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
|
TN2905010_311022APB_FTO_1087583
|
2905010000NRG23281020222894159
|
015710848
|
31/10/2022
|
SAROJA
|
SAROJA
|
2905010WL061661
|
00078
|
CNRB0001782
|
820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2905010_311022APB_FTO_1087703
|
2905010000NRG23281020222895648
|
015710848
|
31/10/2022
|
KALPANA
|
KALPANA
|
2905010WL061751
|
00078
|
CNRB0001782
|
1125
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2905010_310123APB_FTO_1511350
|
2905010000NRG23300120233982171
|
010082790
|
31/01/2023
|
INDHRA
|
INDHRA
|
2905010WL087983
|
00176
|
IDIB000A018
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2905010_310323APB_FTO_1717671
|
2905010000NRG23300320234866735
|
020056895
|
31/03/2023
|
MALA
|
MALA
|
2905010WL105920
|
00078
|
CNRB0001782
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2905010_310323APB_FTO_1717665
|
2905010000NRG23300320234867063
|
020056895
|
31/03/2023
|
VALLIMAL A
|
VALLIMAL A
|
2905010WL105926
|
00078
|
CNRB0001782
|
1686
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2905010_301222APB_FTO_1368364
|
2905010000NRG23301220223642050
|
037269821
|
30/12/2022
|
Mallika.P
|
Mallika.P
|
2905010WL080826
|
00176
|
IDIB000A018
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2905010_301222APB_FTO_1368364
|
2905010000NRG23301220223642075
|
037269821
|
30/12/2022
|
Suguna.S
|
Suguna.S
|
2905010WL080826
|
00176
|
IDIB000A018
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2905010_301222APB_FTO_1368656
|
2905010000NRG23301220223650171
|
037269821
|
30/12/2022
|
S JAYALAKSHMI
|
S JAYALAKSHMI
|
2905010WL081025
|
00176
|
IDIB000A018
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2905010_301222APB_FTO_1368656
|
2905010000NRG23301220223650180
|
037269821
|
30/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905010WL081025
|
00176
|
IDIB000A018
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2905010_310123APB_FTO_1511130
|
2905010000NRG23310120234006897
|
010082790
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
2905010WL088513
|
00177
|
IOBA0000782
|
1260
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
TN2905010_310123APB_FTO_1511849
|
2905010000NRG23310120234007847
|
010082790
|
31/01/2023
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL088526
|
00176
|
IDIB000A018
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2905010_310323APB_FTO_1717795
|
2905010000NRG23310320234897372
|
020056895
|
31/03/2023
|
ELLAMMAL S
|
ELLAMMAL S
|
2905010WL106436
|
00078
|
CNRB0001782
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2905010_310323APB_FTO_1717770
|
2905010000NRG23310320234901408
|
020056895
|
31/03/2023
|
MALAR
|
MALAR
|
2905010WL106511
|
00177
|
IOBA0000782
|
1050
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TN2905010_310323APB_FTO_1717751
|
2905010000NRG23310320234903093
|
018529184
|
31/03/2023
|
KALAIARSI
|
KALAIARSI
|
2905010WL106540
|
00176
|
IDIB000S022
|
1050
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2905010_310323APB_FTO_1717751
|
2905010000NRG23310320234903094
|
018529184
|
31/03/2023
|
meena
|
meena
|
2905010WL106540
|
00176
|
IDIB000S022
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2905010_310323APB_FTO_1719474
|
2905010000NRG23310320234907535
|
018529184
|
31/03/2023
|
Velu
|
Velu
|
2905010WL106589
|
00176
|
IDIB000A018
|
1025
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2905010_310323APB_FTO_1719457
|
2905010000NRG23310320234909279
|
018529184
|
31/03/2023
|
SHAKILA J
|
SHAKILA J
|
2905010WL106606
|
00176
|
IDIB000A018
|
1025
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2905010_310323APB_FTO_1717727
|
2905010000NRG23310320234911198
|
018529184
|
31/03/2023
|
USHA V
|
USHA V
|
2905010WL106629
|
00078
|
CNRB0001782
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2905010_310323APB_FTO_1719256
|
2905010000NRG23310320234919143
|
018529184
|
31/03/2023
|
Mersi
|
Mersi
|
2905010WL106726
|
00177
|
IOBA0000782
|
1025
|
06/05/2023
|
A/c Blocked or Frozen
|
20
|
TN2905010_310323APB_FTO_1719195
|
2905010000NRG23310320234922634
|
018529184
|
31/03/2023
|
SUMITHRA
|
SUMITHRA
|
2905010WL106772
|
00176
|
IDIB000S022
|
820
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2905010_310323APB_FTO_1719382
|
2905010000NRG23310320234933649
|
018529184
|
31/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL106996
|
00176
|
IDIB000A018
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2905010_310323APB_FTO_1719841
|
2905010000NRG23310320234944598
|
018529184
|
31/03/2023
|
Natarajan
|
Natarajan
|
2905010WL107221
|
00078
|
CNRB0001782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2905010_310323APB_FTO_1719841
|
2905010000NRG23310320234944645
|
018529184
|
31/03/2023
|
R Nathiya
|
R Nathiya
|
2905010WL107221
|
00078
|
CNRB0001782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2905010_310323APB_FTO_1719841
|
2905010000NRG23310320234944680
|
018529184
|
31/03/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2905010WL107221
|
00078
|
CNRB0001782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2905010_311022FTO_1087754
|
2905010000NRG23311020222918706
|
015710881
|
31/10/2022
|
ARUNA
|
ARUNA
|
2905010WL062518
|
00078
|
CNRB0001782
|
840
|
07/11/2022
|
Account closed
|
26
|
TN2905010_301222APB_FTO_1368726
|
2905013000NRG23301220223641848
|
037269821
|
30/12/2022
|
Karthik
|
Karthik
|
2905013WL080823
|
00089
|
CBIN0283003
|
843
|
06/02/2023
|
Account closed
|
27
|
TN2905010_310123APB_FTO_1511591
|
2905013000NRG23310120234006614
|
010082790
|
31/01/2023
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL088506
|
00176
|
IDIB000S022
|
1025
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2905010_310123APB_FTO_1511218
|
2905013000NRG23310120234006736
|
010082790
|
31/01/2023
|
R RAJASYLOCHANA
|
R RAJASYLOCHANA
|
2905013WL088508
|
00089
|
CBIN0283003
|
1260
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2905010_310323APB_FTO_1719237
|
2905013000NRG23310320234919904
|
020056895
|
31/03/2023
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL106732
|
00415
|
SBIN0009315
|
1405
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2905010_310323APB_FTO_1717971
|
2905013000NRG23310320234923747
|
020056895
|
31/03/2023
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL106788
|
00415
|
SBIN0009315
|
562
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2905010_310323APB_FTO_1719415
|
2905013000NRG23310320234927306
|
018529184
|
31/03/2023
|
Karthik
|
Karthik
|
2905013WL106862
|
00089
|
CBIN0283003
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2905010_311022FTO_1087484
|
2905013000NRG23311020222920682
|
015710881
|
31/10/2022
|
MANJULA
|
MANJULA
|
2905013WL0062554
|
00176
|
IDIB000M038
|
1025
|
07/11/2022
|
Account closed
|
33
|
TN2905010_010422APB_FTO_4483
|
2905010000NRG22010420223344718
|
020520291
|
01/04/2022
|
Indira
|
Indira
|
2905010WL082666
|
00078
|
CNRB0001782
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2905010_010422FTO_4504
|
2905010000NRG22010420223344728
|
020520398
|
01/04/2022
|
Lakshmi
|
Lakshmi
|
2905010WL082667
|
00078
|
CNRB0001782
|
1230
|
07/05/2022
|
No Such Account
|
35
|
TN2905010_040422APB_FTO_18754
|
2905010000NRG22010420223345761
|
020520291
|
04/04/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL082694
|
00176
|
IDIB000S022
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2905010_040422APB_FTO_18754
|
2905010000NRG22010420223345767
|
020520291
|
04/04/2022
|
KAMALA V
|
KAMALA V
|
2905010WL082694
|
00176
|
IDIB000S022
|
1260
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2905010_040422APB_FTO_10886
|
2905010000NRG22010420223350941
|
020520291
|
04/04/2022
|
V NARAYANI
|
V NARAYANI
|
2905010WL082854
|
00176
|
IDIB000S022
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2905010_040422FTO_17631
|
2905010000NRG22040420223377598
|
020520398
|
04/04/2022
|
POOJA
|
POOJA
|
2905010WL083431
|
00176
|
IDIB000A018
|
1260
|
07/05/2022
|
No Such Account
|
39
|
TN2905010_010722APB_FTO_456977
|
2905010000NRG23010720221481431
|
015112636
|
01/07/2022
|
PATTAMMAL
|
PATTAMMAL
|
2905010WL023913
|
00078
|
CNRB0001782
|
1230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2905010_010722APB_FTO_456349
|
2905010000NRG23010720221483494
|
015112636
|
01/07/2022
|
KUPPAN
|
KUPPAN
|
2905010WL023978
|
00176
|
IDIB000S022
|
1000
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2905010_020922APB_FTO_818639
|
2905010000NRG23010920222295079
|
035857822
|
02/09/2022
|
SAROJA
|
SAROJA
|
2905010WL045931
|
00078
|
CNRB0001782
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2905010_010922APB_FTO_812454
|
2905010000NRG23010920222298602
|
035857822
|
01/09/2022
|
SHAKILA J
|
SHAKILA J
|
2905010WL046031
|
00176
|
IDIB000A018
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2905010_010922APB_FTO_812448
|
2905010000NRG23010920222298736
|
035857822
|
01/09/2022
|
REKHA
|
REKHA
|
2905010WL046034
|
00176
|
IDIB000M075
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2905010_020123FTO_1379698
|
2905010000NRG23020120233674180
|
037292179
|
02/01/2023
|
MURUGASAN
|
MURUGASAN
|
2905010WL081548
|
00177
|
IOBA0000782
|
1025
|
04/02/2023
|
No Such Account
|
45
|
TN2905010_020123APB_FTO_1379525
|
2905010000NRG23020120233675506
|
037269821
|
02/01/2023
|
VENDA
|
VENDA
|
2905010WL081576
|
00177
|
IOBA0000782
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2905010_020123APB_FTO_1379525
|
2905010000NRG23020120233675509
|
037269821
|
02/01/2023
|
S MUNIAMMAL
|
S MUNIAMMAL
|
2905010WL081576
|
00177
|
IOBA0000782
|
1230
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
TN2905010_030323APB_FTO_1611495
|
2905010000NRG23020320234381104
|
018529184
|
03/03/2023
|
Vennila
|
Vennila
|
2905010WL096492
|
00078
|
CNRB0001782
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2905010_020722APB_FTO_462027
|
2905010000NRG23020720221504393
|
027753901
|
02/07/2022
|
Kalavani
|
Kalavani
|
2905010WL024474
|
00177
|
IOBA0000782
|
1686
|
11/07/2022
|
KYC Documents Pending
|
49
|
TN2905010_020722APB_FTO_462042
|
2905010000NRG23020720221504443
|
027753901
|
02/07/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL024477
|
00177
|
IOBA0000782
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2905010_020722APB_FTO_462067
|
2905010000NRG23020720221504496
|
027753901
|
02/07/2022
|
K VINITHA
|
K VINITHA
|
2905010WL024478
|
00177
|
IOBA0000782
|
630
|
11/07/2022
|
KYC Documents Pending
|
51
|
TN2905010_020722APB_FTO_462074
|
2905010000NRG23020720221504618
|
027753901
|
02/07/2022
|
S NALINI
|
S NALINI
|
2905010WL024479
|
00177
|
IOBA0000782
|
1686
|
11/07/2022
|
KYC Documents Pending
|
52
|
TN2905010_020922APB_FTO_818781
|
2905010000NRG23020920222309222
|
035857822
|
02/09/2022
|
JOTHI
|
JOTHI
|
2905010WL046295
|
00078
|
CNRB0001782
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2905010_030922APB_FTO_820567
|
2905010000NRG23020920222315560
|
035857822
|
03/09/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL046466
|
00177
|
IOBA0000782
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2905010_030922APB_FTO_820510
|
2905010000NRG23020920222315765
|
035857822
|
03/09/2022
|
NITHYA
|
NITHYA
|
2905010WL046469
|
00176
|
IDIB000A018
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2905010_030922APB_FTO_820481
|
2905010000NRG23020920222315887
|
035857822
|
03/09/2022
|
V NARAYANI
|
V NARAYANI
|
2905010WL046474
|
00176
|
IDIB000S022
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2905010_020922APB_FTO_817984
|
2905010000NRG23020920222318894
|
035857822
|
02/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905010WL046515
|
00176
|
IDIB000A018
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2905010_020922APB_FTO_817865
|
2905010000NRG23020920222320097
|
035857822
|
02/09/2022
|
KUPPAN
|
KUPPAN
|
2905010WL046532
|
00176
|
IDIB000S022
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2905010_021222APB_FTO_1226156
|
2905010000NRG23021220223290879
|
017255271
|
02/12/2022
|
REKHA
|
REKHA
|
2905010WL072594
|
00176
|
IDIB000M075
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2905010_030123APB_FTO_1384142
|
2905010000NRG23030120233695303
|
037292498
|
03/01/2023
|
SUGASHINI
|
SUGASHINI
|
2905010WL081955
|
00176
|
IDIB000A018
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2905010_030123APB_FTO_1384144
|
2905010000NRG23030120233695741
|
037292498
|
03/01/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL081970
|
00177
|
IOBA0000782
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2905010_030622APB_FTO_267300
|
2905010000NRG23030620220967297
|
012678380
|
03/06/2022
|
INDHRA
|
INDHRA
|
2905010WL012502
|
00176
|
IDIB000A018
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2905010_030622APB_FTO_267300
|
2905010000NRG23030620220967298
|
012678380
|
03/06/2022
|
NEELA
|
NEELA
|
2905010WL012502
|
00176
|
IDIB000A018
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2905010_030622APB_FTO_267576
|
2905010000NRG23030620220972204
|
012678380
|
03/06/2022
|
VENNILA
|
VENNILA
|
2905010WL012582
|
00177
|
IOBA0000782
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2905010_030622APB_FTO_267576
|
2905010000NRG23030620220972227
|
012678380
|
03/06/2022
|
Kalavani
|
Kalavani
|
2905010WL012582
|
00177
|
IOBA0000782
|
1405
|
13/06/2022
|
KYC Documents Pending
|
65
|
TN2905010_030622APB_FTO_267596
|
2905010000NRG23030620220972896
|
012678380
|
03/06/2022
|
S NALINI
|
S NALINI
|
2905010WL012590
|
00177
|
IOBA0000782
|
1405
|
13/06/2022
|
KYC Documents Pending
|
66
|
TN2905010_030622APB_FTO_267329
|
2905010000NRG23030620220978040
|
012678380
|
03/06/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL012719
|
00078
|
CNRB0001782
|
820
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2905010_011222FTO_1221312
|
2905010000NRG23221120223182925
|
017254989
|
01/12/2022
|
Ammu
|
Ammu
|
2905010WL0069895
|
00176
|
IDIB000M075
|
800
|
07/02/2023
|
Account closed
|
68
|
TN2905010_010722APB_FTO_456892
|
2905010000NRG23300620221469097
|
015112636
|
01/07/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL023569
|
00078
|
CNRB0001782
|
1230
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2905010_011122APB_FTO_1091458
|
2905010000NRG23311020222930292
|
015710621
|
01/11/2022
|
KALAIARSI
|
KALAIARSI
|
2905010WL062827
|
00176
|
IDIB000S022
|
1025
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2905010_011122APB_FTO_1091458
|
2905010000NRG23311020222930293
|
015710621
|
01/11/2022
|
meena
|
meena
|
2905010WL062827
|
00176
|
IDIB000S022
|
820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2905010_011122APB_FTO_1091880
|
2905010000NRG23311020222931278
|
015710621
|
01/11/2022
|
SUGASHINI
|
SUGASHINI
|
2905010WL062842
|
00176
|
IDIB000A018
|
820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2905010_040422APB_FTO_10932
|
2905013000NRG22010420223357932
|
020520291
|
04/04/2022
|
SELVI S
|
SELVI S
|
2905013WL083003
|
00415
|
SBIN0009315
|
1230
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2905010_010722FTO_461625
|
2905013000NRG22010720223418904
|
015112829
|
01/07/2022
|
KASI
|
KASI
|
2905013WL0085640
|
00176
|
IDIB000M038
|
615
|
11/07/2022
|
Account closed
|
74
|
TN2905010_040422APB_FTO_17724
|
2905013000NRG22040420223381804
|
020520291
|
04/04/2022
|
MUTHU
|
MUTHU
|
2905013WL083532
|
00089
|
CBIN0283003
|
1365
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2905010_040422APB_FTO_21477
|
2905013000NRG22040420223389845
|
020520291
|
04/04/2022
|
DEVI V
|
DEVI V
|
2905013WL083715
|
00089
|
CBIN0283003
|
630
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2905010_050422APB_FTO_29816
|
2905013000NRG22050420223403700
|
020520291
|
05/04/2022
|
MALAR
|
MALAR
|
2905013WL084013
|
00176
|
IDIB000S022
|
615
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2905010_050422APB_FTO_29897
|
2905013000NRG22050420223403826
|
020520291
|
05/04/2022
|
KASI
|
KASI
|
2905013WL084015
|
00176
|
IDIB000M038
|
615
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2905010_010722APB_FTO_456484
|
2905013000NRG23010720221482350
|
015112636
|
01/07/2022
|
Selvi
|
Selvi
|
2905013WL023935
|
00415
|
SBIN0009315
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2905010_010722APB_FTO_456457
|
2905013000NRG23010720221482399
|
015112636
|
01/07/2022
|
VALARMATHY
|
VALARMATHY
|
2905013WL023936
|
00415
|
SBIN0009315
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2905010_010722APB_FTO_456268
|
2905013000NRG23010720221485858
|
015112636
|
01/07/2022
|
M MEENAMMAL
|
M MEENAMMAL
|
2905013WL024030
|
00089
|
CBIN0283003
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2905010_010822APB_FTO_651605
|
2905013000NRG23010820221887986
|
018892603
|
01/08/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL035247
|
00176
|
IDIB000S022
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2905010_010822APB_FTO_651644
|
2905013000NRG23010820221895267
|
018892603
|
01/08/2022
|
VENGADAMMAL
|
VENGADAMMAL
|
2905013WL035421
|
00176
|
IDIB000S022
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2905010_010922APB_FTO_809167
|
2905013000NRG23010920222287484
|
035858011
|
01/09/2022
|
Selvi
|
Selvi
|
2905013WL045696
|
00415
|
SBIN0009315
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2905010_010922APB_FTO_809141
|
2905013000NRG23010920222288018
|
035858011
|
01/09/2022
|
VANITHA
|
VANITHA
|
2905013WL045709
|
00089
|
CBIN0283003
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2905010_010922APB_FTO_809141
|
2905013000NRG23010920222288047
|
035858011
|
01/09/2022
|
VASANTHI
|
VASANTHI
|
2905013WL045709
|
00089
|
CBIN0283003
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2905010_020922APB_FTO_818431
|
2905013000NRG23010920222290130
|
035857822
|
02/09/2022
|
E ARUMUGAM
|
E ARUMUGAM
|
2905013WL045790
|
00089
|
CBIN0283003
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2905010_020922APB_FTO_818550
|
2905013000NRG23010920222291660
|
035857822
|
02/09/2022
|
SEGAR
|
SEGAR
|
2905013WL045840
|
00176
|
IDIB000S022
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2905010_011122APB_FTO_1091910
|
2905013000NRG23011120222931785
|
015710621
|
01/11/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL062850
|
00176
|
IDIB000S022
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2905010_021222FTO_1224749
|
2905013000NRG23011220223278369
|
017254989
|
02/12/2022
|
NAGAMMAL P
|
NAGAMMAL P
|
2905013WL0072324
|
00415
|
SBIN0009315
|
1260
|
07/02/2023
|
Account closed
|
90
|
TN2905010_021222FTO_1224749
|
2905013000NRG23011220223278370
|
017254989
|
02/12/2022
|
POONGAVANAM V
|
POONGAVANAM V
|
2905013WL0072324
|
00415
|
SBIN0009315
|
1050
|
07/02/2023
|
Account closed
|
91
|
TN2905010_021222FTO_1224749
|
2905013000NRG23011220223278371
|
017254989
|
02/12/2022
|
Muniyammal
|
Muniyammal
|
2905013WL0072324
|
00415
|
SBIN0009315
|
1260
|
07/02/2023
|
No Such Account
|
92
|
TN2905010_020123APB_FTO_1382879
|
2905013000NRG23020120233682080
|
037269821
|
02/01/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL081702
|
00415
|
SBIN0009315
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2905010_020123APB_FTO_1382767
|
2905013000NRG23020120233684125
|
037269821
|
02/01/2023
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL081735
|
00176
|
IDIB000S022
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2905010_020722APB_FTO_462145
|
2905013000NRG23020720221504852
|
027753901
|
02/07/2022
|
MANICKKAMMAL P
|
MANICKKAMMAL P
|
2905013WL024487
|
00415
|
SBIN0009315
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2905010_040722APB_FTO_472019
|
2905013000NRG23020720221506133
|
027753901
|
04/07/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL024516
|
00176
|
IDIB000S022
|
840
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2905010_040722APB_FTO_472020
|
2905013000NRG23020720221510054
|
027753901
|
04/07/2022
|
VENGADAMMAL
|
VENGADAMMAL
|
2905013WL024579
|
00176
|
IDIB000S022
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2905010_040722APB_FTO_472020
|
2905013000NRG23020720221510080
|
027753901
|
04/07/2022
|
NALINI V
|
NALINI V
|
2905013WL024579
|
00176
|
IDIB000S022
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2905010_020822FTO_658948
|
2905013000NRG23020820221921733
|
018892495
|
02/08/2022
|
Vasantha
|
Vasantha
|
2905013WL0036250
|
00415
|
SBIN0009315
|
1260
|
11/08/2022
|
No Such Account
|
99
|
TN2905010_030922APB_FTO_820480
|
2905013000NRG23020920222315813
|
035857822
|
03/09/2022
|
MANICKKAMMAL P
|
MANICKKAMMAL P
|
2905013WL046471
|
00415
|
SBIN0009315
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2905010_030622APB_FTO_267231
|
2905013000NRG23030620220967758
|
012678380
|
03/06/2022
|
PARVATHY
|
PARVATHY
|
2905013WL012512
|
00089
|
CBIN0283003
|
1230
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2905010_030622FTO_267642
|
2905013000NRG23030620220974693
|
012678263
|
03/06/2022
|
SUBRAMANI
|
SUBRAMANI
|
2905013WL012627
|
00415
|
SBIN0009315
|
1260
|
13/06/2022
|
Account closed
|
102
|
TN2905010_030622APB_FTO_267088
|
2905013000NRG23030620220979800
|
012678380
|
03/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905013WL012744
|
00089
|
CBIN0283003
|
1050
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2905010_030622APB_FTO_267436
|
2905013000NRG23030620220990007
|
012678380
|
03/06/2022
|
SEGAR
|
SEGAR
|
2905013WL012844
|
00176
|
IDIB000S022
|
1230
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2905010_011222FTO_1220322
|
2905013000NRG23161120223103214
|
017254989
|
01/12/2022
|
JAYAMANI
|
JAYAMANI
|
2905013WL0067571
|
00415
|
SBIN0009315
|
1230
|
07/02/2023
|
Account closed
|
105
|
TN2905010_010722APB_FTO_456686
|
2905013000NRG23300620221473497
|
015112636
|
01/07/2022
|
AMARAVATHI D
|
AMARAVATHI D
|
2905013WL023681
|
00089
|
CBIN0283003
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2905010_011122APB_FTO_1093640
|
2905013000NRG23311020222914838
|
015710621
|
01/11/2022
|
VANITHA
|
VANITHA
|
2905013WL062411
|
00089
|
CBIN0283003
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2905010_011122APB_FTO_1093640
|
2905013000NRG23311020222914873
|
015710621
|
01/11/2022
|
VASANTHI
|
VASANTHI
|
2905013WL062411
|
00089
|
CBIN0283003
|
1050
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2905010_060323APB_FTO_1621117
|
2905010000NRG23020320234378951
|
018529184
|
06/03/2023
|
SELVI P
|
SELVI P
|
2905010WL096443
|
00078
|
CNRB0001782
|
205
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2905010_060323APB_FTO_1621117
|
2905010000NRG23020320234378952
|
018529184
|
06/03/2023
|
ETHIRAJI
|
ETHIRAJI
|
2905010WL096443
|
00078
|
CNRB0001782
|
615
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2905010_051222APB_FTO_1235978
|
2905010000NRG23021220223282948
|
017255271
|
05/12/2022
|
SAROJA
|
SAROJA
|
2905010WL072465
|
00078
|
CNRB0001782
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2905010_051222APB_FTO_1236008
|
2905010000NRG23021220223283456
|
017255271
|
05/12/2022
|
ANITHA
|
ANITHA
|
2905010WL072473
|
00078
|
CNRB0001782
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2905010_051222APB_FTO_1236008
|
2905010000NRG23021220223283501
|
017255271
|
05/12/2022
|
Pavithra
|
Pavithra
|
2905010WL072473
|
00078
|
CNRB0001782
|
1025
|
07/02/2023
|
Account closed
|
113
|
TN2905010_051222APB_FTO_1238728
|
2905010000NRG23021220223285985
|
017255271
|
05/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL072515
|
00176
|
IDIB000A018
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2905010_051222APB_FTO_1235035
|
2905010000NRG23031220223312821
|
017255271
|
05/12/2022
|
V NARAYANI
|
V NARAYANI
|
2905010WL073012
|
00176
|
IDIB000S022
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2905010_050822APB_FTO_671425
|
2905010000NRG23040820221931372
|
016957561
|
05/08/2022
|
SAROJA
|
SAROJA
|
2905010WL036484
|
00078
|
CNRB0001782
|
820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2905010_060323APB_FTO_1621171
|
2905010000NRG23050320234434159
|
018529184
|
06/03/2023
|
VALLIMAL A
|
VALLIMAL A
|
2905010WL097493
|
00078
|
CNRB0001782
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2905010_060323APB_FTO_1621171
|
2905010000NRG23050320234434169
|
018529184
|
06/03/2023
|
SARASVATHY
|
SARASVATHY
|
2905010WL097493
|
00078
|
CNRB0001782
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2905010_060323APB_FTO_1621183
|
2905010000NRG23050320234434279
|
018529184
|
06/03/2023
|
AMMU R
|
AMMU R
|
2905010WL097494
|
00078
|
CNRB0001782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2905010_060323APB_FTO_1621291
|
2905010000NRG23050320234434604
|
018529184
|
06/03/2023
|
MALA
|
MALA
|
2905010WL097499
|
00078
|
CNRB0001782
|
410
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2905010_050622APB_FTO_277409
|
2905010000NRG23050620221036232
|
012678380
|
05/06/2022
|
ELAMATHY
|
ELAMATHY
|
2905010WL013535
|
00177
|
IOBA0000782
|
1200
|
13/06/2022
|
KYC Documents Pending
|
121
|
TN2905010_050622APB_FTO_277409
|
2905010000NRG23050620221036264
|
012678380
|
05/06/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL013535
|
00177
|
IOBA0000782
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2905010_060822APB_FTO_683514
|
2905010000NRG23050820221953868
|
016957561
|
06/08/2022
|
INDHRA
|
INDHRA
|
2905010WL037148
|
00176
|
IDIB000A018
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2905010_051122APB_FTO_1110136
|
2905010000NRG23051120222968177
|
015841996
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2905010WL063878
|
00177
|
IOBA0000782
|
1050
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
TN2905010_051122APB_FTO_1110132
|
2905010000NRG23051120222969369
|
015841996
|
05/11/2022
|
INDHRA
|
INDHRA
|
2905010WL063932
|
00176
|
IDIB000A018
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2905010_051122APB_FTO_1110371
|
2905010000NRG23051120222979332
|
015841996
|
05/11/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL064169
|
00177
|
IOBA0000782
|
1025
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2905010_061122APB_FTO_1114286
|
2905010000NRG23051120222992288
|
015841996
|
06/11/2022
|
PAVITHRA
|
PAVITHRA
|
2905010WL064432
|
00078
|
CNRB0001782
|
820
|
16/11/2022
|
Account closed
|
127
|
TN2905010_051222APB_FTO_1235201
|
2905010000NRG23051220223324827
|
017255271
|
05/12/2022
|
VENDA
|
VENDA
|
2905010WL073316
|
00177
|
IOBA0000782
|
820
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2905010_051222APB_FTO_1235201
|
2905010000NRG23051220223324830
|
017255271
|
05/12/2022
|
S MUNIAMMAL
|
S MUNIAMMAL
|
2905010WL073316
|
00177
|
IOBA0000782
|
1230
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
TN2905010_051222APB_FTO_1238471
|
2905010000NRG23051220223327065
|
017255271
|
05/12/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL073382
|
00176
|
IDIB000S022
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2905010_051222APB_FTO_1238392
|
2905010000NRG23051220223331572
|
017255271
|
05/12/2022
|
Lakshmi
|
Lakshmi
|
2905010WL073494
|
00177
|
IOBA0000782
|
1260
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
TN2905010_051222APB_FTO_1240745
|
2905010000NRG23051220223345993
|
017255271
|
05/12/2022
|
SUGASHINI
|
SUGASHINI
|
2905010WL073858
|
00176
|
IDIB000A018
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2905010_060323APB_FTO_1622691
|
2905010000NRG23060320234448829
|
018529184
|
06/03/2023
|
M JEYALAKSHMI
|
M JEYALAKSHMI
|
2905010WL097758
|
00177
|
IOBA0000782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2905010_060323APB_FTO_1622807
|
2905010000NRG23060320234452823
|
018529184
|
06/03/2023
|
R Nathiya
|
R Nathiya
|
2905010WL097826
|
00078
|
CNRB0001782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2905010_060323APB_FTO_1622807
|
2905010000NRG23060320234452856
|
018529184
|
06/03/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2905010WL097826
|
00078
|
CNRB0001782
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2905010_090522APB_FTO_187877
|
2905010000NRG23060520220143976
|
014388806
|
09/05/2022
|
Suguna.S
|
Suguna.S
|
2905010WL003730
|
00176
|
IDIB000A018
|
800
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2905010_060822APB_FTO_680435
|
2905010000NRG23060820221958521
|
016957561
|
06/08/2022
|
S NALINI
|
S NALINI
|
2905010WL037236
|
00177
|
IOBA0000782
|
1686
|
19/08/2022
|
KYC Documents Pending
|
137
|
TN2905010_060822APB_FTO_680472
|
2905010000NRG23060820221958738
|
016957561
|
06/08/2022
|
NITHYA
|
NITHYA
|
2905010WL037238
|
00176
|
IDIB000A018
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2905010_060822APB_FTO_680626
|
2905010000NRG23060820221958999
|
016957561
|
06/08/2022
|
SARASWATHI
|
SARASWATHI
|
2905010WL037247
|
00177
|
IOBA0000782
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2905010_060822APB_FTO_680626
|
2905010000NRG23060820221959006
|
016957561
|
06/08/2022
|
NAGAMMAL
|
NAGAMMAL
|
2905010WL037247
|
00177
|
IOBA0000782
|
1300
|
19/08/2022
|
KYC Documents Pending
|
140
|
TN2905010_060822APB_FTO_683450
|
2905010000NRG23060820221961076
|
016957561
|
06/08/2022
|
KAMALA V
|
KAMALA V
|
2905010WL037288
|
00176
|
IDIB000S022
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2905010_060822APB_FTO_683431
|
2905010000NRG23060820221965703
|
016957561
|
06/08/2022
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL037381
|
00176
|
IDIB000A018
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2905010_081022APB_FTO_981203
|
2905010000NRG23061020222658682
|
033431890
|
08/10/2022
|
SAROJA
|
SAROJA
|
2905010WL055718
|
00078
|
CNRB0001782
|
860
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2905010_071022APB_FTO_977367
|
2905010000NRG23061020222659573
|
033431890
|
07/10/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL055749
|
00176
|
IDIB000S022
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2905010_071022APB_FTO_977367
|
2905010000NRG23061020222659597
|
033431890
|
07/10/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL055749
|
00176
|
IDIB000S022
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2905010_080123APB_FTO_1411162
|
2905010000NRG23070120233748819
|
018559682
|
08/01/2023
|
ANITHA
|
ANITHA
|
2905010WL083060
|
00078
|
CNRB0001782
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2905010_080123APB_FTO_1411180
|
2905010000NRG23070120233749053
|
018559682
|
08/01/2023
|
UMA
|
UMA
|
2905010WL083063
|
00176
|
IDIB000S022
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2905010_080123APB_FTO_1411184
|
2905010000NRG23070120233749250
|
018559682
|
08/01/2023
|
MALA
|
MALA
|
2905010WL083065
|
00078
|
CNRB0001782
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2905010_080722APB_FTO_501256
|
2905010000NRG23070720221569728
|
011326327
|
08/07/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL026530
|
00078
|
CNRB0001782
|
1025
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2905010_080722APB_FTO_501408
|
2905010000NRG23070720221570301
|
011326327
|
08/07/2022
|
KALPANA
|
KALPANA
|
2905010WL026543
|
00078
|
CNRB0001782
|
1230
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2905010_070722FTO_496358
|
2905010000NRG23070720221574629
|
011326459
|
07/07/2022
|
Rajeswari
|
Rajeswari
|
2905010WL026679
|
00078
|
CNRB0001782
|
1290
|
15/07/2022
|
Account closed
|
151
|
TN2905010_070722APB_FTO_496282
|
2905010000NRG23070720221575121
|
011326327
|
07/07/2022
|
REKHA
|
REKHA
|
2905010WL026687
|
00176
|
IDIB000M075
|
1000
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2905010_080722APB_FTO_501791
|
2905010000NRG23070720221578057
|
011326327
|
08/07/2022
|
mariyammal
|
mariyammal
|
2905010WL026748
|
00177
|
IOBA0000782
|
1230
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2905010_080722APB_FTO_501791
|
2905010000NRG23070720221578064
|
011326327
|
08/07/2022
|
SARITHA
|
SARITHA
|
2905010WL026748
|
00177
|
IOBA0000782
|
1230
|
15/07/2022
|
Account closed
|
154
|
TN2905010_071022APB_FTO_977521
|
2905010000NRG23071020222663965
|
033431890
|
07/10/2022
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL055872
|
00176
|
IDIB000A018
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2905010_071022APB_FTO_977521
|
2905010000NRG23071020222663996
|
033431890
|
07/10/2022
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL055872
|
00176
|
IDIB000A018
|
720
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2905010_071022FTO_979009
|
2905010000NRG23071020222667742
|
033431873
|
07/10/2022
|
Ammu
|
Ammu
|
2905010WL055991
|
00176
|
IDIB000M075
|
800
|
18/10/2022
|
Account closed
|
157
|
TN2905010_071122APB_FTO_1115930
|
2905010000NRG23071120222999714
|
015842222
|
07/11/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL064588
|
00176
|
IDIB000S022
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2905010_080223APB_FTO_1524650
|
2905010000NRG23080220234040492
|
012059428
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
2905010WL089428
|
00176
|
IDIB000A018
|
820
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TN2905010_080223APB_FTO_1524650
|
2905010000NRG23080220234040500
|
012059428
|
08/02/2023
|
CAUVERY
|
CAUVERY
|
2905010WL089428
|
00176
|
IDIB000A018
|
1025
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
TN2905010_080223APB_FTO_1524629
|
2905010000NRG23080220234042171
|
012059428
|
08/02/2023
|
V NARAYANI
|
V NARAYANI
|
2905010WL089459
|
00176
|
IDIB000S022
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2905010_080223APB_FTO_1524496
|
2905010000NRG23080220234042842
|
012059428
|
08/02/2023
|
ELLAMMAL S
|
ELLAMMAL S
|
2905010WL089469
|
00078
|
CNRB0001782
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2905010_080223APB_FTO_1525047
|
2905010000NRG23080220234043444
|
012059428
|
08/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905010WL089477
|
00176
|
IDIB000A018
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2905010_080223APB_FTO_1524485
|
2905010000NRG23080220234043594
|
012059428
|
08/02/2023
|
Amudha
|
Amudha
|
2905010WL089479
|
00176
|
IDIB000A018
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2905010_080223APB_FTO_1525024
|
2905010000NRG23080220234044471
|
012059428
|
08/02/2023
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL089489
|
00176
|
IDIB000A018
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2905010_080722APB_FTO_508861
|
2905010000NRG23080720221592651
|
011326327
|
08/07/2022
|
C RANI
|
C RANI
|
2905010WL027286
|
00177
|
IOBA0000782
|
1260
|
15/07/2022
|
KYC Documents Pending
|
166
|
TN2905010_080722APB_FTO_508861
|
2905010000NRG23080720221592660
|
011326327
|
08/07/2022
|
S NELAVENI
|
S NELAVENI
|
2905010WL027286
|
00177
|
IOBA0000782
|
1260
|
15/07/2022
|
KYC Documents Pending
|
167
|
TN2905010_080722APB_FTO_508861
|
2905010000NRG23080720221592665
|
011326327
|
08/07/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905010WL027286
|
00177
|
IOBA0000782
|
1260
|
15/07/2022
|
KYC Documents Pending
|
168
|
TN2905010_080722APB_FTO_508861
|
2905010000NRG23080720221592671
|
011326327
|
08/07/2022
|
A ARUNA
|
A ARUNA
|
2905010WL027286
|
00177
|
IOBA0000782
|
1050
|
15/07/2022
|
KYC Documents Pending
|
169
|
TN2905010_080722APB_FTO_508861
|
2905010000NRG23080720221592672
|
011326327
|
08/07/2022
|
L VIMALA
|
L VIMALA
|
2905010WL027286
|
00177
|
IOBA0000782
|
1050
|
15/07/2022
|
KYC Documents Pending
|
170
|
TN2905010_080722APB_FTO_508861
|
2905010000NRG23080720221592673
|
011326327
|
08/07/2022
|
S USHA
|
S USHA
|
2905010WL027286
|
00177
|
IOBA0000782
|
1260
|
15/07/2022
|
KYC Documents Pending
|
171
|
TN2905010_080722APB_FTO_508866
|
2905010000NRG23080720221592756
|
011326327
|
08/07/2022
|
S NALINI
|
S NALINI
|
2905010WL027287
|
00177
|
IOBA0000782
|
1686
|
15/07/2022
|
KYC Documents Pending
|
172
|
TN2905010_080722APB_FTO_508883
|
2905010000NRG23080720221593046
|
011326327
|
08/07/2022
|
NITHYA
|
NITHYA
|
2905010WL027294
|
00176
|
IDIB000A018
|
1260
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
173
|
TN2905010_080722APB_FTO_508708
|
2905010000NRG23080720221594474
|
011326327
|
08/07/2022
|
Kalavani
|
Kalavani
|
2905010WL027358
|
00177
|
IOBA0000782
|
1686
|
15/07/2022
|
KYC Documents Pending
|
174
|
TN2905010_080822APB_FTO_690004
|
2905010000NRG23080820221984159
|
017910837
|
08/08/2022
|
Kalavani
|
Kalavani
|
2905010WL037969
|
00177
|
IOBA0000782
|
1686
|
23/08/2022
|
KYC Documents Pending
|
175
|
TN2905010_081022APB_FTO_982023
|
2905010000NRG23081020222682818
|
033431890
|
08/10/2022
|
V NARAYANI
|
V NARAYANI
|
2905010WL056282
|
00176
|
IDIB000S022
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2905010_090123FTO_1413632
|
2905010000NRG23090120233752689
|
018558664
|
09/01/2023
|
MURUGASAN
|
MURUGASAN
|
2905010WL083124
|
00177
|
IOBA0000782
|
1025
|
04/02/2023
|
No Such Account
|
177
|
TN2905010_090123APB_FTO_1416141
|
2905010000NRG23090120233766372
|
018559682
|
09/01/2023
|
REKHA
|
REKHA
|
2905010WL083464
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2905010_090123APB_FTO_1416141
|
2905010000NRG23090120233766390
|
018559682
|
09/01/2023
|
V.SARIDHA
|
V.SARIDHA
|
2905010WL083464
|
00176
|
IDIB000M075
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2905010_090123APB_FTO_1416047
|
2905010000NRG23090120233767342
|
018559682
|
09/01/2023
|
Vasantha
|
Vasantha
|
2905010WL083479
|
00176
|
IDIB000A018
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2905010_090123APB_FTO_1416047
|
2905010000NRG23090120233767390
|
018559682
|
09/01/2023
|
KALA
|
KALA
|
2905010WL083479
|
00176
|
IDIB000A018
|
1200
|
06/02/2023
|
A/c Blocked or Frozen
|
181
|
TN2905010_090622APB_FTO_307402
|
2905010000NRG23090620221099904
|
009931178
|
09/06/2022
|
Kumar
|
Kumar
|
2905010WL014920
|
00078
|
CNRB0001782
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2905010_090722APB_FTO_514448
|
2905010000NRG23090720221616032
|
030529644
|
09/07/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL027897
|
00176
|
IDIB000S022
|
1000
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2905010_090722APB_FTO_514448
|
2905010000NRG23090720221616039
|
030529644
|
09/07/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL027897
|
00176
|
IDIB000S022
|
1200
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2905010_081122FTO_1121913
|
2905010000NRG23281020222895821
|
015842249
|
08/11/2022
|
Ammu
|
Ammu
|
2905010WL0061764
|
00176
|
IDIB000M075
|
800
|
16/11/2022
|
Account closed
|
185
|
TN2905010_080922FTO_846615
|
2905013000NRG22080920223419179
|
033431914
|
08/09/2022
|
Kasi
|
Kasi
|
2905013WL0085703
|
00176
|
IDIB000M038
|
615
|
18/10/2022
|
Account closed
|
186
|
TN2905010_051222APB_FTO_1238658
|
2905013000NRG23021220223287792
|
017255271
|
05/12/2022
|
DEVI V
|
DEVI V
|
2905013WL072543
|
00089
|
CBIN0283003
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2905010_060323APB_FTO_1620992
|
2905013000NRG23030320234394299
|
018529184
|
06/03/2023
|
PARTHIBAN
|
PARTHIBAN
|
2905013WL096753
|
00089
|
CBIN0283003
|
1050
|
06/05/2023
|
Account closed
|
188
|
TN2905010_060323APB_FTO_1620967
|
2905013000NRG23030320234395681
|
018529184
|
06/03/2023
|
M SENDHAMARAI SELVI
|
M SENDHAMARAI SELVI
|
2905013WL096777
|
00089
|
CBIN0283003
|
1260
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2905010_060323APB_FTO_1621466
|
2905013000NRG23040320234420497
|
018529184
|
06/03/2023
|
Sandhiya
|
Sandhiya
|
2905013WL097226
|
00176
|
IDIB000S022
|
1230
|
06/05/2023
|
A/c Blocked or Frozen
|
190
|
TN2905010_060323APB_FTO_1621413
|
2905013000NRG23040320234430703
|
018529184
|
06/03/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL097416
|
00415
|
SBIN0009315
|
1230
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2905010_050622APB_FTO_275455
|
2905013000NRG23050620221032567
|
012678380
|
05/06/2022
|
VENGADAMMAL
|
VENGADAMMAL
|
2905013WL013426
|
00176
|
IDIB000S022
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2905010_050622APB_FTO_275455
|
2905013000NRG23050620221032592
|
012678380
|
05/06/2022
|
VIJAYALATCHUMI V
|
VIJAYALATCHUMI V
|
2905013WL013426
|
00176
|
IDIB000S022
|
630
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2905010_050622APB_FTO_275480
|
2905013000NRG23050620221032779
|
012678380
|
05/06/2022
|
VASANTHA
|
VASANTHA
|
2905013WL013429
|
00415
|
SBIN0009315
|
1260
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2905010_050822FTO_669998
|
2905013000NRG23050820221941183
|
016957476
|
05/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL0036768
|
00415
|
SBIN0009315
|
1686
|
19/08/2022
|
Account closed
|
195
|
TN2905010_050822APB_FTO_671717
|
2905013000NRG23050820221942220
|
016957561
|
05/08/2022
|
SEGAR
|
SEGAR
|
2905013WL036808
|
00176
|
IDIB000S022
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2905010_050822FTO_676687
|
2905013000NRG23050820221953841
|
016957476
|
05/08/2022
|
Vasantha
|
Vasantha
|
2905013WL0037144
|
00415
|
SBIN0009315
|
1230
|
19/08/2022
|
No Such Account
|
197
|
TN2905010_050922APB_FTO_829898
|
2905013000NRG23050920222353516
|
035857822
|
05/09/2022
|
MALAR
|
MALAR
|
2905013WL047353
|
00176
|
IDIB000S022
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2905010_051122APB_FTO_1110157
|
2905013000NRG23051120222969335
|
015841996
|
05/11/2022
|
R RAJASYLOCHANA
|
R RAJASYLOCHANA
|
2905013WL063926
|
00089
|
CBIN0283003
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2905010_051222APB_FTO_1240795
|
2905013000NRG23051220223346380
|
017255271
|
05/12/2022
|
AMULU
|
AMULU
|
2905013WL073863
|
00176
|
IDIB000S022
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2905010_051222APB_FTO_1240795
|
2905013000NRG23051220223346418
|
017255271
|
05/12/2022
|
R SARALA
|
R SARALA
|
2905013WL073863
|
00176
|
IDIB000S022
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2905010_060323APB_FTO_1622735
|
2905013000NRG23060320234449978
|
018529184
|
06/03/2023
|
SELVI S
|
SELVI S
|
2905013WL097778
|
00415
|
SBIN0009315
|
1025
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2905010_060822APB_FTO_680576
|
2905013000NRG23060820221959437
|
016957561
|
06/08/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL037254
|
00415
|
SBIN0009315
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2905010_060822APB_FTO_683362
|
2905013000NRG23060820221966625
|
016957561
|
06/08/2022
|
VALARMATHY
|
VALARMATHY
|
2905013WL037407
|
00415
|
SBIN0009315
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2905010_060822APB_FTO_683339
|
2905013000NRG23060820221966690
|
016957561
|
06/08/2022
|
Selvi
|
Selvi
|
2905013WL037408
|
00415
|
SBIN0009315
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2905010_070622APB_FTO_288388
|
2905013000NRG23070620221070461
|
018936891
|
07/06/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL014238
|
00415
|
SBIN0009315
|
1686
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2905010_080722APB_FTO_501178
|
2905013000NRG23070720221569482
|
011326327
|
08/07/2022
|
KUPPAN C
|
KUPPAN C
|
2905013WL026522
|
00089
|
CBIN0283003
|
1230
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2905010_071022APB_FTO_977402
|
2905013000NRG23071020222667048
|
033431890
|
07/10/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905013WL055957
|
00089
|
CBIN0283003
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2905010_081022APB_FTO_981488
|
2905013000NRG23071020222671881
|
033431890
|
08/10/2022
|
SEGAR
|
SEGAR
|
2905013WL056074
|
00176
|
IDIB000S022
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2905010_080223APB_FTO_1525090
|
2905013000NRG23080220234036871
|
012059428
|
08/02/2023
|
AMARAVATHI D
|
AMARAVATHI D
|
2905013WL089375
|
00089
|
CBIN0283003
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2905010_080223APB_FTO_1525090
|
2905013000NRG23080220234036896
|
012059428
|
08/02/2023
|
MUTHU
|
MUTHU
|
2905013WL089375
|
00089
|
CBIN0283003
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2905010_080223APB_FTO_1524640
|
2905013000NRG23080220234041490
|
012059428
|
08/02/2023
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL089447
|
00415
|
SBIN0009315
|
615
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2905010_080223APB_FTO_1525115
|
2905013000NRG23080220234043095
|
012059428
|
08/02/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905013WL089472
|
00089
|
CBIN0283003
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2905010_080223APB_FTO_1524755
|
2905013000NRG23080220234043985
|
012059428
|
08/02/2023
|
MALAR
|
MALAR
|
2905013WL089484
|
00176
|
IDIB000S022
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2905010_080223APB_FTO_1524765
|
2905013000NRG23080220234045455
|
012059428
|
08/02/2023
|
AMULU
|
AMULU
|
2905013WL089499
|
00176
|
IDIB000S022
|
410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2905010_080223APB_FTO_1524765
|
2905013000NRG23080220234045484
|
012059428
|
08/02/2023
|
R SARALA
|
R SARALA
|
2905013WL089499
|
00176
|
IDIB000S022
|
820
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2905010_080223APB_FTO_1524793
|
2905013000NRG23080220234046452
|
012059428
|
08/02/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL089512
|
00415
|
SBIN0009315
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2905010_080223APB_FTO_1524788
|
2905013000NRG23080220234047520
|
012059428
|
08/02/2023
|
KARTHIK
|
KARTHIK
|
2905013WL089529
|
00089
|
CBIN0283003
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2905010_080223APB_FTO_1524807
|
2905013000NRG23080220234049121
|
012059428
|
08/02/2023
|
Selvi
|
Selvi
|
2905013WL089554
|
00415
|
SBIN0009315
|
1050
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2905010_080223APB_FTO_1525253
|
2905013000NRG23080220234050327
|
012059428
|
08/02/2023
|
SEGAR
|
SEGAR
|
2905013WL089568
|
00176
|
IDIB000S022
|
1025
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2905010_080922FTO_846614
|
2905013000NRG23080920222377984
|
033431914
|
08/09/2022
|
VASANTHA
|
VASANTHA
|
2905013WL0047963
|
00415
|
SBIN0009315
|
1260
|
18/10/2022
|
No Such Account
|
221
|
TN2905010_080922FTO_846614
|
2905013000NRG23080920222377985
|
033431914
|
08/09/2022
|
VASANTHA
|
VASANTHA
|
2905013WL0047963
|
00415
|
SBIN0009315
|
1230
|
18/10/2022
|
No Such Account
|
222
|
TN2905010_081022APB_FTO_981996
|
2905013000NRG23081020222682405
|
033431890
|
08/10/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL056274
|
00415
|
SBIN0009315
|
820
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2905010_090722APB_FTO_514593
|
2905013000NRG23090720221614249
|
030529644
|
09/07/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2905013WL027866
|
00089
|
CBIN0283003
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2905010_090722APB_FTO_514539
|
2905013000NRG23090720221614321
|
030529644
|
09/07/2022
|
MUTHU
|
MUTHU
|
2905013WL027869
|
00089
|
CBIN0283003
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2905010_090722APB_FTO_514539
|
2905013000NRG23090720221614361
|
030529644
|
09/07/2022
|
VASANTHI
|
VASANTHI
|
2905013WL027869
|
00089
|
CBIN0283003
|
1260
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2905010_081122FTO_1122078
|
2905013000NRG23281020222895845
|
015842249
|
08/11/2022
|
NAGAMMAL P
|
NAGAMMAL P
|
2905013WL0061768
|
00415
|
SBIN0009315
|
1260
|
16/11/2022
|
Account closed
|
227
|
TN2905010_081122FTO_1122078
|
2905013000NRG23281020222895847
|
015842249
|
08/11/2022
|
POONGAVANAM V
|
POONGAVANAM V
|
2905013WL0061768
|
00415
|
SBIN0009315
|
1050
|
16/11/2022
|
Account closed
|
228
|
TN2905010_110422FTO_60879
|
2905010000NRG22110420223415288
|
009655138
|
11/04/2022
|
ARUNA
|
ARUNA
|
2905010WL0084643
|
00078
|
CNRB0001782
|
1230
|
11/05/2022
|
Account closed
|
229
|
TN2905010_100123APB_FTO_1420900
|
2905010000NRG23060120233715476
|
018559682
|
10/01/2023
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL082444
|
00176
|
IDIB000S022
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2905010_090722APB_FTO_514863
|
2905010000NRG23080720221602451
|
030529644
|
09/07/2022
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL027517
|
00176
|
IDIB000A018
|
1050
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2905010_090822APB_FTO_699575
|
2905010000NRG23080820222006718
|
017910837
|
09/08/2022
|
S Saraswathi
|
S Saraswathi
|
2905010WL038511
|
00176
|
IDIB000A018
|
1686
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2905010_090922APB_FTO_851308
|
2905010000NRG23080920222375982
|
033431835
|
09/09/2022
|
mariyammal
|
mariyammal
|
2905010WL047910
|
00177
|
IOBA0000782
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2905010_120922APB_FTO_855463
|
2905010000NRG23080920222382223
|
033431835
|
12/09/2022
|
S RENUKAMMAL
|
S RENUKAMMAL
|
2905010WL048092
|
00176
|
IDIB000S022
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2905010_100123APB_FTO_1420956
|
2905010000NRG23090120233760176
|
018559682
|
10/01/2023
|
INDHRA
|
INDHRA
|
2905010WL083325
|
00176
|
IDIB000A018
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2905010_100323APB_FTO_1638522
|
2905010000NRG23090320234492149
|
025730767
|
10/03/2023
|
RANJANI
|
RANJANI
|
2905010WL098593
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2905010_100323APB_FTO_1638598
|
2905010000NRG23090320234492949
|
025730767
|
10/03/2023
|
KAVITHA
|
KAVITHA
|
2905010WL098619
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2905010_100622APB_FTO_318458
|
2905010000NRG23090620221095077
|
009931178
|
10/06/2022
|
ANITHA
|
ANITHA
|
2905010WL014841
|
00078
|
CNRB0001782
|
1230
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
238
|
TN2905010_100622APB_FTO_312180
|
2905010000NRG23090620221103825
|
009931178
|
10/06/2022
|
Anjali
|
Anjali
|
2905010WL014966
|
00176
|
IDIB000S022
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2905010_100622APB_FTO_312180
|
2905010000NRG23090620221103953
|
009931178
|
10/06/2022
|
Mani
|
Mani
|
2905010WL014977
|
00176
|
IDIB000S022
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2905010_100622APB_FTO_318647
|
2905010000NRG23090620221103982
|
009931178
|
10/06/2022
|
UMA
|
UMA
|
2905010WL014979
|
00176
|
IDIB000S022
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2905010_100622APB_FTO_318647
|
2905010000NRG23090620221104011
|
009931178
|
10/06/2022
|
KALAIARSI
|
KALAIARSI
|
2905010WL014979
|
00176
|
IDIB000S022
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2905010_100622APB_FTO_318647
|
2905010000NRG23090620221104012
|
009931178
|
10/06/2022
|
meena
|
meena
|
2905010WL014979
|
00176
|
IDIB000S022
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2905010_091222APB_FTO_1256490
|
2905010000NRG23091220223377731
|
017255019
|
09/12/2022
|
SUBIRAMANI
|
SUBIRAMANI
|
2905010WL074724
|
00078
|
CNRB0001782
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2905010_121222APB_FTO_1268944
|
2905010000NRG23091220223396822
|
017255019
|
12/12/2022
|
MALA
|
MALA
|
2905010WL075044
|
00078
|
CNRB0001782
|
900
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2905010_091222APB_FTO_1258601
|
2905010000NRG23091220223397644
|
017255019
|
09/12/2022
|
V.SARIDHA
|
V.SARIDHA
|
2905010WL075057
|
00176
|
IDIB000M075
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2905010_110522APB_FTO_192752
|
2905010000NRG23100520220212591
|
007105287
|
11/05/2022
|
UMA
|
UMA
|
2905010WL005076
|
00176
|
IDIB000S022
|
820
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2905010_110522APB_FTO_192752
|
2905010000NRG23100520220212615
|
007105287
|
11/05/2022
|
KALAIARSI
|
KALAIARSI
|
2905010WL005076
|
00176
|
IDIB000S022
|
820
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2905010_110522APB_FTO_192752
|
2905010000NRG23100520220212616
|
007105287
|
11/05/2022
|
meena
|
meena
|
2905010WL005076
|
00176
|
IDIB000S022
|
820
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2905010_100622APB_FTO_312284
|
2905010000NRG23100620221162933
|
009931178
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
2905010WL015348
|
00176
|
IDIB000A018
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2905010_100622APB_FTO_319926
|
2905010000NRG23100620221169027
|
009931178
|
10/06/2022
|
Kalavani
|
Kalavani
|
2905010WL015511
|
00177
|
IOBA0000782
|
1686
|
23/06/2022
|
KYC Documents Pending
|
251
|
TN2905010_100622APB_FTO_319835
|
2905010000NRG23100620221169074
|
009931178
|
10/06/2022
|
K VINITHA
|
K VINITHA
|
2905010WL015516
|
00177
|
IOBA0000782
|
1260
|
23/06/2022
|
KYC Documents Pending
|
252
|
TN2905010_100622APB_FTO_319866
|
2905010000NRG23100620221169284
|
009931178
|
10/06/2022
|
S NALINI
|
S NALINI
|
2905010WL015517
|
00177
|
IOBA0000782
|
1686
|
23/06/2022
|
KYC Documents Pending
|
253
|
TN2905010_100622FTO_319804
|
2905010000NRG23100620221169534
|
009931241
|
10/06/2022
|
Ranjitha
|
Ranjitha
|
2905010WL015523
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
A/c Blocked or Frozen
|
254
|
TN2905010_100622APB_FTO_319703
|
2905010000NRG23100620221169594
|
009931178
|
10/06/2022
|
NITHYA
|
NITHYA
|
2905010WL015525
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
TN2905010_100622FTO_315805
|
2905010000NRG23100620221198395
|
009931241
|
10/06/2022
|
Ranjitha
|
Ranjitha
|
2905010WL0015639
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
A/c Blocked or Frozen
|
256
|
TN2905010_100622APB_FTO_320237
|
2905010000NRG23100620221218762
|
009931178
|
10/06/2022
|
SUGASHINI
|
SUGASHINI
|
2905010WL015935
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2905010_130323APB_FTO_1644853
|
2905010000NRG23110320234507816
|
025730767
|
13/03/2023
|
RANI R
|
RANI R
|
2905010WL098932
|
00176
|
IDIB000S022
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2905010_111122APB_FTO_1135162
|
2905010000NRG23111120223040857
|
008138150
|
11/11/2022
|
Jamuna
|
Jamuna
|
2905010WL065849
|
00176
|
IDIB000A018
|
1200
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2905010_131122APB_FTO_1145240
|
2905010000NRG23111120223046885
|
008138150
|
13/11/2022
|
ANITHA
|
ANITHA
|
2905010WL065994
|
00078
|
CNRB0001782
|
1230
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2905010_131122APB_FTO_1145257
|
2905010000NRG23111120223047188
|
008138150
|
13/11/2022
|
MALA
|
MALA
|
2905010WL065998
|
00078
|
CNRB0001782
|
1350
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2905010_130123APB_FTO_1437990
|
2905010000NRG23120120233794151
|
037293709
|
13/01/2023
|
SUBIRAMANI
|
SUBIRAMANI
|
2905010WL084231
|
00078
|
CNRB0001782
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2905010_130123APB_FTO_1437990
|
2905010000NRG23120120233794175
|
037293709
|
13/01/2023
|
SAROJA
|
SAROJA
|
2905010WL084231
|
00078
|
CNRB0001782
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2905010_130123APB_FTO_1438253
|
2905010000NRG23120120233807104
|
037293709
|
13/01/2023
|
KALPANA
|
KALPANA
|
2905010WL084469
|
00078
|
CNRB0001782
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2905010_120822APB_FTO_715793
|
2905010000NRG23120820222025349
|
013156618
|
12/08/2022
|
SAROJA
|
SAROJA
|
2905010WL039093
|
00078
|
CNRB0001782
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2905010_120822APB_FTO_715850
|
2905010000NRG23120820222028523
|
013156618
|
12/08/2022
|
KALPANA
|
KALPANA
|
2905010WL039163
|
00078
|
CNRB0001782
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2905010_120822APB_FTO_716022
|
2905010000NRG23120820222033703
|
013156618
|
12/08/2022
|
Kalavani
|
Kalavani
|
2905010WL039309
|
00177
|
IOBA0000782
|
1405
|
25/08/2022
|
KYC Documents Pending
|
267
|
TN2905010_120822APB_FTO_716041
|
2905010000NRG23120820222034034
|
013156618
|
12/08/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL039314
|
00177
|
IOBA0000782
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2905010_120822APB_FTO_716058
|
2905010000NRG23120820222034118
|
013156618
|
12/08/2022
|
K VINITHA
|
K VINITHA
|
2905010WL039315
|
00177
|
IOBA0000782
|
1050
|
25/08/2022
|
KYC Documents Pending
|
269
|
TN2905010_120822APB_FTO_716076
|
2905010000NRG23120820222034253
|
013156618
|
12/08/2022
|
VENDA
|
VENDA
|
2905010WL039318
|
00177
|
IOBA0000782
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2905010_120822APB_FTO_716076
|
2905010000NRG23120820222034288
|
013156618
|
12/08/2022
|
S NALINI
|
S NALINI
|
2905010WL039318
|
00177
|
IOBA0000782
|
1405
|
25/08/2022
|
KYC Documents Pending
|
271
|
TN2905010_130822APB_FTO_718037
|
2905010000NRG23120820222038436
|
013156735
|
13/08/2022
|
Suguna.S
|
Suguna.S
|
2905010WL039393
|
00176
|
IDIB000A018
|
1025
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2905010_121122APB_FTO_1142530
|
2905010000NRG23121120223059745
|
008138150
|
12/11/2022
|
INDHRA
|
INDHRA
|
2905010WL066290
|
00176
|
IDIB000A018
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2905010_121122APB_FTO_1142377
|
2905010000NRG23121120223064400
|
008138150
|
12/11/2022
|
KAMALA V
|
KAMALA V
|
2905010WL066426
|
00176
|
IDIB000S022
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2905010_121222APB_FTO_1272481
|
2905010000NRG23121220223436304
|
017255019
|
12/12/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL075919
|
00176
|
IDIB000A018
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2905010_130123APB_FTO_1438518
|
2905010000NRG23130120233823362
|
037293709
|
13/01/2023
|
MALAR
|
MALAR
|
2905010WL084779
|
00177
|
IOBA0000782
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2905010_130123APB_FTO_1442507
|
2905010000NRG23130120233837103
|
037294430
|
13/01/2023
|
M JEYALAKSHMI
|
M JEYALAKSHMI
|
2905010WL085051
|
00177
|
IOBA0000782
|
204
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2905010_130123FTO_1442528
|
2905010000NRG23130120233837238
|
037267819
|
13/01/2023
|
BHARATHI
|
BHARATHI
|
2905010WL085052
|
00177
|
IOBA0000782
|
1230
|
04/02/2023
|
No Such Account
|
278
|
TN2905010_130123APB_FTO_1442775
|
2905010000NRG23130120233838015
|
037294430
|
13/01/2023
|
CHINNAPONNU
|
CHINNAPONNU
|
2905010WL085068
|
00176
|
IDIB000S022
|
615
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2905010_130123FTO_1442910
|
2905010000NRG23130120233843229
|
037267819
|
13/01/2023
|
MURUGASAN
|
MURUGASAN
|
2905010WL085149
|
00177
|
IOBA0000782
|
1025
|
04/02/2023
|
No Such Account
|
280
|
TN2905010_130822APB_FTO_720109
|
2905010000NRG23130820222063052
|
013156735
|
13/08/2022
|
KUPPAN
|
KUPPAN
|
2905010WL039926
|
00176
|
IDIB000S022
|
840
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2905010_140323APB_FTO_1647048
|
2905010000NRG23140320234543916
|
025719908
|
14/03/2023
|
Revathy
|
Revathy
|
2905010WL099762
|
00176
|
IDIB000A018
|
1230
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
TN2905010_140323APB_FTO_1647048
|
2905010000NRG23140320234543931
|
025719908
|
14/03/2023
|
Arumugam
|
Arumugam
|
2905010WL099762
|
00176
|
IDIB000A018
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2905010_140323APB_FTO_1647018
|
2905010000NRG23140320234544762
|
025719908
|
14/03/2023
|
KRISHNAVENI V
|
KRISHNAVENI V
|
2905010WL099772
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2905010_140323APB_FTO_1647018
|
2905010000NRG23140320234544776
|
025719908
|
14/03/2023
|
MANIMEYALAI A
|
MANIMEYALAI A
|
2905010WL099772
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2905010_140323APB_FTO_1647018
|
2905010000NRG23140320234544819
|
025719908
|
14/03/2023
|
USHA K
|
USHA K
|
2905010WL099772
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Account closed
|
286
|
TN2905010_140323APB_FTO_1646992
|
2905010000NRG23140320234546887
|
025730767
|
14/03/2023
|
MALAR
|
MALAR
|
2905010WL099808
|
00177
|
IOBA0000782
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2905010_140323APB_FTO_1647014
|
2905010000NRG23140320234584040
|
025719908
|
14/03/2023
|
janaki
|
janaki
|
2905010WL100272
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2905010_140323APB_FTO_1647022
|
2905010000NRG23140320234586078
|
025730767
|
14/03/2023
|
INDHRA
|
INDHRA
|
2905010WL100295
|
00176
|
IDIB000A018
|
210
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2905010_110422FTO_60879
|
2905013000NRG22090420223415255
|
009655138
|
11/04/2022
|
SUNITHA
|
SUNITHA
|
2905013WL0084626
|
00089
|
CBIN0283003
|
1260
|
11/05/2022
|
No Such Account
|
290
|
TN2905010_100123APB_FTO_1420915
|
2905013000NRG23070120233735411
|
018559682
|
10/01/2023
|
R VANITHA
|
R VANITHA
|
2905013WL082796
|
00089
|
CBIN0283003
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2905010_100123APB_FTO_1420934
|
2905013000NRG23070120233740848
|
018559682
|
10/01/2023
|
VALARMATHY
|
VALARMATHY
|
2905013WL082900
|
00415
|
SBIN0009315
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2905010_090822APB_FTO_699644
|
2905013000NRG23080820222006875
|
017910837
|
09/08/2022
|
MALAR
|
MALAR
|
2905013WL038513
|
00176
|
IDIB000S022
|
1200
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2905010_090822APB_FTO_699694
|
2905013000NRG23080820222007234
|
017910837
|
09/08/2022
|
MANJULA
|
MANJULA
|
2905013WL038522
|
00176
|
IDIB000M038
|
1025
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2905010_090822APB_FTO_699694
|
2905013000NRG23080820222007241
|
017910837
|
09/08/2022
|
MALIGA
|
MALIGA
|
2905013WL038522
|
00176
|
IDIB000M038
|
820
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2905010_100123APB_FTO_1421073
|
2905013000NRG23090120233751875
|
018559682
|
10/01/2023
|
R RAJASYLOCHANA
|
R RAJASYLOCHANA
|
2905013WL083108
|
00089
|
CBIN0283003
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2905010_100123APB_FTO_1420646
|
2905013000NRG23090120233775244
|
018559682
|
10/01/2023
|
VENGADAMMAL
|
VENGADAMMAL
|
2905013WL083713
|
00176
|
IDIB000S022
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2905010_100323APB_FTO_1638440
|
2905013000NRG23090320234491860
|
025730767
|
10/03/2023
|
KUPPAN C
|
KUPPAN C
|
2905013WL098586
|
00089
|
CBIN0283003
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2905010_091022APB_FTO_986781
|
2905013000NRG23091020222695742
|
033431799
|
09/10/2022
|
MALAR
|
MALAR
|
2905013WL056518
|
00176
|
IDIB000S022
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2905010_100123APB_FTO_1420819
|
2905013000NRG23100120233780326
|
018559682
|
10/01/2023
|
VANITHA
|
VANITHA
|
2905013WL083855
|
00089
|
CBIN0283003
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2905010_100123APB_FTO_1420819
|
2905013000NRG23100120233780373
|
018559682
|
10/01/2023
|
VASANTHI
|
VASANTHI
|
2905013WL083855
|
00089
|
CBIN0283003
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2905010_100622APB_FTO_320322
|
2905013000NRG23100620221215529
|
009931178
|
10/06/2022
|
MALAR
|
MALAR
|
2905013WL015827
|
00176
|
IDIB000S022
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2905010_100622APB_FTO_320423
|
2905013000NRG23100620221217036
|
009931178
|
10/06/2022
|
MALIGA
|
MALIGA
|
2905013WL015887
|
00176
|
IDIB000M038
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2905010_121222FTO_1269511
|
2905013000NRG23101220223402638
|
017254868
|
12/12/2022
|
NAGAMMAL P
|
NAGAMMAL P
|
2905013WL075152
|
00415
|
SBIN0009315
|
1230
|
07/02/2023
|
Account closed
|
304
|
TN2905010_121222APB_FTO_1269509
|
2905013000NRG23101220223402644
|
017255019
|
12/12/2022
|
POONGAVANAM V
|
POONGAVANAM V
|
2905013WL075152
|
00415
|
SBIN0009315
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2905010_110522APB_FTO_192177
|
2905013000NRG23110520220213206
|
014388872
|
11/05/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL005091
|
00176
|
IDIB000S022
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2905010_110522APB_FTO_192192
|
2905013000NRG23110520220213208
|
014388872
|
11/05/2022
|
VENGADAMMAL
|
VENGADAMMAL
|
2905013WL005092
|
00176
|
IDIB000S022
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2905010_110522APB_FTO_192192
|
2905013000NRG23110520220213231
|
014388872
|
11/05/2022
|
VIJAYALATCHUMI V
|
VIJAYALATCHUMI V
|
2905013WL005092
|
00176
|
IDIB000S022
|
1050
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2905010_110522APB_FTO_195068
|
2905013000NRG23110520220250855
|
007105287
|
11/05/2022
|
KUPPU
|
KUPPU
|
2905013WL005446
|
00089
|
CBIN0283003
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2905010_110722APB_FTO_519937
|
2905013000NRG23110720221626931
|
030529644
|
11/07/2022
|
MALAR
|
MALAR
|
2905013WL028260
|
00176
|
IDIB000S022
|
1230
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2905010_110722APB_FTO_520217
|
2905013000NRG23110720221627249
|
030529644
|
11/07/2022
|
VASANTHA
|
VASANTHA
|
2905013WL028282
|
00415
|
SBIN0009315
|
1230
|
18/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2905010_131122APB_FTO_1145226
|
2905013000NRG23111120223046810
|
008138150
|
13/11/2022
|
KUPPAN C
|
KUPPAN C
|
2905013WL065991
|
00089
|
CBIN0283003
|
1686
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2905010_131122APB_FTO_1145267
|
2905013000NRG23111120223047420
|
008138150
|
13/11/2022
|
SEGAR
|
SEGAR
|
2905013WL066000
|
00176
|
IDIB000S022
|
1230
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2905010_130822APB_FTO_720133
|
2905013000NRG23120820222035073
|
013156735
|
13/08/2022
|
M MEENAMMAL
|
M MEENAMMAL
|
2905013WL039331
|
00089
|
CBIN0283003
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2905010_120922FTO_854804
|
2905013000NRG23120920222399490
|
033431846
|
12/09/2022
|
NAGAMMAL P
|
NAGAMMAL P
|
2905013WL048569
|
00415
|
SBIN0009315
|
1260
|
18/10/2022
|
Account closed
|
315
|
TN2905010_120922APB_FTO_855421
|
2905013000NRG23120920222404221
|
033431835
|
12/09/2022
|
VALARMATHY
|
VALARMATHY
|
2905013WL048681
|
00415
|
SBIN0009315
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2905010_121122APB_FTO_1142637
|
2905013000NRG23121120223053657
|
008138150
|
12/11/2022
|
Selvi
|
Selvi
|
2905013WL066128
|
00415
|
SBIN0009315
|
1050
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2905010_121122APB_FTO_1142459
|
2905013000NRG23121120223062956
|
008138150
|
12/11/2022
|
PARTHIBAN
|
PARTHIBAN
|
2905013WL066406
|
00089
|
CBIN0283003
|
1050
|
21/11/2022
|
Account closed
|
318
|
TN2905010_121222FTO_1269006
|
2905013000NRG23121220223421157
|
017254868
|
12/12/2022
|
SADASIVAM
|
SADASIVAM
|
2905013WL075564
|
00176
|
IDIB000S022
|
1230
|
07/02/2023
|
A/c Blocked or Frozen
|
319
|
TN2905010_130922FTO_864865
|
2905013000NRG23130920222429409
|
035858042
|
13/09/2022
|
POONGAVANAM V
|
POONGAVANAM V
|
2905013WL0049467
|
00415
|
SBIN0009315
|
1050
|
18/10/2022
|
Account closed
|
320
|
TN2905010_131222APB_FTO_1275393
|
2905013000NRG23131220223443381
|
017254899
|
13/12/2022
|
KARTHIK
|
KARTHIK
|
2905013WL076100
|
00089
|
CBIN0283003
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2905010_130722FTO_532426
|
2905013000NRG23160620221275051
|
014734132
|
13/07/2022
|
SUBRAMANI
|
SUBRAMANI
|
2905013WL0017692
|
00415
|
SBIN0009315
|
1260
|
27/07/2022
|
Account closed
|
322
|
TN2905010_150722FTO_540867
|
2905010000NRG22150720223419050
|
014734157
|
15/07/2022
|
Aruna
|
Aruna
|
2905010WL0085672
|
00078
|
CNRB0001782
|
1230
|
27/07/2022
|
Account closed
|
323
|
TN2905010_170123APB_FTO_1453125
|
2905010000NRG23130120233827406
|
037294430
|
17/01/2023
|
Lakshmi
|
Lakshmi
|
2905010WL084853
|
00177
|
IOBA0000782
|
1260
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
TN2905010_150223APB_FTO_1553211
|
2905010000NRG23130220234108679
|
014717620
|
15/02/2023
|
REKHA
|
REKHA
|
2905010WL090995
|
00176
|
IDIB000M075
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2905010_150223APB_FTO_1553211
|
2905010000NRG23130220234108692
|
014717620
|
15/02/2023
|
V.SARIDHA
|
V.SARIDHA
|
2905010WL090995
|
00176
|
IDIB000M075
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2905010_150223APB_FTO_1553178
|
2905010000NRG23130220234109275
|
014717620
|
15/02/2023
|
Arumugam
|
Arumugam
|
2905010WL091005
|
00176
|
IDIB000A018
|
1200
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
TN2905010_150223APB_FTO_1553178
|
2905010000NRG23130220234109305
|
014717620
|
15/02/2023
|
SHAKILA J
|
SHAKILA J
|
2905010WL091005
|
00176
|
IDIB000A018
|
1200
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2905010_150223APB_FTO_1553437
|
2905010000NRG23130220234110106
|
014717620
|
15/02/2023
|
SUGASHINI
|
SUGASHINI
|
2905010WL091013
|
00176
|
IDIB000A018
|
1025
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2905010_150223APB_FTO_1552220
|
2905010000NRG23130220234111733
|
014717620
|
15/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905010WL091057
|
00176
|
IDIB000A018
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2905010_150223APB_FTO_1552608
|
2905010000NRG23130220234114808
|
014717620
|
15/02/2023
|
M JEYALAKSHMI
|
M JEYALAKSHMI
|
2905010WL091119
|
00177
|
IOBA0000782
|
1025
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2905010_150223APB_FTO_1552074
|
2905010000NRG23130220234115664
|
014717620
|
15/02/2023
|
Lakshmi
|
Lakshmi
|
2905010WL091140
|
00177
|
IOBA0000782
|
1260
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
TN2905010_150223APB_FTO_1552064
|
2905010000NRG23130220234116757
|
014717620
|
15/02/2023
|
INDHRA
|
INDHRA
|
2905010WL091157
|
00176
|
IDIB000A018
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2905010_140323APB_FTO_1647094
|
2905010000NRG23140320234563769
|
025719908
|
14/03/2023
|
SUGASHINI
|
SUGASHINI
|
2905010WL100007
|
00176
|
IDIB000A018
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2905010_140323APB_FTO_1647088
|
2905010000NRG23140320234576582
|
025719908
|
14/03/2023
|
MALLIGA
|
MALLIGA
|
2905010WL100157
|
00078
|
CNRB0001782
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2905010_180522APB_FTO_212793
|
2905010000NRG23140520220338747
|
015438045
|
18/05/2022
|
INDHRA
|
INDHRA
|
2905010WL006091
|
00176
|
IDIB000A018
|
420
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2905010_160722APB_FTO_552200
|
2905010000NRG23140720221660018
|
014734116
|
16/07/2022
|
ANITHA
|
ANITHA
|
2905010WL029235
|
00078
|
CNRB0001782
|
1230
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
337
|
TN2905010_141022APB_FTO_1009394
|
2905010000NRG23141020222736049
|
018044160
|
14/10/2022
|
SAROJA
|
SAROJA
|
2905010WL057554
|
00078
|
CNRB0001782
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2905010_141022APB_FTO_1009448
|
2905010000NRG23141020222736200
|
018044160
|
14/10/2022
|
ANITHA
|
ANITHA
|
2905010WL057556
|
00078
|
CNRB0001782
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2905010_141022APB_FTO_1009507
|
2905010000NRG23141020222738223
|
018044160
|
14/10/2022
|
MALA
|
MALA
|
2905010WL057615
|
00078
|
CNRB0001782
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2905010_150223APB_FTO_1553421
|
2905010000NRG23150220234149656
|
014717620
|
15/02/2023
|
MALLIGA
|
MALLIGA
|
2905010WL091860
|
00078
|
CNRB0001782
|
1686
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2905010_160722APB_FTO_552288
|
2905010000NRG23150720221664348
|
014734116
|
16/07/2022
|
UMA
|
UMA
|
2905010WL029400
|
00176
|
IDIB000S022
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2905010_160722APB_FTO_552288
|
2905010000NRG23150720221664374
|
014734116
|
16/07/2022
|
KALAIARSI
|
KALAIARSI
|
2905010WL029400
|
00176
|
IDIB000S022
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2905010_160722APB_FTO_552288
|
2905010000NRG23150720221664375
|
014734116
|
16/07/2022
|
meena
|
meena
|
2905010WL029400
|
00176
|
IDIB000S022
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TN2905010_150722APB_FTO_546305
|
2905010000NRG23150720221671009
|
014734116
|
15/07/2022
|
C THANIGACHALAM
|
C THANIGACHALAM
|
2905010WL029594
|
00176
|
IDIB000A018
|
210
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2905010_160722APB_FTO_552308
|
2905010000NRG23150720221671143
|
014734116
|
16/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905010WL029601
|
00078
|
CNRB0001782
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2905010_150722APB_FTO_545558
|
2905010000NRG23150720221678853
|
014734116
|
15/07/2022
|
Kalavani
|
Kalavani
|
2905010WL029747
|
00177
|
IOBA0000782
|
1686
|
29/07/2022
|
KYC Documents Pending
|
347
|
TN2905010_150722APB_FTO_545631
|
2905010000NRG23150720221679136
|
014734116
|
15/07/2022
|
S NALINI
|
S NALINI
|
2905010WL029754
|
00177
|
IOBA0000782
|
1686
|
29/07/2022
|
KYC Documents Pending
|
348
|
TN2905010_150722APB_FTO_545756
|
2905010000NRG23150720221679575
|
014734116
|
15/07/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2905010WL029764
|
00176
|
IDIB000S022
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2905010_150722APB_FTO_545777
|
2905010000NRG23150720221679650
|
014734116
|
15/07/2022
|
NAGAMMAL
|
NAGAMMAL
|
2905010WL029766
|
00177
|
IOBA0000782
|
1440
|
29/07/2022
|
KYC Documents Pending
|
350
|
TN2905010_160822APB_FTO_722537
|
2905010000NRG23150820222077418
|
013156747
|
16/08/2022
|
S Saraswathi
|
S Saraswathi
|
2905010WL040254
|
00176
|
IDIB000A018
|
1405
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2905010_160922APB_FTO_876741
|
2905010000NRG23150920222439992
|
035858366
|
16/09/2022
|
KALPANA
|
KALPANA
|
2905010WL049996
|
00078
|
CNRB0001782
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2905010_160522APB_FTO_208079
|
2905010000NRG23160520220361905
|
015438045
|
16/05/2022
|
NITHYA
|
NITHYA
|
2905010WL006772
|
00176
|
IDIB000A018
|
1025
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
353
|
TN2905010_170622APB_FTO_364257
|
2905010000NRG23160620221275863
|
008649167
|
17/06/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL017730
|
00078
|
CNRB0001782
|
1230
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2905010_161022APB_FTO_1018940
|
2905010000NRG23161020222757700
|
018044160
|
16/10/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL058080
|
00177
|
IOBA0000782
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2905010_180522APB_FTO_212818
|
2905010000NRG23170520220462056
|
015438045
|
18/05/2022
|
DEVI M
|
DEVI M
|
2905010WL007540
|
00176
|
IDIB000A018
|
1686
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2905010_170622APB_FTO_364471
|
2905010000NRG23170620221286090
|
008649167
|
17/06/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905010WL018039
|
00078
|
CNRB0001782
|
1230
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2905010_170622APB_FTO_360544
|
2905010000NRG23170620221287561
|
009596841
|
17/06/2022
|
Kalavani
|
Kalavani
|
2905010WL018082
|
00177
|
IOBA0000782
|
1686
|
27/06/2022
|
KYC Documents Pending
|
358
|
TN2905010_170622APB_FTO_360617
|
2905010000NRG23170620221287664
|
009596841
|
17/06/2022
|
C RANI
|
C RANI
|
2905010WL018087
|
00177
|
IOBA0000782
|
1260
|
27/06/2022
|
KYC Documents Pending
|
359
|
TN2905010_170622APB_FTO_360617
|
2905010000NRG23170620221287676
|
009596841
|
17/06/2022
|
S NELAVENI
|
S NELAVENI
|
2905010WL018087
|
00177
|
IOBA0000782
|
1260
|
27/06/2022
|
KYC Documents Pending
|
360
|
TN2905010_170622APB_FTO_360617
|
2905010000NRG23170620221287681
|
009596841
|
17/06/2022
|
M VALLIYAMMAL
|
M VALLIYAMMAL
|
2905010WL018087
|
00177
|
IOBA0000782
|
1260
|
27/06/2022
|
KYC Documents Pending
|
361
|
TN2905010_170622APB_FTO_360617
|
2905010000NRG23170620221287688
|
009596841
|
17/06/2022
|
A ARUNA
|
A ARUNA
|
2905010WL018087
|
00177
|
IOBA0000782
|
1050
|
27/06/2022
|
KYC Documents Pending
|
362
|
TN2905010_170622APB_FTO_360617
|
2905010000NRG23170620221287689
|
009596841
|
17/06/2022
|
L VIMALA
|
L VIMALA
|
2905010WL018087
|
00177
|
IOBA0000782
|
1260
|
27/06/2022
|
KYC Documents Pending
|
363
|
TN2905010_170622APB_FTO_360617
|
2905010000NRG23170620221287690
|
009596841
|
17/06/2022
|
S USHA
|
S USHA
|
2905010WL018087
|
00177
|
IOBA0000782
|
1260
|
27/06/2022
|
KYC Documents Pending
|
364
|
TN2905010_170622APB_FTO_360609
|
2905010000NRG23170620221287828
|
009596841
|
17/06/2022
|
S NALINI
|
S NALINI
|
2905010WL018089
|
00177
|
IOBA0000782
|
1686
|
27/06/2022
|
KYC Documents Pending
|
365
|
TN2905010_170622APB_FTO_360752
|
2905010000NRG23170620221288185
|
008649167
|
17/06/2022
|
V NARAYANI
|
V NARAYANI
|
2905010WL018102
|
00176
|
IDIB000S022
|
1260
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2905010_170622APB_FTO_360814
|
2905010000NRG23170620221288476
|
008649167
|
17/06/2022
|
NAGAMMAL
|
NAGAMMAL
|
2905010WL018111
|
00177
|
IOBA0000782
|
1050
|
30/07/2022
|
KYC Documents Pending
|
367
|
TN2905010_170622APB_FTO_364635
|
2905010000NRG23170620221293826
|
008649167
|
17/06/2022
|
mariyammal
|
mariyammal
|
2905010WL018229
|
00177
|
IOBA0000782
|
1230
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2905010_170622APB_FTO_364635
|
2905010000NRG23170620221293839
|
008649167
|
17/06/2022
|
SARITHA
|
SARITHA
|
2905010WL018229
|
00177
|
IOBA0000782
|
1230
|
30/07/2022
|
Account closed
|
369
|
TN2905010_171022APB_FTO_1023174
|
2905010000NRG23171020222761998
|
010578375
|
17/10/2022
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL058165
|
00176
|
IDIB000A018
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2905010_171022APB_FTO_1022669
|
2905010000NRG23171020222768044
|
014574895
|
17/10/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL058362
|
00176
|
IDIB000S022
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2905010_171022APB_FTO_1022669
|
2905010000NRG23171020222768069
|
014574895
|
17/10/2022
|
KUPPAN
|
KUPPAN
|
2905010WL058362
|
00176
|
IDIB000S022
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2905010_171022APB_FTO_1022669
|
2905010000NRG23171020222768073
|
014574895
|
17/10/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL058362
|
00176
|
IDIB000S022
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2905010_181122APB_FTO_1167076
|
2905010000NRG23181120223111411
|
026441306
|
18/11/2022
|
INDHRA
|
INDHRA
|
2905010WL067986
|
00176
|
IDIB000A018
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2905010_181122APB_FTO_1167034
|
2905010000NRG23181120223112417
|
026441306
|
18/11/2022
|
Lakshmi
|
Lakshmi
|
2905010WL068002
|
00177
|
IOBA0000782
|
840
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
TN2905010_181122APB_FTO_1167057
|
2905010000NRG23181120223114979
|
026441306
|
18/11/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL068077
|
00176
|
IDIB000S022
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2905010_181122APB_FTO_1167057
|
2905010000NRG23181120223114989
|
026441306
|
18/11/2022
|
KUPPAN
|
KUPPAN
|
2905010WL068077
|
00176
|
IDIB000S022
|
630
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2905010_181122APB_FTO_1167057
|
2905010000NRG23181120223114994
|
026441306
|
18/11/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL068077
|
00176
|
IDIB000S022
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2905010_190223APB_FTO_1570082
|
2905010000NRG23190220234210677
|
005714103
|
19/02/2023
|
LAKSHMI
|
LAKSHMI
|
2905010WL093025
|
00176
|
IDIB000A018
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2905010_190223APB_FTO_1570081
|
2905010000NRG23190220234210717
|
005714103
|
19/02/2023
|
Deepa
|
Deepa
|
2905010WL093026
|
00176
|
IDIB000A018
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2905010_190223APB_FTO_1570081
|
2905010000NRG23190220234210726
|
005714103
|
19/02/2023
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL093026
|
00176
|
IDIB000A018
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2905010_190223APB_FTO_1570081
|
2905010000NRG23190220234210761
|
005714103
|
19/02/2023
|
MALLIGA
|
MALLIGA
|
2905010WL093026
|
00176
|
IDIB000A018
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2905010_190522APB_FTO_215972
|
2905010000NRG23190520220479418
|
015438045
|
19/05/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL007899
|
00078
|
CNRB0001782
|
1230
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2905010_190522APB_FTO_215756
|
2905010000NRG23190520220481275
|
015438045
|
19/05/2022
|
NEELA
|
NEELA
|
2905010WL007932
|
00176
|
IDIB000A018
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2905010_190522APB_FTO_215988
|
2905010000NRG23190520220491303
|
023844393
|
19/05/2022
|
JOTHI
|
JOTHI
|
2905010WL007955
|
00078
|
CNRB0001782
|
1025
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
385
|
TN2905010_190522APB_FTO_215996
|
2905010000NRG23190520220498697
|
023844393
|
19/05/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905010WL007969
|
00078
|
CNRB0001782
|
1230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2905010_190522APB_FTO_216088
|
2905010000NRG23190520220499259
|
023844393
|
19/05/2022
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL007979
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2905010_190522APB_FTO_216088
|
2905010000NRG23190520220499290
|
023844393
|
19/05/2022
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL007979
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2905010_190522APB_FTO_216088
|
2905010000NRG23190520220499296
|
023844393
|
19/05/2022
|
BANUMATHI M.
|
BANUMATHI M.
|
2905010WL007979
|
00176
|
IDIB000A018
|
1050
|
23/06/2022
|
Account closed
|
389
|
TN2905010_190522APB_FTO_216085
|
2905010000NRG23190520220499350
|
023844393
|
19/05/2022
|
S JAYALAKSHMI
|
S JAYALAKSHMI
|
2905010WL007981
|
00176
|
IDIB000A018
|
1260
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2905010_140422FTO_76759
|
2905013000NRG22130420223416530
|
009655173
|
14/04/2022
|
MANICKKAMMAL P
|
MANICKKAMMAL P
|
2905013WL0084998
|
00415
|
SBIN0009315
|
1260
|
11/05/2022
|
No Such Account
|
391
|
TN2905010_140422FTO_76759
|
2905013000NRG22130420223416531
|
009655173
|
14/04/2022
|
Muniyammal
|
Muniyammal
|
2905013WL0084998
|
00415
|
SBIN0009315
|
1260
|
11/05/2022
|
No Such Account
|
392
|
TN2905010_171022FTO_1025865
|
2905013000NRG22171020223419216
|
014575037
|
17/10/2022
|
Muniyammal
|
Muniyammal
|
2905013WL0085712
|
00415
|
SBIN0009315
|
1260
|
27/10/2022
|
No Such Account
|
393
|
TN2905010_141022FTO_1009190
|
2905013000NRG23111020222721206
|
018043860
|
14/10/2022
|
Muniyammal
|
Muniyammal
|
2905013WL0057123
|
00415
|
SBIN0009315
|
1260
|
21/10/2022
|
No Such Account
|
394
|
TN2905010_170123APB_FTO_1453111
|
2905013000NRG23130120233831707
|
037294430
|
17/01/2023
|
M SENDHAMARAI SELVI
|
M SENDHAMARAI SELVI
|
2905013WL084953
|
00089
|
CBIN0283003
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2905010_170123APB_FTO_1453090
|
2905013000NRG23130120233855887
|
037294430
|
17/01/2023
|
PARTHIBAN
|
PARTHIBAN
|
2905013WL085392
|
00089
|
CBIN0283003
|
1260
|
06/02/2023
|
Account closed
|
396
|
TN2905010_170123APB_FTO_1453082
|
2905013000NRG23130120233857906
|
037294430
|
17/01/2023
|
AMARAVATHI D
|
AMARAVATHI D
|
2905013WL085446
|
00089
|
CBIN0283003
|
1050
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2905010_170123APB_FTO_1453082
|
2905013000NRG23130120233857945
|
037294430
|
17/01/2023
|
KUPPU
|
KUPPU
|
2905013WL085446
|
00089
|
CBIN0283003
|
1260
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2905010_150223APB_FTO_1552121
|
2905013000NRG23130220234112829
|
014717620
|
15/02/2023
|
MUTHU
|
MUTHU
|
2905013WL091079
|
00089
|
CBIN0283003
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2905010_150223APB_FTO_1552121
|
2905013000NRG23130220234112854
|
014717620
|
15/02/2023
|
KUPPU
|
KUPPU
|
2905013WL091079
|
00089
|
CBIN0283003
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2905010_150223APB_FTO_1552096
|
2905013000NRG23130220234114965
|
014717620
|
15/02/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2905013WL091121
|
00089
|
CBIN0283003
|
1260
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2905010_150223APB_FTO_1552583
|
2905013000NRG23130220234115515
|
014717620
|
15/02/2023
|
POONGAVANAM V
|
POONGAVANAM V
|
2905013WL091136
|
00415
|
SBIN0009315
|
1230
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2905010_170522APB_FTO_212565
|
2905013000NRG23140520220338240
|
015438045
|
17/05/2022
|
Selvi
|
Selvi
|
2905013WL006084
|
00415
|
SBIN0009315
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2905010_170522APB_FTO_210906
|
2905013000NRG23140520220340862
|
015438045
|
17/05/2022
|
AMARAVATHI D
|
AMARAVATHI D
|
2905013WL006102
|
00089
|
CBIN0283003
|
840
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2905010_170522APB_FTO_210906
|
2905013000NRG23140520220340918
|
015438045
|
17/05/2022
|
VASANTHI
|
VASANTHI
|
2905013WL006102
|
00089
|
CBIN0283003
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2905010_170522APB_FTO_210906
|
2905013000NRG23140520220340939
|
015438045
|
17/05/2022
|
MALLIGA
|
MALLIGA
|
2905013WL006102
|
00089
|
CBIN0283003
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2905010_150722FTO_540718
|
2905013000NRG23140720221656817
|
014734132
|
15/07/2022
|
NIRMALA N
|
NIRMALA N
|
2905013WL0029102
|
00176
|
IDIB000S022
|
1260
|
27/07/2022
|
Account closed
|
407
|
TN2905010_150722FTO_540718
|
2905013000NRG23140720221656819
|
014734132
|
15/07/2022
|
VASANTHA
|
VASANTHA
|
2905013WL0029103
|
00415
|
SBIN0009315
|
1260
|
27/07/2022
|
No Such Account
|
408
|
TN2905010_150323APB_FTO_1649975
|
2905013000NRG23150320234601526
|
025719908
|
15/03/2023
|
SARALADEVI
|
SARALADEVI
|
2905013WL100546
|
00089
|
CBIN0283003
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2905010_150323APB_FTO_1649975
|
2905013000NRG23150320234601579
|
025719908
|
15/03/2023
|
R VANITHA
|
R VANITHA
|
2905013WL100546
|
00089
|
CBIN0283003
|
1050
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2905010_150722APB_FTO_546424
|
2905013000NRG23150720221664122
|
014734116
|
15/07/2022
|
PARTHIBAN
|
PARTHIBAN
|
2905013WL029395
|
00089
|
CBIN0283003
|
1260
|
27/07/2022
|
Account closed
|
411
|
TN2905010_150722APB_FTO_546375
|
2905013000NRG23150720221666655
|
014734116
|
15/07/2022
|
DEVI V
|
DEVI V
|
2905013WL029470
|
00089
|
CBIN0283003
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2905010_150722APB_FTO_546358
|
2905013000NRG23150720221667000
|
014734116
|
15/07/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905013WL029482
|
00089
|
CBIN0283003
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2905010_150722APB_FTO_545703
|
2905013000NRG23150720221679295
|
014734116
|
15/07/2022
|
SELVI S
|
SELVI S
|
2905013WL029759
|
00415
|
SBIN0009315
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2905010_160822APB_FTO_722564
|
2905013000NRG23150820222079181
|
013156747
|
16/08/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL040283
|
00176
|
IDIB000S022
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2905010_150922FTO_875840
|
2905013000NRG23150920222441228
|
035858110
|
15/09/2022
|
MANJULA
|
MANJULA
|
2905013WL0050043
|
00176
|
IDIB000M038
|
1025
|
18/10/2022
|
Account closed
|
416
|
TN2905010_151122FTO_1155160
|
2905013000NRG23151120223095969
|
015796413
|
15/11/2022
|
SARALA R
|
SARALA R
|
2905013WL0067331
|
00176
|
IDIB000S022
|
1200
|
22/11/2022
|
Account closed
|
417
|
TN2905010_160622FTO_353172
|
2905013000NRG23160620221269603
|
009596965
|
16/06/2022
|
VASANTHA
|
VASANTHA
|
2905013WL0017513
|
00415
|
SBIN0009315
|
1260
|
27/06/2022
|
Account closed
|
418
|
TN2905010_170622APB_FTO_368922
|
2905013000NRG23160620221281339
|
008649167
|
17/06/2022
|
PARTHIBAN
|
PARTHIBAN
|
2905013WL017877
|
00089
|
CBIN0283003
|
1200
|
30/07/2022
|
Account closed
|
419
|
TN2905010_160722APB_FTO_552404
|
2905013000NRG23160720221690636
|
014734116
|
16/07/2022
|
SEGAR
|
SEGAR
|
2905013WL030002
|
00176
|
IDIB000S022
|
1025
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2905010_160722APB_FTO_552404
|
2905013000NRG23160720221690639
|
014734116
|
16/07/2022
|
PANJALAI
|
PANJALAI
|
2905013WL030002
|
00176
|
IDIB000S022
|
1230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2905010_160922APB_FTO_881540
|
2905013000NRG23160920222454009
|
035858366
|
16/09/2022
|
A PARTHIBAN
|
A PARTHIBAN
|
2905013WL050388
|
00089
|
CBIN0283003
|
1260
|
19/10/2022
|
Account closed
|
422
|
TN2905010_161022APB_FTO_1018951
|
2905013000NRG23161020222758308
|
018044160
|
16/10/2022
|
JAYAMANI
|
JAYAMANI
|
2905013WL058093
|
00415
|
SBIN0009315
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2905010_161122FTO_1156865
|
2905013000NRG23161120223103215
|
013800351
|
16/11/2022
|
Muniyammal
|
Muniyammal
|
2905013WL0067571
|
00415
|
SBIN0009315
|
1260
|
24/11/2022
|
No Such Account
|
424
|
TN2905010_190223APB_FTO_1570087
|
2905013000NRG23170220234182374
|
005714103
|
19/02/2023
|
Selvi
|
Selvi
|
2905013WL092479
|
00415
|
SBIN0009315
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2905010_170522APB_FTO_210497
|
2905013000NRG23170520220406858
|
015438045
|
17/05/2022
|
MALAR
|
MALAR
|
2905013WL007204
|
00176
|
IDIB000S022
|
1260
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2905010_170522FTO_212658
|
2905013000NRG23170520220430526
|
015437983
|
17/05/2022
|
SUNITHA
|
SUNITHA
|
2905013WL007452
|
00089
|
CBIN0283003
|
440
|
31/05/2022
|
No Such Account
|
427
|
TN2905010_170622APB_FTO_360672
|
2905013000NRG23170620221288049
|
008649167
|
17/06/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL018096
|
00415
|
SBIN0009315
|
1686
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2905010_170722APB_FTO_555578
|
2905013000NRG23170720221698889
|
014734016
|
17/07/2022
|
NIRMALA N
|
NIRMALA N
|
2905013WL030317
|
00176
|
IDIB000S022
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2905010_171022APB_FTO_1022615
|
2905013000NRG23171020222763074
|
014574895
|
17/10/2022
|
R RAJASYLOCHANA
|
R RAJASYLOCHANA
|
2905013WL058214
|
00089
|
CBIN0283003
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2905010_171022APB_FTO_1022695
|
2905013000NRG23171020222766708
|
014574895
|
17/10/2022
|
Selvi
|
Selvi
|
2905013WL058324
|
00415
|
SBIN0009315
|
1260
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2905010_171022APB_FTO_1026281
|
2905013000NRG23171020222780872
|
010578375
|
17/10/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL058721
|
00176
|
IDIB000S022
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2905010_190223APB_FTO_1570083
|
2905013000NRG23180220234203573
|
005714103
|
19/02/2023
|
MOHANA
|
MOHANA
|
2905013WL092895
|
00415
|
SBIN0009315
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2905010_190223APB_FTO_1570083
|
2905013000NRG23180220234203590
|
005714103
|
19/02/2023
|
VALARMATHY
|
VALARMATHY
|
2905013WL092895
|
00415
|
SBIN0009315
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2905010_180622FTO_370896
|
2905013000NRG23180620221313821
|
009596965
|
18/06/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL0018776
|
00415
|
SBIN0009315
|
1686
|
27/06/2022
|
Account closed
|
435
|
TN2905010_180922APB_FTO_889930
|
2905013000NRG23180920222470627
|
004553719
|
18/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL050838
|
00415
|
SBIN0009315
|
1686
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2905010_180922FTO_889927
|
2905013000NRG23180920222470692
|
004554408
|
18/09/2022
|
Muniyammal
|
Muniyammal
|
2905013WL050839
|
00415
|
SBIN0009315
|
1260
|
27/09/2022
|
No Such Account
|
437
|
TN2905010_180922APB_FTO_890212
|
2905013000NRG23180920222471848
|
004553719
|
18/09/2022
|
LAKSHMI
|
LAKSHMI
|
2905013WL050873
|
00176
|
IDIB000M038
|
400
|
26/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2905010_181122APB_FTO_1166932
|
2905013000NRG23181120223117894
|
026441306
|
18/11/2022
|
VALARMATHY
|
VALARMATHY
|
2905013WL068202
|
00415
|
SBIN0009315
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2905010_190223APB_FTO_1570074
|
2905013000NRG23190220234211380
|
005714103
|
19/02/2023
|
DEVI V
|
DEVI V
|
2905013WL093035
|
00089
|
CBIN0283003
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2905010_190522APB_FTO_215927
|
2905013000NRG23190520220489179
|
015438045
|
19/05/2022
|
A PARTHIBAN
|
A PARTHIBAN
|
2905013WL007950
|
00089
|
CBIN0283003
|
1260
|
31/05/2022
|
Account closed
|
441
|
TN2905010_230622FTO_402724
|
2905010000NRG22160620223418665
|
022861828
|
23/06/2022
|
ARUNA
|
ARUNA
|
2905010WL0085561
|
00078
|
CNRB0001782
|
1230
|
06/07/2022
|
Account closed
|
442
|
TN2905010_200223APB_FTO_1572712
|
2905010000NRG23160220234178269
|
005714103
|
20/02/2023
|
E.KANAGA
|
E.KANAGA
|
2905010WL092359
|
00176
|
IDIB000M075
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2905010_200223APB_FTO_1572677
|
2905010000NRG23160220234178420
|
005714103
|
20/02/2023
|
NATHIYA M
|
NATHIYA M
|
2905010WL092361
|
00078
|
CNRB0001782
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2905010_200223APB_FTO_1572657
|
2905010000NRG23160220234178604
|
005714103
|
20/02/2023
|
Krishnaveni
|
Krishnaveni
|
2905010WL092365
|
00176
|
IDIB000A018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2905010_200223APB_FTO_1572657
|
2905010000NRG23160220234178630
|
005714103
|
20/02/2023
|
KALA
|
KALA
|
2905010WL092365
|
00176
|
IDIB000A018
|
1200
|
04/04/2023
|
A/c Blocked or Frozen
|
446
|
TN2905010_200223APB_FTO_1572657
|
2905010000NRG23160220234178632
|
005714103
|
20/02/2023
|
Amudha
|
Amudha
|
2905010WL092365
|
00176
|
IDIB000A018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2905010_200223APB_FTO_1570606
|
2905010000NRG23160220234179571
|
005714103
|
20/02/2023
|
RANJANI
|
RANJANI
|
2905010WL092398
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2905010_200223APB_FTO_1570620
|
2905010000NRG23160220234179735
|
005714103
|
20/02/2023
|
CHANDRA
|
CHANDRA
|
2905010WL092402
|
00078
|
CNRB0001782
|
410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2905010_200223APB_FTO_1570630
|
2905010000NRG23170220234192232
|
005714103
|
20/02/2023
|
ASWHINI H
|
ASWHINI H
|
2905010WL092681
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2905010_200223APB_FTO_1570630
|
2905010000NRG23170220234192258
|
005714103
|
20/02/2023
|
Pavithra
|
Pavithra
|
2905010WL092681
|
00078
|
CNRB0001782
|
410
|
05/04/2023
|
Account closed
|
451
|
TN2905010_200223APB_FTO_1570675
|
2905010000NRG23170220234192708
|
005714103
|
20/02/2023
|
KAVITHA
|
KAVITHA
|
2905010WL092691
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2905010_200223APB_FTO_1571258
|
2905010000NRG23170220234193650
|
005714103
|
20/02/2023
|
VASANTHA
|
VASANTHA
|
2905010WL092714
|
00176
|
IDIB000A018
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2905010_200223APB_FTO_1571419
|
2905010000NRG23170220234194531
|
005714103
|
20/02/2023
|
VENDA
|
VENDA
|
2905010WL092734
|
00177
|
IOBA0000782
|
820
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2905010_200223APB_FTO_1571419
|
2905010000NRG23170220234194534
|
005714103
|
20/02/2023
|
S MUNIAMMAL
|
S MUNIAMMAL
|
2905010WL092734
|
00177
|
IOBA0000782
|
205
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
TN2905010_210323APB_FTO_1675520
|
2905010000NRG23170320234626005
|
025730392
|
21/03/2023
|
Kandhammal
|
Kandhammal
|
2905010WL101216
|
00078
|
CNRB0001782
|
615
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2905010_200323APB_FTO_1671917
|
2905010000NRG23170320234627701
|
025730392
|
20/03/2023
|
USHA V
|
USHA V
|
2905010WL101266
|
00078
|
CNRB0001782
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2905010_200323APB_FTO_1671927
|
2905010000NRG23170320234627814
|
025730392
|
20/03/2023
|
NATHIYA M
|
NATHIYA M
|
2905010WL101269
|
00078
|
CNRB0001782
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2905010_210323APB_FTO_1675549
|
2905010000NRG23170320234627872
|
025730392
|
21/03/2023
|
R Nathiya
|
R Nathiya
|
2905010WL101270
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2905010_210323APB_FTO_1675549
|
2905010000NRG23170320234627905
|
025730392
|
21/03/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2905010WL101270
|
00078
|
CNRB0001782
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2905010_200323APB_FTO_1671940
|
2905010000NRG23170320234627930
|
025730392
|
20/03/2023
|
ELLAMMAL S
|
ELLAMMAL S
|
2905010WL101271
|
00078
|
CNRB0001782
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2905010_200323APB_FTO_1671898
|
2905010000NRG23170320234628216
|
025730392
|
20/03/2023
|
SANTHI
|
SANTHI
|
2905010WL101277
|
00078
|
CNRB0001782
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2905010_210323APB_FTO_1675565
|
2905010000NRG23170320234628442
|
025730392
|
21/03/2023
|
V VIMALA
|
V VIMALA
|
2905010WL101296
|
00176
|
IDIB000A018
|
1230
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
TN2905010_200622APB_FTO_380158
|
2905010000NRG23170620221308854
|
009596955
|
20/06/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL018635
|
00176
|
IDIB000S022
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2905010_200622APB_FTO_380158
|
2905010000NRG23170620221308861
|
009596955
|
20/06/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL018635
|
00176
|
IDIB000S022
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2905010_200622APB_FTO_380158
|
2905010000NRG23170620221308894
|
009596955
|
20/06/2022
|
KAMALA V
|
KAMALA V
|
2905010WL018635
|
00176
|
IDIB000S022
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2905010_191122APB_FTO_1169365
|
2905010000NRG23181120223115731
|
026441306
|
19/11/2022
|
KALPANA
|
KALPANA
|
2905010WL068125
|
00078
|
CNRB0001782
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2905010_191122APB_FTO_1172453
|
2905010000NRG23191120223134117
|
026441306
|
19/11/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL068551
|
00176
|
IDIB000A018
|
840
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2905010_200223APB_FTO_1574486
|
2905010000NRG23200220234239788
|
005714103
|
20/02/2023
|
R Nathiya
|
R Nathiya
|
2905010WL093601
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2905010_200223APB_FTO_1574486
|
2905010000NRG23200220234239816
|
005714103
|
20/02/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2905010WL093601
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2905010_200223APB_FTO_1574634
|
2905010000NRG23200220234240379
|
005714103
|
20/02/2023
|
SUDHA
|
SUDHA
|
2905010WL093618
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2905010_200223APB_FTO_1574634
|
2905010000NRG23200220234240384
|
005714103
|
20/02/2023
|
Kandhammal
|
Kandhammal
|
2905010WL093618
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2905010_200323APB_FTO_1671843
|
2905010000NRG23200320234692818
|
025730392
|
20/03/2023
|
ASWHINI H
|
ASWHINI H
|
2905010WL102534
|
00078
|
CNRB0001782
|
1260
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2905010_200323APB_FTO_1671829
|
2905010000NRG23200320234693738
|
025730392
|
20/03/2023
|
MALAR
|
MALAR
|
2905010WL102552
|
00177
|
IOBA0000782
|
420
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2905010_210323APB_FTO_1674675
|
2905010000NRG23200320234711975
|
025730392
|
21/03/2023
|
LALITHA
|
LALITHA
|
2905010WL102927
|
00176
|
IDIB000A018
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2905010_210323APB_FTO_1674669
|
2905010000NRG23200320234714175
|
025730392
|
21/03/2023
|
Rekha
|
Rekha
|
2905010WL102974
|
00176
|
IDIB000A018
|
1025
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TN2905010_210323APB_FTO_1674669
|
2905010000NRG23200320234714242
|
025730392
|
21/03/2023
|
Amudha
|
Amudha
|
2905010WL102974
|
00176
|
IDIB000A018
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2905010_210323APB_FTO_1674664
|
2905010000NRG23200320234715304
|
025730392
|
21/03/2023
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL103009
|
00176
|
IDIB000A018
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2905010_210722APB_FTO_576712
|
2905010000NRG23210720221744658
|
013645616
|
21/07/2022
|
DHEIVAYANI
|
DHEIVAYANI
|
2905010WL031563
|
00176
|
IDIB000M075
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2905010_210822APB_FTO_749066
|
2905010000NRG23210820222134087
|
014512647
|
21/08/2022
|
C RANI
|
C RANI
|
2905010WL041638
|
00177
|
IOBA0000782
|
1050
|
01/09/2022
|
KYC Documents Pending
|
480
|
TN2905010_210822APB_FTO_749066
|
2905010000NRG23210820222134099
|
014512647
|
21/08/2022
|
S NELAVENI
|
S NELAVENI
|
2905010WL041638
|
00177
|
IOBA0000782
|
1050
|
01/09/2022
|
KYC Documents Pending
|
481
|
TN2905010_210822APB_FTO_749066
|
2905010000NRG23210820222134111
|
014512647
|
21/08/2022
|
A ARUNA
|
A ARUNA
|
2905010WL041638
|
00177
|
IOBA0000782
|
840
|
01/09/2022
|
KYC Documents Pending
|
482
|
TN2905010_210822APB_FTO_749066
|
2905010000NRG23210820222134112
|
014512647
|
21/08/2022
|
L VIMALA
|
L VIMALA
|
2905010WL041638
|
00177
|
IOBA0000782
|
1050
|
01/09/2022
|
KYC Documents Pending
|
483
|
TN2905010_210822APB_FTO_749066
|
2905010000NRG23210820222134113
|
014512647
|
21/08/2022
|
S USHA
|
S USHA
|
2905010WL041638
|
00177
|
IOBA0000782
|
840
|
01/09/2022
|
KYC Documents Pending
|
484
|
TN2905010_210822APB_FTO_749063
|
2905010000NRG23210820222134213
|
014512647
|
21/08/2022
|
S NALINI
|
S NALINI
|
2905010WL041639
|
00177
|
IOBA0000782
|
1405
|
01/09/2022
|
KYC Documents Pending
|
485
|
TN2905010_210822APB_FTO_749058
|
2905010000NRG23210820222134313
|
014512647
|
21/08/2022
|
NITHYA
|
NITHYA
|
2905010WL041641
|
00176
|
IDIB000A018
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2905010_211222APB_FTO_1318050
|
2905010000NRG23211220223533417
|
018558461
|
21/12/2022
|
KALPANA
|
KALPANA
|
2905010WL078399
|
00078
|
CNRB0001782
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2905010_211222APB_FTO_1318629
|
2905010000NRG23211220223533663
|
018558461
|
21/12/2022
|
Lakshmi
|
Lakshmi
|
2905010WL078402
|
00177
|
IOBA0000782
|
630
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
488
|
TN2905010_211222APB_FTO_1318952
|
2905010000NRG23211220223535867
|
018558461
|
21/12/2022
|
M JEYALAKSHMI
|
M JEYALAKSHMI
|
2905010WL078451
|
00177
|
IOBA0000782
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2905010_211222APB_FTO_1318354
|
2905010000NRG23211220223536432
|
018558461
|
21/12/2022
|
S JAYALAKSHMI
|
S JAYALAKSHMI
|
2905010WL078460
|
00176
|
IDIB000A018
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2905010_211222APB_FTO_1318354
|
2905010000NRG23211220223536447
|
018558461
|
21/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905010WL078460
|
00176
|
IDIB000A018
|
630
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2905010_211222APB_FTO_1319015
|
2905010000NRG23211220223538006
|
018558461
|
21/12/2022
|
KALA
|
KALA
|
2905010WL078495
|
00176
|
IDIB000A018
|
600
|
06/02/2023
|
A/c Blocked or Frozen
|
492
|
TN2905010_211222FTO_1319037
|
2905010000NRG23211220223538517
|
018558883
|
21/12/2022
|
MURUGASAN
|
MURUGASAN
|
2905010WL078507
|
00177
|
IOBA0000782
|
410
|
04/02/2023
|
No Such Account
|
493
|
TN2905010_230722APB_FTO_590914
|
2905010000NRG23220720221755187
|
013645616
|
23/07/2022
|
SAROJA
|
SAROJA
|
2905010WL031826
|
00078
|
CNRB0001782
|
1230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2905010_230722APB_FTO_590938
|
2905010000NRG23220720221755786
|
013645616
|
23/07/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL031836
|
00078
|
CNRB0001782
|
1230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2905010_220722APB_FTO_582758
|
2905010000NRG23220720221756368
|
013645616
|
22/07/2022
|
S NALINI
|
S NALINI
|
2905010WL031854
|
00177
|
IOBA0000782
|
1686
|
06/08/2022
|
KYC Documents Pending
|
496
|
TN2905010_220722APB_FTO_582800
|
2905010000NRG23220720221756472
|
013645616
|
22/07/2022
|
NITHYA
|
NITHYA
|
2905010WL031856
|
00176
|
IDIB000A018
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2905010_220722APB_FTO_582889
|
2905010000NRG23220720221756703
|
013645616
|
22/07/2022
|
V NARAYANI
|
V NARAYANI
|
2905010WL031864
|
00176
|
IDIB000S022
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2905010_230722APB_FTO_590967
|
2905010000NRG23220720221762642
|
013645616
|
23/07/2022
|
BOOPATHY
|
BOOPATHY
|
2905010WL031982
|
00078
|
CNRB0001782
|
1230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2905010_230722APB_FTO_593100
|
2905010000NRG23220720221768384
|
013645616
|
23/07/2022
|
KUPPAN
|
KUPPAN
|
2905010WL032106
|
00176
|
IDIB000S022
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2905010_220722APB_FTO_586092
|
2905010000NRG23220720221770732
|
013645616
|
22/07/2022
|
Kalavani
|
Kalavani
|
2905010WL032157
|
00177
|
IOBA0000782
|
1260
|
06/08/2022
|
KYC Documents Pending
|
501
|
TN2905010_230722APB_FTO_593007
|
2905010000NRG23220720221773821
|
013645616
|
23/07/2022
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL032208
|
00176
|
IDIB000A018
|
840
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2905010_220822APB_FTO_751289
|
2905010000NRG23220820222136434
|
014512652
|
22/08/2022
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL041700
|
00176
|
IDIB000A018
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2905010_220822APB_FTO_751133
|
2905010000NRG23220820222136802
|
014512652
|
22/08/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL041706
|
00176
|
IDIB000S022
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2905010_220822APB_FTO_751133
|
2905010000NRG23220820222136809
|
014512652
|
22/08/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL041706
|
00176
|
IDIB000S022
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2905010_230822APB_FTO_757423
|
2905010000NRG23220820222160921
|
020844995
|
23/08/2022
|
S Saraswathi
|
S Saraswathi
|
2905010WL042321
|
00176
|
IDIB000A018
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2905010_230822APB_FTO_757457
|
2905010000NRG23220820222161931
|
020844995
|
23/08/2022
|
SUGASHINI
|
SUGASHINI
|
2905010WL042344
|
00176
|
IDIB000A018
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2905010_230822APB_FTO_759154
|
2905010000NRG23220820222162069
|
020844995
|
23/08/2022
|
UMA
|
UMA
|
2905010WL042348
|
00176
|
IDIB000S022
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2905010_230822APB_FTO_759154
|
2905010000NRG23220820222162102
|
020844995
|
23/08/2022
|
KALAIARSI
|
KALAIARSI
|
2905010WL042348
|
00176
|
IDIB000S022
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2905010_230822APB_FTO_759154
|
2905010000NRG23220820222162103
|
020844995
|
23/08/2022
|
meena
|
meena
|
2905010WL042348
|
00176
|
IDIB000S022
|
615
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2905010_230822APB_FTO_759259
|
2905010000NRG23220820222164325
|
020844995
|
23/08/2022
|
mariyammal
|
mariyammal
|
2905010WL042396
|
00177
|
IOBA0000782
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2905010_230822APB_FTO_759259
|
2905010000NRG23220820222164335
|
020844995
|
23/08/2022
|
Saritha
|
Saritha
|
2905010WL042396
|
00177
|
IOBA0000782
|
1025
|
05/09/2022
|
Account closed
|
512
|
TN2905010_230522FTO_224749
|
2905010000NRG23230520220559832
|
036402878
|
23/05/2022
|
Ranjitha
|
Ranjitha
|
2905010WL009237
|
00176
|
IDIB000A018
|
1260
|
04/06/2022
|
A/c Blocked or Frozen
|
513
|
TN2905010_230622APB_FTO_400306
|
2905010000NRG23230620221367066
|
022861864
|
23/06/2022
|
Anjali
|
Anjali
|
2905010WL020427
|
00176
|
IDIB000S022
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2905010_230622APB_FTO_400712
|
2905010000NRG23230620221370623
|
022861864
|
23/06/2022
|
REKHA
|
REKHA
|
2905010WL020601
|
00176
|
IDIB000M075
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2905010_230722APB_FTO_591194
|
2905010000NRG23230720221784793
|
013645616
|
23/07/2022
|
MALA
|
MALA
|
2905010WL032394
|
00078
|
CNRB0001782
|
615
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2905010_230722APB_FTO_594182
|
2905010000NRG23230720221791074
|
013645616
|
23/07/2022
|
SUGASHINI
|
SUGASHINI
|
2905010WL032520
|
00176
|
IDIB000A018
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2905010_230822APB_FTO_758311
|
2905010000NRG23230820222171657
|
020844995
|
23/08/2022
|
Kalavani
|
Kalavani
|
2905010WL042556
|
00177
|
IOBA0000782
|
1405
|
05/09/2022
|
KYC Documents Pending
|
518
|
TN2905010_230922APB_FTO_912515
|
2905010000NRG23230920222503833
|
013302660
|
23/09/2022
|
SAROJA
|
SAROJA
|
2905010WL051891
|
00078
|
CNRB0001782
|
1230
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2905010_230922APB_FTO_911100
|
2905010000NRG23230920222507634
|
013302660
|
23/09/2022
|
REKHA
|
REKHA
|
2905010WL051937
|
00176
|
IDIB000M075
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2905010_200522FTO_218441
|
2905013000NRG22200520223418009
|
015437983
|
20/05/2022
|
Kasi
|
Kasi
|
2905013WL0085362
|
00176
|
IDIB000M038
|
615
|
31/05/2022
|
Account closed
|
521
|
TN2905010_191122APB_FTO_1169165
|
2905013000NRG23171120223107548
|
026441306
|
19/11/2022
|
KUPPAN C
|
KUPPAN C
|
2905013WL067847
|
00089
|
CBIN0283003
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2905010_210323APB_FTO_1675604
|
2905013000NRG23190320234648876
|
025730392
|
21/03/2023
|
R SARALA
|
R SARALA
|
2905013WL101798
|
00176
|
IDIB000S022
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2905010_210323APB_FTO_1675650
|
2905013000NRG23190320234649056
|
025730392
|
21/03/2023
|
KASI A
|
KASI A
|
2905013WL101802
|
00176
|
IDIB000M038
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2905010_200522APB_FTO_217329
|
2905013000NRG23200520220508687
|
015577169
|
20/05/2022
|
A HARIKRISHNAN
|
A HARIKRISHNAN
|
2905013WL008208
|
00176
|
IDIB000S022
|
1686
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2905010_200622APB_FTO_383447
|
2905013000NRG23200620221337432
|
009596955
|
20/06/2022
|
NIRMALA N
|
NIRMALA N
|
2905013WL019509
|
00176
|
IDIB000S022
|
1260
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2905010_200622APB_FTO_383483
|
2905013000NRG23200620221338675
|
009596955
|
20/06/2022
|
AMULU
|
AMULU
|
2905013WL019527
|
00176
|
IDIB000S022
|
840
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2905010_230822APB_FTO_758865
|
2905013000NRG23200820222119319
|
020844995
|
23/08/2022
|
E ARUMUGAM
|
E ARUMUGAM
|
2905013WL041225
|
00089
|
CBIN0283003
|
1405
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2905010_220822APB_FTO_751417
|
2905013000NRG23200820222123769
|
014512652
|
22/08/2022
|
DEVI V
|
DEVI V
|
2905013WL041357
|
00089
|
CBIN0283003
|
420
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2905010_220822APB_FTO_751381
|
2905013000NRG23200820222127207
|
014512652
|
22/08/2022
|
R VANITHA
|
R VANITHA
|
2905013WL041451
|
00089
|
CBIN0283003
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2905010_210323APB_FTO_1674826
|
2905013000NRG23210320234718419
|
025730392
|
21/03/2023
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL103080
|
00415
|
SBIN0009315
|
1230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2905010_211022APB_FTO_1051013
|
2905013000NRG23211020222811279
|
014731413
|
21/10/2022
|
KUPPAN C
|
KUPPAN C
|
2905013WL059510
|
00089
|
CBIN0283003
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2905010_211122APB_FTO_1181672
|
2905013000NRG23211120223166826
|
026441306
|
21/11/2022
|
VENGADAMMAL
|
VENGADAMMAL
|
2905013WL069441
|
00176
|
IDIB000S022
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2905010_211222APB_FTO_1318306
|
2905013000NRG23211220223536647
|
018558461
|
21/12/2022
|
RAJAKIRUBAKARAN
|
RAJAKIRUBAKARAN
|
2905013WL078464
|
00089
|
CBIN0283003
|
210
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2905010_211222APB_FTO_1319144
|
2905013000NRG23211220223538064
|
018558461
|
21/12/2022
|
MALAR
|
MALAR
|
2905013WL078496
|
00176
|
IDIB000S022
|
410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2905010_211222APB_FTO_1319149
|
2905013000NRG23211220223538093
|
018558461
|
21/12/2022
|
Sandhiya
|
Sandhiya
|
2905013WL078497
|
00176
|
IDIB000S022
|
410
|
06/02/2023
|
A/c Blocked or Frozen
|
536
|
TN2905010_211222APB_FTO_1319168
|
2905013000NRG23211220223538134
|
018558461
|
21/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905013WL078499
|
00176
|
IDIB000M038
|
205
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2905010_211222APB_FTO_1319188
|
2905013000NRG23211220223538326
|
018559601
|
21/12/2022
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL078502
|
00415
|
SBIN0009315
|
204
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2905010_220822APB_FTO_751147
|
2905013000NRG23220820222136748
|
014512652
|
22/08/2022
|
KUPPU
|
KUPPU
|
2905013WL041705
|
00089
|
CBIN0283003
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2905010_230822APB_FTO_757453
|
2905013000NRG23220820222161624
|
020844995
|
23/08/2022
|
MALAR
|
MALAR
|
2905013WL042336
|
00176
|
IDIB000S022
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2905010_230822APB_FTO_759194
|
2905013000NRG23220820222164200
|
020844995
|
23/08/2022
|
SEGAR
|
SEGAR
|
2905013WL042394
|
00176
|
IDIB000S022
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2905010_230822APB_FTO_759194
|
2905013000NRG23220820222164203
|
020844995
|
23/08/2022
|
PANJALAI
|
PANJALAI
|
2905013WL042394
|
00176
|
IDIB000S022
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2905010_230722APB_FTO_594322
|
2905013000NRG23230720221791239
|
013645616
|
23/07/2022
|
MALAR
|
MALAR
|
2905013WL032529
|
00176
|
IDIB000S022
|
1230
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2905010_270522FTO_234426
|
2905010000NRG22270520223418141
|
010787322
|
27/05/2022
|
Aruna
|
Aruna
|
2905010WL0085436
|
00078
|
CNRB0001782
|
1230
|
07/06/2022
|
Account closed
|
544
|
TN2905010_230922APB_FTO_914236
|
2905010000NRG23220920222498436
|
013302660
|
23/09/2022
|
S RENUKAMMAL
|
S RENUKAMMAL
|
2905010WL051731
|
00176
|
IDIB000S022
|
1686
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2905010_270223APB_FTO_1594256
|
2905010000NRG23230220234266714
|
005713705
|
27/02/2023
|
MALLIGA M
|
MALLIGA M
|
2905010WL094166
|
00078
|
CNRB0001782
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2905010_270223APB_FTO_1594275
|
2905010000NRG23230220234267239
|
005713705
|
27/02/2023
|
ANITHA
|
ANITHA
|
2905010WL094185
|
00078
|
CNRB0001782
|
1025
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2905010_270223APB_FTO_1594318
|
2905010000NRG23230220234267892
|
005713705
|
27/02/2023
|
KALAIARSI
|
KALAIARSI
|
2905010WL094193
|
00176
|
IDIB000S022
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2905010_270223APB_FTO_1594318
|
2905010000NRG23230220234267893
|
005713705
|
27/02/2023
|
meena
|
meena
|
2905010WL094193
|
00176
|
IDIB000S022
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2905010_240223APB_FTO_1583158
|
2905010000NRG23230220234268125
|
005716042
|
24/02/2023
|
Mallika.P
|
Mallika.P
|
2905010WL094195
|
00176
|
IDIB000A018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2905010_240223APB_FTO_1583158
|
2905010000NRG23230220234268155
|
005716042
|
24/02/2023
|
Suguna.S
|
Suguna.S
|
2905010WL094195
|
00176
|
IDIB000A018
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2905010_240323APB_FTO_1690475
|
2905010000NRG23230320234747070
|
005714223
|
24/03/2023
|
ANITHA
|
ANITHA
|
2905010WL103720
|
00078
|
CNRB0001782
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2905010_270622APB_FTO_426880
|
2905010000NRG23230620221380919
|
022861777
|
27/06/2022
|
JOTHI
|
JOTHI
|
2905010WL020870
|
00078
|
CNRB0001782
|
1230
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
TN2905010_230922APB_FTO_914215
|
2905010000NRG23230920222508015
|
013302660
|
23/09/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL051948
|
00176
|
IDIB000S022
|
1260
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2905010_230922APB_FTO_914215
|
2905010000NRG23230920222508019
|
013302660
|
23/09/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL051948
|
00176
|
IDIB000S022
|
1260
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2905010_241222APB_FTO_1332987
|
2905010000NRG23231220223546773
|
017254798
|
24/12/2022
|
Pavithra
|
Pavithra
|
2905010WL078719
|
00078
|
CNRB0001782
|
410
|
07/02/2023
|
Account closed
|
556
|
TN2905010_241222APB_FTO_1333049
|
2905010000NRG23231220223547463
|
017254798
|
24/12/2022
|
KALPANA
|
KALPANA
|
2905010WL078726
|
00078
|
CNRB0001782
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2905010_241222APB_FTO_1333091
|
2905010000NRG23231220223548151
|
017254798
|
24/12/2022
|
MALA
|
MALA
|
2905010WL078735
|
00078
|
CNRB0001782
|
1350
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2905010_271222APB_FTO_1347965
|
2905010000NRG23231220223548609
|
017254798
|
27/12/2022
|
Lakshmi
|
Lakshmi
|
2905010WL078741
|
00177
|
IOBA0000782
|
1260
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
TN2905010_270223APB_FTO_1594360
|
2905010000NRG23240220234273000
|
005713705
|
27/02/2023
|
USHA V
|
USHA V
|
2905010WL094323
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2905010_270223APB_FTO_1594447
|
2905010000NRG23240220234281796
|
005713705
|
27/02/2023
|
MALAR
|
MALAR
|
2905010WL094520
|
00177
|
IOBA0000782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2905010_240323APB_FTO_1690201
|
2905010000NRG23240320234756388
|
005714223
|
24/03/2023
|
KAVITHA
|
KAVITHA
|
2905010WL103900
|
00078
|
CNRB0001782
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2905010_270323APB_FTO_1698843
|
2905010000NRG23240320234766617
|
025730481
|
27/03/2023
|
janaki
|
janaki
|
2905010WL104055
|
00078
|
CNRB0001782
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2905010_240323APB_FTO_1690146
|
2905010000NRG23240320234768805
|
005714223
|
24/03/2023
|
NATHIYA M
|
NATHIYA M
|
2905010WL104091
|
00078
|
CNRB0001782
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2905010_270622APB_FTO_427019
|
2905010000NRG23240620221396264
|
022861777
|
27/06/2022
|
MALA
|
MALA
|
2905010WL021380
|
00078
|
CNRB0001782
|
1025
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2905010_240822APB_FTO_766966
|
2905010000NRG23240820222193503
|
020844852
|
24/08/2022
|
sumathi p
|
sumathi p
|
2905010WL043113
|
00176
|
IDIB000A018
|
820
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2905010_240822APB_FTO_766966
|
2905010000NRG23240820222193562
|
020844852
|
24/08/2022
|
Jamuna
|
Jamuna
|
2905010WL043113
|
00176
|
IDIB000A018
|
1025
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2905010_250223APB_FTO_1592000
|
2905010000NRG23250220234296839
|
005713705
|
25/02/2023
|
INDHRA
|
INDHRA
|
2905010WL094824
|
00176
|
IDIB000A018
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2905010_260323APB_FTO_1697404
|
2905010000NRG23250320234810292
|
025730481
|
26/03/2023
|
KUPPAN
|
KUPPAN
|
2905010WL104795
|
00176
|
IDIB000S022
|
820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2905010_260323APB_FTO_1697428
|
2905010000NRG23250320234811957
|
025730481
|
26/03/2023
|
INDHRA
|
INDHRA
|
2905010WL104831
|
00176
|
IDIB000A018
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2905010_260323APB_FTO_1697423
|
2905010000NRG23250320234812331
|
025730481
|
26/03/2023
|
Revathy
|
Revathy
|
2905010WL104836
|
00176
|
IDIB000A018
|
820
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
TN2905010_250622APB_FTO_418192
|
2905010000NRG23250620221416399
|
022861864
|
25/06/2022
|
S NALINI
|
S NALINI
|
2905010WL021846
|
00177
|
IOBA0000782
|
1686
|
06/07/2022
|
KYC Documents Pending
|
572
|
TN2905010_250622APB_FTO_418243
|
2905010000NRG23250620221416456
|
022861864
|
25/06/2022
|
NITHYA
|
NITHYA
|
2905010WL021849
|
00176
|
IDIB000A018
|
1260
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
573
|
TN2905010_250622APB_FTO_422353
|
2905010000NRG23250620221419066
|
022861864
|
25/06/2022
|
INDHRA
|
INDHRA
|
2905010WL021947
|
00176
|
IDIB000A018
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2905010_250622APB_FTO_421374
|
2905010000NRG23250620221423880
|
022861864
|
25/06/2022
|
Kalavani
|
Kalavani
|
2905010WL022097
|
00177
|
IOBA0000782
|
1686
|
06/07/2022
|
KYC Documents Pending
|
575
|
TN2905010_260822APB_FTO_775521
|
2905010000NRG23250820222207470
|
011286872
|
26/08/2022
|
SAROJA
|
SAROJA
|
2905010WL043613
|
00078
|
CNRB0001782
|
1025
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2905010_251122APB_FTO_1195014
|
2905010000NRG23251120223196849
|
026442813
|
25/11/2022
|
Banu
|
Banu
|
2905010WL070381
|
00176
|
IDIB000S022
|
840
|
13/12/2022
|
A/c Blocked or Frozen
|
577
|
TN2905010_251122APB_FTO_1194742
|
2905010000NRG23251120223198995
|
026442813
|
25/11/2022
|
SHAKILA J
|
SHAKILA J
|
2905010WL070421
|
00176
|
IDIB000A018
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2905010_261122APB_FTO_1198745
|
2905010000NRG23251120223200514
|
026442813
|
26/11/2022
|
SAROJA
|
SAROJA
|
2905010WL070464
|
00078
|
CNRB0001782
|
820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2905010_261122APB_FTO_1198760
|
2905010000NRG23251120223204630
|
026442813
|
26/11/2022
|
KALPANA
|
KALPANA
|
2905010WL070552
|
00078
|
CNRB0001782
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2905010_261122APB_FTO_1198802
|
2905010000NRG23251120223206417
|
026442813
|
26/11/2022
|
UMA
|
UMA
|
2905010WL070587
|
00176
|
IDIB000S022
|
615
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2905010_261122APB_FTO_1198802
|
2905010000NRG23251120223206449
|
026442813
|
26/11/2022
|
meena
|
meena
|
2905010WL070587
|
00176
|
IDIB000S022
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2905010_261122APB_FTO_1198915
|
2905010000NRG23251120223209013
|
026442813
|
26/11/2022
|
MALA
|
MALA
|
2905010WL070673
|
00078
|
CNRB0001782
|
615
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2905010_260822APB_FTO_775578
|
2905010000NRG23260820222214404
|
011286872
|
26/08/2022
|
ANITHA
|
ANITHA
|
2905010WL043812
|
00078
|
CNRB0001782
|
1025
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2905010_260922APB_FTO_924534
|
2905010000NRG23260920222541402
|
030361657
|
26/09/2022
|
SUGASHINI
|
SUGASHINI
|
2905010WL052769
|
00176
|
IDIB000A018
|
1025
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2905010_260922APB_FTO_924562
|
2905010000NRG23260920222541932
|
030361657
|
26/09/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL052781
|
00177
|
IOBA0000782
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2905010_260922APB_FTO_923347
|
2905010000NRG23260920222542941
|
030361657
|
26/09/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL052812
|
00177
|
IOBA0000782
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2905010_261022APB_FTO_1061052
|
2905010000NRG23261020222846705
|
015710824
|
26/10/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL060374
|
00177
|
IOBA0000782
|
1230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2905010_261022APB_FTO_1062119
|
2905010000NRG23261020222867863
|
015710824
|
26/10/2022
|
Lakshmi
|
Lakshmi
|
2905010WL060850
|
00177
|
IOBA0000782
|
1260
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
TN2905010_261022APB_FTO_1062080
|
2905010000NRG23261020222868769
|
015710824
|
26/10/2022
|
KUPPAN
|
KUPPAN
|
2905010WL060871
|
00176
|
IDIB000S022
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2905010_261022APB_FTO_1062080
|
2905010000NRG23261020222868783
|
015710824
|
26/10/2022
|
KAMALA V
|
KAMALA V
|
2905010WL060871
|
00176
|
IDIB000S022
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2905010_261122APB_FTO_1197946
|
2905010000NRG23261120223214496
|
026442813
|
26/11/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL070803
|
00177
|
IOBA0000782
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2905010_271222APB_FTO_1347494
|
2905010000NRG23261220223593884
|
017254798
|
27/12/2022
|
MALAR
|
MALAR
|
2905010WL079684
|
00177
|
IOBA0000782
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2905010_271222APB_FTO_1347879
|
2905010000NRG23261220223596838
|
017254798
|
27/12/2022
|
S JAYALAKSHMI
|
S JAYALAKSHMI
|
2905010WL079775
|
00176
|
IDIB000A018
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2905010_271222APB_FTO_1347879
|
2905010000NRG23261220223596853
|
017254798
|
27/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905010WL079775
|
00176
|
IDIB000A018
|
1260
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2905010_271222APB_FTO_1347528
|
2905010000NRG23261220223597371
|
017254798
|
27/12/2022
|
SUBIRAMANI
|
SUBIRAMANI
|
2905010WL079784
|
00078
|
CNRB0001782
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2905010_271222APB_FTO_1347528
|
2905010000NRG23261220223597401
|
017254798
|
27/12/2022
|
SAROJA
|
SAROJA
|
2905010WL079784
|
00078
|
CNRB0001782
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2905010_271222APB_FTO_1347916
|
2905010000NRG23261220223608088
|
017254798
|
27/12/2022
|
INDHRA
|
INDHRA
|
2905010WL080083
|
00176
|
IDIB000A018
|
1050
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2905010_261222FTO_1346101
|
2905010000NRG23261220223609162
|
017254767
|
26/12/2022
|
MURUGASAN
|
MURUGASAN
|
2905010WL080096
|
00177
|
IOBA0000782
|
1230
|
07/02/2023
|
No Such Account
|
599
|
TN2905010_261222APB_FTO_1345984
|
2905010000NRG23261220223612849
|
017254798
|
26/12/2022
|
M JEYALAKSHMI
|
M JEYALAKSHMI
|
2905010WL080154
|
00177
|
IOBA0000782
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2905010_271222APB_FTO_1349949
|
2905010000NRG23261220223614832
|
017254798
|
27/12/2022
|
REKHA
|
REKHA
|
2905010WL080202
|
00176
|
IDIB000M075
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2905010_271222APB_FTO_1349949
|
2905010000NRG23261220223614855
|
017254798
|
27/12/2022
|
V.SARIDHA
|
V.SARIDHA
|
2905010WL080202
|
00176
|
IDIB000M075
|
1200
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2905010_270223APB_FTO_1593643
|
2905010000NRG23270220234315310
|
005713705
|
27/02/2023
|
BAKIYALAKSHMI
|
BAKIYALAKSHMI
|
2905010WL095164
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2905010_270223APB_FTO_1593643
|
2905010000NRG23270220234315328
|
005713705
|
27/02/2023
|
janaki
|
janaki
|
2905010WL095164
|
00078
|
CNRB0001782
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2905010_270223APB_FTO_1594094
|
2905010000NRG23270220234319418
|
005713705
|
27/02/2023
|
Lakshmi
|
Lakshmi
|
2905010WL095243
|
00177
|
IOBA0000782
|
210
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
TN2905010_271222APB_FTO_1348065
|
2905010000NRG23271220223616747
|
017254798
|
27/12/2022
|
UMA
|
UMA
|
2905010WL080261
|
00176
|
IDIB000S022
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2905010_271222APB_FTO_1348065
|
2905010000NRG23271220223616778
|
017254798
|
27/12/2022
|
KALAIARSI
|
KALAIARSI
|
2905010WL080261
|
00176
|
IDIB000S022
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2905010_271222APB_FTO_1348065
|
2905010000NRG23271220223616779
|
017254798
|
27/12/2022
|
meena
|
meena
|
2905010WL080261
|
00176
|
IDIB000S022
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2905010_271222FTO_1349360
|
2905010000NRG23271220223620323
|
017254767
|
27/12/2022
|
SELVI
|
SELVI
|
2905010WL080361
|
00176
|
IDIB000S022
|
1405
|
07/02/2023
|
No Such Account
|
609
|
TN2905010_280722APB_FTO_623102
|
2905010000NRG23280720221834819
|
015743216
|
28/07/2022
|
MEENATCHI K
|
MEENATCHI K
|
2905010WL033884
|
00078
|
CNRB0001782
|
1025
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2905010_280722APB_FTO_623139
|
2905010000NRG23280720221835228
|
015743216
|
28/07/2022
|
PATTAMMAL
|
PATTAMMAL
|
2905010WL033894
|
00078
|
CNRB0001782
|
1025
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2905010_280722APB_FTO_623165
|
2905010000NRG23280720221835404
|
015743216
|
28/07/2022
|
JOTHI
|
JOTHI
|
2905010WL033899
|
00078
|
CNRB0001782
|
1230
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
612
|
TN2905010_280722APB_FTO_622723
|
2905010000NRG23280720221838704
|
015743216
|
28/07/2022
|
DHEIVAYANI
|
DHEIVAYANI
|
2905010WL034005
|
00176
|
IDIB000M075
|
1200
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2905010_280722APB_FTO_623341
|
2905010000NRG23280720221840285
|
015743216
|
28/07/2022
|
mariyammal
|
mariyammal
|
2905010WL034032
|
00177
|
IOBA0000782
|
1025
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2905010_280722APB_FTO_623341
|
2905010000NRG23280720221840298
|
015743216
|
28/07/2022
|
SARITHA
|
SARITHA
|
2905010WL034032
|
00177
|
IOBA0000782
|
820
|
08/08/2022
|
Account closed
|
615
|
TN2905010_270722FTO_611870
|
2905013000NRG23150720221660805
|
015741150
|
27/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL0029274
|
00415
|
SBIN0009315
|
1686
|
08/08/2022
|
Account closed
|
616
|
TN2905010_270722FTO_611870
|
2905013000NRG23150720221660806
|
015741150
|
27/07/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL0029274
|
00415
|
SBIN0009315
|
1686
|
08/08/2022
|
Account closed
|
617
|
TN2905010_230922APB_FTO_914187
|
2905013000NRG23230920222510893
|
013302660
|
23/09/2022
|
R RAJASYLOCHANA
|
R RAJASYLOCHANA
|
2905013WL052010
|
00089
|
CBIN0283003
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2905010_230922APB_FTO_914156
|
2905013000NRG23230920222510952
|
013302660
|
23/09/2022
|
R VANITHA
|
R VANITHA
|
2905013WL052011
|
00089
|
CBIN0283003
|
1200
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2905010_250223APB_FTO_1592120
|
2905013000NRG23240220234284051
|
005713705
|
25/02/2023
|
Selvi
|
Selvi
|
2905013WL094560
|
00415
|
SBIN0009315
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2905010_270323APB_FTO_1698918
|
2905013000NRG23240320234777313
|
025730481
|
27/03/2023
|
MALAR
|
MALAR
|
2905013WL104211
|
00176
|
IDIB000S022
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2905010_270323APB_FTO_1699089
|
2905013000NRG23240320234787437
|
025730481
|
27/03/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL104372
|
00415
|
SBIN0009315
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2905010_250622APB_FTO_422548
|
2905013000NRG23240620221394907
|
022861777
|
25/06/2022
|
M MYTHILI
|
M MYTHILI
|
2905013WL021337
|
00089
|
CBIN0283003
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2905010_250622APB_FTO_422548
|
2905013000NRG23240620221394952
|
022861777
|
25/06/2022
|
R VANITHA
|
R VANITHA
|
2905013WL021337
|
00089
|
CBIN0283003
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2905010_250622APB_FTO_422469
|
2905013000NRG23240620221405382
|
022861864
|
25/06/2022
|
KUPPU
|
KUPPU
|
2905013WL021595
|
00089
|
CBIN0283003
|
1260
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2905010_270622APB_FTO_427115
|
2905013000NRG23240620221407114
|
022861777
|
27/06/2022
|
PANJALAI
|
PANJALAI
|
2905013WL021643
|
00176
|
IDIB000S022
|
1230
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2905010_250223APB_FTO_1591846
|
2905013000NRG23250220234302408
|
005713705
|
25/02/2023
|
VANITHA
|
VANITHA
|
2905013WL094927
|
00089
|
CBIN0283003
|
420
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2905010_250622APB_FTO_418309
|
2905013000NRG23250620221416489
|
022861864
|
25/06/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL021853
|
00415
|
SBIN0009315
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2905010_250622APB_FTO_422219
|
2905013000NRG23250620221421992
|
022861864
|
25/06/2022
|
Selvi
|
Selvi
|
2905013WL022036
|
00415
|
SBIN0009315
|
1050
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2905010_261122APB_FTO_1199273
|
2905013000NRG23251120223201379
|
026442813
|
26/11/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2905013WL070487
|
00089
|
CBIN0283003
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2905010_261122APB_FTO_1199252
|
2905013000NRG23251120223201581
|
026442813
|
26/11/2022
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905013WL070490
|
00089
|
CBIN0283003
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2905010_270223APB_FTO_1593665
|
2905013000NRG23260220234313993
|
005713705
|
27/02/2023
|
MALAR
|
MALAR
|
2905013WL095138
|
00176
|
IDIB000S022
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2905010_270223APB_FTO_1593670
|
2905013000NRG23260220234314266
|
005713705
|
27/02/2023
|
Sandhiya
|
Sandhiya
|
2905013WL095144
|
00176
|
IDIB000S022
|
820
|
04/04/2023
|
A/c Blocked or Frozen
|
633
|
TN2905010_260323APB_FTO_1697419
|
2905013000NRG23260320234812906
|
025730481
|
26/03/2023
|
MOHANA
|
MOHANA
|
2905013WL104853
|
00415
|
SBIN0009315
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2905010_260323APB_FTO_1697419
|
2905013000NRG23260320234812930
|
025730481
|
26/03/2023
|
VALARMATHY
|
VALARMATHY
|
2905013WL104853
|
00415
|
SBIN0009315
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2905010_260323APB_FTO_1697418
|
2905013000NRG23260320234813021
|
025730481
|
26/03/2023
|
Selvi
|
Selvi
|
2905013WL104854
|
00415
|
SBIN0009315
|
410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2905010_260323APB_FTO_1697411
|
2905013000NRG23260320234813211
|
025730481
|
26/03/2023
|
JAYALAKSHMI
|
JAYALAKSHMI
|
2905013WL104858
|
00089
|
CBIN0283003
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2905010_260323APB_FTO_1697409
|
2905013000NRG23260320234813336
|
025730481
|
26/03/2023
|
DEVI V
|
DEVI V
|
2905013WL104859
|
00089
|
CBIN0283003
|
1025
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2905010_260323APB_FTO_1697409
|
2905013000NRG23260320234813362
|
025730481
|
26/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2905013WL104859
|
00089
|
CBIN0283003
|
410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2905010_260922APB_FTO_923578
|
2905013000NRG23260920222543307
|
030361657
|
26/09/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL052820
|
00415
|
SBIN0009315
|
1686
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2905010_261022APB_FTO_1061083
|
2905013000NRG23261020222846867
|
015710824
|
26/10/2022
|
AMULU
|
AMULU
|
2905013WL060378
|
00176
|
IDIB000S022
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2905010_261022APB_FTO_1061083
|
2905013000NRG23261020222846899
|
015710824
|
26/10/2022
|
SARALA R
|
SARALA R
|
2905013WL060378
|
00176
|
IDIB000S022
|
1200
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2905010_261022APB_FTO_1061186
|
2905013000NRG23261020222847084
|
015710824
|
26/10/2022
|
MANJULA
|
MANJULA
|
2905013WL060382
|
00176
|
IDIB000M038
|
1230
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2905010_261022APB_FTO_1062057
|
2905013000NRG23261020222869472
|
015710824
|
26/10/2022
|
MUTHU
|
MUTHU
|
2905013WL060890
|
00089
|
CBIN0283003
|
1260
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2905010_261122APB_FTO_1197961
|
2905013000NRG23261120223214790
|
026442813
|
26/11/2022
|
LAKSHMI M
|
LAKSHMI M
|
2905013WL070809
|
00415
|
SBIN0009315
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2905010_281122FTO_1206154
|
2905013000NRG23261120223229650
|
026441123
|
28/11/2022
|
USHA
|
USHA
|
2905013WL071106
|
00176
|
IDIB000S022
|
1025
|
13/12/2022
|
A/c Blocked or Frozen
|
646
|
TN2905010_281122APB_FTO_1206165
|
2905013000NRG23261120223229663
|
026442813
|
28/11/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL071106
|
00176
|
IDIB000S022
|
1025
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2905010_271222APB_FTO_1352363
|
2905013000NRG23261220223597246
|
017254798
|
27/12/2022
|
MALAR
|
MALAR
|
2905013WL079781
|
00176
|
IDIB000S022
|
1025
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2905010_271222APB_FTO_1347984
|
2905013000NRG23261220223613691
|
017254798
|
27/12/2022
|
RAJAKIRUBAKARAN
|
RAJAKIRUBAKARAN
|
2905013WL080178
|
00089
|
CBIN0283003
|
420
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2905010_271222APB_FTO_1352386
|
2905013000NRG23271220223617525
|
017254798
|
27/12/2022
|
LAKSHMI
|
LAKSHMI
|
2905013WL080274
|
00176
|
IDIB000M038
|
1230
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2905010_280223APB_FTO_1602343
|
2905013000NRG23280220234365321
|
005718378
|
28/02/2023
|
Karthik
|
Karthik
|
2905013WL096138
|
00089
|
CBIN0283003
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2905010_300323FTO_1712747
|
2905010000NRG23210320234720635
|
020056857
|
30/03/2023
|
BHARATHI
|
BHARATHI
|
2905010WL0103133
|
00177
|
IOBA0000782
|
1230
|
16/05/2023
|
No Such Account
|
652
|
TN2905010_300323FTO_1712747
|
2905010000NRG23210320234720640
|
020056857
|
30/03/2023
|
BHARATHI
|
BHARATHI
|
2905010WL0103133
|
00177
|
IOBA0000782
|
1230
|
16/05/2023
|
No Such Account
|
653
|
TN2905010_290522APB_FTO_239452
|
2905010000NRG23260520220732562
|
010787496
|
29/05/2022
|
KALPANA
|
KALPANA
|
2905010WL010101
|
00078
|
CNRB0001782
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2905010_290522APB_FTO_239405
|
2905010000NRG23260520220735573
|
010787496
|
29/05/2022
|
DEVAKI
|
DEVAKI
|
2905010WL010112
|
00176
|
IDIB000S022
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2905010_290522APB_FTO_239364
|
2905010000NRG23260520220736041
|
010787496
|
29/05/2022
|
MALA
|
MALA
|
2905010WL010115
|
00078
|
CNRB0001782
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2905010_290522APB_FTO_238776
|
2905010000NRG23260520220736387
|
010787281
|
29/05/2022
|
S JAYALAKSHMI
|
S JAYALAKSHMI
|
2905010WL010119
|
00176
|
IDIB000A018
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2905010_290522APB_FTO_238641
|
2905010000NRG23260520220736767
|
010787281
|
29/05/2022
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL010123
|
00176
|
IDIB000A018
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2905010_290522APB_FTO_238641
|
2905010000NRG23260520220736799
|
010787281
|
29/05/2022
|
M KARBAGAM
|
M KARBAGAM
|
2905010WL010123
|
00176
|
IDIB000A018
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2905010_300123APB_FTO_1502385
|
2905010000NRG23280120233963842
|
018558566
|
30/01/2023
|
UMA
|
UMA
|
2905010WL087644
|
00176
|
IDIB000S022
|
1025
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2905010_300123APB_FTO_1502385
|
2905010000NRG23280120233963873
|
018558566
|
30/01/2023
|
KALAIARSI
|
KALAIARSI
|
2905010WL087644
|
00176
|
IDIB000S022
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2905010_300123APB_FTO_1502385
|
2905010000NRG23280120233963874
|
018558566
|
30/01/2023
|
meena
|
meena
|
2905010WL087644
|
00176
|
IDIB000S022
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2905010_300123APB_FTO_1502508
|
2905010000NRG23280120233964557
|
018558566
|
30/01/2023
|
MALA
|
MALA
|
2905010WL087655
|
00078
|
CNRB0001782
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2905010_290722APB_FTO_632505
|
2905010000NRG23280720221840137
|
018892603
|
29/07/2022
|
INDHRA
|
INDHRA
|
2905010WL034030
|
00176
|
IDIB000A018
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2905010_290722APB_FTO_632456
|
2905010000NRG23280720221841253
|
018892603
|
29/07/2022
|
MUNIYAMMAL
|
MUNIYAMMAL
|
2905010WL034051
|
00176
|
IDIB000A018
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2905010_290822APB_FTO_792151
|
2905010000NRG23280820222247977
|
011287042
|
29/08/2022
|
AMIRTHAMMAL
|
AMIRTHAMMAL
|
2905010WL044614
|
00078
|
CNRB0001782
|
1025
|
07/09/2022
|
A/c Blocked or Frozen
|
666
|
TN2905010_290822APB_FTO_791544
|
2905010000NRG23280820222249779
|
011287042
|
29/08/2022
|
LAKSHMI
|
LAKSHMI
|
2905010WL044656
|
00176
|
IDIB000A018
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2905010_290522APB_FTO_238549
|
2905010000NRG23290520220860626
|
010787281
|
29/05/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL011029
|
00176
|
IDIB000S022
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2905010_290522APB_FTO_238549
|
2905010000NRG23290520220860633
|
010787281
|
29/05/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL011029
|
00176
|
IDIB000S022
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2905010_290522APB_FTO_238549
|
2905010000NRG23290520220860665
|
010787281
|
29/05/2022
|
KAMALA V
|
KAMALA V
|
2905010WL011029
|
00176
|
IDIB000S022
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2905010_290522APB_FTO_239218
|
2905010000NRG23290520220865626
|
010787281
|
29/05/2022
|
NITHYA
|
NITHYA
|
2905010WL011162
|
00176
|
IDIB000A018
|
1260
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
671
|
TN2905010_290722APB_FTO_632305
|
2905010000NRG23290720221850662
|
018892603
|
29/07/2022
|
M KAMMALAMMAL
|
M KAMMALAMMAL
|
2905010WL034334
|
00176
|
IDIB000S022
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2905010_290722APB_FTO_632305
|
2905010000NRG23290720221850669
|
018892603
|
29/07/2022
|
SHENBAGAVALLI
|
SHENBAGAVALLI
|
2905010WL034334
|
00176
|
IDIB000S022
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2905010_290722APB_FTO_632275
|
2905010000NRG23290720221850925
|
018892603
|
29/07/2022
|
SARASWATHI
|
SARASWATHI
|
2905010WL034339
|
00176
|
IDIB000S022
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2905010_290722APB_FTO_631437
|
2905010000NRG23290720221854693
|
018892603
|
29/07/2022
|
Kalavani
|
Kalavani
|
2905010WL034394
|
00177
|
IOBA0000782
|
1405
|
11/08/2022
|
KYC Documents Pending
|
675
|
TN2905010_290722APB_FTO_631467
|
2905010000NRG23290720221854757
|
018892603
|
29/07/2022
|
R THANALAKSHMI
|
R THANALAKSHMI
|
2905010WL034395
|
00177
|
IOBA0000782
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2905010_290722APB_FTO_631487
|
2905010000NRG23290720221854797
|
018892603
|
29/07/2022
|
C RANI
|
C RANI
|
2905010WL034396
|
00177
|
IOBA0000782
|
840
|
11/08/2022
|
KYC Documents Pending
|
677
|
TN2905010_290722APB_FTO_631487
|
2905010000NRG23290720221854802
|
018892603
|
29/07/2022
|
K VINITHA
|
K VINITHA
|
2905010WL034396
|
00177
|
IOBA0000782
|
840
|
11/08/2022
|
KYC Documents Pending
|
678
|
TN2905010_290722APB_FTO_631487
|
2905010000NRG23290720221854810
|
018892603
|
29/07/2022
|
S NELAVENI
|
S NELAVENI
|
2905010WL034396
|
00177
|
IOBA0000782
|
840
|
11/08/2022
|
KYC Documents Pending
|
679
|
TN2905010_290722APB_FTO_631487
|
2905010000NRG23290720221854822
|
018892603
|
29/07/2022
|
A ARUNA
|
A ARUNA
|
2905010WL034396
|
00177
|
IOBA0000782
|
840
|
11/08/2022
|
KYC Documents Pending
|
680
|
TN2905010_290722APB_FTO_631487
|
2905010000NRG23290720221854823
|
018892603
|
29/07/2022
|
L VIMALA
|
L VIMALA
|
2905010WL034396
|
00177
|
IOBA0000782
|
630
|
11/08/2022
|
KYC Documents Pending
|
681
|
TN2905010_290722APB_FTO_631487
|
2905010000NRG23290720221854824
|
018892603
|
29/07/2022
|
S USHA
|
S USHA
|
2905010WL034396
|
00177
|
IOBA0000782
|
630
|
11/08/2022
|
KYC Documents Pending
|
682
|
TN2905010_290722APB_FTO_631510
|
2905010000NRG23290720221854918
|
018892603
|
29/07/2022
|
S NALINI
|
S NALINI
|
2905010WL034397
|
00177
|
IOBA0000782
|
1124
|
11/08/2022
|
KYC Documents Pending
|
683
|
TN2905010_290822APB_FTO_791562
|
2905010000NRG23290820222254790
|
011287042
|
29/08/2022
|
KAMALA V
|
KAMALA V
|
2905010WL044817
|
00176
|
IDIB000S022
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2905010_290822APB_FTO_792846
|
2905010000NRG23290820222257646
|
011287042
|
29/08/2022
|
Kalavani
|
Kalavani
|
2905010WL044894
|
00177
|
IOBA0000782
|
1405
|
07/09/2022
|
KYC Documents Pending
|
685
|
TN2905010_290822APB_FTO_792776
|
2905010000NRG23290820222257863
|
011287042
|
29/08/2022
|
S NALINI
|
S NALINI
|
2905010WL044898
|
00177
|
IOBA0000782
|
1405
|
07/09/2022
|
KYC Documents Pending
|
686
|
TN2905010_290822APB_FTO_792574
|
2905010000NRG23290820222258078
|
011287042
|
29/08/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2905010WL044904
|
00176
|
IDIB000S022
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2905010_290822APB_FTO_792511
|
2905010000NRG23290820222258189
|
011287042
|
29/08/2022
|
SARASWATHI
|
SARASWATHI
|
2905010WL044910
|
00177
|
IOBA0000782
|
520
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2905010_300922APB_FTO_948151
|
2905010000NRG23290920222570149
|
030361548
|
30/09/2022
|
KAMALA V
|
KAMALA V
|
2905010WL053521
|
00176
|
IDIB000S022
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2905010_290922APB_FTO_938430
|
2905010000NRG23290920222570812
|
030361548
|
29/09/2022
|
meena
|
meena
|
2905010WL053556
|
00176
|
IDIB000S022
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2905010_290922APB_FTO_939246
|
2905010000NRG23290920222571644
|
030361548
|
29/09/2022
|
Mallika.P
|
Mallika.P
|
2905010WL053569
|
00176
|
IDIB000A018
|
1230
|
19/10/2022
|
A/c Blocked or Frozen
|
691
|
TN2905010_290922APB_FTO_939246
|
2905010000NRG23290920222571664
|
030361548
|
29/09/2022
|
Suguna.S
|
Suguna.S
|
2905010WL053569
|
00176
|
IDIB000A018
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2905010_290922APB_FTO_938516
|
2905010000NRG23290920222573295
|
030361548
|
29/09/2022
|
mariyammal
|
mariyammal
|
2905010WL053600
|
00177
|
IOBA0000782
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2905010_300123APB_FTO_1504398
|
2905010000NRG23300120233983724
|
018558566
|
30/01/2023
|
VENDA
|
VENDA
|
2905010WL088026
|
00177
|
IOBA0000782
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2905010_300123APB_FTO_1504398
|
2905010000NRG23300120233983727
|
018558566
|
30/01/2023
|
S MUNIAMMAL
|
S MUNIAMMAL
|
2905010WL088026
|
00177
|
IOBA0000782
|
1230
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
TN2905010_300123FTO_1504427
|
2905010000NRG23300120233984688
|
018559851
|
30/01/2023
|
BHARATHI
|
BHARATHI
|
2905010WL088041
|
00177
|
IOBA0000782
|
1230
|
04/02/2023
|
No Such Account
|
696
|
TN2905010_300622APB_FTO_445296
|
2905010000NRG23300620221467115
|
022546529
|
30/06/2022
|
Anjali
|
Anjali
|
2905010WL023480
|
00176
|
IDIB000S022
|
1686
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2905010_300622APB_FTO_446342
|
2905010000NRG23300620221469202
|
022546529
|
30/06/2022
|
Suguna.S
|
Suguna.S
|
2905010WL023571
|
00176
|
IDIB000A018
|
1260
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2905010_300922APB_FTO_947936
|
2905010000NRG23300920222591313
|
030361548
|
30/09/2022
|
INDHRA
|
INDHRA
|
2905010WL054112
|
00176
|
IDIB000A018
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2905010_300922APB_FTO_947886
|
2905010000NRG23300920222593312
|
030361548
|
30/09/2022
|
SAMUNDESHWARI
|
SAMUNDESHWARI
|
2905010WL054175
|
00176
|
IDIB000A018
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2905010_300922APB_FTO_947687
|
2905010000NRG23300920222596977
|
030361548
|
30/09/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2905010WL054257
|
00176
|
IDIB000S022
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2905010_301222APB_FTO_1366698
|
2905010000NRG23301220223632361
|
037269821
|
30/12/2022
|
SUBIRAMANI
|
SUBIRAMANI
|
2905010WL080663
|
00078
|
CNRB0001782
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2905010_301222APB_FTO_1366698
|
2905010000NRG23301220223632391
|
037269821
|
30/12/2022
|
SAROJA
|
SAROJA
|
2905010WL080663
|
00078
|
CNRB0001782
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2905010_301222APB_FTO_1366951
|
2905010000NRG23301220223636684
|
037269821
|
30/12/2022
|
UMA
|
UMA
|
2905010WL080714
|
00176
|
IDIB000S022
|
1230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2905010_300323FTO_1712747
|
2905013000NRG23210320234721983
|
020056857
|
30/03/2023
|
JAYAMANI
|
JAYAMANI
|
2905013WL0103167
|
00415
|
SBIN0009315
|
1230
|
16/05/2023
|
No Such Account
|
705
|
TN2905010_300323FTO_1712747
|
2905013000NRG23210320234721990
|
020056857
|
30/03/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL0103169
|
00415
|
SBIN0009315
|
204
|
16/05/2023
|
Account closed
|
706
|
TN2905010_300323FTO_1712747
|
2905013000NRG23210320234721991
|
020056857
|
30/03/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL0103169
|
00415
|
SBIN0009315
|
1230
|
16/05/2023
|
Account closed
|
707
|
TN2905010_300323FTO_1712747
|
2905013000NRG23210320234721992
|
020056857
|
30/03/2023
|
P THIRUVAKKA
|
P THIRUVAKKA
|
2905013WL0103169
|
00415
|
SBIN0009315
|
1025
|
16/05/2023
|
Account closed
|
708
|
TN2905010_290522APB_FTO_238657
|
2905013000NRG23260520220736672
|
010787281
|
29/05/2022
|
MUTHU
|
MUTHU
|
2905013WL010122
|
00089
|
CBIN0283003
|
1230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2905010_290522APB_FTO_238875
|
2905013000NRG23260520220736939
|
010787281
|
29/05/2022
|
DEVI V
|
DEVI V
|
2905013WL010125
|
00089
|
CBIN0283003
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2905010_290522APB_FTO_238875
|
2905013000NRG23260520220736980
|
010787281
|
29/05/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2905013WL010125
|
00089
|
CBIN0283003
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2905010_290722APB_FTO_632388
|
2905013000NRG23280720221841563
|
018892603
|
29/07/2022
|
AMARAVATHI D
|
AMARAVATHI D
|
2905013WL034061
|
00089
|
CBIN0283003
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2905010_290822APB_FTO_792192
|
2905013000NRG23280820222248869
|
011287042
|
29/08/2022
|
NALINI V
|
NALINI V
|
2905013WL044633
|
00176
|
IDIB000S022
|
800
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2905010_281222APB_FTO_1352554
|
2905013000NRG23281220223621334
|
017255358
|
28/12/2022
|
Sandhiya
|
Sandhiya
|
2905013WL080393
|
00176
|
IDIB000S022
|
498
|
07/02/2023
|
A/c Blocked or Frozen
|
714
|
TN2905010_290522APB_FTO_238335
|
2905013000NRG23290520220860789
|
010787281
|
29/05/2022
|
VALARMATHY
|
VALARMATHY
|
2905013WL011036
|
00415
|
SBIN0009315
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2905010_290522APB_FTO_238284
|
2905013000NRG23290520220861064
|
010787281
|
29/05/2022
|
KANCHANA N
|
KANCHANA N
|
2905013WL011044
|
00089
|
CBIN0283003
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2905010_300522APB_FTO_243288
|
2905013000NRG23290520220884923
|
010787496
|
30/05/2022
|
S ANBUVALLI
|
S ANBUVALLI
|
2905013WL011506
|
00176
|
IDIB000S022
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2905010_290822APB_FTO_792593
|
2905013000NRG23290820222258370
|
011287042
|
29/08/2022
|
POONGAVANAM V
|
POONGAVANAM V
|
2905013WL044912
|
00415
|
SBIN0009315
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2905010_290922APB_FTO_938488
|
2905013000NRG23290920222572942
|
030361548
|
29/09/2022
|
PANJALAI
|
PANJALAI
|
2905013WL053597
|
00176
|
IDIB000S022
|
1230
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2905010_291022APB_FTO_1079798
|
2905013000NRG23291020222899537
|
015710848
|
29/10/2022
|
MANICKKAMMAL P
|
MANICKKAMMAL P
|
2905013WL062001
|
00415
|
SBIN0009315
|
1025
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2905010_300522APB_FTO_243327
|
2905013000NRG23300520220889136
|
010787496
|
30/05/2022
|
NALINI V
|
NALINI V
|
2905013WL011589
|
00176
|
IDIB000S022
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2905010_300822APB_FTO_803475
|
2905013000NRG23300820222279261
|
035858299
|
30/08/2022
|
MUTHU
|
MUTHU
|
2905013WL045481
|
00089
|
CBIN0283003
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2905010_300922APB_FTO_947762
|
2905013000NRG23300920222594877
|
030361548
|
30/09/2022
|
KUPPU
|
KUPPU
|
2905013WL054211
|
00089
|
CBIN0283003
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|