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
|
TN2913010_010422APB_FTO_1929
|
2913010000NRG22010420222341396
|
036264327
|
01/04/2022
|
KANNIKAPATHY
|
KANNIKAPATHY
|
2913010WL071940
|
00177
|
IOBA0001363
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2913010_040422APB_FTO_10496
|
2913010000NRG22010420222349326
|
020520291
|
04/04/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL072204
|
00468
|
UBIN0534102
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2913010_040422APB_FTO_10746
|
2913010000NRG22010420222350295
|
020520291
|
04/04/2022
|
MUTHU LAKSHMI
|
MUTHU LAKSHMI
|
2913010WL072229
|
00177
|
IOBA0001363
|
920
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2913010_040422APB_FTO_10824
|
2913010000NRG22010420222350415
|
020520291
|
04/04/2022
|
SARITHA
|
SARITHA
|
2913010WL072232
|
00176
|
IDIB000A096
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2913010_040422APB_FTO_10824
|
2913010000NRG22010420222350447
|
020520291
|
04/04/2022
|
AMUTHA
|
AMUTHA
|
2913010WL072232
|
00176
|
IDIB000A096
|
460
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2913010_040422APB_FTO_10824
|
2913010000NRG22010420222350448
|
020520291
|
04/04/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL072232
|
00176
|
IDIB000A096
|
1380
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2913010_010722APB_FTO_460785
|
2913010000NRG23010720220487874
|
017186171
|
01/07/2022
|
SUPPIRAMANIYAN
|
SUPPIRAMANIYAN
|
2913010WL016183
|
00045
|
BARB0MELATT
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2913010_020223APB_FTO_1517991
|
2913010000NRG23020220231783008
|
007471885
|
02/02/2023
|
JOTHI
|
JOTHI
|
2913010WL061082
|
00176
|
IDIB000M191
|
1150
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2913010_020323APB_FTO_1610215
|
2913010000NRG23020320231975317
|
008364928
|
02/03/2023
|
CHITRA
|
CHITRA
|
2913010WL066913
|
00177
|
IOBA0001363
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2913010_020722APB_FTO_462813
|
2913010000NRG23020720220492343
|
017186171
|
02/07/2022
|
PREMA
|
PREMA
|
2913010WL016320
|
00177
|
IOBA0001363
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2913010_020722APB_FTO_462931
|
2913010000NRG23020720220492760
|
017186171
|
02/07/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL016331
|
00177
|
IOBA0002522
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2913010_020722APB_FTO_463088
|
2913010000NRG23020720220492917
|
017186171
|
02/07/2022
|
MATHIYALAHAN
|
MATHIYALAHAN
|
2913010WL016342
|
00177
|
IOBA0002522
|
1638
|
11/07/2022
|
KYC Documents Pending
|
13
|
TN2913010_020722APB_FTO_464499
|
2913010000NRG23020720220495067
|
017186171
|
02/07/2022
|
SETHU
|
SETHU
|
2913010WL016394
|
00177
|
IOBA0000293
|
1150
|
11/07/2022
|
Account closed
|
14
|
TN2913010_020722APB_FTO_464618
|
2913010000NRG23020720220495893
|
017186171
|
02/07/2022
|
REVATHI
|
REVATHI
|
2913010WL016418
|
00177
|
IOBA0000293
|
460
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2913010_020722APB_FTO_464849
|
2913010000NRG23020720220496975
|
017186171
|
02/07/2022
|
VENNILA
|
VENNILA
|
2913010WL016449
|
00415
|
SBIN0003831
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2913010_020722APB_FTO_464849
|
2913010000NRG23020720220496977
|
017186171
|
02/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL016449
|
00415
|
SBIN0003831
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2913010_020722APB_FTO_464877
|
2913010000NRG23020720220497001
|
017186171
|
02/07/2022
|
GANESAN
|
GANESAN
|
2913010WL016450
|
00415
|
SBIN0003831
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2913010_020722APB_FTO_464877
|
2913010000NRG23020720220497008
|
017186171
|
02/07/2022
|
THAMAYATHI
|
THAMAYATHI
|
2913010WL016450
|
00415
|
SBIN0003831
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2913010_020722APB_FTO_464877
|
2913010000NRG23020720220497015
|
017186171
|
02/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2913010WL016450
|
00415
|
SBIN0003831
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2913010_020722APB_FTO_464877
|
2913010000NRG23020720220497018
|
017186171
|
02/07/2022
|
SANTHI
|
SANTHI
|
2913010WL016450
|
00415
|
SBIN0003831
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2913010_020722APB_FTO_465336
|
2913010000NRG23020720220498180
|
017186171
|
02/07/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL016478
|
00468
|
UBIN0534102
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2913010_020722FTO_465568
|
2913010000NRG23020720220498437
|
017186076
|
02/07/2022
|
RAJATHI
|
RAJATHI
|
2913010WL016484
|
00468
|
UBIN0534102
|
1150
|
11/07/2022
|
No Such Account
|
23
|
TN2913010_020722APB_FTO_467594
|
2913010000NRG23020720220500635
|
017186171
|
02/07/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL016559
|
00468
|
UBIN0534102
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2913010_020722APB_FTO_469483
|
2913010000NRG23020720220500664
|
017186171
|
02/07/2022
|
JAYAM
|
JAYAM
|
2913010WL016560
|
00078
|
CNRB0001416
|
920
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2913010_020722APB_FTO_467762
|
2913010000NRG23020720220501767
|
017186171
|
02/07/2022
|
AMUTHA
|
AMUTHA
|
2913010WL016588
|
00176
|
IDIB000A096
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2913010_020722APB_FTO_468350
|
2913010000NRG23020720220503737
|
017186171
|
02/07/2022
|
VEERAIYAN
|
VEERAIYAN
|
2913010WL016670
|
00177
|
IOBA0001363
|
1686
|
11/07/2022
|
KYC Documents Pending
|
27
|
TN2913010_020722APB_FTO_469380
|
2913010000NRG23020720220503889
|
017186171
|
02/07/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL016678
|
00078
|
CNRB0001416
|
690
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2913010_020722APB_FTO_469395
|
2913010000NRG23020720220504061
|
017186171
|
02/07/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL016682
|
00078
|
CNRB0001416
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2913010_020722APB_FTO_469395
|
2913010000NRG23020720220504071
|
017186171
|
02/07/2022
|
VENNILA
|
VENNILA
|
2913010WL016682
|
00078
|
CNRB0001416
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2913010_020722APB_FTO_469395
|
2913010000NRG23020720220504074
|
017186171
|
02/07/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL016682
|
00078
|
CNRB0001416
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2913010_021222APB_FTO_1224448
|
2913010000NRG23021220221418430
|
026441765
|
02/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL050745
|
00177
|
IOBA0002522
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2913010_021222APB_FTO_1226563
|
2913010000NRG23021220221427827
|
026441765
|
02/12/2022
|
KANNATHAL
|
KANNATHAL
|
2913010WL051026
|
00415
|
SBIN0003831
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2913010_021222APB_FTO_1227402
|
2913010000NRG23021220221428986
|
026441765
|
02/12/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL051065
|
00468
|
UBIN0534102
|
230
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TN2913010_021222APB_FTO_1227626
|
2913010000NRG23021220221430894
|
026441765
|
02/12/2022
|
RAJATHI
|
RAJATHI
|
2913010WL051147
|
00177
|
IOBA0001363
|
690
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2913010_021222APB_FTO_1227678
|
2913010000NRG23021220221430986
|
026441765
|
02/12/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL051151
|
00176
|
IDIB000M134
|
1365
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2913010_021222APB_FTO_1227976
|
2913010000NRG23021220221432273
|
026441765
|
02/12/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL051196
|
00468
|
UBIN0534102
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2913010_021222APB_FTO_1228034
|
2913010000NRG23021220221432302
|
026441765
|
02/12/2022
|
VASANTHA
|
VASANTHA
|
2913010WL051197
|
00177
|
IOBA0000293
|
1124
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2913010_030223APB_FTO_1519499
|
2913010000NRG23030220231784442
|
008182460
|
03/02/2023
|
CHITRA
|
CHITRA
|
2913010WL061157
|
00177
|
IOBA0001363
|
920
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2913010_211222APB_FTO_1318568
|
2913010000NRG23211220221527508
|
018559601
|
21/12/2022
|
KALIYAMURTHI
|
KALIYAMURTHI
|
2913010WL054006
|
00176
|
IDIB000A096
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2913010_211222FTO_1318770
|
2913010000NRG23211220221528060
|
018559800
|
21/12/2022
|
MARIYAMMAL
|
MARIYAMMAL
|
2913010WL054018
|
00227
|
KVBL0001191
|
920
|
04/02/2023
|
No Such Account
|
41
|
TN2913010_211222APB_FTO_1318979
|
2913010000NRG23211220221528366
|
018559601
|
21/12/2022
|
AMUTHA
|
AMUTHA
|
2913010WL054024
|
00176
|
IDIB000A096
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2913010_211222APB_FTO_1318979
|
2913010000NRG23211220221528368
|
018559601
|
21/12/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL054024
|
00176
|
IDIB000A096
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2913010_220422APB_FTO_110843
|
2913010000NRG23220420220037819
|
017499728
|
22/04/2022
|
DEVI
|
DEVI
|
2913010WL001728
|
00415
|
SBIN0003831
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2913010_220422APB_FTO_110843
|
2913010000NRG23220420220037835
|
017499728
|
22/04/2022
|
SANTHI
|
SANTHI
|
2913010WL001728
|
00415
|
SBIN0003831
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2913010_220422APB_FTO_111764
|
2913010000NRG23220420220039232
|
017499728
|
22/04/2022
|
VANITHA
|
VANITHA
|
2913010WL001781
|
00177
|
IOBA0001363
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2913010_220422APB_FTO_111789
|
2913010000NRG23220420220039319
|
017499728
|
22/04/2022
|
PREMA
|
PREMA
|
2913010WL001783
|
00177
|
IOBA0001363
|
460
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2913010_220422APB_FTO_113649
|
2913010000NRG23220420220040303
|
017499728
|
22/04/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL001815
|
00468
|
UBIN0534102
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2913010_220722APB_FTO_579538
|
2913010000NRG23220720220619735
|
013646206
|
22/07/2022
|
VANITHA
|
VANITHA
|
2913010WL021260
|
00177
|
IOBA0001363
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2913010_220722APB_FTO_579729
|
2913010000NRG23220720220620515
|
013646206
|
22/07/2022
|
RANI
|
RANI
|
2913010WL021289
|
00177
|
IOBA0002522
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2913010_220722APB_FTO_580146
|
2913010000NRG23220720220622937
|
013646206
|
22/07/2022
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2913010WL021374
|
00415
|
SBIN0003831
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2913010_220722APB_FTO_586235
|
2913010000NRG23220720220636233
|
013646206
|
22/07/2022
|
SRIDEVI
|
SRIDEVI
|
2913010WL021829
|
00415
|
SBIN0003831
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2913010_220722APB_FTO_587437
|
2913010000NRG23220720220637133
|
013646206
|
22/07/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL021851
|
00078
|
CNRB0001416
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2913010_220722APB_FTO_587437
|
2913010000NRG23220720220637144
|
013646206
|
22/07/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL021851
|
00078
|
CNRB0001416
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2913010_220722APB_FTO_586792
|
2913010000NRG23220720220637672
|
013646206
|
22/07/2022
|
MATHIYALAHAN
|
MATHIYALAHAN
|
2913010WL021868
|
00177
|
IOBA0002522
|
1638
|
06/08/2022
|
KYC Documents Pending
|
55
|
TN2913010_220722APB_FTO_587801
|
2913010000NRG23220720220638180
|
013646206
|
22/07/2022
|
SETHU
|
SETHU
|
2913010WL021891
|
00177
|
IOBA0000293
|
690
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2913010_220722APB_FTO_587843
|
2913010000NRG23220720220638486
|
013646206
|
22/07/2022
|
REVATHI
|
REVATHI
|
2913010WL021899
|
00177
|
IOBA0000293
|
460
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2913010_221022APB_FTO_1053721
|
2913010000NRG23221020221220110
|
014731570
|
22/10/2022
|
JAYAM
|
JAYAM
|
2913010WL043717
|
00078
|
CNRB0001416
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2913010_230323APB_FTO_1684801
|
2913010000NRG23230320232147086
|
025730314
|
23/03/2023
|
MATHAVI
|
MATHAVI
|
2913010WL072033
|
00415
|
SBIN0003831
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2913010_230323APB_FTO_1684801
|
2913010000NRG23230320232147089
|
025730314
|
23/03/2023
|
VENNILA
|
VENNILA
|
2913010WL072033
|
00415
|
SBIN0003831
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2913010_230323APB_FTO_1684801
|
2913010000NRG23230320232147091
|
025730314
|
23/03/2023
|
MAHALINGAM
|
MAHALINGAM
|
2913010WL072033
|
00415
|
SBIN0003831
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2913010_230323APB_FTO_1685238
|
2913010000NRG23230320232156274
|
025730314
|
23/03/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2913010WL072190
|
00177
|
IOBA0000293
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2913010_230323APB_FTO_1685294
|
2913010000NRG23230320232156918
|
025730314
|
23/03/2023
|
SANGEETHA
|
SANGEETHA
|
2913010WL072205
|
00468
|
UBIN0534102
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2913010_230323APB_FTO_1685716
|
2913010000NRG23230320232159349
|
025730314
|
23/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL072246
|
00177
|
IOBA0000293
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2913010_230622APB_FTO_403015
|
2913010000NRG23230620220424052
|
022861757
|
23/06/2022
|
JAYAM
|
JAYAM
|
2913010WL013919
|
00078
|
CNRB0001416
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2913010_230922APB_FTO_910261
|
2913010000NRG23230920221020845
|
014307441
|
23/09/2022
|
VALARMATHI
|
VALARMATHI
|
2913010WL036526
|
00176
|
IDIB000A096
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2913010_230922FTO_910498
|
2913010000NRG23230920221022086
|
014307502
|
23/09/2022
|
KATTHAYI
|
KATTHAYI
|
2913010WL036576
|
00177
|
IOBA0002522
|
1380
|
19/10/2022
|
Account closed
|
67
|
TN2913010_230922APB_FTO_910677
|
2913010000NRG23230920221024626
|
014307441
|
23/09/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL036661
|
00177
|
IOBA0002522
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2913010_230922APB_FTO_911305
|
2913010000NRG23230920221028647
|
014307441
|
23/09/2022
|
SELVI
|
SELVI
|
2913010WL036803
|
00176
|
IDIB000M134
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2913010_230922APB_FTO_911744
|
2913010000NRG23230920221029252
|
014307441
|
23/09/2022
|
VANITHA
|
VANITHA
|
2913010WL036816
|
00078
|
CNRB0001416
|
690
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2913010_230922APB_FTO_911415
|
2913010000NRG23230920221029576
|
014307441
|
23/09/2022
|
GANESAN
|
GANESAN
|
2913010WL036824
|
00176
|
IDIB000A096
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2913010_230922APB_FTO_911510
|
2913010000NRG23230920221029789
|
014307441
|
23/09/2022
|
PUVANESHWARI
|
PUVANESHWARI
|
2913010WL036830
|
00468
|
UBIN0534102
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2913010_230922APB_FTO_911552
|
2913010000NRG23230920221030710
|
014307441
|
23/09/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL036851
|
00176
|
IDIB000M134
|
1638
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2913010_230922APB_FTO_912512
|
2913010000NRG23230920221036275
|
014307441
|
23/09/2022
|
GANESAN
|
GANESAN
|
2913010WL037050
|
00177
|
IOBA0000961
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2913010_230922APB_FTO_912641
|
2913010000NRG23230920221036978
|
014307441
|
23/09/2022
|
RAJATHI
|
RAJATHI
|
2913010WL037075
|
00177
|
IOBA0001363
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2913010_230922APB_FTO_912734
|
2913010000NRG23230920221037127
|
014307441
|
23/09/2022
|
AMUTHA
|
AMUTHA
|
2913010WL037080
|
00176
|
IDIB000A096
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2913010_030622APB_FTO_261774
|
2913010000NRG23030620220270135
|
023844446
|
03/06/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL009010
|
00415
|
SBIN0003831
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2913010_030622APB_FTO_262611
|
2913010000NRG23030620220270744
|
023844446
|
03/06/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL009027
|
00415
|
SBIN0003831
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2913010_030622FTO_263758
|
2913010000NRG23030620220275220
|
023844463
|
03/06/2022
|
RAJATHI
|
RAJATHI
|
2913010WL009118
|
00468
|
UBIN0534102
|
1380
|
23/06/2022
|
No Such Account
|
79
|
TN2913010_030622FTO_263758
|
2913010000NRG23030620220275290
|
023844463
|
03/06/2022
|
SATHYARAJ
|
SATHYARAJ
|
2913010WL009118
|
00468
|
UBIN0534102
|
230
|
23/06/2022
|
No Such Account
|
80
|
TN2913010_030622APB_FTO_265517
|
2913010000NRG23030620220277963
|
023844446
|
03/06/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL009196
|
00176
|
IDIB000A096
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2913010_030622APB_FTO_265595
|
2913010000NRG23030620220278516
|
023844446
|
03/06/2022
|
REVATHI
|
REVATHI
|
2913010WL009207
|
00177
|
IOBA0000293
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2913010_030622APB_FTO_265610
|
2913010000NRG23030620220278604
|
023844446
|
03/06/2022
|
KALARANI
|
KALARANI
|
2913010WL009210
|
00177
|
IOBA0000293
|
1380
|
23/06/2022
|
KYC Documents Pending
|
83
|
TN2913010_030622APB_FTO_267051
|
2913010000NRG23030620220281536
|
023844446
|
03/06/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL009277
|
00468
|
UBIN0534102
|
920
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2913010_030622APB_FTO_267168
|
2913010000NRG23030620220281713
|
023844446
|
03/06/2022
|
SARITHA
|
SARITHA
|
2913010WL009280
|
00176
|
IDIB000A096
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2913010_030622APB_FTO_267168
|
2913010000NRG23030620220281753
|
023844446
|
03/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL009280
|
00176
|
IDIB000A096
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2913010_030622APB_FTO_267168
|
2913010000NRG23030620220281754
|
023844446
|
03/06/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL009280
|
00176
|
IDIB000A096
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2913010_030622FTO_267421
|
2913010000NRG23030620220282028
|
023844463
|
03/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL0009292
|
00177
|
IOBA0000293
|
1150
|
23/06/2022
|
Account closed
|
88
|
TN2913010_030922APB_FTO_822113
|
2913010000NRG23030920220930891
|
035858377
|
03/09/2022
|
KANNIKAPATHY
|
KANNIKAPATHY
|
2913010WL032689
|
00177
|
IOBA0001363
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2913010_030922APB_FTO_823605
|
2913010000NRG23030920220930980
|
035858377
|
03/09/2022
|
REVATHI
|
REVATHI
|
2913010WL032702
|
00177
|
IOBA0000293
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2913010_030922APB_FTO_822277
|
2913010000NRG23030920220932638
|
035858377
|
03/09/2022
|
AMUTHA
|
AMUTHA
|
2913010WL032755
|
00177
|
IOBA0002522
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2913010_030922APB_FTO_823861
|
2913010000NRG23030920220934252
|
035858377
|
03/09/2022
|
GANESAN
|
GANESAN
|
2913010WL032800
|
00177
|
IOBA0000961
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2913010_030922APB_FTO_822656
|
2913010000NRG23030920220934851
|
035858377
|
03/09/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL032821
|
00415
|
SBIN0003831
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2913010_030922APB_FTO_822682
|
2913010000NRG23030920220934932
|
035858377
|
03/09/2022
|
GANESAN
|
GANESAN
|
2913010WL032823
|
00415
|
SBIN0003831
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2913010_030922APB_FTO_822682
|
2913010000NRG23030920220934940
|
035858377
|
03/09/2022
|
THAMAYATHI
|
THAMAYATHI
|
2913010WL032823
|
00415
|
SBIN0003831
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2913010_030922APB_FTO_822682
|
2913010000NRG23030920220934946
|
035858377
|
03/09/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2913010WL032823
|
00415
|
SBIN0003831
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2913010_030922APB_FTO_822682
|
2913010000NRG23030920220934949
|
035858377
|
03/09/2022
|
SANTHI
|
SANTHI
|
2913010WL032823
|
00415
|
SBIN0003831
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2913010_030922APB_FTO_823745
|
2913010000NRG23030920220934965
|
035858377
|
03/09/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL032824
|
00176
|
IDIB000A096
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2913010_030922APB_FTO_822753
|
2913010000NRG23030920220935166
|
035858377
|
03/09/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL032830
|
00415
|
SBIN0003831
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TN2913010_030922APB_FTO_823070
|
2913010000NRG23030920220936099
|
035858377
|
03/09/2022
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2913010WL032865
|
00415
|
SBIN0003831
|
1405
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2913010_030922APB_FTO_823436
|
2913010000NRG23030920220936922
|
035858377
|
03/09/2022
|
SUNDRAMURTHI
|
SUNDRAMURTHI
|
2913010WL032934
|
00177
|
IOBA0002522
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2913010_040922APB_FTO_827070
|
2913010000NRG23030920220937850
|
035858377
|
04/09/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL032968
|
00078
|
CNRB0001416
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2913010_031222APB_FTO_1229647
|
2913010000NRG23031220221435574
|
026441500
|
03/12/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL051281
|
00177
|
IOBA0002522
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2913010_031222FTO_1229892
|
2913010000NRG23031220221437002
|
026442634
|
03/12/2022
|
MURUGESHWARAN
|
MURUGESHWARAN
|
2913010WL051312
|
00045
|
BARB0MELATT
|
1150
|
13/12/2022
|
No Such Account
|
104
|
TN2913010_040323APB_FTO_1618067
|
2913010000NRG23040320232005212
|
025730210
|
04/03/2023
|
SRIDEVI
|
SRIDEVI
|
2913010WL067763
|
00415
|
SBIN0003831
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2913010_040323APB_FTO_1618067
|
2913010000NRG23040320232005217
|
025730210
|
04/03/2023
|
KALAIYARASI
|
KALAIYARASI
|
2913010WL067763
|
00415
|
SBIN0003831
|
1500
|
31/03/2023
|
Account closed
|
106
|
TN2913010_040323APB_FTO_1618102
|
2913010000NRG23040320232006266
|
005716318
|
04/03/2023
|
MATHAVI
|
MATHAVI
|
2913010WL067794
|
00415
|
SBIN0003831
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2913010_040323APB_FTO_1618102
|
2913010000NRG23040320232006269
|
005716318
|
04/03/2023
|
VENNILA
|
VENNILA
|
2913010WL067794
|
00415
|
SBIN0003831
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2913010_040323APB_FTO_1618488
|
2913010000NRG23040320232007938
|
025730210
|
04/03/2023
|
VASANTHA
|
VASANTHA
|
2913010WL067853
|
00177
|
IOBA0000293
|
843
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2913010_040323APB_FTO_1618488
|
2913010000NRG23040320232007948
|
025730210
|
04/03/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2913010WL067853
|
00177
|
IOBA0000293
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2913010_040323APB_FTO_1619055
|
2913010000NRG23040320232009092
|
005716318
|
04/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL067884
|
00177
|
IOBA0000293
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2913010_040323APB_FTO_1619549
|
2913010000NRG23040320232009807
|
025730210
|
04/03/2023
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL067905
|
00176
|
IDIB000A096
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2913010_040323APB_FTO_1619447
|
2913010000NRG23040320232009884
|
005716318
|
04/03/2023
|
SUSILA
|
SUSILA
|
2913010WL067907
|
00176
|
IDIB000A096
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2913010_040323APB_FTO_1619686
|
2913010000NRG23040320232010893
|
005716318
|
04/03/2023
|
VANITHA
|
VANITHA
|
2913010WL067938
|
00078
|
CNRB0001416
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2913010_040622APB_FTO_273854
|
2913010000NRG23040620220292422
|
012678345
|
04/06/2022
|
PREMA
|
PREMA
|
2913010WL009591
|
00177
|
IOBA0001363
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2913010_230922APB_FTO_912734
|
2913010000NRG23230920221037130
|
014307441
|
23/09/2022
|
BHANUMATHI
|
BHANUMATHI
|
2913010WL037080
|
00176
|
IDIB000A096
|
230
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2913010_230922APB_FTO_914305
|
2913010000NRG23230920221040684
|
014307441
|
23/09/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL037197
|
00078
|
CNRB0001416
|
1150
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2913010_231222APB_FTO_1328120
|
2913010000NRG23231220221549843
|
018558934
|
23/12/2022
|
SELVARASU
|
SELVARASU
|
2913010WL054547
|
00468
|
UBIN0534102
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2913010_231222APB_FTO_1329041
|
2913010000NRG23231220221552579
|
018558934
|
23/12/2022
|
VASANTHA
|
VASANTHA
|
2913010WL054616
|
00177
|
IOBA0000293
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2913010_231222APB_FTO_1329264
|
2913010000NRG23231220221552669
|
018558934
|
23/12/2022
|
KALIYAMURTHI
|
KALIYAMURTHI
|
2913010WL054618
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2913010_231222APB_FTO_1329373
|
2913010000NRG23231220221553260
|
018558934
|
23/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL054636
|
00177
|
IOBA0002522
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2913010_231222APB_FTO_1329523
|
2913010000NRG23231220221554162
|
018558934
|
23/12/2022
|
THENAMBAL
|
THENAMBAL
|
2913010WL054658
|
00415
|
SBIN0003831
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2913010_231222APB_FTO_1329546
|
2913010000NRG23231220221554296
|
018558934
|
23/12/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL054660
|
00468
|
UBIN0534102
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2913010_231222APB_FTO_1329909
|
2913010000NRG23231220221555292
|
018558934
|
23/12/2022
|
REVATHI
|
REVATHI
|
2913010WL054685
|
00177
|
IOBA0000293
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2913010_231222APB_FTO_1330812
|
2913010000NRG23231220221557178
|
018558934
|
23/12/2022
|
AMUTHA
|
AMUTHA
|
2913010WL054725
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2913010_231222APB_FTO_1330812
|
2913010000NRG23231220221557183
|
018558934
|
23/12/2022
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL054725
|
00176
|
IDIB000A096
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2913010_231222APB_FTO_1331195
|
2913010000NRG23231220221557820
|
018558934
|
23/12/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL054742
|
00176
|
IDIB000M134
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2913010_240223APB_FTO_1584738
|
2913010000NRG23240220231930738
|
005716042
|
24/02/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL065548
|
00176
|
IDIB000M134
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2913010_240223APB_FTO_1585567
|
2913010000NRG23240220231934792
|
005716042
|
24/02/2023
|
RAMAYI
|
RAMAYI
|
2913010WL065697
|
00177
|
IOBA0001363
|
1440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2913010_240223APB_FTO_1586624
|
2913010000NRG23240220231940511
|
005716042
|
24/02/2023
|
VASANTHA
|
VASANTHA
|
2913010WL065831
|
00177
|
IOBA0000293
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TN2913010_240223APB_FTO_1586624
|
2913010000NRG23240220231940515
|
005716042
|
24/02/2023
|
MANIMEHALAI
|
MANIMEHALAI
|
2913010WL065831
|
00177
|
IOBA0000293
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2913010_240323APB_FTO_1688780
|
2913010000NRG23240320232171737
|
027904319
|
24/03/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2913010WL072490
|
00176
|
IDIB000A096
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2913010_240323APB_FTO_1689102
|
2913010000NRG23240320232178495
|
027904319
|
24/03/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL072608
|
00078
|
CNRB0001416
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2913010_240323APB_FTO_1689070
|
2913010000NRG23240320232180588
|
027904319
|
24/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2913010WL072644
|
00078
|
CNRB0001416
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2913010_240323APB_FTO_1689070
|
2913010000NRG23240320232180611
|
027904319
|
24/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2913010WL072644
|
00078
|
CNRB0001416
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2913010_240323APB_FTO_1689176
|
2913010000NRG23240320232181578
|
027904319
|
24/03/2023
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL072662
|
00176
|
IDIB000A096
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2913010_240323APB_FTO_1690574
|
2913010000NRG23240320232189226
|
027904319
|
24/03/2023
|
ABOORVAMANI
|
ABOORVAMANI
|
2913010WL072821
|
00045
|
BARB0MELATT
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2913010_240323APB_FTO_1690977
|
2913010000NRG23240320232192390
|
027904319
|
24/03/2023
|
VANITHA
|
VANITHA
|
2913010WL072884
|
00078
|
CNRB0001416
|
1250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2913010_240323APB_FTO_1692214
|
2913010000NRG23240320232197581
|
005714223
|
24/03/2023
|
AMUTHA
|
AMUTHA
|
2913010WL072974
|
00177
|
IOBA0002522
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2913010_240323APB_FTO_1692302
|
2913010000NRG23240320232197867
|
005714223
|
24/03/2023
|
CHITRA
|
CHITRA
|
2913010WL072978
|
00177
|
IOBA0001363
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2913010_240622APB_FTO_408822
|
2913010000NRG23240620220429127
|
022861757
|
24/06/2022
|
MATHIYALAHAN
|
MATHIYALAHAN
|
2913010WL014087
|
00177
|
IOBA0002522
|
1638
|
06/07/2022
|
KYC Documents Pending
|
141
|
TN2913010_240622APB_FTO_408106
|
2913010000NRG23240620220430291
|
022861757
|
24/06/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL014140
|
00415
|
SBIN0003831
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2913010_240622APB_FTO_408106
|
2913010000NRG23240620220430315
|
022861757
|
24/06/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913010WL014140
|
00415
|
SBIN0003831
|
690
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2913010_240622APB_FTO_409081
|
2913010000NRG23240620220431125
|
022861757
|
24/06/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
2913010WL014174
|
00177
|
IOBA0000293
|
1380
|
06/07/2022
|
KYC Documents Pending
|
144
|
TN2913010_240622APB_FTO_409203
|
2913010000NRG23240620220431306
|
022861757
|
24/06/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL014184
|
00468
|
UBIN0534102
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2913010_240622FTO_409278
|
2913010000NRG23240620220431526
|
022861840
|
24/06/2022
|
RAJATHI
|
RAJATHI
|
2913010WL014189
|
00468
|
UBIN0534102
|
1150
|
06/07/2022
|
No Such Account
|
146
|
TN2913010_240622APB_FTO_414753
|
2913010000NRG23240620220437117
|
022861757
|
24/06/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL014321
|
00078
|
CNRB0001416
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2913010_240622APB_FTO_414753
|
2913010000NRG23240620220437126
|
022861757
|
24/06/2022
|
VENNILA
|
VENNILA
|
2913010WL014321
|
00078
|
CNRB0001416
|
1150
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2913010_240622APB_FTO_414753
|
2913010000NRG23240620220437129
|
022861757
|
24/06/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL014321
|
00078
|
CNRB0001416
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2913010_240622APB_FTO_413475
|
2913010000NRG23240620220442311
|
022861757
|
24/06/2022
|
SUPPIRAMANIYAN
|
SUPPIRAMANIYAN
|
2913010WL014464
|
00045
|
BARB0MELATT
|
920
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2913010_240622APB_FTO_412783
|
2913010000NRG23240620220442581
|
022861757
|
24/06/2022
|
REVATHI
|
REVATHI
|
2913010WL014472
|
00177
|
IOBA0000293
|
600
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2913010_240622APB_FTO_412851
|
2913010000NRG23240620220442637
|
022861757
|
24/06/2022
|
KALARANI
|
KALARANI
|
2913010WL014473
|
00177
|
IOBA0000293
|
1150
|
06/07/2022
|
KYC Documents Pending
|
152
|
TN2913010_040622APB_FTO_274283
|
2913010000NRG23040620220292925
|
012678345
|
04/06/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL009607
|
00078
|
CNRB0001416
|
920
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2913010_040622APB_FTO_274277
|
2913010000NRG23040620220292983
|
012678345
|
04/06/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL009608
|
00078
|
CNRB0001416
|
1150
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2913010_040622APB_FTO_274240
|
2913010000NRG23040620220293311
|
012678345
|
04/06/2022
|
SULOCHANA
|
SULOCHANA
|
2913010WL009615
|
00078
|
CNRB0001416
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2913010_040622APB_FTO_274716
|
2913010000NRG23040620220294381
|
012678345
|
04/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL009645
|
00177
|
IOBA0000293
|
460
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2913010_040822APB_FTO_667315
|
2913010000NRG23040820220710927
|
016533607
|
04/08/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL024691
|
00177
|
IOBA0002522
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2913010_050123APB_FTO_1393508
|
2913010000NRG23050120231645133
|
018558379
|
05/01/2023
|
RANI
|
RANI
|
2913010WL057023
|
00177
|
IOBA0002522
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2913010_050822APB_FTO_670066
|
2913010000NRG23050820220715010
|
016957373
|
05/08/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL024833
|
00415
|
SBIN0003831
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2913010_050822APB_FTO_670066
|
2913010000NRG23050820220715042
|
016957373
|
05/08/2022
|
RAJINI
|
RAJINI
|
2913010WL024833
|
00176
|
IDIB000A096
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2913010_050822FTO_670265
|
2913010000NRG23050820220716240
|
016957594
|
05/08/2022
|
NALLUSAMI
|
NALLUSAMI
|
2913010WL024874
|
00468
|
UBIN0534102
|
1686
|
19/08/2022
|
Account closed
|
161
|
TN2913010_050822APB_FTO_672435
|
2913010000NRG23050820220716766
|
016957373
|
05/08/2022
|
DANAM
|
DANAM
|
2913010WL024883
|
00177
|
IOBA0001363
|
920
|
19/08/2022
|
KYC Documents Pending
|
162
|
TN2913010_050822APB_FTO_672605
|
2913010000NRG23050820220718344
|
016957373
|
05/08/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL024926
|
00176
|
IDIB000A096
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2913010_050822APB_FTO_672438
|
2913010000NRG23050820220725949
|
016957373
|
05/08/2022
|
VASANTHA
|
VASANTHA
|
2913010WL025150
|
00177
|
IOBA0000293
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2913010_050822APB_FTO_672518
|
2913010000NRG23050820220726930
|
016957373
|
05/08/2022
|
REVATHI
|
REVATHI
|
2913010WL025174
|
00177
|
IOBA0000293
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2913010_050822FTO_672533
|
2913010000NRG23050820220727089
|
016957594
|
05/08/2022
|
TAMILMANI
|
TAMILMANI
|
2913010WL025179
|
00177
|
IOBA0000293
|
1380
|
19/08/2022
|
No Such Account
|
166
|
TN2913010_050822APB_FTO_677362
|
2913010000NRG23050820220733559
|
016957373
|
05/08/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL025389
|
00078
|
CNRB0001416
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2913010_051122APB_FTO_1108003
|
2913010000NRG23051120221256372
|
032596268
|
05/11/2022
|
KALIYAMURTHI
|
KALIYAMURTHI
|
2913010WL045370
|
00176
|
IDIB000A096
|
690
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2913010_051122APB_FTO_1108074
|
2913010000NRG23051120221256557
|
032596268
|
05/11/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL045380
|
00177
|
IOBA0002522
|
1638
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2913010_051122APB_FTO_1108182
|
2913010000NRG23051120221257016
|
032596268
|
05/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL045401
|
00177
|
IOBA0002522
|
1686
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2913010_051122APB_FTO_1111488
|
2913010000NRG23051120221265946
|
032596268
|
05/11/2022
|
GANESAN
|
GANESAN
|
2913010WL045646
|
00177
|
IOBA0000961
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2913010_240622FTO_412898
|
2913010000NRG23240620220442744
|
022861840
|
24/06/2022
|
TAMILMANI
|
TAMILMANI
|
2913010WL014475
|
00177
|
IOBA0000293
|
1150
|
06/07/2022
|
Account closed
|
172
|
TN2913010_240622APB_FTO_414980
|
2913010000NRG23240620220442946
|
022861757
|
24/06/2022
|
DANABAL
|
DANABAL
|
2913010WL014484
|
00045
|
BARB0MELATT
|
1536
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2913010_240622APB_FTO_414115
|
2913010000NRG23240620220444403
|
022861757
|
24/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL014526
|
00176
|
IDIB000A096
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2913010_240822FTO_765474
|
2913010000NRG23240820220847046
|
020844961
|
24/08/2022
|
SASIKALA
|
SASIKALA
|
2913010WL0029362
|
00415
|
SBIN0003831
|
1150
|
01/09/2022
|
Account closed
|
175
|
TN2913010_250223APB_FTO_1589381
|
2913010000NRG23250220231947805
|
005716191
|
25/02/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL066031
|
00177
|
IOBA0000293
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2913010_250223APB_FTO_1589447
|
2913010000NRG23250220231948274
|
005716191
|
25/02/2023
|
REVATHI
|
REVATHI
|
2913010WL066043
|
00177
|
IOBA0000293
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2913010_250223APB_FTO_1589834
|
2913010000NRG23250220231949444
|
005716191
|
25/02/2023
|
GANESAN
|
GANESAN
|
2913010WL066066
|
00176
|
IDIB000A096
|
708
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2913010_250223APB_FTO_1589834
|
2913010000NRG23250220231949486
|
005716191
|
25/02/2023
|
SUSILA
|
SUSILA
|
2913010WL066066
|
00176
|
IDIB000A096
|
944
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2913010_250223APB_FTO_1589970
|
2913010000NRG23250220231951101
|
005716191
|
25/02/2023
|
DIVYA
|
DIVYA
|
2913010WL066118
|
00176
|
IDIB000P128
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2913010_250223APB_FTO_1589970
|
2913010000NRG23250220231951119
|
005716191
|
25/02/2023
|
SANGEETHA
|
SANGEETHA
|
2913010WL066118
|
00468
|
UBIN0534102
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2913010_250223APB_FTO_1590143
|
2913010000NRG23250220231951993
|
005716191
|
25/02/2023
|
SUMITHRA
|
SUMITHRA
|
2913010WL066142
|
00468
|
UBIN0534102
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2913010_250223APB_FTO_1591138
|
2913010000NRG23250220231954780
|
005716191
|
25/02/2023
|
ANTHONIAMMAL
|
ANTHONIAMMAL
|
2913010WL066238
|
00176
|
IDIB000A096
|
708
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2913010_250223APB_FTO_1592065
|
2913010000NRG23250220231954832
|
005716191
|
25/02/2023
|
CHITRA
|
CHITRA
|
2913010WL066240
|
00177
|
IOBA0001363
|
944
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2913010_250223APB_FTO_1591099
|
2913010000NRG23250220231955328
|
005716191
|
25/02/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
2913010WL066256
|
00078
|
CNRB0001416
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2913010_250223APB_FTO_1591932
|
2913010000NRG23250220231956456
|
005716191
|
25/02/2023
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL066291
|
00176
|
IDIB000A096
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2913010_250223APB_FTO_1592098
|
2913010000NRG23250220231956616
|
005716191
|
25/02/2023
|
VANITHA
|
VANITHA
|
2913010WL066296
|
00078
|
CNRB0001416
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2913010_250223APB_FTO_1592524
|
2913010000NRG23250220231956941
|
005716191
|
25/02/2023
|
JAYAM
|
JAYAM
|
2913010WL066319
|
00078
|
CNRB0001416
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2913010_260822APB_FTO_778671
|
2913010000NRG23260820220854845
|
011286800
|
26/08/2022
|
THANIKODI
|
THANIKODI
|
2913010WL030036
|
00045
|
BARB0MELATT
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2913010_261022FTO_1064914
|
2913010000NRG23261020221222738
|
015710940
|
26/10/2022
|
GANESAN
|
GANESAN
|
2913010WL0043860
|
00176
|
IDIB000A096
|
1380
|
07/11/2022
|
Account closed
|
190
|
TN2913010_051122APB_FTO_1110508
|
2913010000NRG23051120221270434
|
032596268
|
05/11/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL045793
|
00468
|
UBIN0534102
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2913010_051122APB_FTO_1110524
|
2913010000NRG23051120221270468
|
032596268
|
05/11/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL045795
|
00468
|
UBIN0534102
|
1380
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2913010_051122APB_FTO_1113991
|
2913010000NRG23051120221278283
|
032596268
|
05/11/2022
|
JOTHI MANI
|
JOTHI MANI
|
2913010WL046027
|
00078
|
CNRB0001416
|
1614
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2913010_060123APB_FTO_1399192
|
2913010000NRG23060120231654986
|
018559404
|
06/01/2023
|
VASANTHA
|
VASANTHA
|
2913010WL057290
|
00177
|
IOBA0000293
|
281
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2913010_060123APB_FTO_1399229
|
2913010000NRG23060120231658324
|
018559404
|
06/01/2023
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL057361
|
00176
|
IDIB000A096
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2913010_060123APB_FTO_1398248
|
2913010000NRG23060120231659516
|
018559404
|
06/01/2023
|
SUSILA
|
SUSILA
|
2913010WL057388
|
00176
|
IDIB000A096
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2913010_060123APB_FTO_1399292
|
2913010000NRG23060120231660254
|
018559404
|
06/01/2023
|
REVATHI
|
REVATHI
|
2913010WL057408
|
00177
|
IOBA0000293
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2913010_060123APB_FTO_1399292
|
2913010000NRG23060120231660287
|
018559404
|
06/01/2023
|
MARY
|
MARY
|
2913010WL057408
|
00177
|
IOBA0000293
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2913010_060123APB_FTO_1399787
|
2913010000NRG23060120231668594
|
018559404
|
06/01/2023
|
AMUTHA
|
AMUTHA
|
2913010WL057602
|
00176
|
IDIB000A096
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2913010_060323APB_FTO_1623188
|
2913010000NRG23060320232012963
|
005716318
|
06/03/2023
|
JAYANTHI
|
JAYANTHI
|
2913010WL068018
|
00176
|
IDIB000A096
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2913010_060323APB_FTO_1624285
|
2913010000NRG23060320232013573
|
005716318
|
06/03/2023
|
KALAISELVI
|
KALAISELVI
|
2913010WL068034
|
00176
|
IDIB000C059
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2913010_060323APB_FTO_1624285
|
2913010000NRG23060320232013591
|
005716318
|
06/03/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
2913010WL068034
|
00078
|
CNRB0001416
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2913010_060323APB_FTO_1624285
|
2913010000NRG23060320232013596
|
005716318
|
06/03/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL068034
|
00078
|
CNRB0001416
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2913010_060323APB_FTO_1624294
|
2913010000NRG23060320232013651
|
005716318
|
06/03/2023
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL068035
|
00078
|
CNRB0001416
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2913010_060822APB_FTO_681374
|
2913010000NRG23060820220735706
|
016957618
|
06/08/2022
|
SANTHI
|
SANTHI
|
2913010WL025514
|
00415
|
SBIN0003831
|
1536
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2913010_060822APB_FTO_681498
|
2913010000NRG23060820220735797
|
016957618
|
06/08/2022
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2913010WL025521
|
00415
|
SBIN0003831
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
TN2913010_060822APB_FTO_686774
|
2913010000NRG23060820220742201
|
016957618
|
06/08/2022
|
JAYAM
|
JAYAM
|
2913010WL025774
|
00078
|
CNRB0001416
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2913010_070123APB_FTO_1406599
|
2913010000NRG23070120231675970
|
008358017
|
07/01/2023
|
PREMA
|
PREMA
|
2913010WL057855
|
00177
|
IOBA0001363
|
690
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2913010_261122APB_FTO_1199283
|
2913010000NRG23261120221394255
|
026441682
|
26/11/2022
|
SELVARASU
|
SELVARASU
|
2913010WL049959
|
00468
|
UBIN0534102
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2913010_261122APB_FTO_1199664
|
2913010000NRG23261120221395092
|
026441682
|
26/11/2022
|
VASANTHA
|
VASANTHA
|
2913010WL049981
|
00177
|
IOBA0000293
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2913010_261122APB_FTO_1200208
|
2913010000NRG23261120221395598
|
026441682
|
26/11/2022
|
DEVI
|
DEVI
|
2913010WL049999
|
00415
|
SBIN0003831
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2913010_261122APB_FTO_1200208
|
2913010000NRG23261120221395623
|
026441682
|
26/11/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913010WL049999
|
00415
|
SBIN0003831
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2913010_261122APB_FTO_1200208
|
2913010000NRG23261120221395635
|
026441682
|
26/11/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913010WL049999
|
00415
|
SBIN0003831
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2913010_261122APB_FTO_1199878
|
2913010000NRG23261120221395957
|
026441682
|
26/11/2022
|
JAYANTHI
|
JAYANTHI
|
2913010WL050006
|
00177
|
IOBA0000293
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2913010_261122APB_FTO_1200301
|
2913010000NRG23261120221396215
|
026441682
|
26/11/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL050014
|
00415
|
SBIN0003831
|
920
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2913010_261122APB_FTO_1200467
|
2913010000NRG23261120221396893
|
026441682
|
26/11/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL050032
|
00468
|
UBIN0534102
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2913010_261122APB_FTO_1200541
|
2913010000NRG23261120221398057
|
026441682
|
26/11/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL050067
|
00176
|
IDIB000M134
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2913010_261122APB_FTO_1201908
|
2913010000NRG23261120221399565
|
026441682
|
26/11/2022
|
PREMA
|
PREMA
|
2913010WL050119
|
00177
|
IOBA0001363
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2913010_261122APB_FTO_1202012
|
2913010000NRG23261120221399995
|
026441682
|
26/11/2022
|
AMUTHA
|
AMUTHA
|
2913010WL050128
|
00177
|
IOBA0002522
|
460
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2913010_261122APB_FTO_1202087
|
2913010000NRG23261120221401634
|
026441682
|
26/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL050168
|
00177
|
IOBA0002522
|
1405
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2913010_261122APB_FTO_1203008
|
2913010000NRG23261120221403446
|
026441682
|
26/11/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL050220
|
00177
|
IOBA0002522
|
1638
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2913010_270123APB_FTO_1491241
|
2913010000NRG23270120231744938
|
037290754
|
27/01/2023
|
SELVARASU
|
SELVARASU
|
2913010WL059984
|
00468
|
UBIN0534102
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2913010_270123APB_FTO_1490015
|
2913010000NRG23270120231750026
|
037290754
|
27/01/2023
|
DEVI
|
DEVI
|
2913010WL060122
|
00415
|
SBIN0003831
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2913010_270123APB_FTO_1491206
|
2913010000NRG23270120231756797
|
037290754
|
27/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2913010WL060286
|
00177
|
IOBA0000293
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2913010_270123APB_FTO_1491696
|
2913010000NRG23270120231756949
|
037290754
|
27/01/2023
|
SANGEETHA
|
SANGEETHA
|
2913010WL060291
|
00468
|
UBIN0534102
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2913010_270123APB_FTO_1492005
|
2913010000NRG23270120231759345
|
037290754
|
27/01/2023
|
SARITHA
|
SARITHA
|
2913010WL060348
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2913010_270123APB_FTO_1492005
|
2913010000NRG23270120231759348
|
037290754
|
27/01/2023
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL060348
|
00176
|
IDIB000A096
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2913010_270123APB_FTO_1492005
|
2913010000NRG23270120231759372
|
037290754
|
27/01/2023
|
AMUTHA
|
AMUTHA
|
2913010WL060348
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2913010_270522APB_FTO_234386
|
2913010000NRG23270520220221144
|
010787349
|
27/05/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL007662
|
00177
|
IOBA0000293
|
230
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2913010_270522APB_FTO_234386
|
2913010000NRG23270520220221163
|
010787349
|
27/05/2022
|
AMUTHA
|
AMUTHA
|
2913010WL007662
|
00177
|
IOBA0000293
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2913010_280522APB_FTO_235532
|
2913010000NRG23270520220222290
|
010787220
|
28/05/2022
|
GANESAN
|
GANESAN
|
2913010WL007689
|
00415
|
SBIN0003831
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2913010_280522APB_FTO_235532
|
2913010000NRG23270520220222308
|
010787220
|
28/05/2022
|
VENNILA
|
VENNILA
|
2913010WL007689
|
00415
|
SBIN0003831
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2913010_270822APB_FTO_781270
|
2913010000NRG23270820220861230
|
011286972
|
27/08/2022
|
VALARMATHI
|
VALARMATHI
|
2913010WL030227
|
00176
|
IDIB000A096
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2913010_270822FTO_781381
|
2913010000NRG23270820220861413
|
011286663
|
27/08/2022
|
ESWARI
|
ESWARI
|
2913010WL030234
|
00415
|
SBIN0012790
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
234
|
TN2913010_270822APB_FTO_781424
|
2913010000NRG23270820220861499
|
011286972
|
27/08/2022
|
RANI
|
RANI
|
2913010WL030236
|
00177
|
IOBA0002522
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2913010_270822APB_FTO_781466
|
2913010000NRG23270820220861553
|
011286972
|
27/08/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL030238
|
00177
|
IOBA0000293
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2913010_270822APB_FTO_783255
|
2913010000NRG23270820220864840
|
011286972
|
27/08/2022
|
SELVI
|
SELVI
|
2913010WL030351
|
00176
|
IDIB000M134
|
1150
|
07/09/2022
|
A/c Blocked or Frozen
|
237
|
TN2913010_270822APB_FTO_784771
|
2913010000NRG23270820220866211
|
011286972
|
27/08/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2913010WL030419
|
00415
|
SBIN0003831
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2913010_270822APB_FTO_784771
|
2913010000NRG23270820220866213
|
011286972
|
27/08/2022
|
SANTHI
|
SANTHI
|
2913010WL030419
|
00415
|
SBIN0003831
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2913010_270822APB_FTO_786761
|
2913010000NRG23270820220866921
|
011286972
|
27/08/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL030450
|
00078
|
CNRB0001416
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2913010_270822APB_FTO_786779
|
2913010000NRG23270820220867495
|
011286972
|
27/08/2022
|
SINNATHAL
|
SINNATHAL
|
2913010WL030470
|
00078
|
CNRB0001416
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2913010_271022FTO_1067853
|
2913010000NRG23271020221222880
|
015710909
|
27/10/2022
|
BHANUMATHI
|
BHANUMATHI
|
2913010WL0043910
|
00176
|
IDIB000A096
|
230
|
07/11/2022
|
Account closed
|
242
|
TN2913010_280123FTO_1495146
|
2913010000NRG23280120231767597
|
037293332
|
28/01/2023
|
GAYATHRI
|
GAYATHRI
|
2913010WL060575
|
00078
|
CNRB0001416
|
1686
|
04/02/2023
|
Account closed
|
243
|
TN2913010_280123APB_FTO_1499195
|
2913010000NRG23280120231771590
|
037296952
|
28/01/2023
|
SANTHIRA
|
SANTHIRA
|
2913010WL060678
|
00177
|
IOBA0000293
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2913010_280123APB_FTO_1499195
|
2913010000NRG23280120231771606
|
037296952
|
28/01/2023
|
AMUTHA
|
AMUTHA
|
2913010WL060678
|
00177
|
IOBA0002522
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2913010_280123APB_FTO_1496510
|
2913010000NRG23280120231772164
|
037296952
|
28/01/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL060694
|
00176
|
IDIB000M134
|
1092
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2913010_280123APB_FTO_1498999
|
2913010000NRG23280120231775145
|
037296952
|
28/01/2023
|
CHITRA
|
CHITRA
|
2913010WL060782
|
00177
|
IOBA0001363
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2913010_280123APB_FTO_1497219
|
2913010000NRG23280120231775379
|
037296952
|
28/01/2023
|
KALAISELVI
|
KALAISELVI
|
2913010WL060789
|
00176
|
IDIB000C059
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2913010_280123APB_FTO_1497288
|
2913010000NRG23280120231775500
|
037296952
|
28/01/2023
|
VANITHA
|
VANITHA
|
2913010WL060792
|
00078
|
CNRB0001416
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2913010_280123APB_FTO_1497351
|
2913010000NRG23280120231775812
|
037296952
|
28/01/2023
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL060799
|
00078
|
CNRB0001416
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2913010_280123APB_FTO_1499627
|
2913010000NRG23280120231778094
|
037296952
|
28/01/2023
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL060884
|
00177
|
IOBA0002522
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2913010_280522APB_FTO_235564
|
2913010000NRG23280520220244788
|
010787220
|
28/05/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2913010WL008268
|
00415
|
SBIN0003831
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2913010_280522APB_FTO_235564
|
2913010000NRG23280520220244789
|
010787220
|
28/05/2022
|
SANTHI
|
SANTHI
|
2913010WL008268
|
00415
|
SBIN0003831
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2913010_280522FTO_235978
|
2913010000NRG23280520220245107
|
010787051
|
28/05/2022
|
ILLAYARAJA
|
ILLAYARAJA
|
2913010WL008277
|
00177
|
IOBA0001363
|
843
|
07/06/2022
|
No Such Account
|
254
|
TN2913010_280522APB_FTO_235575
|
2913010000NRG23280520220245200
|
010787220
|
28/05/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL008278
|
00468
|
UBIN0534102
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2913010_280522FTO_235929
|
2913010000NRG23280520220246172
|
010787051
|
28/05/2022
|
RAJATHI
|
RAJATHI
|
2913010WL008304
|
00468
|
UBIN0534102
|
1150
|
07/06/2022
|
No Such Account
|
256
|
TN2913010_280522FTO_235929
|
2913010000NRG23280520220246233
|
010787051
|
28/05/2022
|
SATHYARAJ
|
SATHYARAJ
|
2913010WL008304
|
00468
|
UBIN0534102
|
690
|
07/06/2022
|
No Such Account
|
257
|
TN2913010_280522APB_FTO_236037
|
2913010000NRG23280520220248632
|
010787220
|
28/05/2022
|
JAYAM
|
JAYAM
|
2913010WL008356
|
00078
|
CNRB0001416
|
690
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2913010_280522APB_FTO_236397
|
2913010000NRG23280520220251403
|
010787220
|
28/05/2022
|
SULOCHANA
|
SULOCHANA
|
2913010WL008425
|
00078
|
CNRB0001416
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2913010_280522APB_FTO_236569
|
2913010000NRG23280520220251962
|
010787220
|
28/05/2022
|
SUPPIRAMANIYAN
|
SUPPIRAMANIYAN
|
2913010WL008435
|
00045
|
BARB0MELATT
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2913010_280522APB_FTO_237464
|
2913010000NRG23280520220255865
|
010787220
|
28/05/2022
|
DANABAL
|
DANABAL
|
2913010WL008512
|
00045
|
BARB0MELATT
|
1536
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2913010_280822APB_FTO_788109
|
2913010000NRG23280820220871337
|
011286872
|
28/08/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL030568
|
00468
|
UBIN0534102
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2913010_280822APB_FTO_787779
|
2913010000NRG23280820220871501
|
011286872
|
28/08/2022
|
VASANTHA
|
VASANTHA
|
2913010WL030579
|
00177
|
IOBA0000293
|
920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2913010_280822APB_FTO_788133
|
2913010000NRG23280820220871662
|
011286872
|
28/08/2022
|
GANESAN
|
GANESAN
|
2913010WL030599
|
00177
|
IOBA0000961
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2913010_280822APB_FTO_788150
|
2913010000NRG23280820220871783
|
011286872
|
28/08/2022
|
DANAM
|
DANAM
|
2913010WL030609
|
00177
|
IOBA0001363
|
460
|
07/09/2022
|
KYC Documents Pending
|
265
|
TN2913010_280822APB_FTO_788174
|
2913010000NRG23280820220871946
|
011286872
|
28/08/2022
|
SARITHA
|
SARITHA
|
2913010WL030625
|
00176
|
IDIB000A096
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2913010_280822APB_FTO_788174
|
2913010000NRG23280820220871976
|
011286872
|
28/08/2022
|
AMUTHA
|
AMUTHA
|
2913010WL030625
|
00176
|
IDIB000A096
|
1150
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2913010_280822APB_FTO_788174
|
2913010000NRG23280820220871978
|
011286872
|
28/08/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL030625
|
00176
|
IDIB000A096
|
690
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2913010_280822APB_FTO_788174
|
2913010000NRG23280820220871979
|
011286872
|
28/08/2022
|
BHANUMATHI
|
BHANUMATHI
|
2913010WL030625
|
00176
|
IDIB000A096
|
460
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2913010_290422APB_FTO_154518
|
2913010000NRG23290420220057236
|
018427951
|
29/04/2022
|
VANITHA
|
VANITHA
|
2913010WL002422
|
00177
|
IOBA0001363
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2913010_290422APB_FTO_154697
|
2913010000NRG23290420220057636
|
018427951
|
29/04/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL002444
|
00177
|
IOBA0000293
|
1150
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
271
|
TN2913010_290422APB_FTO_154697
|
2913010000NRG23290420220057649
|
018427951
|
29/04/2022
|
AMUTHA
|
AMUTHA
|
2913010WL002444
|
00177
|
IOBA0000293
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TN2913010_230922APB_FTO_912435
|
2913010024NRG23230920221033323
|
014307441
|
23/09/2022
|
JOTHI
|
JOTHI
|
2913010WL036921
|
00176
|
IDIB000M191
|
1380
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2913010_230922APB_FTO_911697
|
2913010024NRG23230920221034332
|
014307441
|
23/09/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL036951
|
00468
|
UBIN0534102
|
920
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2913010_290522APB_FTO_240251
|
2913010000NRG23270520220224413
|
010787281
|
29/05/2022
|
REVATHI
|
REVATHI
|
2913010WL007752
|
00177
|
IOBA0000293
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
TN2913010_290522APB_FTO_239860
|
2913010000NRG23280520220254284
|
010787281
|
29/05/2022
|
SRIDEVI
|
SRIDEVI
|
2913010WL008471
|
00415
|
SBIN0003831
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2913010_290522APB_FTO_239795
|
2913010000NRG23280520220254646
|
010787281
|
29/05/2022
|
SARITHA
|
SARITHA
|
2913010WL008478
|
00176
|
IDIB000A096
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2913010_290522APB_FTO_239795
|
2913010000NRG23280520220254678
|
010787281
|
29/05/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL008478
|
00176
|
IDIB000A096
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2913010_290522APB_FTO_239721
|
2913010000NRG23280520220254940
|
010787281
|
29/05/2022
|
SUMATHI
|
SUMATHI
|
2913010WL008483
|
00078
|
CNRB0001416
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2913010_290422APB_FTO_159123
|
2913010000NRG23290420220055948
|
018427951
|
29/04/2022
|
CHINNAPONNU
|
CHINNAPONNU
|
2913010WL002384
|
00415
|
SBIN0003831
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2913010_290422APB_FTO_159123
|
2913010000NRG23290420220055967
|
018427951
|
29/04/2022
|
ANNAMAYIL
|
ANNAMAYIL
|
2913010WL002384
|
00415
|
SBIN0003831
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2913010_290422APB_FTO_157538
|
2913010000NRG23290420220061380
|
018427951
|
29/04/2022
|
MUTHU LAKSHMI
|
MUTHU LAKSHMI
|
2913010WL002572
|
00177
|
IOBA0001363
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2913010_290422APB_FTO_157303
|
2913010000NRG23290420220061834
|
018427951
|
29/04/2022
|
VASANTHA
|
VASANTHA
|
2913010WL002585
|
00177
|
IOBA0000293
|
460
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2913010_290422FTO_161206
|
2913010000NRG23290420220064612
|
018427819
|
29/04/2022
|
VASANTHA
|
VASANTHA
|
2913010WL002681
|
00078
|
CNRB0001416
|
1380
|
16/05/2022
|
Account closed
|
284
|
TN2913010_290422APB_FTO_157724
|
2913010000NRG23290420220065485
|
018427951
|
29/04/2022
|
REVATHI
|
REVATHI
|
2913010WL002730
|
00177
|
IOBA0000293
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2913010_290422APB_FTO_159807
|
2913010000NRG23290420220066632
|
018427951
|
29/04/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL002779
|
00415
|
SBIN0003831
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2913010_290422APB_FTO_161571
|
2913010000NRG23290420220068310
|
018427951
|
29/04/2022
|
JAYAM
|
JAYAM
|
2913010WL002833
|
00078
|
CNRB0001416
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2913010_290622FTO_440817
|
2913010000NRG23290620220466000
|
017186076
|
29/06/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL0015369
|
00176
|
IDIB000A096
|
1380
|
11/07/2022
|
Account closed
|
288
|
TN2913010_290622FTO_440841
|
2913010000NRG23290620220466005
|
017186076
|
29/06/2022
|
RAJATHI
|
RAJATHI
|
2913010WL0015373
|
00468
|
UBIN0534102
|
1380
|
11/07/2022
|
No Such Account
|
289
|
TN2913010_290722APB_FTO_633403
|
2913010000NRG23290720220679221
|
015632497
|
29/07/2022
|
JAYAM
|
JAYAM
|
2913010WL023283
|
00078
|
CNRB0001416
|
690
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2913010_291022APB_FTO_1077409
|
2913010000NRG23291020221225875
|
015711002
|
29/10/2022
|
KANNAMMAL
|
KANNAMMAL
|
2913010WL044297
|
00177
|
IOBA0001363
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2913010_291022APB_FTO_1077498
|
2913010000NRG23291020221226306
|
015711002
|
29/10/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL044316
|
00177
|
IOBA0002522
|
1092
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2913010_291022APB_FTO_1077514
|
2913010000NRG23291020221226336
|
015711002
|
29/10/2022
|
RANI
|
RANI
|
2913010WL044317
|
00177
|
IOBA0002522
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2913010_291022APB_FTO_1077572
|
2913010000NRG23291020221226666
|
015711002
|
29/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL044328
|
00177
|
IOBA0002522
|
1124
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2913010_291022APB_FTO_1078439
|
2913010000NRG23291020221227640
|
015711002
|
29/10/2022
|
GANESAN
|
GANESAN
|
2913010WL044376
|
00177
|
IOBA0000961
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2913010_291022APB_FTO_1077962
|
2913010000NRG23291020221228209
|
015711002
|
29/10/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2913010WL044392
|
00415
|
SBIN0003831
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2913010_291022APB_FTO_1078456
|
2913010000NRG23291020221228430
|
015711002
|
29/10/2022
|
RAMAYI
|
RAMAYI
|
2913010WL044401
|
00177
|
IOBA0001363
|
460
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2913010_291022APB_FTO_1078061
|
2913010000NRG23291020221228926
|
015711002
|
29/10/2022
|
VASANTHA
|
VASANTHA
|
2913010WL044428
|
00177
|
IOBA0000293
|
281
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2913010_291022APB_FTO_1080866
|
2913010000NRG23291020221228955
|
015711002
|
29/10/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL044429
|
00078
|
CNRB0001416
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2913010_291022FTO_1079605
|
2913010000NRG23291020221231175
|
015711029
|
29/10/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2913010WL0044512
|
00176
|
IDIB000A096
|
460
|
07/11/2022
|
Account closed
|
300
|
TN2913010_291222APB_FTO_1356576
|
2913010000NRG23291220221591957
|
037296222
|
29/12/2022
|
RANI
|
RANI
|
2913010WL055657
|
00177
|
IOBA0002522
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2913010_291222APB_FTO_1356612
|
2913010000NRG23291220221592610
|
037296222
|
29/12/2022
|
ARULMANI
|
ARULMANI
|
2913010WL055672
|
00177
|
IOBA0001363
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2913010_291222APB_FTO_1357204
|
2913010000NRG23291220221596988
|
037296222
|
29/12/2022
|
MARIAMMAL
|
MARIAMMAL
|
2913010WL055806
|
00177
|
IOBA0000293
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2913010_291222APB_FTO_1357221
|
2913010000NRG23291220221598994
|
037296222
|
29/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2913010WL055851
|
00176
|
IDIB000A096
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
TN2913010_291222APB_FTO_1357558
|
2913010000NRG23291220221599212
|
037296222
|
29/12/2022
|
VASANTHA
|
VASANTHA
|
2913010WL055855
|
00177
|
IOBA0000293
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2913010_291222APB_FTO_1357301
|
2913010000NRG23291220221600402
|
037296222
|
29/12/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL055881
|
00468
|
UBIN0534102
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2913010_291222FTO_1357752
|
2913010000NRG23291220221600603
|
037291821
|
29/12/2022
|
GEETHA
|
GEETHA
|
2913010WL055886
|
00176
|
IDIB000M191
|
546
|
04/02/2023
|
No Such Account
|
307
|
TN2913010_291222APB_FTO_1358188
|
2913010000NRG23291220221601032
|
037296222
|
29/12/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL055898
|
00468
|
UBIN0534102
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2913010_291222APB_FTO_1358209
|
2913010000NRG23291220221601325
|
037296222
|
29/12/2022
|
SARITHA
|
SARITHA
|
2913010WL055909
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2913010_291222APB_FTO_1358209
|
2913010000NRG23291220221601328
|
037296222
|
29/12/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL055909
|
00176
|
IDIB000A096
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2913010_291222APB_FTO_1358209
|
2913010000NRG23291220221601354
|
037296222
|
29/12/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL055909
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2913010_291222APB_FTO_1357778
|
2913010000NRG23291220221602124
|
037296222
|
29/12/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL055932
|
00176
|
IDIB000M134
|
1638
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2913010_291222APB_FTO_1358388
|
2913010000NRG23291220221603328
|
037296222
|
29/12/2022
|
SRIDEVI
|
SRIDEVI
|
2913010WL055956
|
00415
|
SBIN0003831
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2913010_291222APB_FTO_1358452
|
2913010000NRG23291220221603356
|
037296222
|
29/12/2022
|
RAMAYI
|
RAMAYI
|
2913010WL055957
|
00177
|
IOBA0001363
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2913010_300323APB_FTO_1712696
|
2913010000NRG23300320232219792
|
008365021
|
30/03/2023
|
SRIDEVI
|
SRIDEVI
|
2913010WL073608
|
00415
|
SBIN0003831
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2913010_300323APB_FTO_1712717
|
2913010000NRG23300320232221443
|
008365021
|
30/03/2023
|
MATHAVI
|
MATHAVI
|
2913010WL073642
|
00415
|
SBIN0003831
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2913010_300323APB_FTO_1712717
|
2913010000NRG23300320232221446
|
008365021
|
30/03/2023
|
VENNILA
|
VENNILA
|
2913010WL073642
|
00415
|
SBIN0003831
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2913010_300323APB_FTO_1714266
|
2913010000NRG23300320232228804
|
020056895
|
30/03/2023
|
THAMILARASI
|
THAMILARASI
|
2913010WL073751
|
00176
|
IDIB000A096
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2913010_300323APB_FTO_1713122
|
2913010000NRG23300320232228865
|
020056895
|
30/03/2023
|
ABOORVAMANI
|
ABOORVAMANI
|
2913010WL073752
|
00045
|
BARB0MELATT
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2913010_300323APB_FTO_1713165
|
2913010000NRG23300320232229139
|
020056895
|
30/03/2023
|
MARIYAMMAL
|
MARIYAMMAL
|
2913010WL073760
|
00177
|
IOBA0000293
|
500
|
16/05/2023
|
Account closed
|
320
|
TN2913010_300323APB_FTO_1713192
|
2913010000NRG23300320232229311
|
020056895
|
30/03/2023
|
STELLA
|
STELLA
|
2913010WL073765
|
00176
|
IDIB000A096
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2913010_300323APB_FTO_1714216
|
2913010000NRG23300320232243464
|
020056895
|
30/03/2023
|
CHITRA
|
CHITRA
|
2913010WL073990
|
00177
|
IOBA0001363
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2913010_300323APB_FTO_1714281
|
2913010000NRG23300320232245922
|
020056895
|
30/03/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL074026
|
00176
|
IDIB000M134
|
1638
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2913010_300323APB_FTO_1714364
|
2913010000NRG23300320232246583
|
020056895
|
30/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL074040
|
00177
|
IOBA0000293
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2913010_300323APB_FTO_1714863
|
2913010000NRG23300320232247425
|
020056895
|
30/03/2023
|
SANTHIRA
|
SANTHIRA
|
2913010WL074053
|
00177
|
IOBA0002522
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2913010_300323APB_FTO_1714863
|
2913010000NRG23300320232247472
|
020056895
|
30/03/2023
|
THEYVAKANNI
|
THEYVAKANNI
|
2913010WL074053
|
00177
|
IOBA0002522
|
1250
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
TN2913010_300323APB_FTO_1714568
|
2913010000NRG23300320232248206
|
020056895
|
30/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913010WL074067
|
00415
|
SBIN0003831
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2913010_300323APB_FTO_1714558
|
2913010000NRG23300320232248608
|
020056895
|
30/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL074069
|
00177
|
IOBA0000293
|
1380
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2913010_300323APB_FTO_1714751
|
2913010000NRG23300320232249583
|
020056895
|
30/03/2023
|
SUNDRAMURTHI
|
SUNDRAMURTHI
|
2913010WL074082
|
00177
|
IOBA0002522
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2913010_300323APB_FTO_1714809
|
2913010000NRG23300320232249751
|
020056895
|
30/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2913010WL074086
|
00078
|
CNRB0001416
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2913010_300323APB_FTO_1714809
|
2913010000NRG23300320232249762
|
020056895
|
30/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2913010WL074086
|
00078
|
CNRB0001416
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2913010_300323APB_FTO_1714894
|
2913010000NRG23300320232249866
|
020056895
|
30/03/2023
|
RAJATHI
|
RAJATHI
|
2913010WL074087
|
00177
|
IOBA0001363
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2913010_300323APB_FTO_1714853
|
2913010000NRG23300320232249914
|
020056895
|
30/03/2023
|
VANITHA
|
VANITHA
|
2913010WL074088
|
00078
|
CNRB0001416
|
1500
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2913010_300323APB_FTO_1714877
|
2913010000NRG23300320232249990
|
020056895
|
30/03/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL074089
|
00078
|
CNRB0001416
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2913010_300323APB_FTO_1715295
|
2913010000NRG23300320232250516
|
020056895
|
30/03/2023
|
ANITHA
|
ANITHA
|
2913010WL074103
|
00045
|
BARB0MELATT
|
1250
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2913010_300722APB_FTO_634669
|
2913010000NRG23300720220680110
|
015632418
|
30/07/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2913010WL023318
|
00415
|
SBIN0003831
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2913010_300722APB_FTO_634707
|
2913010000NRG23300720220680198
|
015632418
|
30/07/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913010WL023320
|
00415
|
SBIN0003831
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2913010_300722APB_FTO_634875
|
2913010000NRG23300720220680536
|
015632418
|
30/07/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL023330
|
00468
|
UBIN0534102
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2913010_300722APB_FTO_634958
|
2913010000NRG23300720220680607
|
015632418
|
30/07/2022
|
SANTHI
|
SANTHI
|
2913010WL023333
|
00415
|
SBIN0003831
|
1536
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2913010_300722APB_FTO_637500
|
2913010000NRG23300720220687018
|
015632418
|
30/07/2022
|
VASANTHA
|
VASANTHA
|
2913010WL023559
|
00177
|
IOBA0000293
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2913010_070123APB_FTO_1408975
|
2913010000NRG23070120231678906
|
008358017
|
07/01/2023
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL057937
|
00078
|
CNRB0001416
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2913010_070123APB_FTO_1409398
|
2913010000NRG23070120231679036
|
008358017
|
07/01/2023
|
SANTHIRA
|
SANTHIRA
|
2913010WL057944
|
00177
|
IOBA0000293
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2913010_070522APB_FTO_183600
|
2913010000NRG23070520220095974
|
014388806
|
07/05/2022
|
KANNAMMAL
|
KANNAMMAL
|
2913010WL003882
|
00177
|
IOBA0001363
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TN2913010_070522APB_FTO_183635
|
2913010000NRG23070520220097332
|
014388806
|
07/05/2022
|
AMUTHA
|
AMUTHA
|
2913010WL003914
|
00177
|
IOBA0000293
|
690
|
17/05/2022
|
Account closed
|
344
|
TN2913010_070522APB_FTO_183710
|
2913010000NRG23070520220098070
|
014388806
|
07/05/2022
|
RAMAYI
|
RAMAYI
|
2913010WL003936
|
00177
|
IOBA0001363
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2913010_070522APB_FTO_183883
|
2913010000NRG23070520220098326
|
014388806
|
07/05/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL003943
|
00468
|
UBIN0534102
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2913010_070522APB_FTO_184111
|
2913010000NRG23070520220098882
|
014388806
|
07/05/2022
|
KAMATCHI
|
KAMATCHI
|
2913010WL003956
|
00078
|
CNRB0001416
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2913010_070522APB_FTO_183933
|
2913010000NRG23070520220101130
|
014388806
|
07/05/2022
|
REVATHI
|
REVATHI
|
2913010WL004009
|
00177
|
IOBA0000293
|
1150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2913010_070522APB_FTO_183908
|
2913010000NRG23070520220101512
|
014388806
|
07/05/2022
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2913010WL004021
|
00415
|
SBIN0003831
|
1405
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2913010_070522APB_FTO_184290
|
2913010000NRG23070520220106922
|
014388806
|
07/05/2022
|
SUMATHI
|
SUMATHI
|
2913010WL004170
|
00078
|
CNRB0001416
|
690
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2913010_070522APB_FTO_184455
|
2913010000NRG23070520220107339
|
014388806
|
07/05/2022
|
SARITHA
|
SARITHA
|
2913010WL004184
|
00176
|
IDIB000A096
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2913010_070522APB_FTO_184455
|
2913010000NRG23070520220107388
|
014388806
|
07/05/2022
|
AMUTHA
|
AMUTHA
|
2913010WL004184
|
00176
|
IDIB000A096
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2913010_070522APB_FTO_184455
|
2913010000NRG23070520220107392
|
014388806
|
07/05/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL004184
|
00176
|
IDIB000A096
|
920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2913010_090422FTO_53367
|
2913010000NRG22090420222368977
|
036264217
|
09/04/2022
|
SUBA
|
SUBA
|
2913010WL0072977
|
00176
|
IDIB000M134
|
1200
|
06/05/2022
|
No Such Account
|
354
|
TN2913010_070722APB_FTO_493429
|
2913010000NRG23070720220520076
|
010691838
|
07/07/2022
|
VAITHIYALINGAM
|
VAITHIYALINGAM
|
2913010WL017485
|
00176
|
IDIB000A096
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2913010_070722APB_FTO_493791
|
2913010000NRG23070720220522000
|
010691838
|
07/07/2022
|
THAMAYATHI
|
THAMAYATHI
|
2913010WL017561
|
00415
|
SBIN0003831
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2913010_070722APB_FTO_493791
|
2913010000NRG23070720220522004
|
010691838
|
07/07/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2913010WL017561
|
00415
|
SBIN0003831
|
920
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2913010_070722APB_FTO_493791
|
2913010000NRG23070720220522006
|
010691838
|
07/07/2022
|
SANTHI
|
SANTHI
|
2913010WL017561
|
00415
|
SBIN0003831
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2913010_070722APB_FTO_493791
|
2913010000NRG23070720220522013
|
010691838
|
07/07/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL017561
|
00415
|
SBIN0003831
|
460
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2913010_300722APB_FTO_637495
|
2913010000NRG23300720220687419
|
015632418
|
30/07/2022
|
PALANITCHAMI
|
PALANITCHAMI
|
2913010WL023570
|
00176
|
IDIB000A096
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2913010_300722APB_FTO_639345
|
2913010000NRG23300720220687574
|
015632418
|
30/07/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL023574
|
00078
|
CNRB0001416
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2913010_300722APB_FTO_639345
|
2913010000NRG23300720220687586
|
015632418
|
30/07/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL023574
|
00078
|
CNRB0001416
|
920
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2913010_300722APB_FTO_637551
|
2913010000NRG23300720220687706
|
015632418
|
30/07/2022
|
REVATHI
|
REVATHI
|
2913010WL023582
|
00177
|
IOBA0000293
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2913010_300722APB_FTO_637567
|
2913010000NRG23300720220687809
|
015632418
|
30/07/2022
|
KALARANI
|
KALARANI
|
2913010WL023584
|
00177
|
IOBA0000293
|
1380
|
10/08/2022
|
KYC Documents Pending
|
364
|
TN2913010_300722APB_FTO_637215
|
2913010000NRG23300720220689303
|
015632418
|
30/07/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL023633
|
00176
|
IDIB000A096
|
1536
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2913010_300722APB_FTO_637958
|
2913010000NRG23300720220690426
|
015632418
|
30/07/2022
|
MATHIYALAHAN
|
MATHIYALAHAN
|
2913010WL023682
|
00177
|
IOBA0002522
|
1092
|
10/08/2022
|
KYC Documents Pending
|
366
|
TN2913010_300722APB_FTO_641965
|
2913010000NRG23300720220690494
|
015632418
|
30/07/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL023684
|
00468
|
UBIN0534102
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2913010_300722APB_FTO_641721
|
2913010000NRG23300720220691428
|
015632418
|
30/07/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL023707
|
00176
|
IDIB000A096
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2913010_300722APB_FTO_641040
|
2913010000NRG23300720220694775
|
015632418
|
30/07/2022
|
KANNIKAPATHY
|
KANNIKAPATHY
|
2913010WL023817
|
00177
|
IOBA0001363
|
1380
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2913010_300922APB_FTO_941703
|
2913010000NRG23300920221060715
|
030361442
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2913010WL037997
|
00177
|
IOBA0001363
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2913010_300922APB_FTO_942825
|
2913010000NRG23300920221061136
|
030361442
|
30/09/2022
|
VASANTHA
|
VASANTHA
|
2913010WL038010
|
00177
|
IOBA0000293
|
562
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2913010_300922FTO_941999
|
2913010000NRG23300920221061779
|
030361488
|
30/09/2022
|
KATTHAYI
|
KATTHAYI
|
2913010WL038031
|
00177
|
IOBA0002522
|
1150
|
19/10/2022
|
Account closed
|
372
|
TN2913010_300922APB_FTO_943241
|
2913010000NRG23300920221062154
|
030361442
|
30/09/2022
|
GANESAN
|
GANESAN
|
2913010WL038044
|
00177
|
IOBA0000961
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2913010_300922APB_FTO_942058
|
2913010000NRG23300920221064389
|
030361442
|
30/09/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL038109
|
00177
|
IOBA0002522
|
1365
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2913010_300922APB_FTO_944584
|
2913010000NRG23300920221071524
|
030361442
|
30/09/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL038360
|
00415
|
SBIN0003831
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2913010_300922APB_FTO_948300
|
2913010000NRG23300920221072633
|
030361442
|
30/09/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL038410
|
00078
|
CNRB0001416
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2913010_300922APB_FTO_948315
|
2913010000NRG23300920221077518
|
030361442
|
30/09/2022
|
PARAMESWARI
|
PARAMESWARI
|
2913010WL038583
|
00078
|
CNRB0001416
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2913010_300922APB_FTO_948365
|
2913010000NRG23300920221077955
|
030361442
|
30/09/2022
|
JAYAM
|
JAYAM
|
2913010WL038593
|
00078
|
CNRB0001416
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2913010_301222APB_FTO_1367391
|
2913010000NRG23301220221610201
|
037296222
|
30/12/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL056123
|
00078
|
CNRB0001416
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2913010_301222APB_FTO_1367652
|
2913010000NRG23301220221613230
|
037296222
|
30/12/2022
|
MANISEKARAN
|
MANISEKARAN
|
2913010WL056190
|
00045
|
BARB0MELATT
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2913010_310323APB_FTO_1717782
|
2913010000NRG23310320232266097
|
018529184
|
31/03/2023
|
JAYANTHI
|
JAYANTHI
|
2913010WL074373
|
00176
|
IDIB000A096
|
1686
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2913010_310323APB_FTO_1720927
|
2913010000NRG23310320232269892
|
018529184
|
31/03/2023
|
RANI
|
RANI
|
2913010WL074430
|
00177
|
IOBA0002522
|
1250
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2913010_310323APB_FTO_1720927
|
2913010000NRG23310320232269909
|
018529184
|
31/03/2023
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2913010WL074430
|
00176
|
IDIB000M134
|
1500
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2913010_070722APB_FTO_493820
|
2913010000NRG23070720220522059
|
010691838
|
07/07/2022
|
SASIKALA
|
SASIKALA
|
2913010WL017562
|
00415
|
SBIN0003831
|
1150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2913010_070722APB_FTO_497460
|
2913010000NRG23070720220529167
|
010691838
|
07/07/2022
|
SARITHA
|
SARITHA
|
2913010WL017781
|
00176
|
IDIB000A096
|
230
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2913010_070722APB_FTO_497460
|
2913010000NRG23070720220529200
|
010691838
|
07/07/2022
|
AMUTHA
|
AMUTHA
|
2913010WL017781
|
00176
|
IDIB000A096
|
920
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2913010_070722APB_FTO_497551
|
2913010000NRG23070720220529521
|
010691838
|
07/07/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL017806
|
00468
|
UBIN0534102
|
1380
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2913010_070722APB_FTO_499344
|
2913010000NRG23070720220531452
|
011326451
|
07/07/2022
|
SUPPIRAMANIYAN
|
SUPPIRAMANIYAN
|
2913010WL017887
|
00045
|
BARB0MELATT
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2913010_070722APB_FTO_499364
|
2913010000NRG23070720220531674
|
011326451
|
07/07/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL017893
|
00078
|
CNRB0001416
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2913010_070722APB_FTO_499364
|
2913010000NRG23070720220531687
|
011326451
|
07/07/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL017893
|
00078
|
CNRB0001416
|
460
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2913010_070722APB_FTO_499283
|
2913010000NRG23070720220532025
|
010691838
|
07/07/2022
|
REVATHI
|
REVATHI
|
2913010WL017903
|
00177
|
IOBA0000293
|
920
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2913010_070722FTO_499285
|
2913010000NRG23070720220532052
|
010691753
|
07/07/2022
|
MURUGAN
|
MURUGAN
|
2913010WL017904
|
00177
|
IOBA0000293
|
1260
|
13/07/2022
|
Account closed
|
392
|
TN2913010_070722FTO_499293
|
2913010000NRG23070720220532099
|
010691753
|
07/07/2022
|
RAJA
|
RAJA
|
2913010WL017906
|
00468
|
UBIN0534102
|
1686
|
13/07/2022
|
No Such Account
|
393
|
TN2913010_070722FTO_499378
|
2913010000NRG23070720220532186
|
011326463
|
07/07/2022
|
TAMILMANI
|
TAMILMANI
|
2913010WL0017916
|
00177
|
IOBA0000293
|
1150
|
15/07/2022
|
No Such Account
|
394
|
TN2913010_071022APB_FTO_974959
|
2913010000NRG23071020221109236
|
033431862
|
07/10/2022
|
RAMAYI
|
RAMAYI
|
2913010WL039743
|
00177
|
IOBA0001363
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2913010_071022APB_FTO_974622
|
2913010000NRG23071020221110104
|
033431862
|
07/10/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL039769
|
00177
|
IOBA0002522
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2913010_071022APB_FTO_975676
|
2913010000NRG23071020221110580
|
033431862
|
07/10/2022
|
VASANTHA
|
VASANTHA
|
2913010WL039790
|
00177
|
IOBA0000293
|
843
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2913010_071022APB_FTO_975813
|
2913010000NRG23071020221111320
|
033431862
|
07/10/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL039819
|
00176
|
IDIB000A096
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2913010_071022APB_FTO_978223
|
2913010000NRG23071020221112510
|
033431862
|
07/10/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL039858
|
00078
|
CNRB0001416
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2913010_071022APB_FTO_976999
|
2913010000NRG23071020221113081
|
033431862
|
07/10/2022
|
GANESAN
|
GANESAN
|
2913010WL039883
|
00415
|
SBIN0003831
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2913010_071022APB_FTO_976999
|
2913010000NRG23071020221113091
|
033431862
|
07/10/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL039883
|
00415
|
SBIN0003831
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2913010_071022APB_FTO_978045
|
2913010000NRG23071020221114256
|
033431862
|
07/10/2022
|
CHANDRASEKARAN
|
CHANDRASEKARAN
|
2913010WL039923
|
00415
|
SBIN0003831
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2913010_071022APB_FTO_979465
|
2913010000NRG23071020221119502
|
033431862
|
07/10/2022
|
JAYAM
|
JAYAM
|
2913010WL040122
|
00078
|
CNRB0001416
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2913010_071022APB_FTO_979486
|
2913010000NRG23071020221119532
|
033431862
|
07/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2913010WL040123
|
00078
|
CNRB0001416
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2913010_080422APB_FTO_46391
|
2913010000NRG23080420220005153
|
036264459
|
08/04/2022
|
KANNIKAPATHY
|
KANNIKAPATHY
|
2913010WL000228
|
00177
|
IOBA0001363
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2913010_080422APB_FTO_48081
|
2913010000NRG23080420220007480
|
036264459
|
08/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2913010WL000322
|
00415
|
SBIN0003831
|
920
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2913010_080422APB_FTO_48081
|
2913010000NRG23080420220007498
|
036264459
|
08/04/2022
|
KANNATHAL
|
KANNATHAL
|
2913010WL000322
|
00415
|
SBIN0003831
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2913010_080422APB_FTO_48255
|
2913010000NRG23080420220008043
|
036264459
|
08/04/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL000337
|
00468
|
UBIN0534102
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2913010_080422APB_FTO_49980
|
2913010000NRG23080420220009275
|
036264459
|
08/04/2022
|
SARITHA
|
SARITHA
|
2913010WL000381
|
00176
|
IDIB000A096
|
690
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2913010_080622FTO_299835
|
2913010000NRG23080620220316740
|
018936994
|
08/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL0010312
|
00177
|
IOBA0000293
|
690
|
15/06/2022
|
Account closed
|
410
|
TN2913010_080622APB_FTO_300403
|
2913010000NRG23080620220316790
|
018937073
|
08/06/2022
|
DANABAL
|
DANABAL
|
2913010WL010347
|
00045
|
BARB0MELATT
|
1536
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2913010_080722APB_FTO_499490
|
2913010000NRG23080720220532209
|
011326451
|
08/07/2022
|
JAYAM
|
JAYAM
|
2913010WL017920
|
00078
|
CNRB0001416
|
1150
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2913010_080922APB_FTO_842784
|
2913010000NRG23080920220946290
|
033431818
|
08/09/2022
|
KANNAMMAL
|
KANNAMMAL
|
2913010WL033339
|
00177
|
IOBA0001363
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2913010_080922APB_FTO_842801
|
2913010000NRG23080920220946332
|
033431818
|
08/09/2022
|
KALIYAMURTHI
|
KALIYAMURTHI
|
2913010WL033341
|
00176
|
IDIB000A096
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2913010_080922APB_FTO_844393
|
2913010000NRG23080920220950765
|
033431818
|
08/09/2022
|
PALANITCHAMI
|
PALANITCHAMI
|
2913010WL033505
|
00176
|
IDIB000A096
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2913010_080922APB_FTO_844593
|
2913010000NRG23080920220950922
|
033431818
|
08/09/2022
|
SELVI
|
SELVI
|
2913010WL033512
|
00176
|
IDIB000M134
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2913010_080922APB_FTO_845442
|
2913010000NRG23080920220952509
|
033431818
|
08/09/2022
|
JOTHI
|
JOTHI
|
2913010WL033584
|
00176
|
IDIB000M191
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2913010_080922APB_FTO_845489
|
2913010000NRG23080920220952664
|
033431818
|
08/09/2022
|
SRIDEVI
|
SRIDEVI
|
2913010WL033587
|
00415
|
SBIN0003831
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2913010_080922APB_FTO_845540
|
2913010000NRG23080920220952750
|
033431818
|
08/09/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL033590
|
00468
|
UBIN0534102
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2913010_080922APB_FTO_845617
|
2913010000NRG23080920220953088
|
033431818
|
08/09/2022
|
GANESAN
|
GANESAN
|
2913010WL033601
|
00177
|
IOBA0000961
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2913010_080922APB_FTO_845808
|
2913010000NRG23080920220953195
|
033431818
|
08/09/2022
|
SARITHA
|
SARITHA
|
2913010WL033606
|
00176
|
IDIB000A096
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2913010_080922APB_FTO_845808
|
2913010000NRG23080920220953223
|
033431818
|
08/09/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL033606
|
00176
|
IDIB000A096
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2913010_080922APB_FTO_845808
|
2913010000NRG23080920220953224
|
033431818
|
08/09/2022
|
BHANUMATHI
|
BHANUMATHI
|
2913010WL033606
|
00176
|
IDIB000A096
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2913010_090223APB_FTO_1531180
|
2913010000NRG23090220231813394
|
008150297
|
09/02/2023
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL062144
|
00177
|
IOBA0002522
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2913010_090223APB_FTO_1531216
|
2913010000NRG23090220231813662
|
008150297
|
09/02/2023
|
RANI
|
RANI
|
2913010WL062150
|
00177
|
IOBA0002522
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2913010_090223APB_FTO_1529906
|
2913010000NRG23090220231813851
|
012059743
|
09/02/2023
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL062157
|
00468
|
UBIN0534102
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2913010_090223APB_FTO_1530012
|
2913010000NRG23090220231814183
|
008150297
|
09/02/2023
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL062164
|
00468
|
UBIN0534102
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2913010_090223APB_FTO_1530275
|
2913010000NRG23090220231816751
|
012059743
|
09/02/2023
|
GANESAN
|
GANESAN
|
2913010WL062221
|
00177
|
IOBA0000961
|
460
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2913010_090223APB_FTO_1531063
|
2913010000NRG23090220231817652
|
008150297
|
09/02/2023
|
SANTHIRA
|
SANTHIRA
|
2913010WL062241
|
00177
|
IOBA0002522
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2913010_090223APB_FTO_1530970
|
2913010000NRG23090220231819410
|
008150297
|
09/02/2023
|
ARULMANI
|
ARULMANI
|
2913010WL062275
|
00177
|
IOBA0001363
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2913010_090223APB_FTO_1530801
|
2913010000NRG23090220231819687
|
005715345
|
09/02/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL062279
|
00177
|
IOBA0000293
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2913010_090223APB_FTO_1530807
|
2913010000NRG23090220231820213
|
005715345
|
09/02/2023
|
REVATHI
|
REVATHI
|
2913010WL062293
|
00177
|
IOBA0000293
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2913010_090223APB_FTO_1530566
|
2913010000NRG23090220231820336
|
012059743
|
09/02/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL062294
|
00176
|
IDIB000M134
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2913010_090223APB_FTO_1530581
|
2913010000NRG23090220231820373
|
012059743
|
09/02/2023
|
BOOPATHI
|
BOOPATHI
|
2913010WL062299
|
00176
|
IDIB000A096
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2913010_090223APB_FTO_1530655
|
2913010000NRG23090220231820998
|
005715345
|
09/02/2023
|
SRIDEVI
|
SRIDEVI
|
2913010WL062320
|
00415
|
SBIN0003831
|
1150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2913010_090223APB_FTO_1530736
|
2913010000NRG23090220231821251
|
008150297
|
09/02/2023
|
DEVI
|
DEVI
|
2913010WL062328
|
00415
|
SBIN0003831
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2913010_090223APB_FTO_1531470
|
2913010000NRG23090220231822907
|
008150297
|
09/02/2023
|
VANITHA
|
VANITHA
|
2913010WL062380
|
00078
|
CNRB0001416
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2913010_090323APB_FTO_1633267
|
2913010000NRG23090320232020823
|
005717215
|
09/03/2023
|
SRIDEVI
|
SRIDEVI
|
2913010WL068260
|
00415
|
SBIN0003831
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2913010_090323APB_FTO_1633471
|
2913010000NRG23090320232021848
|
005717215
|
09/03/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL068300
|
00176
|
IDIB000M134
|
1638
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2913010_090323APB_FTO_1635193
|
2913010000NRG23090320232028286
|
005717215
|
09/03/2023
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL068447
|
00468
|
UBIN0534102
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2913010_090323APB_FTO_1634731
|
2913010000NRG23090320232030436
|
005717215
|
09/03/2023
|
VASANTHA
|
VASANTHA
|
2913010WL068494
|
00177
|
IOBA0000293
|
562
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2913010_090323APB_FTO_1636407
|
2913010000NRG23090320232034438
|
005717215
|
09/03/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL068588
|
00177
|
IOBA0002522
|
250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2913010_090323APB_FTO_1636403
|
2913010000NRG23090320232034489
|
005717215
|
09/03/2023
|
CHITRA
|
CHITRA
|
2913010WL068589
|
00177
|
IOBA0001363
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2913010_090622APB_FTO_307131
|
2913010000NRG23090620220334179
|
014636918
|
09/06/2022
|
VANITHA
|
VANITHA
|
2913010WL010876
|
00177
|
IOBA0001363
|
1380
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2913010_090922APB_FTO_848796
|
2913010000NRG23090920220958910
|
033431927
|
09/09/2022
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2913010WL033845
|
00177
|
IOBA0002522
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2913010_090922APB_FTO_852138
|
2913010000NRG23090920220961973
|
033431927
|
09/09/2022
|
VANITHA
|
VANITHA
|
2913010WL033939
|
00078
|
CNRB0001416
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2913010_090922APB_FTO_852198
|
2913010000NRG23090920220962113
|
033431927
|
09/09/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL033945
|
00078
|
CNRB0001416
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2913010_091222APB_FTO_1257115
|
2913010000NRG23091220221461411
|
011962707
|
09/12/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL052021
|
00415
|
SBIN0003831
|
1380
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2913010_091222APB_FTO_1257115
|
2913010000NRG23091220221461422
|
011962707
|
09/12/2022
|
CHITRA
|
CHITRA
|
2913010WL052021
|
00415
|
SBIN0003831
|
1380
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2913010_091222APB_FTO_1257202
|
2913010000NRG23091220221461646
|
011962707
|
09/12/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL052027
|
00415
|
SBIN0003831
|
1380
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2913010_091222APB_FTO_1257351
|
2913010000NRG23091220221465238
|
011962707
|
09/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2913010WL052124
|
00176
|
IDIB000A096
|
1380
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2913010_100323APB_FTO_1636761
|
2913010000NRG23100320232041817
|
005717611
|
10/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL068799
|
00177
|
IOBA0000293
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2913010_100323APB_FTO_1637134
|
2913010000NRG23100320232045215
|
005717611
|
10/03/2023
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL068891
|
00176
|
IDIB000A096
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2913010_100323APB_FTO_1638762
|
2913010000NRG23100320232048344
|
005717611
|
10/03/2023
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL068974
|
00177
|
IOBA0002522
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2913010_100323APB_FTO_1637981
|
2913010000NRG23100320232048885
|
005717611
|
10/03/2023
|
SETHUPATHI
|
SETHUPATHI
|
2913010WL068989
|
00415
|
SBIN0003831
|
250
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
TN2913010_100323APB_FTO_1638032
|
2913010000NRG23100320232049476
|
005717611
|
10/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2913010WL069005
|
00078
|
CNRB0001416
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2913010_100323APB_FTO_1638117
|
2913010000NRG23100320232049926
|
005717611
|
10/03/2023
|
JAYAM
|
JAYAM
|
2913010WL069012
|
00078
|
CNRB0001416
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2913010_100323APB_FTO_1638180
|
2913010000NRG23100320232050117
|
005717611
|
10/03/2023
|
VANITHA
|
VANITHA
|
2913010WL069017
|
00078
|
CNRB0001416
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2913010_100622APB_FTO_315326
|
2913010000NRG23100620220343335
|
009931178
|
10/06/2022
|
RAMAYI
|
RAMAYI
|
2913010WL011199
|
00177
|
IOBA0001363
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2913010_100622APB_FTO_315475
|
2913010000NRG23100620220343535
|
009931178
|
10/06/2022
|
MUTHU LAKSHMI
|
MUTHU LAKSHMI
|
2913010WL011205
|
00177
|
IOBA0001363
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2913010_100622APB_FTO_316224
|
2913010000NRG23100620220344419
|
009931178
|
10/06/2022
|
SARITHA
|
SARITHA
|
2913010WL011237
|
00176
|
IDIB000A096
|
700
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2913010_100622APB_FTO_317377
|
2913010000NRG23100620220345476
|
009931178
|
10/06/2022
|
SUSHEELA
|
SUSHEELA
|
2913010WL011264
|
00415
|
SBIN0003831
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2913010_100622APB_FTO_317377
|
2913010000NRG23100620220345493
|
009931178
|
10/06/2022
|
KANNATHAL
|
KANNATHAL
|
2913010WL011264
|
00415
|
SBIN0003831
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2913010_100622APB_FTO_317377
|
2913010000NRG23100620220345496
|
009931178
|
10/06/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL011264
|
00415
|
SBIN0003831
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2913010_100622APB_FTO_317377
|
2913010000NRG23100620220345506
|
009931178
|
10/06/2022
|
CHITRA
|
CHITRA
|
2913010WL011264
|
00415
|
SBIN0003831
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2913010_100622APB_FTO_317821
|
2913010000NRG23100620220346227
|
009931178
|
10/06/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL011278
|
00468
|
UBIN0534102
|
460
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2913010_100622APB_FTO_318191
|
2913010000NRG23100620220347157
|
009931178
|
10/06/2022
|
REVATHI
|
REVATHI
|
2913010WL011297
|
00177
|
IOBA0000293
|
690
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2913010_100622APB_FTO_321198
|
2913010000NRG23100620220351392
|
009931178
|
10/06/2022
|
JAYAM
|
JAYAM
|
2913010WL011396
|
00078
|
CNRB0001416
|
230
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2913010_100622APB_FTO_321396
|
2913010000NRG23100620220351748
|
009931178
|
10/06/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL011405
|
00078
|
CNRB0001416
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2913010_100622APB_FTO_321396
|
2913010000NRG23100620220351758
|
009931178
|
10/06/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL011405
|
00078
|
CNRB0001416
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2913010_101222APB_FTO_1261909
|
2913010000NRG23101220221474545
|
017254818
|
10/12/2022
|
VASANTHA
|
VASANTHA
|
2913010WL052445
|
00177
|
IOBA0000293
|
843
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2913010_101222APB_FTO_1262069
|
2913010000NRG23101220221474960
|
017254818
|
10/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL052458
|
00176
|
IDIB000A096
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2913010_101222APB_FTO_1265543
|
2913010000NRG23101220221475564
|
017254818
|
10/12/2022
|
JAYANTHI
|
JAYANTHI
|
2913010WL052474
|
00177
|
IOBA0000293
|
690
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2913010_101222APB_FTO_1262264
|
2913010000NRG23101220221475662
|
017254818
|
10/12/2022
|
MURUGAN
|
MURUGAN
|
2913010WL052477
|
00177
|
IOBA0000293
|
1380
|
08/02/2023
|
Account closed
|
474
|
TN2913010_101222APB_FTO_1263951
|
2913010000NRG23101220221480019
|
017254818
|
10/12/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL052587
|
00176
|
IDIB000M134
|
1638
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2913010_101222FTO_1264657
|
2913010000NRG23101220221483148
|
017255139
|
10/12/2022
|
MURUGESHWARAN
|
MURUGESHWARAN
|
2913010WL052656
|
00045
|
BARB0MELATT
|
1380
|
07/02/2023
|
No Such Account
|
476
|
TN2913010_101222APB_FTO_1264883
|
2913010000NRG23101220221483391
|
017254818
|
10/12/2022
|
KALAISELVI
|
KALAISELVI
|
2913010WL052660
|
00176
|
IDIB000C059
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2913010_101222APB_FTO_1264883
|
2913010000NRG23101220221483409
|
017254818
|
10/12/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL052660
|
00078
|
CNRB0001416
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2913010_101222APB_FTO_1264894
|
2913010000NRG23101220221483737
|
017254818
|
10/12/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL052668
|
00078
|
CNRB0001416
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2913010_101222APB_FTO_1265555
|
2913010000NRG23101220221485341
|
017254818
|
10/12/2022
|
MANISEKARAN
|
MANISEKARAN
|
2913010WL052708
|
00045
|
BARB0MELATT
|
1380
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2913010_110822APB_FTO_709513
|
2913010000NRG23110820220751262
|
017910870
|
11/08/2022
|
AMBUJAM
|
AMBUJAM
|
2913010WL026158
|
00177
|
IOBA0001363
|
1405
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
481
|
TN2913010_110822FTO_709596
|
2913010000NRG23110820220751848
|
017910907
|
11/08/2022
|
SETHU
|
SETHU
|
2913010WL0026182
|
00177
|
IOBA0000293
|
690
|
23/08/2022
|
Account closed
|
482
|
TN2913010_111122APB_FTO_1134178
|
2913010000NRG23111120221300735
|
023569424
|
11/11/2022
|
VASANTHA
|
VASANTHA
|
2913010WL046862
|
00177
|
IOBA0000293
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2913010_111122APB_FTO_1134188
|
2913010000NRG23111120221300755
|
023569424
|
11/11/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL046863
|
00468
|
UBIN0534102
|
1150
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2913010_111122APB_FTO_1135962
|
2913010000NRG23111120221307357
|
023569424
|
11/11/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL047024
|
00078
|
CNRB0001416
|
690
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2913010_111122APB_FTO_1136500
|
2913010000NRG23111120221308981
|
023569424
|
11/11/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL047068
|
00177
|
IOBA0002522
|
1365
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2913010_111122APB_FTO_1137131
|
2913010000NRG23111120221310730
|
023569424
|
11/11/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL047130
|
00177
|
IOBA0002522
|
920
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2913010_111122APB_FTO_1137131
|
2913010000NRG23111120221310732
|
023569424
|
11/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL047130
|
00177
|
IOBA0002522
|
1405
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2913010_120123APB_FTO_1429362
|
2913010000NRG23120120231687659
|
037295842
|
12/01/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2913010WL058266
|
00415
|
SBIN0003831
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2913010_120123APB_FTO_1429434
|
2913010000NRG23120120231687759
|
037295842
|
12/01/2023
|
GANESAN
|
GANESAN
|
2913010WL058270
|
00415
|
SBIN0003831
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2913010_120123APB_FTO_1429434
|
2913010000NRG23120120231687767
|
037295842
|
12/01/2023
|
DEVI
|
DEVI
|
2913010WL058270
|
00415
|
SBIN0003831
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2913010_120123APB_FTO_1429434
|
2913010000NRG23120120231687778
|
037295842
|
12/01/2023
|
MATHAVI
|
MATHAVI
|
2913010WL058270
|
00415
|
SBIN0003831
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2913010_120123APB_FTO_1429434
|
2913010000NRG23120120231687782
|
037295842
|
12/01/2023
|
VENNILA
|
VENNILA
|
2913010WL058270
|
00415
|
SBIN0003831
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2913010_120123APB_FTO_1429434
|
2913010000NRG23120120231687783
|
037295842
|
12/01/2023
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL058270
|
00415
|
SBIN0003831
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2913010_120123APB_FTO_1430344
|
2913010000NRG23120120231692065
|
037295842
|
12/01/2023
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL058389
|
00415
|
SBIN0003831
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
TN2913010_120123APB_FTO_1430430
|
2913010000NRG23120120231692352
|
037295842
|
12/01/2023
|
MARIAMMAL
|
MARIAMMAL
|
2913010WL058396
|
00177
|
IOBA0000293
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2913010_120123APB_FTO_1431172
|
2913010000NRG23120120231694337
|
037295842
|
12/01/2023
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL058448
|
00468
|
UBIN0534102
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2913010_120123APB_FTO_1434146
|
2913010000NRG23120120231694411
|
037295842
|
12/01/2023
|
SELVARASU
|
SELVARASU
|
2913010WL058450
|
00468
|
UBIN0534102
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2913010_120123APB_FTO_1432122
|
2913010000NRG23120120231697309
|
037295842
|
12/01/2023
|
SARITHA
|
SARITHA
|
2913010WL058525
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2913010_120123APB_FTO_1432122
|
2913010000NRG23120120231697315
|
037295842
|
12/01/2023
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL058525
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2913010_120123APB_FTO_1432122
|
2913010000NRG23120120231697357
|
037295842
|
12/01/2023
|
BOOPATHI
|
BOOPATHI
|
2913010WL058525
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2913010_120123APB_FTO_1433052
|
2913010000NRG23120120231702911
|
037295842
|
12/01/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL058660
|
00176
|
IDIB000M134
|
546
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2913010_120123APB_FTO_1434323
|
2913010000NRG23120120231703785
|
037295842
|
12/01/2023
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL058687
|
00176
|
IDIB000A096
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2913010_120123APB_FTO_1434391
|
2913010000NRG23120120231706034
|
037295842
|
12/01/2023
|
REVATHI
|
REVATHI
|
2913010WL058737
|
00177
|
IOBA0000293
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2913010_120123APB_FTO_1434437
|
2913010000NRG23120120231707483
|
037295842
|
12/01/2023
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2913010WL058777
|
00177
|
IOBA0002522
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2913010_120123APB_FTO_1434400
|
2913010000NRG23120120231707869
|
037295842
|
12/01/2023
|
SANGEETHA
|
SANGEETHA
|
2913010WL058786
|
00468
|
UBIN0534102
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2913010_120123FTO_1434491
|
2913010000NRG23120120231709036
|
037290477
|
12/01/2023
|
KALYANI
|
KALYANI
|
2913010WL058813
|
00045
|
BARB0MELATT
|
1150
|
04/02/2023
|
No Such Account
|
507
|
TN2913010_120822APB_FTO_712537
|
2913010000NRG23120820220757225
|
013156618
|
12/08/2022
|
PREMA
|
PREMA
|
2913010WL026383
|
00177
|
IOBA0001363
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2913010_120822APB_FTO_712977
|
2913010000NRG23120820220757856
|
013156618
|
12/08/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913010WL026400
|
00415
|
SBIN0003831
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2913010_120822APB_FTO_713210
|
2913010000NRG23120820220758486
|
013156618
|
12/08/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL026419
|
00468
|
UBIN0534102
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2913010_120822FTO_713227
|
2913010000NRG23120820220758594
|
013156780
|
12/08/2022
|
NALLUSAMI
|
NALLUSAMI
|
2913010WL026420
|
00468
|
UBIN0534102
|
1124
|
25/08/2022
|
Account closed
|
511
|
TN2913010_120822APB_FTO_713274
|
2913010000NRG23120820220758680
|
013156618
|
12/08/2022
|
SANTHI
|
SANTHI
|
2913010WL026425
|
00415
|
SBIN0003831
|
1280
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2913010_120822APB_FTO_714452
|
2913010000NRG23120820220761335
|
013156618
|
12/08/2022
|
VASANTHA
|
VASANTHA
|
2913010WL026497
|
00177
|
IOBA0000293
|
230
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2913010_120822APB_FTO_714477
|
2913010000NRG23120820220761704
|
013156618
|
12/08/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL026508
|
00176
|
IDIB000A096
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2913010_120822APB_FTO_713967
|
2913010000NRG23120820220765908
|
013156618
|
12/08/2022
|
JAYAM
|
JAYAM
|
2913010WL026610
|
00078
|
CNRB0001416
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2913010_120822APB_FTO_716238
|
2913010000NRG23120820220770813
|
013156618
|
12/08/2022
|
SARITHA
|
SARITHA
|
2913010WL026764
|
00176
|
IDIB000A096
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2913010_120822APB_FTO_716238
|
2913010000NRG23120820220770819
|
013156618
|
12/08/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL026764
|
00176
|
IDIB000A096
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2913010_120822APB_FTO_716238
|
2913010000NRG23120820220770854
|
013156618
|
12/08/2022
|
AMUTHA
|
AMUTHA
|
2913010WL026764
|
00176
|
IDIB000A096
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2913010_120822APB_FTO_716238
|
2913010000NRG23120820220770857
|
013156618
|
12/08/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL026764
|
00176
|
IDIB000A096
|
460
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2913010_120822APB_FTO_716226
|
2913010000NRG23120820220777221
|
013156618
|
12/08/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL026893
|
00468
|
UBIN0534102
|
690
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2913010_120922APB_FTO_858535
|
2913010000NRG23120920220967128
|
033431835
|
12/09/2022
|
JAYAM
|
JAYAM
|
2913010WL034146
|
00078
|
CNRB0001416
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2913010_121222APB_FTO_1271424
|
2913010000NRG23121220221492635
|
017255019
|
12/12/2022
|
VANITHA
|
VANITHA
|
2913010WL052887
|
00177
|
IOBA0001363
|
1150
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2913010_121222APB_FTO_1271582
|
2913010000NRG23121220221492847
|
017255019
|
12/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL052894
|
00177
|
IOBA0002522
|
1686
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2913010_130123APB_FTO_1437511
|
2913010000NRG23130120231714616
|
037293709
|
13/01/2023
|
ABOORVAMANI
|
ABOORVAMANI
|
2913010WL058965
|
00045
|
BARB0MELATT
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2913010_130123APB_FTO_1437790
|
2913010000NRG23130120231715979
|
037293709
|
13/01/2023
|
KALAISELVI
|
KALAISELVI
|
2913010WL059003
|
00176
|
IDIB000C059
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2913010_130123APB_FTO_1438316
|
2913010000NRG23130120231718293
|
037293709
|
13/01/2023
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL059057
|
00177
|
IOBA0002522
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2913010_130123APB_FTO_1438751
|
2913010000NRG23130120231719642
|
037293709
|
13/01/2023
|
SANTHIRA
|
SANTHIRA
|
2913010WL059094
|
00177
|
IOBA0000293
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2913010_130123APB_FTO_1439264
|
2913010000NRG23130120231721732
|
037293709
|
13/01/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL059154
|
00177
|
IOBA0002522
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2913010_130223APB_FTO_1543966
|
2913010000NRG23130220231847457
|
008150297
|
13/02/2023
|
ABOORVAMANI
|
ABOORVAMANI
|
2913010WL063210
|
00045
|
BARB0MELATT
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2913010_130223APB_FTO_1544923
|
2913010000NRG23130220231854200
|
008150297
|
13/02/2023
|
DEVI
|
DEVI
|
2913010WL063363
|
00415
|
SBIN0003831
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2913010_130223APB_FTO_1545467
|
2913010000NRG23130220231859026
|
008150297
|
13/02/2023
|
SANGEETHA
|
SANGEETHA
|
2913010WL063473
|
00468
|
UBIN0534102
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2913010_130422APB_FTO_70275
|
2913010000NRG23130420220011215
|
009655063
|
13/04/2022
|
DEVI
|
DEVI
|
2913010WL000474
|
00415
|
SBIN0003831
|
1150
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2913010_130422APB_FTO_70275
|
2913010000NRG23130420220011216
|
009655063
|
13/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
2913010WL000474
|
00415
|
SBIN0003831
|
1150
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2913010_130422APB_FTO_70275
|
2913010000NRG23130420220011218
|
009655063
|
13/04/2022
|
SANTHI
|
SANTHI
|
2913010WL000474
|
00415
|
SBIN0003831
|
1150
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2913010_130422APB_FTO_70744
|
2913010000NRG23130420220012082
|
009655063
|
13/04/2022
|
SRIDEVI
|
SRIDEVI
|
2913010WL000510
|
00415
|
SBIN0003831
|
1150
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2913010_130422APB_FTO_70842
|
2913010000NRG23130420220012221
|
009655063
|
13/04/2022
|
AMUTHA
|
AMUTHA
|
2913010WL000514
|
00176
|
IDIB000A096
|
1150
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2913010_130422APB_FTO_70842
|
2913010000NRG23130420220012224
|
009655063
|
13/04/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL000514
|
00176
|
IDIB000A096
|
690
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2913010_130822APB_FTO_718109
|
2913010000NRG23130820220780711
|
013156700
|
13/08/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL026972
|
00078
|
CNRB0001416
|
920
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2913010_130922FTO_863753
|
2913010000NRG23130920220969653
|
035857992
|
13/09/2022
|
BHANUMATHI
|
BHANUMATHI
|
2913010WL0034313
|
00176
|
IDIB000A096
|
460
|
18/10/2022
|
Account closed
|
539
|
TN2913010_140223APB_FTO_1549061
|
2913010000NRG23140220231867942
|
008081830
|
14/02/2023
|
GANESAN
|
GANESAN
|
2913010WL063687
|
00176
|
IDIB000A096
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TN2913010_140223APB_FTO_1549702
|
2913010000NRG23140220231868395
|
008081830
|
14/02/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL063707
|
00176
|
IDIB000M134
|
1365
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2913010_140223APB_FTO_1550126
|
2913010000NRG23140220231868405
|
008081830
|
14/02/2023
|
SARITHA
|
SARITHA
|
2913010WL063708
|
00176
|
IDIB000A096
|
630
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2913010_140223APB_FTO_1550126
|
2913010000NRG23140220231868408
|
008081830
|
14/02/2023
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL063708
|
00176
|
IDIB000A096
|
1050
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
TN2913010_140223APB_FTO_1550126
|
2913010000NRG23140220231868431
|
008081830
|
14/02/2023
|
AMUTHA
|
AMUTHA
|
2913010WL063708
|
00176
|
IDIB000A096
|
840
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2913010_140223APB_FTO_1550453
|
2913010000NRG23140220231869212
|
008081830
|
14/02/2023
|
JAYAM
|
JAYAM
|
2913010WL063728
|
00078
|
CNRB0001416
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2913010_140223APB_FTO_1550654
|
2913010000NRG23140220231869342
|
008081830
|
14/02/2023
|
KANNAMMAL
|
KANNAMMAL
|
2913010WL063732
|
00177
|
IOBA0001363
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2913010_140223APB_FTO_1550654
|
2913010000NRG23140220231869345
|
008081830
|
14/02/2023
|
VANITHA
|
VANITHA
|
2913010WL063732
|
00177
|
IOBA0001363
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2913010_140223APB_FTO_1550634
|
2913010000NRG23140220231869417
|
008081830
|
14/02/2023
|
CHITRA
|
CHITRA
|
2913010WL063735
|
00177
|
IOBA0001363
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2913010_140223APB_FTO_1550596
|
2913010000NRG23140220231869637
|
008081830
|
14/02/2023
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL063741
|
00177
|
IOBA0002522
|
1686
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2913010_140223APB_FTO_1550712
|
2913010000NRG23140220231869899
|
008081830
|
14/02/2023
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL063746
|
00078
|
CNRB0001416
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2913010_140522APB_FTO_202877
|
2913010000NRG23140520220137864
|
015438045
|
14/05/2022
|
SANTHI
|
SANTHI
|
2913010WL005191
|
00415
|
SBIN0003831
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2913010_140522APB_FTO_202905
|
2913010000NRG23140520220137952
|
015438045
|
14/05/2022
|
SELVI
|
SELVI
|
2913010WL005193
|
00176
|
IDIB000M134
|
1380
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
552
|
TN2913010_140522APB_FTO_202901
|
2913010000NRG23140520220138703
|
015438045
|
14/05/2022
|
THENAMBAL
|
THENAMBAL
|
2913010WL005211
|
00415
|
SBIN0003831
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2913010_140522APB_FTO_203098
|
2913010000NRG23140520220139160
|
015438045
|
14/05/2022
|
PREMA
|
PREMA
|
2913010WL005220
|
00177
|
IOBA0001363
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2913010_140522APB_FTO_203159
|
2913010000NRG23140520220139522
|
015438045
|
14/05/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL005226
|
00177
|
IOBA0000293
|
690
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
555
|
TN2913010_140522APB_FTO_203213
|
2913010000NRG23140520220140155
|
015438045
|
14/05/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL005239
|
00468
|
UBIN0534102
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2913010_140522APB_FTO_203498
|
2913010000NRG23140520220142541
|
015438045
|
14/05/2022
|
RAMAMIRTHAM
|
RAMAMIRTHAM
|
2913010WL005292
|
00177
|
IOBA0000293
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2913010_140522APB_FTO_203638
|
2913010000NRG23140520220143784
|
015438045
|
14/05/2022
|
REVATHI
|
REVATHI
|
2913010WL005320
|
00177
|
IOBA0000293
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2913010_140522APB_FTO_203702
|
2913010000NRG23140520220144811
|
015438045
|
14/05/2022
|
SARITHA
|
SARITHA
|
2913010WL005346
|
00176
|
IDIB000A096
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2913010_140522APB_FTO_203702
|
2913010000NRG23140520220144842
|
015438045
|
14/05/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL005346
|
00176
|
IDIB000A096
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2913010_140522APB_FTO_204560
|
2913010000NRG23140520220150998
|
015438045
|
14/05/2022
|
SUPPIRAMANIYAN
|
SUPPIRAMANIYAN
|
2913010WL005505
|
00045
|
BARB0MELATT
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2913010_150522APB_FTO_204692
|
2913010000NRG23140520220153320
|
015438045
|
15/05/2022
|
JAYAM
|
JAYAM
|
2913010WL005578
|
00078
|
CNRB0001416
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2913010_150522APB_FTO_204740
|
2913010000NRG23150520220154483
|
015438045
|
15/05/2022
|
DANABAL
|
DANABAL
|
2913010WL005621
|
00045
|
BARB0MELATT
|
1638
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2913010_150722APB_FTO_541472
|
2913010000NRG23150720220575749
|
014734089
|
15/07/2022
|
KANNAMMAL
|
KANNAMMAL
|
2913010WL019520
|
00177
|
IOBA0001363
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2913010_150722APB_FTO_541871
|
2913010000NRG23150720220577525
|
014734089
|
15/07/2022
|
RANI
|
RANI
|
2913010WL019577
|
00177
|
IOBA0002522
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2913010_150722APB_FTO_543960
|
2913010000NRG23150720220577976
|
014734089
|
15/07/2022
|
DEVI
|
DEVI
|
2913010WL019592
|
00415
|
SBIN0003831
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2913010_150722APB_FTO_543960
|
2913010000NRG23150720220577988
|
014734089
|
15/07/2022
|
VENNILA
|
VENNILA
|
2913010WL019592
|
00415
|
SBIN0003831
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2913010_150722APB_FTO_544171
|
2913010000NRG23150720220578161
|
014734089
|
15/07/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL019598
|
00415
|
SBIN0003831
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2913010_150722APB_FTO_544362
|
2913010000NRG23150720220580417
|
014734089
|
15/07/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL019699
|
00468
|
UBIN0534102
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2913010_150722APB_FTO_545411
|
2913010000NRG23150720220581746
|
014734089
|
15/07/2022
|
AMBUJAM
|
AMBUJAM
|
2913010WL019778
|
00177
|
IOBA0001363
|
1686
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
TN2913010_150722APB_FTO_547139
|
2913010000NRG23150720220581926
|
014734089
|
15/07/2022
|
THANIKODI
|
THANIKODI
|
2913010WL019784
|
00045
|
BARB0MELATT
|
920
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2913010_150722APB_FTO_545100
|
2913010000NRG23150720220583582
|
014734089
|
15/07/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL019836
|
00468
|
UBIN0534102
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2913010_151022APB_FTO_1012345
|
2913010000NRG23151020221145369
|
018043886
|
15/10/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL041292
|
00177
|
IOBA0002522
|
1638
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TN2913010_151022APB_FTO_1016674
|
2913010000NRG23151020221162936
|
018043886
|
15/10/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2913010WL041774
|
00415
|
SBIN0003831
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2913010_151022APB_FTO_1016775
|
2913010000NRG23151020221163181
|
018043886
|
15/10/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL041781
|
00415
|
SBIN0003831
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2913010_151022APB_FTO_1016801
|
2913010000NRG23151020221163243
|
018043886
|
15/10/2022
|
SARASWATHI
|
SARASWATHI
|
2913010WL041784
|
00177
|
IOBA0000293
|
1150
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
TN2913010_151022APB_FTO_1016794
|
2913010000NRG23151020221163426
|
018043886
|
15/10/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL041790
|
00468
|
UBIN0534102
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2913010_151022APB_FTO_1017176
|
2913010000NRG23151020221164023
|
018043886
|
15/10/2022
|
GANESAN
|
GANESAN
|
2913010WL041806
|
00177
|
IOBA0000961
|
1380
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2913010_160323FTO_1654337
|
2913010000NRG23160320232076896
|
025730828
|
16/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2913010WL0070020
|
00177
|
IOBA0000293
|
1380
|
31/03/2023
|
Account closed
|
579
|
TN2913010_160323FTO_1654337
|
2913010000NRG23160320232076897
|
025730828
|
16/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2913010WL0070020
|
00177
|
IOBA0000293
|
1380
|
31/03/2023
|
Account closed
|
580
|
TN2913010_160323FTO_1654337
|
2913010000NRG23160320232076898
|
025730828
|
16/03/2023
|
MARIAMMAL
|
MARIAMMAL
|
2913010WL0070020
|
00177
|
IOBA0000293
|
1150
|
31/03/2023
|
Account closed
|
581
|
TN2913010_160323FTO_1654566
|
2913010000NRG23160320232077241
|
025730828
|
16/03/2023
|
GEETHA R
|
GEETHA R
|
2913010WL0070054
|
00176
|
IDIB000M191
|
546
|
03/04/2023
|
No Such Account
|
582
|
TN2913010_160323FTO_1654790
|
2913010000NRG23160320232078420
|
025730828
|
16/03/2023
|
MURUGAN
|
MURUGAN
|
2913010WL0070103
|
00177
|
IOBA0000293
|
1380
|
31/03/2023
|
Account closed
|
583
|
TN2913010_160622FTO_350287
|
2913010000NRG23160620220369307
|
009596943
|
16/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL0011922
|
00177
|
IOBA0000293
|
460
|
27/06/2022
|
Account closed
|
584
|
TN2913010_160722APB_FTO_550790
|
2913010000NRG23160720220587999
|
014734116
|
16/07/2022
|
JAYAM
|
JAYAM
|
2913010WL020061
|
00078
|
CNRB0001416
|
230
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2913010_160722FTO_550972
|
2913010000NRG23160720220588443
|
014734157
|
16/07/2022
|
KAMALA
|
KAMALA
|
2913010WL020078
|
00078
|
CNRB0001416
|
1150
|
27/07/2022
|
Account closed
|
586
|
TN2913010_160722APB_FTO_551010
|
2913010000NRG23160720220588554
|
014734116
|
16/07/2022
|
SINNATHAL
|
SINNATHAL
|
2913010WL020082
|
00078
|
CNRB0001416
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2913010_160722APB_FTO_551174
|
2913010000NRG23160720220593686
|
014734116
|
16/07/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL020230
|
00078
|
CNRB0001416
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2913010_160722APB_FTO_551174
|
2913010000NRG23160720220593698
|
014734116
|
16/07/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL020230
|
00078
|
CNRB0001416
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2913010_160722APB_FTO_555054
|
2913010000NRG23160720220600568
|
014734116
|
16/07/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL020462
|
00468
|
UBIN0534102
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2913010_160722APB_FTO_555002
|
2913010000NRG23160720220600677
|
014734116
|
16/07/2022
|
VASANTHA
|
VASANTHA
|
2913010WL020465
|
00177
|
IOBA0000293
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2913010_160722APB_FTO_555035
|
2913010000NRG23160720220600950
|
014734116
|
16/07/2022
|
REVATHI
|
REVATHI
|
2913010WL020473
|
00177
|
IOBA0000293
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2913010_161022APB_FTO_1019359
|
2913010000NRG23161020221166774
|
018044160
|
16/10/2022
|
PARAMESWARI
|
PARAMESWARI
|
2913010WL041869
|
00078
|
CNRB0001416
|
460
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
TN2913010_170622APB_FTO_360774
|
2913010000NRG23170620220383534
|
009596921
|
17/06/2022
|
SUSHEELA
|
SUSHEELA
|
2913010WL012554
|
00415
|
SBIN0003831
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2913010_170622APB_FTO_360774
|
2913010000NRG23170620220383541
|
009596921
|
17/06/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL012554
|
00415
|
SBIN0003831
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2913010_170622APB_FTO_360774
|
2913010000NRG23170620220383546
|
009596921
|
17/06/2022
|
CHITRA
|
CHITRA
|
2913010WL012554
|
00415
|
SBIN0003831
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2913010_170622APB_FTO_367291
|
2913010000NRG23170620220385361
|
009596921
|
17/06/2022
|
MANISEKARAN
|
MANISEKARAN
|
2913010WL012610
|
00045
|
BARB0MELATT
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2913010_170622APB_FTO_367385
|
2913010000NRG23170620220385860
|
009596921
|
17/06/2022
|
JAYAM
|
JAYAM
|
2913010WL012624
|
00078
|
CNRB0001416
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2913010_170622APB_FTO_361212
|
2913010000NRG23170620220389408
|
009596921
|
17/06/2022
|
RAMAMIRTHAM
|
RAMAMIRTHAM
|
2913010WL012714
|
00177
|
IOBA0000293
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
TN2913010_170622APB_FTO_367883
|
2913010000NRG23170620220390872
|
009596921
|
17/06/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL012773
|
00078
|
CNRB0001416
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2913010_170622APB_FTO_367902
|
2913010000NRG23170620220390983
|
009596921
|
17/06/2022
|
DURAIRAJ
|
DURAIRAJ
|
2913010WL012776
|
00078
|
CNRB0001416
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2913010_170622APB_FTO_367902
|
2913010000NRG23170620220390992
|
009596921
|
17/06/2022
|
VENNILA
|
VENNILA
|
2913010WL012776
|
00078
|
CNRB0001416
|
1150
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2913010_170622APB_FTO_367902
|
2913010000NRG23170620220390994
|
009596921
|
17/06/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL012776
|
00078
|
CNRB0001416
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TN2913010_170622APB_FTO_362341
|
2913010000NRG23170620220391588
|
009596921
|
17/06/2022
|
REVATHI
|
REVATHI
|
2913010WL012790
|
00177
|
IOBA0000293
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2913010_170622APB_FTO_364319
|
2913010000NRG23170620220392374
|
009596921
|
17/06/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL012807
|
00415
|
SBIN0003831
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2913010_170622FTO_362999
|
2913010000NRG23170620220393058
|
009596943
|
17/06/2022
|
RAJATHI
|
RAJATHI
|
2913010WL012829
|
00468
|
UBIN0534102
|
1380
|
27/06/2022
|
No Such Account
|
606
|
TN2913010_170622APB_FTO_363075
|
2913010000NRG23170620220393359
|
009596921
|
17/06/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL012834
|
00468
|
UBIN0534102
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
TN2913010_170622APB_FTO_363202
|
2913010000NRG23170620220393884
|
009596921
|
17/06/2022
|
THAMARAISELVI
|
THAMARAISELVI
|
2913010WL012849
|
00415
|
SBIN0003831
|
460
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
TN2913010_170622APB_FTO_363202
|
2913010000NRG23170620220393885
|
009596921
|
17/06/2022
|
SANTHI
|
SANTHI
|
2913010WL012849
|
00415
|
SBIN0003831
|
230
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2913010_170622APB_FTO_363973
|
2913010000NRG23170620220394226
|
009596921
|
17/06/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL012857
|
00468
|
UBIN0534102
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2913010_170622APB_FTO_363911
|
2913010000NRG23170620220394800
|
009596921
|
17/06/2022
|
SARITHA
|
SARITHA
|
2913010WL012885
|
00176
|
IDIB000A096
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2913010_170622APB_FTO_363911
|
2913010000NRG23170620220394849
|
009596921
|
17/06/2022
|
AMUTHA
|
AMUTHA
|
2913010WL012885
|
00176
|
IDIB000A096
|
920
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
TN2913010_170622APB_FTO_363911
|
2913010000NRG23170620220394851
|
009596921
|
17/06/2022
|
BOOPATHI
|
BOOPATHI
|
2913010WL012885
|
00176
|
IDIB000A096
|
690
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2913010_170922APB_FTO_883834
|
2913010000NRG23170920220988473
|
035858366
|
17/09/2022
|
PREMA
|
PREMA
|
2913010WL035162
|
00177
|
IOBA0001363
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2913010_170922APB_FTO_883967
|
2913010000NRG23170920220989186
|
035858366
|
17/09/2022
|
RANI
|
RANI
|
2913010WL035194
|
00177
|
IOBA0002522
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2913010_170922APB_FTO_884027
|
2913010000NRG23170920220989616
|
035858366
|
17/09/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL035212
|
00177
|
IOBA0002522
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2913010_170922APB_FTO_885458
|
2913010000NRG23170920220993664
|
035858366
|
17/09/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL035365
|
00176
|
IDIB000A096
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2913010_170922APB_FTO_885956
|
2913010000NRG23170920220996191
|
035858366
|
17/09/2022
|
THENAMBAL
|
THENAMBAL
|
2913010WL035468
|
00415
|
SBIN0003831
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2913010_170922APB_FTO_886047
|
2913010000NRG23170920220996852
|
035858366
|
17/09/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2913010WL035487
|
00176
|
IDIB000A096
|
460
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2913010_170922APB_FTO_886098
|
2913010000NRG23170920220996943
|
035858366
|
17/09/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL035493
|
00468
|
UBIN0534102
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2913010_170922APB_FTO_888286
|
2913010000NRG23170920221003391
|
035858366
|
17/09/2022
|
RAJATHI
|
RAJATHI
|
2913010WL035755
|
00177
|
IOBA0001363
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2913010_170922APB_FTO_888944
|
2913010000NRG23170920221003983
|
035858366
|
17/09/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL035798
|
00176
|
IDIB000A096
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2913010_170922APB_FTO_888944
|
2913010000NRG23170920221004009
|
035858366
|
17/09/2022
|
AMUTHA
|
AMUTHA
|
2913010WL035798
|
00176
|
IDIB000A096
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2913010_170922APB_FTO_888944
|
2913010000NRG23170920221004013
|
035858366
|
17/09/2022
|
BHANUMATHI
|
BHANUMATHI
|
2913010WL035798
|
00176
|
IDIB000A096
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TN2913010_170922APB_FTO_888998
|
2913010000NRG23170920221004113
|
035858366
|
17/09/2022
|
GANESAN
|
GANESAN
|
2913010WL035801
|
00177
|
IOBA0000961
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2913010_170922APB_FTO_889737
|
2913010000NRG23170920221004694
|
035858366
|
17/09/2022
|
JAYAM
|
JAYAM
|
2913010WL035820
|
00078
|
CNRB0001416
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2913010_180223APB_FTO_1566580
|
2913010000NRG23180220231888994
|
006925695
|
18/02/2023
|
SRIDEVI
|
SRIDEVI
|
2913010WL064334
|
00415
|
SBIN0003831
|
810
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2913010_180223APB_FTO_1566832
|
2913010000NRG23180220231889023
|
006925695
|
18/02/2023
|
KANNATHAL
|
KANNATHAL
|
2913010WL064335
|
00415
|
SBIN0003831
|
1040
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2913010_180223APB_FTO_1566821
|
2913010000NRG23180220231889250
|
006925695
|
18/02/2023
|
MAHALINGAM
|
MAHALINGAM
|
2913010WL064342
|
00415
|
SBIN0003831
|
1180
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2913010_180223APB_FTO_1566776
|
2913010000NRG23180220231890610
|
006925695
|
18/02/2023
|
VASANTHA
|
VASANTHA
|
2913010WL064377
|
00177
|
IOBA0000293
|
843
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TN2913010_180223APB_FTO_1567016
|
2913010000NRG23180220231891608
|
006925695
|
18/02/2023
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL064403
|
00176
|
IDIB000A096
|
708
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2913010_180223APB_FTO_1567189
|
2913010000NRG23180220231892030
|
006925695
|
18/02/2023
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL064412
|
00415
|
SBIN0003831
|
1416
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2913010_180223APB_FTO_1567467
|
2913010000NRG23180220231894160
|
006925695
|
18/02/2023
|
JAYANTHI
|
JAYANTHI
|
2913010WL064460
|
00177
|
IOBA0000293
|
708
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2913010_180223APB_FTO_1568441
|
2913010000NRG23180220231900252
|
006925695
|
18/02/2023
|
RAJATHI
|
RAJATHI
|
2913010WL064602
|
00177
|
IOBA0001363
|
1180
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2913010_180323APB_FTO_1665530
|
2913010000NRG23180320232106551
|
025730177
|
18/03/2023
|
THAMARAISELVI
|
THAMARAISELVI
|
2913010WL070894
|
00415
|
SBIN0003831
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2913010_180622FTO_373458
|
2913010000NRG23180620220409906
|
009596965
|
18/06/2022
|
RAJATHI
|
RAJATHI
|
2913010WL0013281
|
00468
|
UBIN0534102
|
1150
|
27/06/2022
|
No Such Account
|
636
|
TN2913010_181122APB_FTO_1163835
|
2913010000NRG23181120221334783
|
013030450
|
18/11/2022
|
MURUGESAN
|
MURUGESAN
|
2913010WL048015
|
00176
|
IDIB000M134
|
1638
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2913010_181122APB_FTO_1165243
|
2913010000NRG23181120221337706
|
013030450
|
18/11/2022
|
DEVI
|
DEVI
|
2913010WL048163
|
00415
|
SBIN0003831
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2913010_181122APB_FTO_1165243
|
2913010000NRG23181120221337736
|
013030450
|
18/11/2022
|
PUSHPAVALLI
|
PUSHPAVALLI
|
2913010WL048163
|
00415
|
SBIN0003831
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2913010_181122APB_FTO_1167072
|
2913010000NRG23181120221340769
|
013030450
|
18/11/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL048272
|
00468
|
UBIN0534102
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TN2913010_190323APB_FTO_1667889
|
2913010000NRG23190320232112800
|
025730533
|
19/03/2023
|
AMUTHA
|
AMUTHA
|
2913010WL071154
|
00177
|
IOBA0002522
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2913010_190323APB_FTO_1667881
|
2913010000NRG23190320232113231
|
025730533
|
19/03/2023
|
RANI
|
RANI
|
2913010WL071164
|
00177
|
IOBA0002522
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2913010_190323APB_FTO_1667881
|
2913010000NRG23190320232113252
|
025730533
|
19/03/2023
|
CHANDRALEKHA
|
CHANDRALEKHA
|
2913010WL071164
|
00176
|
IDIB000M134
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TN2913010_190822APB_FTO_735883
|
2913010000NRG23190820220802945
|
014512623
|
19/08/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL027742
|
00177
|
IOBA0000293
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2913010_190822APB_FTO_736325
|
2913010000NRG23190820220803405
|
014512623
|
19/08/2022
|
VASANTHA
|
VASANTHA
|
2913010WL027753
|
00177
|
IOBA0000293
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2913010_190822APB_FTO_736365
|
2913010000NRG23190820220803526
|
014512623
|
19/08/2022
|
PALANITCHAMI
|
PALANITCHAMI
|
2913010WL027756
|
00176
|
IDIB000A096
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2913010_190822APB_FTO_736392
|
2913010000NRG23190820220803767
|
014512623
|
19/08/2022
|
KALARANI
|
KALARANI
|
2913010WL027762
|
00177
|
IOBA0000293
|
1150
|
01/09/2022
|
KYC Documents Pending
|
647
|
TN2913010_190822APB_FTO_736414
|
2913010000NRG23190820220803836
|
014512623
|
19/08/2022
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2913010WL027764
|
00177
|
IOBA0002522
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TN2913010_190822APB_FTO_736584
|
2913010000NRG23190820220803973
|
014512623
|
19/08/2022
|
KANNATHAL
|
KANNATHAL
|
2913010WL027768
|
00415
|
SBIN0003831
|
920
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2913010_190822FTO_736647
|
2913010000NRG23190820220804429
|
014512459
|
19/08/2022
|
RAJA
|
RAJA
|
2913010WL027780
|
00468
|
UBIN0534102
|
1686
|
01/09/2022
|
No Such Account
|
650
|
TN2913010_190822APB_FTO_736697
|
2913010000NRG23190820220804819
|
014512623
|
19/08/2022
|
NEELAVATHI
|
NEELAVATHI
|
2913010WL027790
|
00176
|
IDIB000A096
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TN2913010_190822APB_FTO_736822
|
2913010000NRG23190820220804829
|
014512623
|
19/08/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL027791
|
00468
|
UBIN0534102
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2913010_190822FTO_736858
|
2913010000NRG23190820220804949
|
014512459
|
19/08/2022
|
NALLUSAMI
|
NALLUSAMI
|
2913010WL027794
|
00468
|
UBIN0534102
|
1405
|
01/09/2022
|
Account closed
|
653
|
TN2913010_190822APB_FTO_736904
|
2913010000NRG23190820220805052
|
014512623
|
19/08/2022
|
SANTHI
|
SANTHI
|
2913010WL027798
|
00415
|
SBIN0003831
|
1280
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2913010_190822APB_FTO_737017
|
2913010000NRG23190820220805599
|
014512623
|
19/08/2022
|
SARITHA
|
SARITHA
|
2913010WL027824
|
00176
|
IDIB000A096
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TN2913010_190822APB_FTO_737017
|
2913010000NRG23190820220805607
|
014512623
|
19/08/2022
|
VAIRAKANNU
|
VAIRAKANNU
|
2913010WL027824
|
00176
|
IDIB000A096
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2913010_190822APB_FTO_737716
|
2913010000NRG23190820220806624
|
014512623
|
19/08/2022
|
THANIKODI
|
THANIKODI
|
2913010WL027856
|
00045
|
BARB0MELATT
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2913010_191122APB_FTO_1170811
|
2913010000NRG23191120221351579
|
019838698
|
19/11/2022
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL048539
|
00078
|
CNRB0001416
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2913010_191122APB_FTO_1172475
|
2913010000NRG23191120221358966
|
019838698
|
19/11/2022
|
RANI
|
RANI
|
2913010WL048718
|
00177
|
IOBA0002522
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2913010_191122APB_FTO_1172643
|
2913010000NRG23191120221359374
|
019838698
|
19/11/2022
|
JAYAM
|
JAYAM
|
2913010WL048730
|
00078
|
CNRB0001416
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2913010_191122APB_FTO_1173976
|
2913010000NRG23191120221360542
|
019838698
|
19/11/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL048775
|
00177
|
IOBA0002522
|
1638
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2913010_191222APB_FTO_1301250
|
2913010000NRG23191220221504657
|
018558461
|
19/12/2022
|
KANNATHAL
|
KANNATHAL
|
2913010WL053410
|
00415
|
SBIN0003831
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2913010_200223APB_FTO_1571455
|
2913010000NRG23200220231909160
|
005714103
|
20/02/2023
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL064843
|
00176
|
IDIB000A096
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2913010_200223APB_FTO_1571487
|
2913010000NRG23200220231909328
|
005714103
|
20/02/2023
|
MURUGAN
|
MURUGAN
|
2913010WL064849
|
00177
|
IOBA0000293
|
1416
|
04/04/2023
|
Account closed
|
664
|
TN2913010_200223APB_FTO_1571628
|
2913010000NRG23200220231909898
|
005714103
|
20/02/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL064865
|
00176
|
IDIB000M134
|
1365
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2913010_200223APB_FTO_1571902
|
2913010000NRG23200220231910596
|
005714103
|
20/02/2023
|
KALAISELVI
|
KALAISELVI
|
2913010WL064880
|
00176
|
IDIB000C059
|
944
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2913010_200223APB_FTO_1571902
|
2913010000NRG23200220231910609
|
005714103
|
20/02/2023
|
MANGAIYARKARASI
|
MANGAIYARKARASI
|
2913010WL064880
|
00078
|
CNRB0001416
|
236
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2913010_200223APB_FTO_1571902
|
2913010000NRG23200220231910613
|
005714103
|
20/02/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
2913010WL064880
|
00078
|
CNRB0001416
|
1180
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2913010_200223APB_FTO_1571902
|
2913010000NRG23200220231910619
|
005714103
|
20/02/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
2913010WL064880
|
00078
|
CNRB0001416
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2913010_200223APB_FTO_1574489
|
2913010000NRG23200220231913918
|
005714103
|
20/02/2023
|
CHITRA
|
CHITRA
|
2913010WL064965
|
00177
|
IOBA0001363
|
472
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2913010_200223APB_FTO_1573948
|
2913010000NRG23200220231914221
|
005714103
|
20/02/2023
|
JAYAM
|
JAYAM
|
2913010WL064972
|
00078
|
CNRB0001416
|
708
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2913010_200223APB_FTO_1574373
|
2913010000NRG23200220231914456
|
005714103
|
20/02/2023
|
RAVICHANDIRAN
|
RAVICHANDIRAN
|
2913010WL064980
|
00177
|
IOBA0002522
|
944
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2913010_200223APB_FTO_1574170
|
2913010000NRG23200220231914539
|
005714103
|
20/02/2023
|
VANITHA
|
VANITHA
|
2913010WL064982
|
00078
|
CNRB0001416
|
330
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TN2913010_200223APB_FTO_1574321
|
2913010000NRG23200220231914798
|
005714103
|
20/02/2023
|
boopathi
|
boopathi
|
2913010WL064990
|
00176
|
IDIB000A096
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2913010_200223APB_FTO_1574317
|
2913010000NRG23200220231914833
|
005714103
|
20/02/2023
|
RAMYA
|
RAMYA
|
2913010WL064991
|
00176
|
IDIB000A096
|
1416
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2913010_200323APB_FTO_1669038
|
2913010000NRG23200320232118515
|
025730392
|
20/03/2023
|
BHANUMATHI M
|
BHANUMATHI M
|
2913010WL071273
|
00176
|
IDIB000A096
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2913010_200323APB_FTO_1669771
|
2913010000NRG23200320232121375
|
025730392
|
20/03/2023
|
GANESAN
|
GANESAN
|
2913010WL071334
|
00176
|
IDIB000A096
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2913010_200323APB_FTO_1669856
|
2913010000NRG23200320232121506
|
025730392
|
20/03/2023
|
MAHALINGAM
|
MAHALINGAM
|
2913010WL071335
|
00415
|
SBIN0003831
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2913010_200323APB_FTO_1669925
|
2913010000NRG23200320232121983
|
025730392
|
20/03/2023
|
VASANTHA
|
VASANTHA
|
2913010WL071349
|
00177
|
IOBA0000293
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2913010_200323APB_FTO_1669989
|
2913010000NRG23200320232123109
|
025730392
|
20/03/2023
|
RAJATHI
|
RAJATHI
|
2913010WL071372
|
00177
|
IOBA0001363
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2913010_200323APB_FTO_1671847
|
2913010000NRG23200320232125771
|
025730392
|
20/03/2023
|
SANTHIRA
|
SANTHIRA
|
2913010WL071431
|
00177
|
IOBA0002522
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TN2913010_200323APB_FTO_1671783
|
2913010000NRG23200320232126703
|
025730392
|
20/03/2023
|
boopathi
|
boopathi
|
2913010WL071444
|
00176
|
IDIB000A096
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2913010_200323APB_FTO_1670427
|
2913010000NRG23200320232128411
|
025730392
|
20/03/2023
|
THIRUMANGAI
|
THIRUMANGAI
|
2913010WL071478
|
00177
|
IOBA0000293
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2913010_200323APB_FTO_1670434
|
2913010000NRG23200320232128519
|
025730392
|
20/03/2023
|
JOTHI
|
JOTHI
|
2913010WL071479
|
00176
|
IDIB000M191
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2913010_200323APB_FTO_1671693
|
2913010000NRG23200320232130151
|
025730392
|
20/03/2023
|
RAMYA
|
RAMYA
|
2913010WL071519
|
00176
|
IDIB000A096
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2913010_200323APB_FTO_1671145
|
2913010000NRG23200320232132353
|
025730392
|
20/03/2023
|
CHITRA
|
CHITRA
|
2913010WL071573
|
00177
|
IOBA0001363
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2913010_200323APB_FTO_1671792
|
2913010000NRG23200320232133384
|
025730392
|
20/03/2023
|
BALASUBRAMANIAN
|
BALASUBRAMANIAN
|
2913010WL071612
|
00177
|
IOBA0002522
|
250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2913010_200323APB_FTO_1671966
|
2913010000NRG23200320232133777
|
025730392
|
20/03/2023
|
VANITHA
|
VANITHA
|
2913010WL071627
|
00078
|
CNRB0001416
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2913010_200323APB_FTO_1672176
|
2913010000NRG23200320232134214
|
025730392
|
20/03/2023
|
RAJAMMAL
|
RAJAMMAL
|
2913010WL071641
|
00078
|
CNRB0001416
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2913010_200323APB_FTO_1672176
|
2913010000NRG23200320232134236
|
025730392
|
20/03/2023
|
VELLAIYAMMAL
|
VELLAIYAMMAL
|
2913010WL071641
|
00078
|
CNRB0001416
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2913010_200323APB_FTO_1672805
|
2913010000NRG23200320232136025
|
025730392
|
20/03/2023
|
MURUGESAN
|
MURUGESAN
|
2913010WL071702
|
00176
|
IDIB000M134
|
1638
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2913010_200323APB_FTO_1673183
|
2913010000NRG23200320232136786
|
025730392
|
20/03/2023
|
JAYAM
|
JAYAM
|
2913010WL071750
|
00078
|
CNRB0001416
|
500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2913010_200323APB_FTO_1673344
|
2913010000NRG23200320232136804
|
025730392
|
20/03/2023
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL071752
|
00468
|
UBIN0534102
|
750
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2913010_200323APB_FTO_1673344
|
2913010000NRG23200320232136836
|
025730392
|
20/03/2023
|
SUMITHRA
|
SUMITHRA
|
2913010WL071752
|
00468
|
UBIN0534102
|
1000
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TN2913010_200522APB_FTO_217354
|
2913010000NRG23200520220171483
|
015438045
|
20/05/2022
|
JAYAM
|
JAYAM
|
2913010WL006227
|
00078
|
CNRB0001416
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2913010_210522FTO_219625
|
2913010000NRG23200520220177165
|
015437983
|
21/05/2022
|
ILLAYARAJA
|
ILLAYARAJA
|
2913010WL006396
|
00177
|
IOBA0001363
|
843
|
31/05/2022
|
No Such Account
|
696
|
TN2913010_210522APB_FTO_219798
|
2913010000NRG23200520220178186
|
015438045
|
21/05/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL006415
|
00177
|
IOBA0000293
|
920
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
697
|
TN2913010_210522APB_FTO_219798
|
2913010000NRG23200520220178207
|
015438045
|
21/05/2022
|
AMUTHA
|
AMUTHA
|
2913010WL006415
|
00177
|
IOBA0000293
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2913010_210522APB_FTO_219835
|
2913010000NRG23200520220178557
|
015438045
|
21/05/2022
|
SANTHIRA
|
SANTHIRA
|
2913010WL006422
|
00177
|
IOBA0002522
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2913010_200822APB_FTO_747407
|
2913010000NRG23200820220830911
|
014512495
|
20/08/2022
|
JAYAM
|
JAYAM
|
2913010WL028671
|
00078
|
CNRB0001416
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TN2913010_201222APB_FTO_1309991
|
2913010000NRG23201220221508282
|
018559601
|
20/12/2022
|
SELVARASU
|
SELVARASU
|
2913010WL053537
|
00468
|
UBIN0534102
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2913010_201222APB_FTO_1311152
|
2913010000NRG23201220221512146
|
018559601
|
20/12/2022
|
SARASWATHI
|
SARASWATHI
|
2913010WL053625
|
00177
|
IOBA0000293
|
1150
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
TN2913010_201222APB_FTO_1311255
|
2913010000NRG23201220221513013
|
018559601
|
20/12/2022
|
VASANTHA
|
VASANTHA
|
2913010WL053643
|
00177
|
IOBA0000293
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2913010_201222APB_FTO_1312738
|
2913010000NRG23201220221522003
|
018559601
|
20/12/2022
|
MURUGAIYAN
|
MURUGAIYAN
|
2913010WL053866
|
00176
|
IDIB000A096
|
230
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2913010_201222APB_FTO_1313192
|
2913010000NRG23201220221523398
|
018559601
|
20/12/2022
|
REVATHI
|
REVATHI
|
2913010WL053914
|
00177
|
IOBA0000293
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2913010_210323APB_FTO_1675528
|
2913010000NRG23210320232137800
|
025730392
|
21/03/2023
|
JAYANTHI
|
JAYANTHI
|
2913010WL071794
|
00176
|
IDIB000A096
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2913010_210323APB_FTO_1676220
|
2913010000NRG23210320232138020
|
025730392
|
21/03/2023
|
DHANALAKSHMI
|
DHANALAKSHMI
|
2913010WL071819
|
00415
|
SBIN0003831
|
1500
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2913010_210323APB_FTO_1676299
|
2913010000NRG23210320232138092
|
025730392
|
21/03/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
2913010WL071820
|
00078
|
CNRB0001416
|
1250
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2913010_210522APB_FTO_220367
|
2913010000NRG23210520220185375
|
015438045
|
21/05/2022
|
KANNATHAL
|
KANNATHAL
|
2913010WL006599
|
00415
|
SBIN0003831
|
460
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2913010_210522APB_FTO_220476
|
2913010000NRG23210520220186768
|
015438045
|
21/05/2022
|
KANAKAMMAL
|
KANAKAMMAL
|
2913010WL006626
|
00415
|
SBIN0003831
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2913010_210522APB_FTO_220547
|
2913010000NRG23210520220188279
|
015438045
|
21/05/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL006654
|
00468
|
UBIN0534102
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2913010_210522APB_FTO_220558
|
2913010000NRG23210520220188394
|
015438045
|
21/05/2022
|
INDIRAGANDHI
|
INDIRAGANDHI
|
2913010WL006656
|
00468
|
UBIN0534102
|
1380
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2913010_210522APB_FTO_220608
|
2913010000NRG23210520220189995
|
015438045
|
21/05/2022
|
REVATHI
|
REVATHI
|
2913010WL006694
|
00177
|
IOBA0000293
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2913010_210522APB_FTO_220787
|
2913010000NRG23210520220193994
|
015438045
|
21/05/2022
|
MUTHU LAKSHMI
|
MUTHU LAKSHMI
|
2913010WL006783
|
00177
|
IOBA0001363
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2913010_210522APB_FTO_220808
|
2913010000NRG23210520220195397
|
015438045
|
21/05/2022
|
SUMATHI
|
SUMATHI
|
2913010WL006802
|
00078
|
CNRB0001416
|
1150
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2913010_210522APB_FTO_221601
|
2913010000NRG23210520220199362
|
023844393
|
21/05/2022
|
RATHA
|
RATHA
|
2913010WL006909
|
00045
|
BARB0MELATT
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2913010_210722APB_FTO_576871
|
2913010000NRG23210720220617125
|
008649167
|
21/07/2022
|
SANTHI
|
SANTHI
|
2913010WL021186
|
00415
|
SBIN0003831
|
1380
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
TN2913010_210722FTO_577071
|
2913010000NRG23210720220617377
|
008649092
|
21/07/2022
|
SINNAIYAN
|
SINNAIYAN
|
2913010WL021193
|
00177
|
IOBA0000293
|
920
|
30/07/2022
|
Account closed
|
718
|
TN2913010_210722APB_FTO_577126
|
2913010000NRG23210720220617507
|
008649167
|
21/07/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL021197
|
00468
|
UBIN0534102
|
1380
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2913010_210722APB_FTO_578180
|
2913010000NRG23210720220618494
|
008649167
|
21/07/2022
|
THANIKODI
|
THANIKODI
|
2913010WL021226
|
00045
|
BARB0MELATT
|
1150
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
TN2913010_211022APB_FTO_1044640
|
2913010000NRG23211020221187408
|
014731413
|
21/10/2022
|
GOVINDARAJ
|
GOVINDARAJ
|
2913010WL042790
|
00177
|
IOBA0001363
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2913010_211022APB_FTO_1044715
|
2913010000NRG23211020221187603
|
014731413
|
21/10/2022
|
KALIYAMURTHI
|
KALIYAMURTHI
|
2913010WL042797
|
00176
|
IDIB000A096
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2913010_211022APB_FTO_1044792
|
2913010000NRG23211020221188124
|
014731413
|
21/10/2022
|
JAYAPARATHI
|
JAYAPARATHI
|
2913010WL042811
|
00177
|
IOBA0002522
|
1638
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2913010_211022APB_FTO_1044846
|
2913010000NRG23211020221188288
|
014731413
|
21/10/2022
|
RANI
|
RANI
|
2913010WL042814
|
00177
|
IOBA0002522
|
690
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2913010_211022FTO_1044888
|
2913010000NRG23211020221188529
|
014731559
|
21/10/2022
|
KATTHAYI
|
KATTHAYI
|
2913010WL042822
|
00177
|
IOBA0002522
|
920
|
02/11/2022
|
Account closed
|
725
|
TN2913010_211022APB_FTO_1044893
|
2913010000NRG23211020221188538
|
014731413
|
21/10/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL042822
|
00177
|
IOBA0002522
|
1686
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
726
|
TN2913010_211022APB_FTO_1047711
|
2913010000NRG23211020221193515
|
014731413
|
21/10/2022
|
RAJINIKANTH
|
RAJINIKANTH
|
2913010WL042989
|
00078
|
CNRB0001416
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TN2913010_211022APB_FTO_1047105
|
2913010000NRG23211020221198332
|
014731413
|
21/10/2022
|
THAMAYATHI
|
THAMAYATHI
|
2913010WL043120
|
00415
|
SBIN0003831
|
1150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2913010_211022APB_FTO_1047105
|
2913010000NRG23211020221198336
|
014731413
|
21/10/2022
|
DEVI
|
DEVI
|
2913010WL043120
|
00415
|
SBIN0003831
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2913010_211022APB_FTO_1047105
|
2913010000NRG23211020221198342
|
014731413
|
21/10/2022
|
RAMAKRISHNAN
|
RAMAKRISHNAN
|
2913010WL043120
|
00415
|
SBIN0003831
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2913010_211022APB_FTO_1047105
|
2913010000NRG23211020221198343
|
014731413
|
21/10/2022
|
SANTHI
|
SANTHI
|
2913010WL043120
|
00415
|
SBIN0003831
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2913010_211022APB_FTO_1047105
|
2913010000NRG23211020221198348
|
014731413
|
21/10/2022
|
MATHAVI
|
MATHAVI
|
2913010WL043120
|
00415
|
SBIN0003831
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2913010_211022APB_FTO_1047105
|
2913010000NRG23211020221198352
|
014731413
|
21/10/2022
|
PARAMASIVAM
|
PARAMASIVAM
|
2913010WL043120
|
00415
|
SBIN0003831
|
920
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TN2913010_211022APB_FTO_1047416
|
2913010000NRG23211020221201539
|
014731413
|
21/10/2022
|
JAYALATSHUMI
|
JAYALATSHUMI
|
2913010WL043196
|
00468
|
UBIN0534102
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
TN2913010_211022APB_FTO_1050873
|
2913010000NRG23211020221217042
|
014731413
|
21/10/2022
|
SANGEETHA
|
SANGEETHA
|
2913010WL043618
|
00468
|
UBIN0534102
|
460
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TN2913010_211022APB_FTO_1050916
|
2913010000NRG23211020221217081
|
014731413
|
21/10/2022
|
GANESAN
|
GANESAN
|
2913010WL043619
|
00177
|
IOBA0000961
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
TN2913010_211222APB_FTO_1316297
|
2913010000NRG23211220221524677
|
018559601
|
21/12/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL053941
|
00177
|
IOBA0002522
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TN2913010_181122APB_FTO_1167041
|
2913010024NRG23181120221340654
|
013030450
|
18/11/2022
|
RAMAYI
|
RAMAYI
|
2913010WL048268
|
00177
|
IOBA0001363
|
920
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TN2913010_191122APB_FTO_1173229
|
2913010032NRG23191120221359888
|
019838698
|
19/11/2022
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
2913010WL048752
|
00177
|
IOBA0002522
|
1124
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|