWARI
|
2908013WL049585
|
00701
|
IDIB0PLB001
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
TN2908013_311222APB_FTO_1374104
|
2908013000NRG23311220221074267
|
037269821
|
31/12/2022
|
Shanmugam
|
Shanmugam
|
2908013WL049586
|
00176
|
IDIB000N155
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TN2908013_311222APB_FTO_1374158
|
2908013000NRG23311220221074318
|
037269821
|
31/12/2022
|
Sakunthala
|
Sakunthala
|
2908013WL049589
|
00176
|
IDIB000S089
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TN2908013_311222APB_FTO_1374669
|
2908013000NRG23311220221074794
|
037269821
|
31/12/2022
|
Muniyammal
|
Muniyammal
|
2908013WL049601
|
00078
|
CNRB0001220
|
1050
|
06/02/2023
|
Unclaimed/DEAF accounts
|
835
|
TN2908013_311222APB_FTO_1374669
|
2908013000NRG23311220221074804
|
037269821
|
31/12/2022
|
Muthulakshmi
|
Muthulakshmi
|
2908013WL049601
|
00078
|
CNRB0001220
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TN2908013_311222FTO_1374681
|
2908013000NRG23311220221074892
|
037292179
|
31/12/2022
|
Govindammal
|
Govindammal
|
2908013WL049602
|
00715
|
DBSS0IN0392
|
840
|
04/02/2023
|
No Such Account
|