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
|
TN2916002_261122FTO_1198607
|
2916002000NRG23221120222278871
|
026441269
|
26/11/2022
|
Ganga Devi
|
Ganga Devi
|
2916002WL0081209
|
00462
|
UCBA0001656
|
1380
|
13/12/2022
|
A/c Blocked or Frozen
|
2
|
TN2916002_260822APB_FTO_778559
|
2916002000NRG23250820221243888
|
011286872
|
26/08/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL052458
|
00462
|
UCBA0001656
|
1280
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2916002_260822APB_FTO_773321
|
2916002000NRG23250820221245095
|
011286800
|
26/08/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL052757
|
00078
|
CNRB0001505
|
562
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2916002_261122APB_FTO_1198270
|
2916002000NRG23251120222319601
|
026441682
|
26/11/2022
|
Arokiyasela
|
Arokiyasela
|
2916002WL082379
|
00462
|
UCBA0001656
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2916002_270123APB_FTO_1488686
|
2916002000NRG23260120232995631
|
037290754
|
27/01/2023
|
S.Chitra
|
S.Chitra
|
2916002WL096798
|
00354
|
PUNB0108800
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2916002_270123FTO_1485993
|
2916002000NRG23260120232995833
|
037268763
|
27/01/2023
|
P.Palaniyammal
|
P.Palaniyammal
|
2916002WL096812
|
00078
|
CNRB0001505
|
1380
|
04/02/2023
|
Account closed
|
7
|
TN2916002_270123APB_FTO_1487809
|
2916002000NRG23260120232997286
|
037290754
|
27/01/2023
|
Arulmery
|
Arulmery
|
2916002WL096829
|
00078
|
CNRB0001505
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2916002_270123APB_FTO_1487137
|
2916002000NRG23260120232997416
|
037290754
|
27/01/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL096830
|
00462
|
UCBA0001656
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2916002_270123APB_FTO_1487301
|
2916002000NRG23260120232997964
|
037290754
|
27/01/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL096839
|
00462
|
UCBA0001656
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2916002_270123APB_FTO_1491170
|
2916002000NRG23260120232998500
|
037290754
|
27/01/2023
|
C.Chellammal
|
C.Chellammal
|
2916002WL096851
|
00078
|
CNRB0001505
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2916002_270123APB_FTO_1491170
|
2916002000NRG23260120232998515
|
037290754
|
27/01/2023
|
M.Sumathi
|
M.Sumathi
|
2916002WL096851
|
00078
|
CNRB0001505
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2916002_270123APB_FTO_1487957
|
2916002000NRG23260120233001081
|
037290754
|
27/01/2023
|
AROCKIYAJENIFFAR
|
AROCKIYAJENIFFAR
|
2916002WL096885
|
00354
|
PUNB0108800
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2916002_270123FTO_1491313
|
2916002000NRG23260120233002912
|
037268763
|
27/01/2023
|
A.Chellammal
|
A.Chellammal
|
2916002WL096914
|
00078
|
CNRB0001505
|
1200
|
04/02/2023
|
Account closed
|
14
|
TN2916002_270123APB_FTO_1490591
|
2916002000NRG23260120233003099
|
037290754
|
27/01/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL096923
|
00078
|
CNRB0001505
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TN2916002_270123APB_FTO_1490591
|
2916002000NRG23260120233003147
|
037290754
|
27/01/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL096923
|
00078
|
CNRB0001505
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2916002_270123APB_FTO_1491014
|
2916002000NRG23260120233003732
|
037290754
|
27/01/2023
|
Kasiyammal
|
Kasiyammal
|
2916002WL096934
|
00078
|
CNRB0001505
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2916002_270123APB_FTO_1489772
|
2916002000NRG23260120233005720
|
037290754
|
27/01/2023
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL096992
|
00354
|
PUNB0108800
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2916002_270123APB_FTO_1489772
|
2916002000NRG23260120233005730
|
037290754
|
27/01/2023
|
M.Ballammal
|
M.Ballammal
|
2916002WL096992
|
00354
|
PUNB0108800
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2916002_260522APB_FTO_233266
|
2916002000NRG23260520220199504
|
010787220
|
26/05/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL010901
|
00078
|
CNRB0001505
|
1686
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2916002_040422APB_FTO_8100
|
2916002000NRG22010420224054143
|
020520291
|
04/04/2022
|
M.Stellamary
|
M.Stellamary
|
2916002WL080883
|
00078
|
CNRB0001505
|
1536
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2916002_040422APB_FTO_8162
|
2916002000NRG22010420224061673
|
020520291
|
04/04/2022
|
Amutha
|
Amutha
|
2916002WL081043
|
00462
|
UCBA0001656
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2916002_040422APB_FTO_8162
|
2916002000NRG22010420224061722
|
020520291
|
04/04/2022
|
S.Dhanalakshmi
|
S.Dhanalakshmi
|
2916002WL081043
|
00462
|
UCBA0001656
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2916002_020422APB_FTO_7369
|
2916002000NRG22010420224065010
|
020520291
|
02/04/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL081139
|
00354
|
PUNB0108800
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2916002_020422APB_FTO_7263
|
2916002000NRG22010420224066566
|
020520291
|
02/04/2022
|
Vanitha
|
Vanitha
|
2916002WL081172
|
00462
|
UCBA0000764
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2916002_020422APB_FTO_7263
|
2916002000NRG22010420224066578
|
020520291
|
02/04/2022
|
Kalyani
|
Kalyani
|
2916002WL081172
|
00176
|
IDIB000N135
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2916002_020422APB_FTO_7263
|
2916002000NRG22010420224066632
|
020520291
|
02/04/2022
|
E.Angammal
|
E.Angammal
|
2916002WL081172
|
00462
|
UCBA0000764
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2916002_040422FTO_8146
|
2916002000NRG22010420224067220
|
020520398
|
04/04/2022
|
Angamuthu
|
Angamuthu
|
2916002WL081188
|
00462
|
UCBA0000764
|
1350
|
07/05/2022
|
Account closed
|
28
|
TN2916002_040422APB_FTO_8139
|
2916002000NRG22010420224070970
|
020520291
|
04/04/2022
|
Jaya
|
Jaya
|
2916002WL081284
|
00462
|
UCBA0000764
|
1100
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TN2916002_040422APB_FTO_15758
|
2916002000NRG22030420224082979
|
020520291
|
04/04/2022
|
Shantha
|
Shantha
|
2916002WL081514
|
00462
|
UCBA0000764
|
1320
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2916002_040422APB_FTO_15758
|
2916002000NRG22030420224082989
|
020520291
|
04/04/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL081514
|
00462
|
UCBA0000764
|
1100
|
07/05/2022
|
Account closed
|
31
|
TN2916002_010722APB_FTO_456675
|
2916002000NRG23010720220608858
|
015113546
|
01/07/2022
|
Manimehalai
|
Manimehalai
|
2916002WL027660
|
00462
|
UCBA0000764
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TN2916002_010722APB_FTO_456805
|
2916002000NRG23010720220608961
|
015113546
|
01/07/2022
|
Muthukumari
|
Muthukumari
|
2916002WL027664
|
00462
|
UCBA0000764
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2916002_010722APB_FTO_457146
|
2916002000NRG23010720220609461
|
015113546
|
01/07/2022
|
A.Arockiamary
|
A.Arockiamary
|
2916002WL027707
|
00177
|
IOBA0000375
|
1380
|
11/07/2022
|
KYC Documents Pending
|
34
|
TN2916002_010722APB_FTO_457146
|
2916002000NRG23010720220609481
|
015113546
|
01/07/2022
|
Chithra
|
Chithra
|
2916002WL027707
|
00415
|
SBIN0007559
|
1150
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TN2916002_010722APB_FTO_457176
|
2916002000NRG23010720220609611
|
015113546
|
01/07/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL027719
|
00354
|
PUNB0108800
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2916002_010722APB_FTO_453695
|
2916002000NRG23010720220614188
|
015113546
|
01/07/2022
|
S.Ponnammal
|
S.Ponnammal
|
2916002WL027885
|
00468
|
UBIN0827908
|
1380
|
11/07/2022
|
KYC Documents Pending
|
37
|
TN2916002_010722APB_FTO_453417
|
2916002000NRG23010720220615190
|
015113546
|
01/07/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL027934
|
00078
|
CNRB0001505
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
TN2916002_010922APB_FTO_811326
|
2916002000NRG23010920221327701
|
035858011
|
01/09/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL055462
|
00462
|
UCBA0001656
|
1280
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2916002_010922APB_FTO_811330
|
2916002000NRG23010920221330524
|
035858011
|
01/09/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL055903
|
00078
|
CNRB0001505
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2916002_020223APB_FTO_1517866
|
2916002000NRG23020220233073685
|
007471885
|
02/02/2023
|
S.Chitra
|
S.Chitra
|
2916002WL098346
|
00354
|
PUNB0108800
|
1405
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2916002_040323APB_FTO_1618589
|
2916002000NRG23020320233407947
|
025730210
|
04/03/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL104431
|
00177
|
IOBA0000375
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2916002_040323APB_FTO_1618589
|
2916002000NRG23020320233407952
|
025730210
|
04/03/2023
|
K.Srirangammal
|
K.Srirangammal
|
2916002WL104431
|
00177
|
IOBA0000375
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2916002_040323APB_FTO_1617170
|
2916002000NRG23020320233409468
|
025730210
|
04/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2916002WL104452
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2916002_040323APB_FTO_1616863
|
2916002000NRG23020320233409689
|
025730210
|
04/03/2023
|
Arulmery
|
Arulmery
|
2916002WL104458
|
00078
|
CNRB0001505
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2916002_040323APB_FTO_1616863
|
2916002000NRG23020320233409761
|
025730210
|
04/03/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL104458
|
00177
|
IOBA0002709
|
1120
|
31/03/2023
|
KYC Documents Pending
|
46
|
TN2916002_040323APB_FTO_1617056
|
2916002000NRG23020320233412459
|
025730210
|
04/03/2023
|
Lakshmi
|
Lakshmi
|
2916002WL104503
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2916002_040323APB_FTO_1618892
|
2916002000NRG23020320233414734
|
025730210
|
04/03/2023
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL104535
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2916002_040323APB_FTO_1618892
|
2916002000NRG23020320233414800
|
025730210
|
04/03/2023
|
A.Sasikala
|
A.Sasikala
|
2916002WL104535
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2916002_040323APB_FTO_1618892
|
2916002000NRG23020320233414808
|
025730210
|
04/03/2023
|
A.Mariyaee
|
A.Mariyaee
|
2916002WL104535
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TN2916002_040323APB_FTO_1618913
|
2916002000NRG23020320233414842
|
025730210
|
04/03/2023
|
C.Jothimani
|
C.Jothimani
|
2916002WL104538
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
TN2916002_040323APB_FTO_1618936
|
2916002000NRG23020320233415242
|
025730210
|
04/03/2023
|
D.Kalaiselvi
|
D.Kalaiselvi
|
2916002WL104552
|
00354
|
PUNB0108800
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TN2916002_040323APB_FTO_1618680
|
2916002000NRG23020320233415874
|
025730210
|
04/03/2023
|
M.Sumathi
|
M.Sumathi
|
2916002WL104559
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2916002_040323APB_FTO_1618680
|
2916002000NRG23020320233415913
|
025730210
|
04/03/2023
|
S Sasikala
|
S Sasikala
|
2916002WL104559
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2916002_040323APB_FTO_1616547
|
2916002000NRG23020320233418255
|
025730210
|
04/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL104592
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2916002_040323APB_FTO_1616547
|
2916002000NRG23020320233418272
|
025730210
|
04/03/2023
|
P.Anjalai
|
P.Anjalai
|
2916002WL104592
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2916002_040323APB_FTO_1616842
|
2916002000NRG23020320233423019
|
025730210
|
04/03/2023
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL104659
|
00462
|
UCBA0001656
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2916002_040323APB_FTO_1617207
|
2916002000NRG23020320233430638
|
025730210
|
04/03/2023
|
S.Chitra
|
S.Chitra
|
2916002WL104794
|
00354
|
PUNB0108800
|
1686
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2916002_020323APB_FTO_1609816
|
2916002000NRG23020320233437563
|
025730210
|
02/03/2023
|
P.Sarasvathi
|
P.Sarasvathi
|
2916002WL104925
|
00078
|
CNRB0001505
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2916002_020323APB_FTO_1609816
|
2916002000NRG23020320233437577
|
025730210
|
02/03/2023
|
R.Chitra
|
R.Chitra
|
2916002WL104925
|
00078
|
CNRB0001505
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2916002_020323APB_FTO_1609816
|
2916002000NRG23020320233437592
|
025730210
|
02/03/2023
|
A.Arokiyamary
|
A.Arokiyamary
|
2916002WL104925
|
00078
|
CNRB0001505
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2916002_040323APB_FTO_1617666
|
2916002000NRG23020320233438728
|
025730210
|
04/03/2023
|
Jaya
|
Jaya
|
2916002WL104942
|
00462
|
UCBA0000764
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2916002_040323APB_FTO_1618423
|
2916002000NRG23020320233441693
|
025730210
|
04/03/2023
|
P.Saroja
|
P.Saroja
|
2916002WL104973
|
00462
|
UCBA0000764
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TN2916002_040323APB_FTO_1618847
|
2916002000NRG23020320233442548
|
025730210
|
04/03/2023
|
A.Ennasiammal
|
A.Ennasiammal
|
2916002WL104984
|
00078
|
CNRB0001505
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2916002_040323APB_FTO_1617304
|
2916002000NRG23020320233443916
|
025730210
|
04/03/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL104998
|
00078
|
CNRB0001505
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2916002_040323APB_FTO_1617304
|
2916002000NRG23020320233443917
|
025730210
|
04/03/2023
|
V.Chellammal
|
V.Chellammal
|
2916002WL104998
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2916002_040323APB_FTO_1617304
|
2916002000NRG23020320233443930
|
025730210
|
04/03/2023
|
S.Thailammal
|
S.Thailammal
|
2916002WL104998
|
00078
|
CNRB0001505
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2916002_040323APB_FTO_1617304
|
2916002000NRG23020320233443972
|
025730210
|
04/03/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL104998
|
00078
|
CNRB0001505
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2916002_040323APB_FTO_1617304
|
2916002000NRG23020320233443993
|
025730210
|
04/03/2023
|
Selvi
|
Selvi
|
2916002WL104998
|
00078
|
CNRB0004522
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TN2916002_040323APB_FTO_1618793
|
2916002000NRG23020320233448060
|
025730210
|
04/03/2023
|
S.Rukumani
|
S.Rukumani
|
2916002WL105063
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2916002_040323APB_FTO_1618793
|
2916002000NRG23020320233448105
|
025730210
|
04/03/2023
|
M.Podumponnu
|
M.Podumponnu
|
2916002WL105063
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Account closed
|
71
|
TN2916002_040323APB_FTO_1619063
|
2916002000NRG23020320233448834
|
025730210
|
04/03/2023
|
D.Jothi Sebastin
|
D.Jothi Sebastin
|
2916002WL105075
|
00177
|
IOBA0000375
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2916002_040323APB_FTO_1619063
|
2916002000NRG23020320233448846
|
025730210
|
04/03/2023
|
Rubavani
|
Rubavani
|
2916002WL105075
|
00177
|
IOBA0000375
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2916002_040323APB_FTO_1619063
|
2916002000NRG23020320233448888
|
025730210
|
04/03/2023
|
P.Alagurani
|
P.Alagurani
|
2916002WL105075
|
00177
|
IOBA0000375
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2916002_040323APB_FTO_1619063
|
2916002000NRG23020320233448890
|
025730210
|
04/03/2023
|
Chithra
|
Chithra
|
2916002WL105075
|
00415
|
SBIN0007559
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2916002_280522APB_FTO_235704
|
2916002000NRG23260520220199525
|
010787220
|
28/05/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL010911
|
00078
|
CNRB0001505
|
675
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2916002_280522APB_FTO_236542
|
2916002000NRG23260520220201826
|
010787220
|
28/05/2022
|
Chithra
|
Chithra
|
2916002WL011058
|
00415
|
SBIN0007559
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2916002_280522APB_FTO_236259
|
2916002000NRG23260520220202565
|
010787220
|
28/05/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL011118
|
00078
|
CNRB0001505
|
1350
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2916002_280522APB_FTO_236356
|
2916002000NRG23260520220206212
|
010787220
|
28/05/2022
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL011231
|
00078
|
CNRB0001505
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2916002_280522APB_FTO_236556
|
2916002000NRG23260520220206991
|
010787220
|
28/05/2022
|
Amutha
|
Amutha
|
2916002WL011291
|
00462
|
UCBA0001656
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2916002_260522APB_FTO_234048
|
2916002000NRG23260520220207654
|
010787220
|
26/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL011340
|
00354
|
PUNB0108800
|
900
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2916002_280522APB_FTO_236615
|
2916002000NRG23260520220209504
|
010787220
|
28/05/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL011395
|
00078
|
CNRB0004522
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2916002_260822APB_FTO_777585
|
2916002000NRG23260820221255273
|
011286872
|
26/08/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL053395
|
00078
|
CNRB0001505
|
1125
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2916002_270123APB_FTO_1489364
|
2916002000NRG23270120233017999
|
037290754
|
27/01/2023
|
P.Lakshmi
|
P.Lakshmi
|
2916002WL097187
|
00177
|
IOBA0002577
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2916002_280522APB_FTO_236099
|
2916002000NRG23270520220224132
|
010787220
|
28/05/2022
|
M.Thulasi
|
M.Thulasi
|
2916002WL012035
|
00177
|
IOBA0002577
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2916002_280522APB_FTO_236109
|
2916002000NRG23270520220225383
|
010787220
|
28/05/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL012079
|
00462
|
UCBA0001656
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2916002_280522APB_FTO_235913
|
2916002000NRG23270520220227830
|
010787220
|
28/05/2022
|
Jaya
|
Jaya
|
2916002WL012144
|
00462
|
UCBA0000764
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2916002_280522APB_FTO_236585
|
2916002000NRG23270520220233348
|
010787220
|
28/05/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL012326
|
00462
|
UCBA0000764
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2916002_270822APB_FTO_785978
|
2916002000NRG23270820221264220
|
011286872
|
27/08/2022
|
P.Usharani
|
P.Usharani
|
2916002WL053888
|
00462
|
UCBA0000764
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2916002_270822APB_FTO_785791
|
2916002000NRG23270820221270629
|
011286872
|
27/08/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL054080
|
00078
|
CNRB0001505
|
660
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2916002_280822APB_FTO_787122
|
2916002000NRG23270820221274137
|
011286872
|
28/08/2022
|
Ponnammal
|
Ponnammal
|
2916002WL054182
|
00468
|
UBIN0827908
|
1150
|
07/09/2022
|
KYC Documents Pending
|
91
|
TN2916002_290422APB_FTO_156862
|
2916002000NRG23280420220025014
|
018427951
|
29/04/2022
|
Arokiyasela
|
Arokiyasela
|
2916002WL001967
|
00462
|
UCBA0001656
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2916002_290422APB_FTO_162757
|
2916002000NRG23280420220025909
|
018427951
|
29/04/2022
|
Rajendran
|
Rajendran
|
2916002WL002103
|
00462
|
UCBA0000764
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2916002_290422APB_FTO_158622
|
2916002000NRG23280420220030815
|
018427951
|
29/04/2022
|
Jaya
|
Jaya
|
2916002WL002586
|
00462
|
UCBA0000764
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2916002_290422APB_FTO_161431
|
2916002000NRG23280420220031577
|
018427951
|
29/04/2022
|
P.Usharani
|
P.Usharani
|
2916002WL002651
|
00462
|
UCBA0000764
|
1638
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2916002_280522FTO_236371
|
2916002000NRG23280520220252439
|
010787051
|
28/05/2022
|
M.Lakshmi
|
M.Lakshmi
|
2916002WL013096
|
00462
|
UCBA0000764
|
1320
|
07/06/2022
|
No Such Account
|
96
|
TN2916002_280722APB_FTO_620845
|
2916002000NRG23280720220903377
|
015632497
|
28/07/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL040346
|
00462
|
UCBA0000764
|
1100
|
12/08/2022
|
Account closed
|
97
|
TN2916002_280722APB_FTO_620845
|
2916002000NRG23280720220903429
|
015632497
|
28/07/2022
|
Manimehalai
|
Manimehalai
|
2916002WL040346
|
00462
|
UCBA0000764
|
1320
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2916002_280722APB_FTO_620686
|
2916002000NRG23280720220910766
|
015632497
|
28/07/2022
|
S.Karupayee
|
S.Karupayee
|
2916002WL040665
|
00354
|
PUNB0108800
|
1380
|
10/08/2022
|
KYC Documents Pending
|
99
|
TN2916002_280722APB_FTO_622420
|
2916002000NRG23280720220911652
|
015632497
|
28/07/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL040690
|
00354
|
PUNB0108800
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2916002_280822APB_FTO_787117
|
2916002000NRG23280820221275650
|
011286872
|
28/08/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL054204
|
00462
|
UCBA0001656
|
880
|
07/09/2022
|
Account closed
|
101
|
TN2916002_280822APB_FTO_787117
|
2916002000NRG23280820221275700
|
011286872
|
28/08/2022
|
Manimehalai
|
Manimehalai
|
2916002WL054204
|
00462
|
UCBA0000764
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2916002_280822APB_FTO_787186
|
2916002000NRG23280820221278905
|
011286872
|
28/08/2022
|
Vanitha
|
Vanitha
|
2916002WL054239
|
00462
|
UCBA0000764
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2916002_280822APB_FTO_787186
|
2916002000NRG23280820221278917
|
011286872
|
28/08/2022
|
Kalyani
|
Kalyani
|
2916002WL054239
|
00176
|
IDIB000N135
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2916002_280822APB_FTO_787186
|
2916002000NRG23280820221278967
|
011286872
|
28/08/2022
|
E.Angammal
|
E.Angammal
|
2916002WL054239
|
00462
|
UCBA0000764
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2916002_281022APB_FTO_1076518
|
2916002000NRG23281020221998011
|
015711002
|
28/10/2022
|
P.Mahamuni
|
P.Mahamuni
|
2916002WL073802
|
00354
|
PUNB0108800
|
920
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2916002_281022APB_FTO_1076551
|
2916002000NRG23281020222006295
|
015711002
|
28/10/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL074019
|
00078
|
CNRB0001505
|
690
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TN2916002_310323APB_FTO_1719579
|
2916002000NRG23290320233833806
|
018529184
|
31/03/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL111549
|
00462
|
UCBA0001656
|
1680
|
06/05/2023
|
Account closed
|
108
|
TN2916002_310323APB_FTO_1717381
|
2916002000NRG23290320233834504
|
018529184
|
31/03/2023
|
M.Sumathi
|
M.Sumathi
|
2916002WL111559
|
00078
|
CNRB0001505
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2916002_310323APB_FTO_1717381
|
2916002000NRG23290320233834536
|
018529184
|
31/03/2023
|
S Sasikala
|
S Sasikala
|
2916002WL111559
|
00078
|
CNRB0001505
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2916002_310323APB_FTO_1717861
|
2916002000NRG23290320233839199
|
018529184
|
31/03/2023
|
R.Meena
|
R.Meena
|
2916002WL111628
|
00354
|
PUNB0108800
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2916002_310323APB_FTO_1717861
|
2916002000NRG23290320233839283
|
018529184
|
31/03/2023
|
Kannan
|
Kannan
|
2916002WL111628
|
00354
|
PUNB0108800
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2916002_310323APB_FTO_1717904
|
2916002000NRG23290320233839880
|
018529184
|
31/03/2023
|
R.Saraswathi
|
R.Saraswathi
|
2916002WL111653
|
00354
|
PUNB0108800
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2916002_040323APB_FTO_1619063
|
2916002000NRG23020320233448895
|
025730210
|
04/03/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL105075
|
00177
|
IOBA0000375
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2916002_020722APB_FTO_462065
|
2916002000NRG23020720220643357
|
015112636
|
02/07/2022
|
Tavamani
|
Tavamani
|
2916002WL029312
|
00354
|
PUNB0108800
|
800
|
11/07/2022
|
KYC Documents Pending
|
115
|
TN2916002_031222APB_FTO_1231211
|
2916002000NRG23021220222407740
|
026441500
|
03/12/2022
|
Arulmery
|
Arulmery
|
2916002WL084301
|
00078
|
CNRB0001505
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TN2916002_031222APB_FTO_1231098
|
2916002000NRG23021220222421239
|
026441500
|
03/12/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL084573
|
00078
|
CNRB0001505
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2916002_031222APB_FTO_1230484
|
2916002000NRG23021220222424520
|
026441500
|
03/12/2022
|
M.Thulasi
|
M.Thulasi
|
2916002WL084654
|
00177
|
IOBA0002577
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2916002_031222APB_FTO_1230396
|
2916002000NRG23021220222425000
|
026441500
|
03/12/2022
|
V.Arayee
|
V.Arayee
|
2916002WL084659
|
00089
|
CBIN0284640
|
1150
|
13/12/2022
|
A/c Blocked or Frozen
|
119
|
TN2916002_031222APB_FTO_1230986
|
2916002000NRG23021220222426284
|
026441500
|
03/12/2022
|
S.Vijayalakshmi
|
S.Vijayalakshmi
|
2916002WL084695
|
00462
|
UCBA0000764
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2916002_040323APB_FTO_1618769
|
2916002000NRG23030320233468719
|
025730210
|
04/03/2023
|
M.Stellamary
|
M.Stellamary
|
2916002WL105380
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2916002_040323APB_FTO_1618769
|
2916002000NRG23030320233468761
|
025730210
|
04/03/2023
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL105380
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TN2916002_040323APB_FTO_1616523
|
2916002000NRG23030320233474551
|
025730210
|
04/03/2023
|
S.Mariyaee
|
S.Mariyaee
|
2916002WL105459
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2916002_040323APB_FTO_1616943
|
2916002000NRG23030320233479731
|
025730210
|
04/03/2023
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL105516
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2916002_040323APB_FTO_1619199
|
2916002000NRG23030320233482990
|
025730210
|
04/03/2023
|
Anjalai
|
Anjalai
|
2916002WL105578
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2916002_030622APB_FTO_267138
|
2916002000NRG23030620220286656
|
023844446
|
03/06/2022
|
S.Vijayalakshmi
|
S.Vijayalakshmi
|
2916002WL014506
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2916002_030622APB_FTO_267156
|
2916002000NRG23030620220286780
|
023844446
|
03/06/2022
|
T.Manonmani
|
T.Manonmani
|
2916002WL014509
|
00462
|
UCBA0001656
|
1320
|
23/06/2022
|
KYC Documents Pending
|
127
|
TN2916002_030622APB_FTO_267206
|
2916002000NRG23030620220286858
|
023844446
|
03/06/2022
|
P.Anjalai
|
P.Anjalai
|
2916002WL014510
|
00462
|
UCBA0001656
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2916002_030622APB_FTO_267300
|
2916002000NRG23030620220286984
|
023844446
|
03/06/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL014512
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2916002_030622APB_FTO_267300
|
2916002000NRG23030620220287002
|
023844446
|
03/06/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL014512
|
00462
|
UCBA0000764
|
880
|
23/06/2022
|
Account closed
|
130
|
TN2916002_030622APB_FTO_267300
|
2916002000NRG23030620220287056
|
023844446
|
03/06/2022
|
Manimehalai
|
Manimehalai
|
2916002WL014512
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2916002_030622APB_FTO_267366
|
2916002000NRG23030620220287275
|
023844446
|
03/06/2022
|
A.Devi
|
A.Devi
|
2916002WL014515
|
00462
|
UCBA0001656
|
1150
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2916002_310323APB_FTO_1718447
|
2916002000NRG23290320233841321
|
018529184
|
31/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2916002WL111672
|
00078
|
CNRB0001505
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2916002_310323APB_FTO_1718323
|
2916002000NRG23290320233841633
|
018529184
|
31/03/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL111676
|
00078
|
CNRB0001505
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2916002_310323APB_FTO_1718323
|
2916002000NRG23290320233841634
|
018529184
|
31/03/2023
|
V.Chellammal
|
V.Chellammal
|
2916002WL111676
|
00078
|
CNRB0001505
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2916002_310323APB_FTO_1718323
|
2916002000NRG23290320233841671
|
018529184
|
31/03/2023
|
Selvi
|
Selvi
|
2916002WL111676
|
00078
|
CNRB0004522
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2916002_310323APB_FTO_1718266
|
2916002000NRG23290320233842551
|
018529184
|
31/03/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL111692
|
00177
|
IOBA0000375
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2916002_310323APB_FTO_1719391
|
2916002000NRG23290320233842695
|
018529184
|
31/03/2023
|
M.Stellamary
|
M.Stellamary
|
2916002WL111695
|
00078
|
CNRB0001505
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2916002_310323APB_FTO_1719391
|
2916002000NRG23290320233842753
|
018529184
|
31/03/2023
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL111695
|
00078
|
CNRB0001505
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2916002_310323APB_FTO_1719391
|
2916002000NRG23290320233842763
|
018529184
|
31/03/2023
|
P.Kamala
|
P.Kamala
|
2916002WL111695
|
00078
|
CNRB0001505
|
843
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TN2916002_310323FTO_1720039
|
2916002000NRG23290320233842774
|
018529059
|
31/03/2023
|
V.Mani
|
V.Mani
|
2916002WL111696
|
00462
|
UCBA0000764
|
1686
|
06/05/2023
|
Account closed
|
141
|
TN2916002_310323APB_FTO_1720056
|
2916002000NRG23290320233842791
|
018529184
|
31/03/2023
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL111696
|
00462
|
UCBA0000764
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2916002_310323APB_FTO_1720056
|
2916002000NRG23290320233842852
|
018529184
|
31/03/2023
|
P.Saroja
|
P.Saroja
|
2916002WL111696
|
00462
|
UCBA0000764
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2916002_290422APB_FTO_157484
|
2916002000NRG23290420220035432
|
018427951
|
29/04/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL002910
|
00078
|
CNRB0001505
|
1686
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2916002_290422APB_FTO_163275
|
2916002000NRG23290420220041051
|
018427951
|
29/04/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL003257
|
00462
|
UCBA0000764
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2916002_290422APB_FTO_166338
|
2916002000NRG23290420220042156
|
018427951
|
29/04/2022
|
Chithra
|
Chithra
|
2916002WL003377
|
00415
|
SBIN0007559
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2916002_290422APB_FTO_166448
|
2916002000NRG23290420220042258
|
018427951
|
29/04/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL003378
|
00078
|
CNRB0004522
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2916002_290422APB_FTO_168295
|
2916002000NRG23290420220043040
|
018427951
|
29/04/2022
|
Aarayee
|
Aarayee
|
2916002WL003436
|
00354
|
PUNB0108800
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2916002_290722APB_FTO_629273
|
2916002000NRG23290720220936872
|
015632497
|
29/07/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL041479
|
00078
|
CNRB0001505
|
1686
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2916002_290722APB_FTO_624986
|
2916002000NRG23290720220937301
|
015632497
|
29/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL041529
|
00177
|
IOBA0002577
|
1150
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2916002_040822APB_FTO_668342
|
2916002000NRG23030820220983578
|
016533607
|
04/08/2022
|
S.Vijayalakshmi
|
S.Vijayalakshmi
|
2916002WL043426
|
00462
|
UCBA0000764
|
1380
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2916002_041122APB_FTO_1106122
|
2916002000NRG23031120222044839
|
020476915
|
04/11/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL075249
|
00462
|
UCBA0001656
|
1100
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2916002_041122APB_FTO_1105495
|
2916002000NRG23031120222045311
|
020476915
|
04/11/2022
|
D.Alagammal
|
D.Alagammal
|
2916002WL075256
|
00462
|
UCBA0001656
|
460
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2916002_041122APB_FTO_1106282
|
2916002000NRG23031120222046599
|
020476915
|
04/11/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL075278
|
00462
|
UCBA0001656
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2916002_041122APB_FTO_1105123
|
2916002000NRG23031120222048921
|
020476915
|
04/11/2022
|
Vanitha
|
Vanitha
|
2916002WL075345
|
00462
|
UCBA0000764
|
220
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2916002_041122APB_FTO_1105123
|
2916002000NRG23031120222048931
|
020476915
|
04/11/2022
|
Kalyani
|
Kalyani
|
2916002WL075345
|
00176
|
IDIB000N135
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2916002_041122APB_FTO_1105123
|
2916002000NRG23031120222048984
|
020476915
|
04/11/2022
|
E.Angammal
|
E.Angammal
|
2916002WL075345
|
00462
|
UCBA0000764
|
1320
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2916002_041122APB_FTO_1103322
|
2916002000NRG23031120222061243
|
020476915
|
04/11/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL075620
|
00354
|
PUNB0108800
|
675
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2916002_041122APB_FTO_1103322
|
2916002000NRG23031120222061268
|
020476915
|
04/11/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL075620
|
00354
|
PUNB0108800
|
1350
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2916002_041122APB_FTO_1103322
|
2916002000NRG23031120222061280
|
020476915
|
04/11/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL075620
|
00354
|
PUNB0108800
|
900
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2916002_041122APB_FTO_1105837
|
2916002000NRG23031120222065451
|
020476915
|
04/11/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL075728
|
00078
|
CNRB0001505
|
1380
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2916002_041122APB_FTO_1106021
|
2916002000NRG23031120222066211
|
020476915
|
04/11/2022
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL075746
|
00462
|
UCBA0001656
|
1150
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2916002_031222APB_FTO_1232091
|
2916002000NRG23031220222434947
|
026441500
|
03/12/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL084920
|
00462
|
UCBA0001656
|
1150
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TN2916002_040223APB_FTO_1519753
|
2916002000NRG23040220233076068
|
012059428
|
04/02/2023
|
Sebastiyammal
|
Sebastiyammal
|
2916002WL098656
|
00354
|
PUNB0108800
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2916002_040223APB_FTO_1519788
|
2916002000NRG23040220233076156
|
012059428
|
04/02/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL098657
|
00177
|
IOBA0000375
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TN2916002_040323APB_FTO_1618171
|
2916002000NRG23040320233488412
|
025730210
|
04/03/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL105710
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Account closed
|
166
|
TN2916002_040622APB_FTO_269189
|
2916002000NRG23040620220302693
|
012678345
|
04/06/2022
|
Amutha
|
Amutha
|
2916002WL015004
|
00462
|
UCBA0001656
|
1380
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2916002_040622APB_FTO_269232
|
2916002000NRG23040620220302873
|
012678345
|
04/06/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL015006
|
00078
|
CNRB0001505
|
1350
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TN2916002_290722APB_FTO_628789
|
2916002000NRG23290720220937985
|
015632497
|
29/07/2022
|
A.Arockiamary
|
A.Arockiamary
|
2916002WL041545
|
00177
|
IOBA0000375
|
920
|
10/08/2022
|
KYC Documents Pending
|
169
|
TN2916002_290722APB_FTO_628413
|
2916002000NRG23290720220943691
|
015632497
|
29/07/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL041782
|
00078
|
CNRB0001505
|
1290
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2916002_300922APB_FTO_948117
|
2916002000NRG23290920221635582
|
030361442
|
30/09/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL064244
|
00462
|
UCBA0001656
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2916002_290922APB_FTO_939171
|
2916002000NRG23290920221646297
|
030361442
|
29/09/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL064487
|
00078
|
CNRB0004522
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2916002_301022FTO_1082842
|
2916002000NRG23291020222015900
|
015711143
|
30/10/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL0074235
|
00078
|
CNRB0001505
|
1380
|
07/11/2022
|
Account closed
|
173
|
TN2916002_301022FTO_1082842
|
2916002000NRG23291020222015901
|
015711143
|
30/10/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL0074235
|
00078
|
CNRB0001505
|
920
|
07/11/2022
|
Account closed
|
174
|
TN2916002_301022FTO_1082817
|
2916002000NRG23291020222015930
|
015711143
|
30/10/2022
|
Ganga Devi
|
Ganga Devi
|
2916002WL0074241
|
00462
|
UCBA0001656
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
175
|
TN2916002_301022FTO_1082817
|
2916002000NRG23291020222015931
|
015711143
|
30/10/2022
|
Banumathi
|
Banumathi
|
2916002WL0074241
|
00462
|
UCBA0001656
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
176
|
TN2916002_301022FTO_1082814
|
2916002000NRG23291020222015934
|
015711143
|
30/10/2022
|
V.Arayee
|
V.Arayee
|
2916002WL0074242
|
00354
|
PUNB0108800
|
1380
|
07/11/2022
|
A/c Blocked or Frozen
|
177
|
TN2916002_301022FTO_1082814
|
2916002000NRG23291020222015935
|
015711143
|
30/10/2022
|
V.Arayee
|
V.Arayee
|
2916002WL0074242
|
00354
|
PUNB0108800
|
920
|
07/11/2022
|
A/c Blocked or Frozen
|
178
|
TN2916002_301022FTO_1082802
|
2916002000NRG23291020222017476
|
015711143
|
30/10/2022
|
R.Rani
|
R.Rani
|
2916002WL0074330
|
00354
|
PUNB0108800
|
230
|
07/11/2022
|
A/c Blocked or Frozen
|
179
|
TN2916002_301222APB_FTO_1361221
|
2916002000NRG23291220222700261
|
037296222
|
30/12/2022
|
Senbhavalli
|
Senbhavalli
|
2916002WL090342
|
00462
|
UCBA0000764
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2916002_301222APB_FTO_1363879
|
2916002000NRG23291220222704176
|
037296222
|
30/12/2022
|
D.Alagammal
|
D.Alagammal
|
2916002WL090400
|
00462
|
UCBA0001656
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2916002_301222FTO_1363895
|
2916002000NRG23291220222707081
|
037291821
|
30/12/2022
|
C Lakshmi
|
C Lakshmi
|
2916002WL090438
|
00354
|
PUNB0108800
|
230
|
04/02/2023
|
No Such Account
|
182
|
TN2916002_301222APB_FTO_1362825
|
2916002000NRG23291220222708729
|
037296222
|
30/12/2022
|
P.Kamala
|
P.Kamala
|
2916002WL090459
|
00078
|
CNRB0001505
|
1686
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2916002_301222APB_FTO_1363827
|
2916002000NRG23291220222718171
|
037296222
|
30/12/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL090604
|
00462
|
UCBA0001656
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2916002_301222APB_FTO_1363781
|
2916002000NRG23291220222720341
|
037296222
|
30/12/2022
|
S.Akilambal
|
S.Akilambal
|
2916002WL090631
|
00462
|
UCBA0000764
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2916002_301222APB_FTO_1363616
|
2916002000NRG23291220222724042
|
037296222
|
30/12/2022
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL090683
|
00462
|
UCBA0001656
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2916002_301222FTO_1360276
|
2916002000NRG23291220222728593
|
037291821
|
30/12/2022
|
P.Palaniyammal
|
P.Palaniyammal
|
2916002WL090774
|
00078
|
CNRB0001505
|
1380
|
04/02/2023
|
Account closed
|
187
|
TN2916002_301222APB_FTO_1360761
|
2916002000NRG23291220222733640
|
037296222
|
30/12/2022
|
AROCKIYAJENIFFAR
|
AROCKIYAJENIFFAR
|
2916002WL090887
|
00354
|
PUNB0108800
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
TN2916002_301222APB_FTO_1360939
|
2916002000NRG23291220222734914
|
037296222
|
30/12/2022
|
C.Chellammal
|
C.Chellammal
|
2916002WL090947
|
00078
|
CNRB0001505
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2916002_301222APB_FTO_1360939
|
2916002000NRG23291220222734930
|
037296222
|
30/12/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL090947
|
00078
|
CNRB0001505
|
675
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2916002_310323APB_FTO_1717540
|
2916002000NRG23300320233853119
|
018529184
|
31/03/2023
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL111870
|
00462
|
UCBA0001656
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2916002_310323APB_FTO_1717605
|
2916002000NRG23300320233855326
|
018529184
|
31/03/2023
|
Rubavani
|
Rubavani
|
2916002WL111898
|
00177
|
IOBA0000375
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2916002_310323APB_FTO_1717605
|
2916002000NRG23300320233855348
|
018529184
|
31/03/2023
|
Chithra
|
Chithra
|
2916002WL111898
|
00415
|
SBIN0007559
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2916002_310323APB_FTO_1717605
|
2916002000NRG23300320233855353
|
018529184
|
31/03/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL111898
|
00177
|
IOBA0000375
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TN2916002_310323APB_FTO_1716943
|
2916002000NRG23300320233857805
|
018529184
|
31/03/2023
|
Jaya
|
Jaya
|
2916002WL111939
|
00462
|
UCBA0000764
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2916002_310323FTO_1717503
|
2916002000NRG23300320233860139
|
018529059
|
31/03/2023
|
V.Annalakshmi
|
V.Annalakshmi
|
2916002WL111996
|
00462
|
UCBA0001656
|
1120
|
06/05/2023
|
Account closed
|
196
|
TN2916002_310323FTO_1718335
|
2916002000NRG23300320233860496
|
018529059
|
31/03/2023
|
G.Ponnammal
|
G.Ponnammal
|
2916002WL112004
|
00462
|
UCBA0001656
|
1400
|
06/05/2023
|
Account closed
|
197
|
TN2916002_310323APB_FTO_1718295
|
2916002000NRG23300320233860992
|
018529184
|
31/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL112017
|
00462
|
UCBA0001656
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2916002_310323APB_FTO_1718295
|
2916002000NRG23300320233861009
|
018529184
|
31/03/2023
|
P.Anjalai
|
P.Anjalai
|
2916002WL112017
|
00462
|
UCBA0001656
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2916002_310323APB_FTO_1719824
|
2916002000NRG23300320233862221
|
018529184
|
31/03/2023
|
S LAKSHMI
|
S LAKSHMI
|
2916002WL112031
|
00078
|
CNRB0004522
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2916002_310323APB_FTO_1719824
|
2916002000NRG23300320233862250
|
018529184
|
31/03/2023
|
P.Sarasvathi
|
P.Sarasvathi
|
2916002WL112031
|
00078
|
CNRB0001505
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2916002_310323APB_FTO_1719824
|
2916002000NRG23300320233862264
|
018529184
|
31/03/2023
|
R.Chitra
|
R.Chitra
|
2916002WL112031
|
00078
|
CNRB0001505
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2916002_310323APB_FTO_1719824
|
2916002000NRG23300320233862286
|
018529184
|
31/03/2023
|
A.Arokiyamary
|
A.Arokiyamary
|
2916002WL112031
|
00078
|
CNRB0001505
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2916002_310323APB_FTO_1716604
|
2916002000NRG23300320233864109
|
018529184
|
31/03/2023
|
J.Johnbosco
|
J.Johnbosco
|
2916002WL112052
|
00462
|
UCBA0001656
|
562
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2916002_310323APB_FTO_1719130
|
2916002000NRG23300320233871650
|
018529184
|
31/03/2023
|
M.Podumponnu
|
M.Podumponnu
|
2916002WL112162
|
00462
|
UCBA0001656
|
1680
|
06/05/2023
|
Account closed
|
205
|
TN2916002_310323FTO_1719590
|
2916002000NRG23300320233875869
|
018529059
|
31/03/2023
|
Angel Jayaseeli
|
Angel Jayaseeli
|
2916002WL112244
|
00078
|
CNRB0001505
|
1120
|
06/05/2023
|
No Such Account
|
206
|
TN2916002_310323APB_FTO_1718874
|
2916002000NRG23300320233881811
|
018529184
|
31/03/2023
|
Tamilselvi
|
Tamilselvi
|
2916002WL112329
|
00462
|
UCBA0001656
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2916002_310323APB_FTO_1718909
|
2916002000NRG23300320233893412
|
018529184
|
31/03/2023
|
V.Govindammal
|
V.Govindammal
|
2916002WL112483
|
00354
|
PUNB0108800
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2916002_310323APB_FTO_1717750
|
2916002000NRG23300320233898919
|
018529184
|
31/03/2023
|
Arulmery
|
Arulmery
|
2916002WL112544
|
00078
|
CNRB0001505
|
1405
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2916002_310323APB_FTO_1716484
|
2916002000NRG23300320233900826
|
018529184
|
31/03/2023
|
M.Rosemary
|
M.Rosemary
|
2916002WL112571
|
00078
|
CNRB0001505
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2916002_310323APB_FTO_1716439
|
2916002000NRG23300320233902018
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2916002WL112596
|
00078
|
CNRB0001505
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2916002_310323APB_FTO_1717807
|
2916002000NRG23300320233905641
|
018529184
|
31/03/2023
|
Arokiyasela
|
Arokiyasela
|
2916002WL112647
|
00462
|
UCBA0001656
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2916002_310323APB_FTO_1720122
|
2916002000NRG23300320233908481
|
018529184
|
31/03/2023
|
N.Amsavalli
|
N.Amsavalli
|
2916002WL112688
|
00354
|
PUNB0108800
|
560
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TN2916002_300922APB_FTO_949147
|
2916002000NRG23300920221669982
|
030361442
|
30/09/2022
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL065053
|
00089
|
CBIN0284640
|
1100
|
19/10/2022
|
Unclaimed/DEAF accounts
|
214
|
TN2916002_300922APB_FTO_946516
|
2916002000NRG23300920221673253
|
030361442
|
30/09/2022
|
M.Stellamary
|
M.Stellamary
|
2916002WL065143
|
00078
|
CNRB0001505
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2916002_300922APB_FTO_948758
|
2916002000NRG23300920221680232
|
030361442
|
30/09/2022
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL065268
|
00462
|
UCBA0001656
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2916002_300922APB_FTO_945850
|
2916002000NRG23300920221684221
|
030361442
|
30/09/2022
|
Sathiya
|
Sathiya
|
2916002WL065378
|
00462
|
UCBA0000764
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2916002_300922APB_FTO_949502
|
2916002000NRG23300920221689445
|
030361442
|
30/09/2022
|
Vanitha
|
Vanitha
|
2916002WL065514
|
00462
|
UCBA0000764
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2916002_300922APB_FTO_949502
|
2916002000NRG23300920221689455
|
030361442
|
30/09/2022
|
Kalyani
|
Kalyani
|
2916002WL065514
|
00176
|
IDIB000N135
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2916002_300922APB_FTO_949502
|
2916002000NRG23300920221689507
|
030361442
|
30/09/2022
|
E.Angammal
|
E.Angammal
|
2916002WL065514
|
00462
|
UCBA0000764
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2916002_300922APB_FTO_949605
|
2916002000NRG23300920221690207
|
030361442
|
30/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL065528
|
00177
|
IOBA0002577
|
1150
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2916002_301222APB_FTO_1366634
|
2916002000NRG23301220222753305
|
037296222
|
30/12/2022
|
Arulmery
|
Arulmery
|
2916002WL091322
|
00078
|
CNRB0001505
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2916002_301222APB_FTO_1366444
|
2916002000NRG23301220222756599
|
037296222
|
30/12/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL091380
|
00078
|
CNRB0001505
|
920
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2916002_301222APB_FTO_1366444
|
2916002000NRG23301220222756655
|
037296222
|
30/12/2022
|
S.Umadevi
|
S.Umadevi
|
2916002WL091380
|
00078
|
CNRB0001505
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2916002_310323APB_FTO_1719777
|
2916002000NRG23310320233918782
|
018529184
|
31/03/2023
|
S.Chithra
|
S.Chithra
|
2916002WL112829
|
00462
|
UCBA0003003
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TN2916002_310323APB_FTO_1719777
|
2916002000NRG23310320233918849
|
018529184
|
31/03/2023
|
Elanjiam
|
Elanjiam
|
2916002WL112829
|
00462
|
UCBA0001656
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
TN2916002_310323APB_FTO_1721185
|
2916002000NRG23310320233932373
|
007343132
|
31/03/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL113054
|
00177
|
IOBA0000375
|
280
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
TN2916002_310323APB_FTO_1721172
|
2916002000NRG23310320233936314
|
007343132
|
31/03/2023
|
M.Kuppayee
|
M.Kuppayee
|
2916002WL113104
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2916002_310323APB_FTO_1721172
|
2916002000NRG23310320233936386
|
007343132
|
31/03/2023
|
K.Anbumani
|
K.Anbumani
|
2916002WL113104
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2916002_310323APB_FTO_1721143
|
2916002000NRG23310320233938370
|
007343132
|
31/03/2023
|
Arulmery
|
Arulmery
|
2916002WL113130
|
00078
|
CNRB0001505
|
281
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2916002_310323APB_FTO_1721143
|
2916002000NRG23310320233938425
|
007343132
|
31/03/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL113130
|
00177
|
IOBA0002709
|
560
|
29/05/2023
|
KYC Documents Pending
|
231
|
TN2916002_310323APB_FTO_1721124
|
2916002000NRG23310320233940513
|
007343132
|
31/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2916002WL113156
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TN2916002_310323APB_FTO_1721085
|
2916002000NRG23310320233944957
|
007343132
|
31/03/2023
|
R.Meena
|
R.Meena
|
2916002WL113201
|
00354
|
PUNB0108800
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2916002_310323APB_FTO_1721085
|
2916002000NRG23310320233945021
|
007343132
|
31/03/2023
|
Kannan
|
Kannan
|
2916002WL113201
|
00354
|
PUNB0108800
|
562
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TN2916002_310323APB_FTO_1721220
|
2916002000NRG23310320233952598
|
007343132
|
31/03/2023
|
Sebastiyammal
|
Sebastiyammal
|
2916002WL113288
|
00354
|
PUNB0108800
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2916002_310323APB_FTO_1721070
|
2916002000NRG23310320233954463
|
007343132
|
31/03/2023
|
M.Anitha
|
M.Anitha
|
2916002WL113313
|
00462
|
UCBA0000764
|
560
|
29/05/2023
|
Account closed
|
236
|
TN2916002_310323APB_FTO_1720933
|
2916002000NRG23310320233960301
|
007343132
|
31/03/2023
|
Selvi
|
Selvi
|
2916002WL113382
|
00078
|
CNRB0004522
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2916002_310323APB_FTO_1720907
|
2916002000NRG23310320233960724
|
007343132
|
31/03/2023
|
Kasiyammal
|
Kasiyammal
|
2916002WL113388
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2916002_310323APB_FTO_1720907
|
2916002000NRG23310320233960748
|
007343132
|
31/03/2023
|
Karuppayee
|
Karuppayee
|
2916002WL113388
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2916002_310323APB_FTO_1720907
|
2916002000NRG23310320233960753
|
007343132
|
31/03/2023
|
R.Arundavam
|
R.Arundavam
|
2916002WL113388
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2916002_310323APB_FTO_1720907
|
2916002000NRG23310320233960771
|
007343132
|
31/03/2023
|
T.Kanniyammal
|
T.Kanniyammal
|
2916002WL113388
|
00078
|
CNRB0004522
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2916002_310323APB_FTO_1721281
|
2916002000NRG23310320233963593
|
007343132
|
31/03/2023
|
Manjula
|
Manjula
|
2916002WL113456
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2916002_310323APB_FTO_1721281
|
2916002000NRG23310320233963628
|
007343132
|
31/03/2023
|
K.Palaniyandi
|
K.Palaniyandi
|
2916002WL113456
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2916002_310323FTO_1721297
|
2916002000NRG23310320233964055
|
007343278
|
31/03/2023
|
Angel Jayaseeli
|
Angel Jayaseeli
|
2916002WL113463
|
00078
|
CNRB0001505
|
560
|
29/05/2023
|
No Such Account
|
244
|
TN2916002_310323APB_FTO_1721420
|
2916002000NRG23310320233964807
|
007343132
|
31/03/2023
|
Arokiyasela
|
Arokiyasela
|
2916002WL113474
|
00462
|
UCBA0001656
|
280
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2916002_040622APB_FTO_269116
|
2916002000NRG23040620220302972
|
012678345
|
04/06/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL015007
|
00354
|
PUNB0108800
|
900
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2916002_040622APB_FTO_269116
|
2916002000NRG23040620220303009
|
012678345
|
04/06/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL015007
|
00354
|
PUNB0108800
|
1350
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2916002_040622APB_FTO_269053
|
2916002000NRG23040620220303144
|
012678345
|
04/06/2022
|
S.Ponnammal
|
S.Ponnammal
|
2916002WL015009
|
00177
|
IOBA0000375
|
1380
|
13/06/2022
|
KYC Documents Pending
|
248
|
TN2916002_040622APB_FTO_268998
|
2916002000NRG23040620220303234
|
012678345
|
04/06/2022
|
Aarayee
|
Aarayee
|
2916002WL015010
|
00354
|
PUNB0108800
|
1350
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TN2916002_040822APB_FTO_666137
|
2916002000NRG23040820220986276
|
016533607
|
04/08/2022
|
G.Radha
|
G.Radha
|
2916002WL043524
|
00354
|
PUNB0108800
|
230
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2916002_050822APB_FTO_668906
|
2916002000NRG23040820220995827
|
016957373
|
05/08/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL043992
|
00078
|
CNRB0001505
|
1686
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
TN2916002_050822APB_FTO_668986
|
2916002000NRG23040820220996115
|
016957373
|
05/08/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL044002
|
00462
|
UCBA0000764
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2916002_040822APB_FTO_667307
|
2916002000NRG23040820221003276
|
016533607
|
04/08/2022
|
Rajalingam
|
Rajalingam
|
2916002WL044351
|
00462
|
UCBA0000764
|
1100
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2916002_050822APB_FTO_669148
|
2916002000NRG23040820221004997
|
016957373
|
05/08/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL044419
|
00078
|
CNRB0001505
|
1380
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2916002_050822APB_FTO_669148
|
2916002000NRG23040820221005045
|
016957373
|
05/08/2022
|
S.Mahalakshmi
|
S.Mahalakshmi
|
2916002WL044419
|
00078
|
CNRB0001505
|
1380
|
19/08/2022
|
KYC Documents Pending
|
255
|
TN2916002_040822APB_FTO_668294
|
2916002000NRG23040820221012572
|
016533607
|
04/08/2022
|
Ponnammal
|
Ponnammal
|
2916002WL044592
|
00468
|
UBIN0827908
|
1290
|
16/08/2022
|
KYC Documents Pending
|
256
|
TN2916002_040922APB_FTO_827402
|
2916002000NRG23040920221403457
|
035858377
|
04/09/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL057458
|
00078
|
CNRB0004522
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2916002_040922APB_FTO_827458
|
2916002000NRG23040920221404142
|
035858377
|
04/09/2022
|
V.Arayee
|
V.Arayee
|
2916002WL057478
|
00354
|
PUNB0108800
|
920
|
19/10/2022
|
A/c Blocked or Frozen
|
258
|
TN2916002_060522APB_FTO_181803
|
2916002000NRG23050520220048112
|
026055721
|
06/05/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL003798
|
00354
|
PUNB0108800
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2916002_060522APB_FTO_181803
|
2916002000NRG23050520220048155
|
026055721
|
06/05/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL003798
|
00354
|
PUNB0108800
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2916002_060522APB_FTO_181695
|
2916002000NRG23060520220056382
|
026055721
|
06/05/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL004200
|
00078
|
CNRB0001505
|
1124
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2916002_060522APB_FTO_181178
|
2916002000NRG23060520220064764
|
026055721
|
06/05/2022
|
Chithra
|
Chithra
|
2916002WL004491
|
00415
|
SBIN0007559
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2916002_011022APB_FTO_950324
|
2916002000NRG23290920221640772
|
030361548
|
01/10/2022
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL064366
|
00078
|
CNRB0001505
|
960
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2916002_010722APB_FTO_450428
|
2916002000NRG23300620220577692
|
015113546
|
01/07/2022
|
Rajendran
|
Rajendran
|
2916002WL026537
|
00462
|
UCBA0000764
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2916002_310323FTO_1721590
|
2916002000NRG23310320233964829
|
007343278
|
31/03/2023
|
R.Babu
|
R.Babu
|
2916002WL113475
|
00462
|
UCBA0001656
|
560
|
29/05/2023
|
Account closed
|
265
|
TN2916002_310323APB_FTO_1721550
|
2916002000NRG23310320233965912
|
007343132
|
31/03/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL113488
|
00462
|
UCBA0001656
|
560
|
29/05/2023
|
Account closed
|
266
|
TN2916002_310323APB_FTO_1721550
|
2916002000NRG23310320233965919
|
007343132
|
31/03/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL113488
|
00462
|
UCBA0001656
|
560
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2916002_010722APB_FTO_450428
|
2916002000NRG23300620220577693
|
015113546
|
01/07/2022
|
Rajalingam
|
Rajalingam
|
2916002WL026537
|
00462
|
UCBA0000764
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2916002_010722APB_FTO_450671
|
2916002000NRG23300620220583826
|
015113546
|
01/07/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL026998
|
00078
|
CNRB0001505
|
1686
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2916002_010722APB_FTO_454558
|
2916002000NRG23300620220584635
|
015113546
|
01/07/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL027009
|
00462
|
UCBA0001656
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2916002_010722APB_FTO_454443
|
2916002000NRG23300620220590631
|
015113546
|
01/07/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL027259
|
00462
|
UCBA0000764
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2916002_010722APB_FTO_454443
|
2916002000NRG23300620220590645
|
015113546
|
01/07/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL027259
|
00462
|
UCBA0000764
|
1320
|
11/07/2022
|
Account closed
|
272
|
TN2916002_010722APB_FTO_456465
|
2916002000NRG23300620220597349
|
015113546
|
01/07/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL027429
|
00462
|
UCBA0001656
|
1380
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2916002_071022APB_FTO_976636
|
2916002000NRG23051020221710172
|
033431862
|
07/10/2022
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL066137
|
00462
|
UCBA0001656
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2916002_071022FTO_976732
|
2916002000NRG23051020221710183
|
033431856
|
07/10/2022
|
S.Gobinath
|
S.Gobinath
|
2916002WL066138
|
00415
|
SBIN0015419
|
1024
|
18/10/2022
|
Account closed
|
275
|
TN2916002_070123APB_FTO_1409457
|
2916002000NRG23060120232806029
|
008358017
|
07/01/2023
|
P.Pappathi
|
P.Pappathi
|
2916002WL092568
|
00354
|
PUNB0108800
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2916002_070123APB_FTO_1409457
|
2916002000NRG23060120232806057
|
008358017
|
07/01/2023
|
R.Kavitha
|
R.Kavitha
|
2916002WL092568
|
00354
|
PUNB0108800
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2916002_070123APB_FTO_1409546
|
2916002000NRG23060120232815765
|
008358017
|
07/01/2023
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL092878
|
00078
|
CNRB0001505
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2916002_070123FTO_1409543
|
2916002000NRG23060120232815796
|
008358108
|
07/01/2023
|
P.Palaniyammal
|
P.Palaniyammal
|
2916002WL092878
|
00078
|
CNRB0001505
|
1150
|
13/01/2023
|
Account closed
|
279
|
TN2916002_070123APB_FTO_1410165
|
2916002000NRG23060120232815859
|
008358017
|
07/01/2023
|
Arulmery
|
Arulmery
|
2916002WL092879
|
00078
|
CNRB0001505
|
1124
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2916002_070123APB_FTO_1410165
|
2916002000NRG23060120232815955
|
008358017
|
07/01/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL092879
|
00177
|
IOBA0002709
|
920
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
TN2916002_070123APB_FTO_1410144
|
2916002000NRG23060120232817268
|
008358017
|
07/01/2023
|
Kanimozhi
|
Kanimozhi
|
2916002WL092892
|
00078
|
CNRB0001505
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2916002_070123APB_FTO_1410040
|
2916002000NRG23060120232818289
|
008358017
|
07/01/2023
|
D.Alagammal
|
D.Alagammal
|
2916002WL092903
|
00462
|
UCBA0001656
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2916002_070522APB_FTO_182340
|
2916002000NRG23060520220068140
|
026055721
|
07/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL004578
|
00354
|
PUNB0108800
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
TN2916002_070522FTO_182544
|
2916002000NRG23060520220069037
|
026055596
|
07/05/2022
|
Karuthamani
|
Karuthamani
|
2916002WL004610
|
00078
|
CNRB0001505
|
880
|
16/05/2022
|
No Such Account
|
285
|
TN2916002_061022APB_FTO_971753
|
2916002000NRG23061020221714789
|
033431809
|
06/10/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL066316
|
00078
|
CNRB0001505
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2916002_061022APB_FTO_972938
|
2916002000NRG23061020221715844
|
033431862
|
06/10/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL066358
|
00354
|
PUNB0108800
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2916002_061022APB_FTO_972938
|
2916002000NRG23061020221715857
|
033431862
|
06/10/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL066358
|
00354
|
PUNB0108800
|
225
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
TN2916002_071022APB_FTO_976414
|
2916002000NRG23061020221720567
|
033431862
|
07/10/2022
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL066463
|
00089
|
CBIN0284640
|
920
|
19/10/2022
|
Unclaimed/DEAF accounts
|
289
|
TN2916002_071022APB_FTO_974462
|
2916002000NRG23061020221727540
|
033431862
|
07/10/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL066654
|
00078
|
CNRB0001505
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
TN2916002_061022APB_FTO_972926
|
2916002000NRG23061020221740398
|
033431862
|
06/10/2022
|
Arokiyasela
|
Arokiyasela
|
2916002WL066927
|
00462
|
UCBA0001656
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2916002_070123APB_FTO_1410340
|
2916002000NRG23070120232819035
|
008358017
|
07/01/2023
|
P.Saroja
|
P.Saroja
|
2916002WL092911
|
00462
|
UCBA0000764
|
900
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2916002_070123APB_FTO_1409507
|
2916002000NRG23070120232828416
|
008358017
|
07/01/2023
|
P.Mariyaselvam
|
P.Mariyaselvam
|
2916002WL093078
|
00354
|
PUNB0108800
|
690
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2916002_070123APB_FTO_1409806
|
2916002000NRG23070120232829613
|
008358017
|
07/01/2023
|
G.Chellammal
|
G.Chellammal
|
2916002WL093116
|
00078
|
CNRB0004522
|
1100
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2916002_070123APB_FTO_1407006
|
2916002000NRG23070120232833316
|
008358017
|
07/01/2023
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL093171
|
00354
|
PUNB0108800
|
920
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
TN2916002_070123APB_FTO_1407006
|
2916002000NRG23070120232833327
|
008358017
|
07/01/2023
|
M.Ballammal
|
M.Ballammal
|
2916002WL093171
|
00354
|
PUNB0108800
|
690
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
TN2916002_070123APB_FTO_1409871
|
2916002000NRG23070120232835399
|
008358017
|
07/01/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL093215
|
00462
|
UCBA0001656
|
1150
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
TN2916002_070123APB_FTO_1409631
|
2916002000NRG23070120232835731
|
008358017
|
07/01/2023
|
Jaya
|
Jaya
|
2916002WL093218
|
00462
|
UCBA0000764
|
1125
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
TN2916002_080422APB_FTO_50738
|
2916002000NRG23070420220000658
|
036264368
|
08/04/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL000109
|
00078
|
CNRB0001505
|
675
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2916002_080422APB_FTO_50978
|
2916002000NRG23070420220000917
|
036264368
|
08/04/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL000125
|
00354
|
PUNB0108800
|
450
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TN2916002_080422APB_FTO_50978
|
2916002000NRG23070420220000953
|
036264368
|
08/04/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL000125
|
00354
|
PUNB0108800
|
225
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2916002_080422APB_FTO_51070
|
2916002000NRG23070420220001356
|
036264368
|
08/04/2022
|
Vanitha
|
Vanitha
|
2916002WL000144
|
00462
|
UCBA0000764
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2916002_070522APB_FTO_182223
|
2916002000NRG23070520220070278
|
026055721
|
07/05/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL004638
|
00462
|
UCBA0000764
|
880
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2916002_070522APB_FTO_182223
|
2916002000NRG23070520220070294
|
026055721
|
07/05/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL004638
|
00462
|
UCBA0000764
|
880
|
16/05/2022
|
Account closed
|
304
|
TN2916002_070522APB_FTO_182207
|
2916002000NRG23070520220070347
|
026055721
|
07/05/2022
|
Manimehalai
|
Manimehalai
|
2916002WL004639
|
00462
|
UCBA0000764
|
660
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
TN2916002_070722APB_FTO_494461
|
2916002000NRG23070720220661477
|
011326451
|
07/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL030317
|
00177
|
IOBA0002577
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2916002_070722APB_FTO_499306
|
2916002000NRG23070720220688192
|
011326451
|
07/07/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL031429
|
00462
|
UCBA0000764
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2916002_070722APB_FTO_499298
|
2916002000NRG23070720220690812
|
011326451
|
07/07/2022
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL031488
|
00078
|
CNRB0001505
|
1440
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TN2916002_070722APB_FTO_499257
|
2916002000NRG23070720220691597
|
011326451
|
07/07/2022
|
E.Angammal
|
E.Angammal
|
2916002WL031529
|
00462
|
UCBA0000764
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2916002_070722APB_FTO_498908
|
2916002000NRG23070720220692483
|
011326451
|
07/07/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL031560
|
00078
|
CNRB0001505
|
1686
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2916002_070722APB_FTO_499237
|
2916002000NRG23070720220693273
|
011326451
|
07/07/2022
|
M.Thulasi
|
M.Thulasi
|
2916002WL031579
|
00177
|
IOBA0002577
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TN2916002_080223APB_FTO_1525605
|
2916002000NRG23080220233086162
|
012059428
|
08/02/2023
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL098934
|
00078
|
CNRB0001505
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2916002_080223APB_FTO_1526193
|
2916002000NRG23080220233089351
|
012059428
|
08/02/2023
|
P.Saroja
|
P.Saroja
|
2916002WL098979
|
00462
|
UCBA0000764
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2916002_080223APB_FTO_1526533
|
2916002000NRG23080220233093048
|
012059428
|
08/02/2023
|
V.Arayee
|
V.Arayee
|
2916002WL099015
|
00089
|
CBIN0284640
|
1150
|
17/02/2023
|
A/c Blocked or Frozen
|
314
|
TN2916002_080223APB_FTO_1526742
|
2916002000NRG23080220233094060
|
012059428
|
08/02/2023
|
Jaya
|
Jaya
|
2916002WL099032
|
00462
|
UCBA0000764
|
1125
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2916002_080223APB_FTO_1527214
|
2916002000NRG23080220233096767
|
012059428
|
08/02/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL099078
|
00462
|
UCBA0001656
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2916002_080223APB_FTO_1528090
|
2916002000NRG23080220233099851
|
012059428
|
08/02/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL099130
|
00462
|
UCBA0001656
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2916002_080223APB_FTO_1528198
|
2916002000NRG23080220233101127
|
012059428
|
08/02/2023
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL099147
|
00462
|
UCBA0001656
|
690
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2916002_080223APB_FTO_1528198
|
2916002000NRG23080220233101146
|
012059428
|
08/02/2023
|
Arokiyasela
|
Arokiyasela
|
2916002WL099147
|
00462
|
UCBA0001656
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2916002_080223APB_FTO_1528107
|
2916002000NRG23080220233104255
|
012059428
|
08/02/2023
|
M.Stellamary
|
M.Stellamary
|
2916002WL099182
|
00078
|
CNRB0001505
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2916002_080223APB_FTO_1528157
|
2916002000NRG23080220233104946
|
012059428
|
08/02/2023
|
D.Jothi Sebastin
|
D.Jothi Sebastin
|
2916002WL099192
|
00177
|
IOBA0000375
|
1405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2916002_080223APB_FTO_1528157
|
2916002000NRG23080220233104982
|
012059428
|
08/02/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL099192
|
00177
|
IOBA0000375
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2916002_080223APB_FTO_1528219
|
2916002000NRG23080220233105374
|
012059428
|
08/02/2023
|
Rajendran
|
Rajendran
|
2916002WL099198
|
00462
|
UCBA0000764
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2916002_080223APB_FTO_1528219
|
2916002000NRG23080220233105375
|
012059428
|
08/02/2023
|
Rajalingam
|
Rajalingam
|
2916002WL099198
|
00462
|
UCBA0000764
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2916002_080223APB_FTO_1528219
|
2916002000NRG23080220233105418
|
012059428
|
08/02/2023
|
A.Kavitha
|
A.Kavitha
|
2916002WL099198
|
00462
|
UCBA0000764
|
1125
|
17/02/2023
|
A/c Blocked or Frozen
|
325
|
TN2916002_080223APB_FTO_1528376
|
2916002000NRG23080220233106671
|
012059428
|
08/02/2023
|
Arulmery
|
Arulmery
|
2916002WL099214
|
00078
|
CNRB0001505
|
562
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2916002_080422APB_FTO_51185
|
2916002000NRG23080420220001989
|
036264368
|
08/04/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL000161
|
00078
|
CNRB0004522
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2916002_090422APB_FTO_51234
|
2916002000NRG23080420220002377
|
036264368
|
09/04/2022
|
S.Vijayalakshmi
|
S.Vijayalakshmi
|
2916002WL000170
|
00462
|
UCBA0000764
|
880
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2916002_080422APB_FTO_50206
|
2916002000NRG23080420220003009
|
036264368
|
08/04/2022
|
Chithra
|
Chithra
|
2916002WL000216
|
00415
|
SBIN0007559
|
900
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2916002_090622APB_FTO_308729
|
2916002000NRG23080620220340692
|
009931178
|
09/06/2022
|
Amutha
|
Amutha
|
2916002WL016627
|
00462
|
UCBA0001656
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2916002_090622APB_FTO_308787
|
2916002000NRG23080620220340997
|
009931178
|
09/06/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL016635
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2916002_090622APB_FTO_308787
|
2916002000NRG23080620220341060
|
009931178
|
09/06/2022
|
P.Saroja
|
P.Saroja
|
2916002WL016635
|
00462
|
UCBA0000764
|
880
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2916002_080722APB_FTO_502387
|
2916002000NRG23080720220700256
|
011326451
|
08/07/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL031745
|
00462
|
UCBA0001656
|
1380
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2916002_080722APB_FTO_501736
|
2916002000NRG23080720220702653
|
011326451
|
08/07/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL031798
|
00078
|
CNRB0001505
|
690
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TN2916002_080722APB_FTO_501736
|
2916002000NRG23080720220702700
|
011326451
|
08/07/2022
|
S.Mahalakshmi
|
S.Mahalakshmi
|
2916002WL031798
|
00078
|
CNRB0001505
|
1380
|
15/07/2022
|
KYC Documents Pending
|
335
|
TN2916002_090922APB_FTO_848947
|
2916002000NRG23080920221416871
|
033431927
|
09/09/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL057862
|
00462
|
UCBA0001656
|
1536
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2916002_090922APB_FTO_848882
|
2916002000NRG23080920221417502
|
033431927
|
09/09/2022
|
R.Rani
|
R.Rani
|
2916002WL057867
|
00354
|
PUNB0108800
|
230
|
19/10/2022
|
A/c Blocked or Frozen
|
337
|
TN2916002_090922APB_FTO_849017
|
2916002000NRG23080920221433871
|
033431927
|
09/09/2022
|
D.Alagammal
|
D.Alagammal
|
2916002WL058322
|
00462
|
UCBA0001656
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2916002_080922APB_FTO_845503
|
2916002000NRG23080920221441640
|
033431927
|
08/09/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL058609
|
00354
|
PUNB0108800
|
1125
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2916002_081122FTO_1121962
|
2916002000NRG23081120222115962
|
015842249
|
08/11/2022
|
V.Arayee
|
V.Arayee
|
2916002WL0077165
|
00354
|
PUNB0108800
|
1380
|
16/11/2022
|
A/c Blocked or Frozen
|
340
|
TN2916002_091222FTO_1258809
|
2916002000NRG23081220222443981
|
011962826
|
09/12/2022
|
HIBLUR RAHMAN
|
HIBLUR RAHMAN
|
2916002WL085143
|
00078
|
CNRB0001505
|
843
|
20/12/2022
|
Account closed
|
341
|
TN2916002_091222APB_FTO_1258825
|
2916002000NRG23081220222444061
|
011962707
|
09/12/2022
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL085143
|
00177
|
IOBA0002709
|
1150
|
20/12/2022
|
KYC Documents Pending
|
342
|
TN2916002_091222FTO_1259338
|
2916002000NRG23081220222445368
|
011962826
|
09/12/2022
|
S.Selvarani
|
S.Selvarani
|
2916002WL085160
|
00078
|
CNRB0001505
|
1440
|
20/12/2022
|
A/c Blocked or Frozen
|
343
|
TN2916002_091222APB_FTO_1259289
|
2916002000NRG23081220222451337
|
011962707
|
09/12/2022
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL085270
|
00177
|
IOBA0002577
|
1100
|
20/12/2022
|
Unclaimed/DEAF accounts
|
344
|
TN2916002_091222APB_FTO_1259236
|
2916002000NRG23081220222455775
|
011962707
|
09/12/2022
|
R.Krishnammal
|
R.Krishnammal
|
2916002WL085348
|
00354
|
PUNB0108800
|
1150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2916002_091222APB_FTO_1259325
|
2916002000NRG23081220222457706
|
011962707
|
09/12/2022
|
Jaya
|
Jaya
|
2916002WL085396
|
00462
|
UCBA0000764
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2916002_091222APB_FTO_1259459
|
2916002000NRG23081220222467934
|
011962707
|
09/12/2022
|
Vanitha
|
Vanitha
|
2916002WL085588
|
00462
|
UCBA0000764
|
1100
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2916002_091222APB_FTO_1259459
|
2916002000NRG23081220222467996
|
011962707
|
09/12/2022
|
E.Angammal
|
E.Angammal
|
2916002WL085588
|
00462
|
UCBA0000764
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2916002_110323APB_FTO_1643153
|
2916002000NRG23090320233511268
|
005717880
|
11/03/2023
|
A.Kavitha
|
A.Kavitha
|
2916002WL106103
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2916002_110323APB_FTO_1643134
|
2916002000NRG23090320233512734
|
005717880
|
11/03/2023
|
Senbhavalli
|
Senbhavalli
|
2916002WL106132
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2916002_110323APB_FTO_1643045
|
2916002000NRG23090320233532823
|
005717880
|
11/03/2023
|
Arulmery
|
Arulmery
|
2916002WL106454
|
00078
|
CNRB0001505
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TN2916002_110323APB_FTO_1643045
|
2916002000NRG23090320233532891
|
005717880
|
11/03/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL106454
|
00177
|
IOBA0002709
|
1120
|
04/04/2023
|
KYC Documents Pending
|
352
|
TN2916002_110323APB_FTO_1643003
|
2916002000NRG23090320233535434
|
005717880
|
11/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2916002WL106482
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2916002_110323APB_FTO_1642986
|
2916002000NRG23090320233536458
|
005717880
|
11/03/2023
|
S.Kalarani
|
S.Kalarani
|
2916002WL106499
|
00078
|
CNRB0001505
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2916002_110323APB_FTO_1642986
|
2916002000NRG23090320233536464
|
005717880
|
11/03/2023
|
V.Chellammal
|
V.Chellammal
|
2916002WL106499
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2916002_110323APB_FTO_1642986
|
2916002000NRG23090320233536511
|
005717880
|
11/03/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL106499
|
00078
|
CNRB0001505
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2916002_110323APB_FTO_1642986
|
2916002000NRG23090320233536538
|
005717880
|
11/03/2023
|
Selvi
|
Selvi
|
2916002WL106499
|
00078
|
CNRB0004522
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2916002_110323APB_FTO_1642969
|
2916002000NRG23090320233536902
|
005717880
|
11/03/2023
|
G.Vijayalakshmi
|
G.Vijayalakshmi
|
2916002WL106505
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2916002_110323APB_FTO_1642954
|
2916002000NRG23090320233538236
|
005717880
|
11/03/2023
|
P.Sarasvathi
|
P.Sarasvathi
|
2916002WL106535
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2916002_110323APB_FTO_1642954
|
2916002000NRG23090320233538243
|
005717880
|
11/03/2023
|
R.Chitra
|
R.Chitra
|
2916002WL106535
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
TN2916002_110323APB_FTO_1642954
|
2916002000NRG23090320233538258
|
005717880
|
11/03/2023
|
A.Arokiyamary
|
A.Arokiyamary
|
2916002WL106535
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2916002_110323APB_FTO_1642937
|
2916002000NRG23090320233538806
|
005717880
|
11/03/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL106541
|
00177
|
IOBA0000375
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2916002_110323APB_FTO_1642327
|
2916002000NRG23090320233541964
|
005717880
|
11/03/2023
|
S.Rukumani
|
S.Rukumani
|
2916002WL106580
|
00462
|
UCBA0001656
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2916002_110323APB_FTO_1642327
|
2916002000NRG23090320233542002
|
005717880
|
11/03/2023
|
M.Podumponnu
|
M.Podumponnu
|
2916002WL106580
|
00462
|
UCBA0001656
|
1400
|
04/04/2023
|
Account closed
|
364
|
TN2916002_100622FTO_312671
|
2916002000NRG23090620220350727
|
009931241
|
10/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL0016888
|
00354
|
PUNB0108800
|
900
|
23/06/2022
|
Account closed
|
365
|
TN2916002_090622APB_FTO_303917
|
2916002000NRG23090620220351656
|
009931178
|
09/06/2022
|
S.Logambal
|
S.Logambal
|
2916002WL016928
|
00177
|
IOBA0000375
|
450
|
23/06/2022
|
KYC Documents Pending
|
366
|
TN2916002_090622APB_FTO_303559
|
2916002000NRG23090620220353384
|
009931178
|
09/06/2022
|
S.Mahalakshmi
|
S.Mahalakshmi
|
2916002WL016993
|
00078
|
CNRB0001505
|
1350
|
23/06/2022
|
KYC Documents Pending
|
367
|
TN2916002_090622APB_FTO_306176
|
2916002000NRG23090620220361122
|
009931178
|
09/06/2022
|
P.Auxiliya
|
P.Auxiliya
|
2916002WL017218
|
00177
|
IOBA0002577
|
1350
|
23/06/2022
|
KYC Documents Pending
|
368
|
TN2916002_090922APB_FTO_851379
|
2916002000NRG23090920221467281
|
033431927
|
09/09/2022
|
Rajendran
|
Rajendran
|
2916002WL059290
|
00462
|
UCBA0000764
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2916002_090922APB_FTO_851379
|
2916002000NRG23090920221467282
|
033431927
|
09/09/2022
|
Rajalingam
|
Rajalingam
|
2916002WL059290
|
00462
|
UCBA0000764
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2916002_090922APB_FTO_850453
|
2916002000NRG23090920221469799
|
033431927
|
09/09/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL059350
|
00354
|
PUNB0108800
|
900
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2916002_090922FTO_850586
|
2916002000NRG23090920221470554
|
033431831
|
09/09/2022
|
Rajeshwara Pandian
|
Rajeshwara Pandian
|
2916002WL059364
|
00089
|
CBIN0284640
|
512
|
18/10/2022
|
No Such Account
|
372
|
TN2916002_091222APB_FTO_1257622
|
2916002000NRG23091220222483597
|
011962707
|
09/12/2022
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL085990
|
00462
|
UCBA0001656
|
1686
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2916002_091222APB_FTO_1257689
|
2916002000NRG23091220222490671
|
011962707
|
09/12/2022
|
P.Saroja
|
P.Saroja
|
2916002WL086127
|
00462
|
UCBA0000764
|
1320
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TN2916002_100223APB_FTO_1537355
|
2916002000NRG23100220233161493
|
012059560
|
10/02/2023
|
AROCKIYAJENIFFAR
|
AROCKIYAJENIFFAR
|
2916002WL100093
|
00354
|
PUNB0108800
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2916002_100223APB_FTO_1537228
|
2916002000NRG23100220233161893
|
012059560
|
10/02/2023
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL100112
|
00354
|
PUNB0108800
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2916002_100223APB_FTO_1537228
|
2916002000NRG23100220233161904
|
012059560
|
10/02/2023
|
M.Ballammal
|
M.Ballammal
|
2916002WL100112
|
00354
|
PUNB0108800
|
1150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TN2916002_100223APB_FTO_1537626
|
2916002000NRG23100220233162791
|
012059560
|
10/02/2023
|
S.Chitra
|
S.Chitra
|
2916002WL100146
|
00354
|
PUNB0108800
|
1686
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2916002_110323APB_FTO_1640986
|
2916002000NRG23100320233551372
|
005717880
|
11/03/2023
|
N Sharmila
|
N Sharmila
|
2916002WL106737
|
00354
|
PUNB0108800
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2916002_110323APB_FTO_1640970
|
2916002000NRG23100320233552347
|
005717880
|
11/03/2023
|
Sebastiyammal
|
Sebastiyammal
|
2916002WL106753
|
00354
|
PUNB0108800
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2916002_110323APB_FTO_1640970
|
2916002000NRG23100320233552350
|
005717880
|
11/03/2023
|
P.Pappathi
|
P.Pappathi
|
2916002WL106753
|
00354
|
PUNB0108800
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2916002_110323APB_FTO_1640970
|
2916002000NRG23100320233552369
|
005717880
|
11/03/2023
|
S.Reginamary
|
S.Reginamary
|
2916002WL106753
|
00354
|
PUNB0108800
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2916002_110323APB_FTO_1643389
|
2916002000NRG23100320233558325
|
005717880
|
11/03/2023
|
D.Jothi Sebastin
|
D.Jothi Sebastin
|
2916002WL106846
|
00177
|
IOBA0000375
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2916002_110323APB_FTO_1643389
|
2916002000NRG23100320233558334
|
005717880
|
11/03/2023
|
Rubavani
|
Rubavani
|
2916002WL106846
|
00177
|
IOBA0000375
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2916002_110323APB_FTO_1643389
|
2916002000NRG23100320233558378
|
005717880
|
11/03/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL106846
|
00177
|
IOBA0000375
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TN2916002_110323APB_FTO_1643637
|
2916002000NRG23100320233566386
|
005717880
|
11/03/2023
|
Pushpam
|
Pushpam
|
2916002WL106962
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2916002_110323APB_FTO_1643637
|
2916002000NRG23100320233566394
|
005717880
|
11/03/2023
|
Kalaiselvi
|
Kalaiselvi
|
2916002WL106962
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2916002_110323APB_FTO_1642047
|
2916002000NRG23100320233582326
|
005717880
|
11/03/2023
|
Arokiyasela
|
Arokiyasela
|
2916002WL107194
|
00462
|
UCBA0001656
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2916002_110323APB_FTO_1641714
|
2916002000NRG23100320233583118
|
005717880
|
11/03/2023
|
S.Chitra
|
S.Chitra
|
2916002WL107218
|
00354
|
PUNB0108800
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2916002_111122APB_FTO_1137721
|
2916002000NRG23101120222121908
|
023569424
|
11/11/2022
|
M.Stellamary
|
M.Stellamary
|
2916002WL077365
|
00078
|
CNRB0001505
|
720
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2916002_111122APB_FTO_1137721
|
2916002000NRG23101120222121955
|
023569424
|
11/11/2022
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL077365
|
00078
|
CNRB0001505
|
1440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TN2916002_111122APB_FTO_1137490
|
2916002000NRG23101120222124690
|
023569424
|
11/11/2022
|
Jaya
|
Jaya
|
2916002WL077428
|
00462
|
UCBA0000764
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2916002_111122APB_FTO_1134889
|
2916002000NRG23101120222128240
|
023569424
|
11/11/2022
|
V.Arayee
|
V.Arayee
|
2916002WL077503
|
00354
|
PUNB0108800
|
1380
|
19/11/2022
|
A/c Blocked or Frozen
|
393
|
TN2916002_111122APB_FTO_1137743
|
2916002000NRG23101120222159328
|
023569424
|
11/11/2022
|
Ganga Devi
|
Ganga Devi
|
2916002WL078188
|
00462
|
UCBA0001656
|
1380
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2916002_110323APB_FTO_1642155
|
2916002000NRG23110320233585831
|
005717880
|
11/03/2023
|
K.Chinnakannu
|
K.Chinnakannu
|
2916002WL107274
|
00462
|
UCBA0000764
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2916002_110323APB_FTO_1643408
|
2916002000NRG23110320233587273
|
005717880
|
11/03/2023
|
G.Chellammal
|
G.Chellammal
|
2916002WL107303
|
00078
|
CNRB0004522
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2916002_110323APB_FTO_1643484
|
2916002000NRG23110320233588206
|
005717880
|
11/03/2023
|
M.Stellamary
|
M.Stellamary
|
2916002WL107344
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2916002_110323APB_FTO_1643484
|
2916002000NRG23110320233588254
|
005717880
|
11/03/2023
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL107344
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2916002_110323APB_FTO_1643455
|
2916002000NRG23110320233588609
|
005717880
|
11/03/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL107349
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Account closed
|
399
|
TN2916002_110323APB_FTO_1643236
|
2916002000NRG23110320233589621
|
005717880
|
11/03/2023
|
M.Malliga
|
M.Malliga
|
2916002WL107370
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2916002_110323APB_FTO_1643236
|
2916002000NRG23110320233589627
|
005717880
|
11/03/2023
|
P.Mariyaee
|
P.Mariyaee
|
2916002WL107370
|
00078
|
CNRB0001505
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2916002_110323APB_FTO_1643236
|
2916002000NRG23110320233589640
|
005717880
|
11/03/2023
|
C.Pappu
|
C.Pappu
|
2916002WL107370
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2916002_110323APB_FTO_1643687
|
2916002000NRG23110320233591016
|
005717880
|
11/03/2023
|
C.Chellammal
|
C.Chellammal
|
2916002WL107435
|
00078
|
CNRB0001505
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2916002_110323APB_FTO_1643687
|
2916002000NRG23110320233591066
|
005717880
|
11/03/2023
|
S Sasikala
|
S Sasikala
|
2916002WL107435
|
00078
|
CNRB0001505
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2916002_120822APB_FTO_716220
|
2916002000NRG23110820221086187
|
013156735
|
12/08/2022
|
Anjalai
|
Anjalai
|
2916002WL047427
|
00462
|
UCBA0001656
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TN2916002_120822APB_FTO_716231
|
2916002000NRG23110820221087348
|
013156735
|
12/08/2022
|
M.Thulasi
|
M.Thulasi
|
2916002WL047470
|
00177
|
IOBA0002577
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2916002_130522APB_FTO_201172
|
2916002000NRG23120520220089176
|
023844393
|
13/05/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL006038
|
00462
|
UCBA0001656
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2916002_130522APB_FTO_201035
|
2916002000NRG23120520220090400
|
023844393
|
13/05/2022
|
Vanitha
|
Vanitha
|
2916002WL006061
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2916002_130522APB_FTO_201035
|
2916002000NRG23120520220090413
|
023844393
|
13/05/2022
|
Kalyani
|
Kalyani
|
2916002WL006061
|
00176
|
IDIB000N135
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2916002_130522APB_FTO_201035
|
2916002000NRG23120520220090470
|
023844393
|
13/05/2022
|
E.Angammal
|
E.Angammal
|
2916002WL006061
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2916002_130522APB_FTO_201071
|
2916002000NRG23120520220091638
|
023844393
|
13/05/2022
|
S.Karupayee
|
S.Karupayee
|
2916002WL006099
|
00354
|
PUNB0108800
|
1320
|
23/06/2022
|
KYC Documents Pending
|
411
|
TN2916002_130522APB_FTO_199787
|
2916002000NRG23120520220097991
|
009535790
|
13/05/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL006452
|
00078
|
CNRB0001505
|
1686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2916002_120822APB_FTO_715655
|
2916002000NRG23120820221104941
|
013156735
|
12/08/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL047899
|
00354
|
PUNB0108800
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2916002_120822APB_FTO_715655
|
2916002000NRG23120820221104955
|
013156735
|
12/08/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL047899
|
00354
|
PUNB0108800
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2916002_130223APB_FTO_1545508
|
2916002000NRG23130220233181455
|
008150297
|
13/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL100541
|
00462
|
UCBA0001656
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2916002_130223APB_FTO_1545508
|
2916002000NRG23130220233181473
|
008150297
|
13/02/2023
|
P.Anjalai
|
P.Anjalai
|
2916002WL100541
|
00462
|
UCBA0001656
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2916002_130223APB_FTO_1544784
|
2916002000NRG23130220233183486
|
008150297
|
13/02/2023
|
C.Chellammal
|
C.Chellammal
|
2916002WL100569
|
00078
|
CNRB0001505
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2916002_130223APB_FTO_1544784
|
2916002000NRG23130220233183501
|
008150297
|
13/02/2023
|
M.Sumathi
|
M.Sumathi
|
2916002WL100569
|
00078
|
CNRB0001505
|
675
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2916002_130223APB_FTO_1545297
|
2916002000NRG23130220233184130
|
008150297
|
13/02/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL100578
|
00177
|
IOBA0000375
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2916002_130223APB_FTO_1545158
|
2916002000NRG23130220233184954
|
008150297
|
13/02/2023
|
D.Irudhayamary
|
D.Irudhayamary
|
2916002WL100592
|
00462
|
UCBA0000764
|
1125
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2916002_130223APB_FTO_1544832
|
2916002000NRG23130220233186575
|
008150297
|
13/02/2023
|
K Pradeebha
|
K Pradeebha
|
2916002WL100615
|
00462
|
UCBA0000764
|
900
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2916002_130223APB_FTO_1544823
|
2916002000NRG23130220233186706
|
008150297
|
13/02/2023
|
N.Kathayee
|
N.Kathayee
|
2916002WL100617
|
00462
|
UCBA0000764
|
1125
|
20/02/2023
|
Account closed
|
422
|
TN2916002_130223APB_FTO_1545452
|
2916002000NRG23130220233189026
|
008150297
|
13/02/2023
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL100643
|
00177
|
IOBA0002577
|
1225
|
20/02/2023
|
Unclaimed/DEAF accounts
|
423
|
TN2916002_130223APB_FTO_1545431
|
2916002000NRG23130220233195782
|
008150297
|
13/02/2023
|
G.Chellammal
|
G.Chellammal
|
2916002WL100725
|
00078
|
CNRB0004522
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2916002_130223APB_FTO_1544864
|
2916002000NRG23130220233196648
|
008150297
|
13/02/2023
|
Kalaiselvi
|
Kalaiselvi
|
2916002WL100734
|
00078
|
CNRB0001505
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2916002_130223APB_FTO_1544756
|
2916002000NRG23130220233197672
|
008150297
|
13/02/2023
|
D.Jothi Sebastin
|
D.Jothi Sebastin
|
2916002WL100749
|
00177
|
IOBA0000375
|
1405
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2916002_130223APB_FTO_1544756
|
2916002000NRG23130220233197751
|
008150297
|
13/02/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL100749
|
00177
|
IOBA0000375
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2916002_130223APB_FTO_1545324
|
2916002000NRG23130220233200697
|
008150297
|
13/02/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL100785
|
00078
|
CNRB0001505
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2916002_130223APB_FTO_1545324
|
2916002000NRG23130220233200723
|
008150297
|
13/02/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL100785
|
00078
|
CNRB0001505
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2916002_130223APB_FTO_1545796
|
2916002000NRG23130220233207895
|
008150297
|
13/02/2023
|
Kamala
|
Kamala
|
2916002WL100867
|
00462
|
UCBA0000764
|
1125
|
20/02/2023
|
A/c Blocked or Frozen
|
430
|
TN2916002_130323APB_FTO_1644897
|
2916002000NRG23130320233596902
|
025730767
|
13/03/2023
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL107558
|
00462
|
UCBA0000764
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2916002_130522APB_FTO_200269
|
2916002000NRG23130520220106437
|
009535790
|
13/05/2022
|
Chithra
|
Chithra
|
2916002WL007105
|
00415
|
SBIN0007559
|
675
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2916002_130522APB_FTO_200965
|
2916002000NRG23130520220115971
|
023844393
|
13/05/2022
|
P.Saroja
|
P.Saroja
|
2916002WL007404
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2916002_130522APB_FTO_200956
|
2916002000NRG23130520220116122
|
023844393
|
13/05/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL007418
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2916002_130522FTO_200938
|
2916002000NRG23130520220116641
|
023844476
|
13/05/2022
|
Nagan
|
Nagan
|
2916002WL007424
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
No Such Account
|
435
|
TN2916002_200323FTO_1671107
|
2916002000NRG23110320233592195
|
025730131
|
20/03/2023
|
S.Selvarani
|
S.Selvarani
|
2916002WL0107469
|
00078
|
CNRB0001505
|
1440
|
31/03/2023
|
A/c Blocked or Frozen
|
436
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594449
|
025730879
|
19/03/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
437
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594450
|
025730879
|
19/03/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
438
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594451
|
025730879
|
19/03/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1150
|
31/03/2023
|
A/c Blocked or Frozen
|
439
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594452
|
025730879
|
19/03/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
440
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594453
|
025730879
|
19/03/2023
|
Banumathi
|
Banumathi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1380
|
31/03/2023
|
A/c Blocked or Frozen
|
441
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594461
|
025730879
|
19/03/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1150
|
31/03/2023
|
Account closed
|
442
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594462
|
025730879
|
19/03/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1320
|
31/03/2023
|
Account closed
|
443
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594463
|
025730879
|
19/03/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
920
|
31/03/2023
|
Account closed
|
444
|
TN2916002_190323FTO_1668019
|
2916002000NRG23120320233594464
|
025730879
|
19/03/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL0107504
|
00462
|
UCBA0001656
|
1150
|
31/03/2023
|
Account closed
|
445
|
TN2916002_130822APB_FTO_717271
|
2916002000NRG23120820221090497
|
013156735
|
13/08/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL047621
|
00078
|
CNRB0001505
|
281
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2916002_140123APB_FTO_1450823
|
2916002000NRG23130120232917512
|
037269094
|
14/01/2023
|
Arulmery
|
Arulmery
|
2916002WL094751
|
00078
|
CNRB0001505
|
1405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2916002_140123APB_FTO_1450852
|
2916002000NRG23130120232917974
|
037269094
|
14/01/2023
|
Pushpam
|
Pushpam
|
2916002WL094755
|
00078
|
CNRB0001505
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2916002_140123FTO_1450837
|
2916002000NRG23130120232917993
|
037265709
|
14/01/2023
|
P.Palaniyammal
|
P.Palaniyammal
|
2916002WL094755
|
00078
|
CNRB0001505
|
1380
|
04/02/2023
|
Account closed
|
449
|
TN2916002_140123FTO_1450837
|
2916002000NRG23130120232918035
|
037265709
|
14/01/2023
|
P.Balsamy
|
P.Balsamy
|
2916002WL094755
|
00078
|
CNRB0001505
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
450
|
TN2916002_140123APB_FTO_1448306
|
2916002000NRG23130120232918380
|
037290154
|
14/01/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL094763
|
00462
|
UCBA0001656
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2916002_140123APB_FTO_1448099
|
2916002000NRG23130120232919417
|
037290154
|
14/01/2023
|
N.Kathayee
|
N.Kathayee
|
2916002WL094777
|
00462
|
UCBA0000764
|
1125
|
06/02/2023
|
Account closed
|
452
|
TN2916002_140123APB_FTO_1448099
|
2916002000NRG23130120232919455
|
037290154
|
14/01/2023
|
Manimehalai
|
Manimehalai
|
2916002WL094777
|
00462
|
UCBA0000764
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2916002_140123APB_FTO_1448099
|
2916002000NRG23130120232919460
|
037290154
|
14/01/2023
|
D.Irudhayamary
|
D.Irudhayamary
|
2916002WL094777
|
00462
|
UCBA0000764
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2916002_140123APB_FTO_1450576
|
2916002000NRG23130120232921613
|
037269094
|
14/01/2023
|
E.Angammal
|
E.Angammal
|
2916002WL094824
|
00462
|
UCBA0000764
|
1350
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2916002_140123APB_FTO_1450958
|
2916002000NRG23130120232925831
|
037269094
|
14/01/2023
|
AROCKIYAJENIFFAR
|
AROCKIYAJENIFFAR
|
2916002WL094900
|
00354
|
PUNB0108800
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2916002_160123APB_FTO_1451375
|
2916002000NRG23130120232933514
|
037269094
|
16/01/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL095062
|
00078
|
CNRB0001505
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2916002_160123APB_FTO_1451375
|
2916002000NRG23130120232933570
|
037269094
|
16/01/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL095062
|
00078
|
CNRB0001505
|
690
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2916002_140123APB_FTO_1448711
|
2916002000NRG23130120232940233
|
037290154
|
14/01/2023
|
C.Chellammal
|
C.Chellammal
|
2916002WL095233
|
00078
|
CNRB0001505
|
1125
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2916002_140123FTO_1448606
|
2916002000NRG23130120232940744
|
037269405
|
14/01/2023
|
M.Mariyathangam
|
M.Mariyathangam
|
2916002WL095242
|
00462
|
UCBA0000764
|
1380
|
04/02/2023
|
Account closed
|
460
|
TN2916002_140123APB_FTO_1447969
|
2916002000NRG23130120232941213
|
037290154
|
14/01/2023
|
V.Arayee
|
V.Arayee
|
2916002WL095267
|
00089
|
CBIN0284640
|
1380
|
06/02/2023
|
A/c Blocked or Frozen
|
461
|
TN2916002_140123APB_FTO_1447969
|
2916002000NRG23130120232941222
|
037290154
|
14/01/2023
|
S.Tamilselvi
|
S.Tamilselvi
|
2916002WL095267
|
00354
|
PUNB0108800
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TN2916002_140522APB_FTO_202597
|
2916002000NRG23130520220107739
|
023844393
|
14/05/2022
|
S.Mahalakshmi
|
S.Mahalakshmi
|
2916002WL007143
|
00078
|
CNRB0001505
|
1350
|
23/06/2022
|
KYC Documents Pending
|
463
|
TN2916002_140522APB_FTO_202574
|
2916002000NRG23130520220109302
|
023844393
|
14/05/2022
|
Aarayee
|
Aarayee
|
2916002WL007185
|
00354
|
PUNB0108800
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2916002_130822APB_FTO_718610
|
2916002000NRG23130820221146908
|
013156735
|
13/08/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL048853
|
00462
|
UCBA0000764
|
1100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2916002_130822APB_FTO_719082
|
2916002000NRG23130820221150321
|
013156735
|
13/08/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL048957
|
00462
|
UCBA0001656
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2916002_130822APB_FTO_719232
|
2916002000NRG23130820221151900
|
013156735
|
13/08/2022
|
Arokiyasela
|
Arokiyasela
|
2916002WL048996
|
00462
|
UCBA0001656
|
1150
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2916002_131022FTO_1004336
|
2916002000NRG23131020221785755
|
018043986
|
13/10/2022
|
S.Gobinath
|
S.Gobinath
|
2916002WL068126
|
00415
|
SBIN0015419
|
1536
|
21/10/2022
|
Account closed
|
468
|
TN2916002_131022APB_FTO_1004687
|
2916002000NRG23131020221788376
|
018044319
|
13/10/2022
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL068427
|
00462
|
UCBA0001656
|
1686
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2916002_190323FTO_1667744
|
2916002000NRG23140320233607684
|
025730879
|
19/03/2023
|
A.Devika
|
A.Devika
|
2916002WL0107851
|
00415
|
SBIN0070565
|
1680
|
31/03/2023
|
Account closed
|
470
|
TN2916002_150422APB_FTO_79019
|
2916002000NRG23140420220007596
|
017520499
|
15/04/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL000681
|
00462
|
UCBA0000764
|
1320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2916002_150722APB_FTO_547319
|
2916002000NRG23140720220738149
|
014734116
|
15/07/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL033827
|
00078
|
CNRB0004522
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2916002_150722APB_FTO_546703
|
2916002000NRG23140720220743021
|
014734089
|
15/07/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL034011
|
00078
|
CNRB0001505
|
1686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2916002_150922APB_FTO_873397
|
2916002000NRG23140920221474842
|
035857841
|
15/09/2022
|
V.Arayee
|
V.Arayee
|
2916002WL059808
|
00354
|
PUNB0108800
|
1380
|
19/10/2022
|
A/c Blocked or Frozen
|
474
|
TN2916002_141022APB_FTO_1009166
|
2916002000NRG23141020221790094
|
018044319
|
14/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL068936
|
00177
|
IOBA0002577
|
768
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2916002_151022APB_FTO_1013448
|
2916002000NRG23141020221798289
|
018043886
|
15/10/2022
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL069098
|
00089
|
CBIN0284640
|
1320
|
04/11/2022
|
Unclaimed/DEAF accounts
|
476
|
TN2916002_151022APB_FTO_1013301
|
2916002000NRG23141020221800952
|
018043886
|
15/10/2022
|
P.Saroja
|
P.Saroja
|
2916002WL069155
|
00462
|
UCBA0000764
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TN2916002_150722APB_FTO_547121
|
2916002000NRG23150720220762589
|
014734116
|
15/07/2022
|
A.Arockiamary
|
A.Arockiamary
|
2916002WL034592
|
00177
|
IOBA0000375
|
1380
|
29/07/2022
|
KYC Documents Pending
|
478
|
TN2916002_150722APB_FTO_547121
|
2916002000NRG23150720220762612
|
014734116
|
15/07/2022
|
Chithra
|
Chithra
|
2916002WL034592
|
00415
|
SBIN0007559
|
1150
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2916002_160722APB_FTO_548040
|
2916002000NRG23150720220762736
|
014734116
|
16/07/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL034598
|
00354
|
PUNB0108800
|
1380
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2916002_160722APB_FTO_548056
|
2916002000NRG23150720220771142
|
014734116
|
16/07/2022
|
S.Ponnammal
|
S.Ponnammal
|
2916002WL034969
|
00468
|
UBIN0827908
|
1380
|
29/07/2022
|
KYC Documents Pending
|
481
|
TN2916002_160722APB_FTO_548005
|
2916002000NRG23150720220772641
|
014734116
|
16/07/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL035021
|
00462
|
UCBA0000764
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2916002_150722APB_FTO_547349
|
2916002000NRG23150720220776430
|
014734116
|
15/07/2022
|
Aarayee
|
Aarayee
|
2916002WL035161
|
00354
|
PUNB0108800
|
1380
|
29/07/2022
|
KYC Documents Pending
|
483
|
TN2916002_160922APB_FTO_878501
|
2916002000NRG23150920221475488
|
035857841
|
16/09/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL059857
|
00078
|
CNRB0001505
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2916002_150922APB_FTO_872998
|
2916002000NRG23150920221481348
|
035857841
|
15/09/2022
|
P.Saroja
|
P.Saroja
|
2916002WL060020
|
00462
|
UCBA0000764
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2916002_150922APB_FTO_874865
|
2916002000NRG23150920221481927
|
035857841
|
15/09/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL060042
|
00462
|
UCBA0001656
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TN2916002_150922APB_FTO_875065
|
2916002000NRG23150920221486662
|
035857841
|
15/09/2022
|
Ganga Devi
|
Ganga Devi
|
2916002WL060209
|
00462
|
UCBA0001656
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2916002_150922APB_FTO_875065
|
2916002000NRG23150920221486697
|
035857841
|
15/09/2022
|
Banumathi
|
Banumathi
|
2916002WL060209
|
00462
|
UCBA0001656
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TN2916002_160922APB_FTO_879398
|
2916002000NRG23150920221488743
|
035857841
|
16/09/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL060307
|
00078
|
CNRB0001505
|
1380
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2916002_160922APB_FTO_877778
|
2916002000NRG23150920221494383
|
035857841
|
16/09/2022
|
S.Vijayalakshmi
|
S.Vijayalakshmi
|
2916002WL060562
|
00462
|
UCBA0000764
|
690
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2916002_151022APB_FTO_1012806
|
2916002000NRG23151020221810324
|
018043886
|
15/10/2022
|
Jaya
|
Jaya
|
2916002WL069272
|
00462
|
UCBA0000764
|
1100
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2916002_151022APB_FTO_1012540
|
2916002000NRG23151020221811309
|
018043886
|
15/10/2022
|
Rajendran
|
Rajendran
|
2916002WL069284
|
00462
|
UCBA0000764
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2916002_151022APB_FTO_1013750
|
2916002000NRG23151020221813224
|
018043886
|
15/10/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL069304
|
00078
|
CNRB0004522
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2916002_161222APB_FTO_1291184
|
2916002000NRG23151220222528380
|
010082707
|
16/12/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL087003
|
00078
|
CNRB0004522
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2916002_161222APB_FTO_1292144
|
2916002000NRG23151220222528578
|
010082707
|
16/12/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL087005
|
00462
|
UCBA0000764
|
1100
|
09/02/2023
|
Account closed
|
495
|
TN2916002_161222APB_FTO_1292144
|
2916002000NRG23151220222528618
|
010082707
|
16/12/2022
|
Manimehalai
|
Manimehalai
|
2916002WL087005
|
00462
|
UCBA0000764
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2916002_161222APB_FTO_1292144
|
2916002000NRG23151220222528622
|
010082707
|
16/12/2022
|
D.Irudhayamary
|
D.Irudhayamary
|
2916002WL087005
|
00462
|
UCBA0000764
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2916002_161222FTO_1291865
|
2916002000NRG23151220222529373
|
010082760
|
16/12/2022
|
A.Chellammal
|
A.Chellammal
|
2916002WL087032
|
00078
|
CNRB0001505
|
960
|
09/02/2023
|
Account closed
|
498
|
TN2916002_161222APB_FTO_1291878
|
2916002000NRG23151220222529407
|
010082707
|
16/12/2022
|
P.Kamala
|
P.Kamala
|
2916002WL087032
|
00078
|
CNRB0001505
|
1405
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2916002_161222FTO_1291053
|
2916002000NRG23151220222529946
|
010082760
|
16/12/2022
|
S.Tamilarasi
|
S.Tamilarasi
|
2916002WL087051
|
00078
|
CNRB0001505
|
880
|
09/02/2023
|
Account closed
|
500
|
TN2916002_161222APB_FTO_1291058
|
2916002000NRG23151220222529959
|
010082707
|
16/12/2022
|
C.Chellammal
|
C.Chellammal
|
2916002WL087051
|
00078
|
CNRB0001505
|
880
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2916002_161222APB_FTO_1291058
|
2916002000NRG23151220222529974
|
010082707
|
16/12/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL087051
|
00078
|
CNRB0001505
|
440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2916002_161222FTO_1291686
|
2916002000NRG23151220222530202
|
010082760
|
16/12/2022
|
P Chinnammal
|
P Chinnammal
|
2916002WL087053
|
00354
|
PUNB0108800
|
1150
|
09/02/2023
|
No Such Account
|
503
|
TN2916002_161222APB_FTO_1291465
|
2916002000NRG23151220222541550
|
010082707
|
16/12/2022
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL087316
|
00462
|
UCBA0001656
|
1686
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2916002_180223APB_FTO_1568366
|
2916002000NRG23160220233243243
|
006925814
|
18/02/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL101400
|
00177
|
IOBA0002709
|
1650
|
25/02/2023
|
KYC Documents Pending
|
505
|
TN2916002_180223APB_FTO_1569935
|
2916002000NRG23160220233245535
|
006925814
|
18/02/2023
|
S.Chitra
|
S.Chitra
|
2916002WL101439
|
00354
|
PUNB0108800
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2916002_180223APB_FTO_1569959
|
2916002000NRG23160220233247459
|
006925814
|
18/02/2023
|
D.Jothi Sebastin
|
D.Jothi Sebastin
|
2916002WL101479
|
00177
|
IOBA0000375
|
1686
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
TN2916002_180223APB_FTO_1569128
|
2916002000NRG23160220233249533
|
006925814
|
18/02/2023
|
Mohanambal
|
Mohanambal
|
2916002WL101521
|
00354
|
PUNB0108800
|
1100
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
TN2916002_160622APB_FTO_358050
|
2916002000NRG23160620220435252
|
009596921
|
16/06/2022
|
Vanitha
|
Vanitha
|
2916002WL020110
|
00462
|
UCBA0000764
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2916002_160622APB_FTO_358050
|
2916002000NRG23160620220435264
|
009596921
|
16/06/2022
|
Kalyani
|
Kalyani
|
2916002WL020110
|
00176
|
IDIB000N135
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2916002_160622APB_FTO_358050
|
2916002000NRG23160620220435320
|
009596921
|
16/06/2022
|
E.Angammal
|
E.Angammal
|
2916002WL020110
|
00462
|
UCBA0000764
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2916002_170622APB_FTO_363399
|
2916002000NRG23160620220439718
|
009596921
|
17/06/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL020359
|
00078
|
CNRB0001505
|
1686
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2916002_170622APB_FTO_359478
|
2916002000NRG23160620220440439
|
009596921
|
17/06/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL020392
|
00078
|
CNRB0004522
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2916002_170622APB_FTO_358341
|
2916002000NRG23160620220446872
|
009596921
|
17/06/2022
|
Anjalai
|
Anjalai
|
2916002WL020689
|
00462
|
UCBA0001656
|
1100
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2916002_161222APB_FTO_1290596
|
2916002000NRG23161220222547163
|
010082707
|
16/12/2022
|
Arulmery
|
Arulmery
|
2916002WL087396
|
00078
|
CNRB0001505
|
281
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2916002_161222APB_FTO_1291639
|
2916002000NRG23161220222548943
|
010082707
|
16/12/2022
|
Sebastiyammal
|
Sebastiyammal
|
2916002WL087418
|
00354
|
PUNB0108800
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
TN2916002_161222APB_FTO_1291639
|
2916002000NRG23161220222548948
|
010082707
|
16/12/2022
|
P.Pappathi
|
P.Pappathi
|
2916002WL087418
|
00354
|
PUNB0108800
|
920
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
TN2916002_161222FTO_1291449
|
2916002000NRG23161220222554855
|
010082760
|
16/12/2022
|
S.Podhammal
|
S.Podhammal
|
2916002WL087528
|
00462
|
UCBA0000764
|
1050
|
09/02/2023
|
Account closed
|
518
|
TN2916002_161222APB_FTO_1291577
|
2916002000NRG23161220222555483
|
010082707
|
16/12/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL087550
|
00078
|
CNRB0001505
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2916002_161222APB_FTO_1291545
|
2916002000NRG23161220222556085
|
010082707
|
16/12/2022
|
Kasiyammal
|
Kasiyammal
|
2916002WL087559
|
00078
|
CNRB0001505
|
1150
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2916002_161222APB_FTO_1290694
|
2916002000NRG23161220222557841
|
010082707
|
16/12/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL087634
|
00354
|
PUNB0108800
|
675
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2916002_161222APB_FTO_1290694
|
2916002000NRG23161220222557867
|
010082707
|
16/12/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL087634
|
00354
|
PUNB0108800
|
1125
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2916002_161222APB_FTO_1290694
|
2916002000NRG23161220222557878
|
010082707
|
16/12/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL087634
|
00354
|
PUNB0108800
|
1125
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2916002_161222APB_FTO_1292537
|
2916002000NRG23161220222563435
|
010082707
|
16/12/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL087715
|
00078
|
CNRB0001505
|
1125
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2916002_161222APB_FTO_1292601
|
2916002000NRG23161220222570075
|
010082707
|
16/12/2022
|
S.Manjula
|
S.Manjula
|
2916002WL087845
|
00462
|
UCBA0001656
|
1100
|
09/02/2023
|
Account closed
|
525
|
TN2916002_180223APB_FTO_1569518
|
2916002000NRG23170220233257030
|
006925814
|
18/02/2023
|
A.Devika
|
A.Devika
|
2916002WL101644
|
00078
|
CNRB0004522
|
1680
|
25/02/2023
|
Account closed
|
526
|
TN2916002_180223APB_FTO_1569542
|
2916002000NRG23170220233266341
|
006925814
|
18/02/2023
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL101791
|
00177
|
IOBA0002577
|
1680
|
25/02/2023
|
Unclaimed/DEAF accounts
|
527
|
TN2916002_180223APB_FTO_1569791
|
2916002000NRG23170220233270497
|
006925814
|
18/02/2023
|
Kasiyammal
|
Kasiyammal
|
2916002WL101864
|
00078
|
CNRB0001505
|
1548
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2916002_180223APB_FTO_1569905
|
2916002000NRG23170220233289881
|
006925814
|
18/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL102187
|
00462
|
UCBA0001656
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TN2916002_180223APB_FTO_1569915
|
2916002000NRG23170220233290427
|
006925814
|
18/02/2023
|
P.Mariyaee
|
P.Mariyaee
|
2916002WL102193
|
00078
|
CNRB0001505
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2916002_180223APB_FTO_1569915
|
2916002000NRG23170220233290438
|
006925814
|
18/02/2023
|
C.Pappu
|
C.Pappu
|
2916002WL102193
|
00078
|
CNRB0001505
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2916002_190323APB_FTO_1667175
|
2916002000NRG23170320233631478
|
025730533
|
19/03/2023
|
Elanjiam
|
Elanjiam
|
2916002WL108522
|
00462
|
UCBA0001656
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
TN2916002_190323APB_FTO_1667053
|
2916002000NRG23170320233633234
|
025730533
|
19/03/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL108552
|
00462
|
UCBA0001656
|
1120
|
31/03/2023
|
Account closed
|
533
|
TN2916002_190323FTO_1667071
|
2916002000NRG23170320233634474
|
025730879
|
19/03/2023
|
Angel Jayaseeli
|
Angel Jayaseeli
|
2916002WL108569
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
No Such Account
|
534
|
TN2916002_190323APB_FTO_1667075
|
2916002000NRG23170320233634494
|
025730533
|
19/03/2023
|
T.Manonmani
|
T.Manonmani
|
2916002WL108569
|
00078
|
CNRB0001505
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2916002_190323APB_FTO_1667083
|
2916002000NRG23170320233640055
|
025730533
|
19/03/2023
|
Ganga Devi
|
Ganga Devi
|
2916002WL108662
|
00462
|
UCBA0001656
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2916002_190323APB_FTO_1667083
|
2916002000NRG23170320233640114
|
025730533
|
19/03/2023
|
C.Shanthi
|
C.Shanthi
|
2916002WL108662
|
00462
|
UCBA0001656
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
TN2916002_170622APB_FTO_367740
|
2916002000NRG23170620220448732
|
009596921
|
17/06/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL020777
|
00462
|
UCBA0000764
|
1320
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2916002_170622APB_FTO_365226
|
2916002000NRG23170620220453490
|
009596921
|
17/06/2022
|
S.Ponnammal
|
S.Ponnammal
|
2916002WL021000
|
00177
|
IOBA0000375
|
1350
|
27/06/2022
|
KYC Documents Pending
|
539
|
TN2916002_170622APB_FTO_365085
|
2916002000NRG23170620220454592
|
009596921
|
17/06/2022
|
A.Arockiamary
|
A.Arockiamary
|
2916002WL021046
|
00177
|
IOBA0000375
|
900
|
27/06/2022
|
KYC Documents Pending
|
540
|
TN2916002_170622APB_FTO_365370
|
2916002000NRG23170620220455295
|
009596921
|
17/06/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL021062
|
00354
|
PUNB0108800
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2916002_170622APB_FTO_365883
|
2916002000NRG23170620220473473
|
009596921
|
17/06/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL021667
|
00354
|
PUNB0108800
|
1125
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2916002_170622APB_FTO_367529
|
2916002000NRG23170620220475818
|
009596921
|
17/06/2022
|
S.Karupayee
|
S.Karupayee
|
2916002WL021730
|
00354
|
PUNB0108800
|
1320
|
27/06/2022
|
KYC Documents Pending
|
543
|
TN2916002_201122APB_FTO_1175324
|
2916002000NRG23171120222202953
|
019838672
|
20/11/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL079300
|
00078
|
CNRB0001505
|
900
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TN2916002_201122APB_FTO_1175308
|
2916002000NRG23171120222203580
|
019838672
|
20/11/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL079321
|
00078
|
CNRB0001505
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TN2916002_201122APB_FTO_1174885
|
2916002000NRG23171120222208462
|
019838672
|
20/11/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL079461
|
00078
|
CNRB0001505
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TN2916002_201122APB_FTO_1175062
|
2916002000NRG23171120222208902
|
019838672
|
20/11/2022
|
Rajendran
|
Rajendran
|
2916002WL079475
|
00462
|
UCBA0000764
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2916002_201122APB_FTO_1175062
|
2916002000NRG23171120222208903
|
019838672
|
20/11/2022
|
Rajalingam
|
Rajalingam
|
2916002WL079475
|
00462
|
UCBA0000764
|
660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
TN2916002_201122APB_FTO_1174913
|
2916002000NRG23171120222210920
|
019838672
|
20/11/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL079548
|
00078
|
CNRB0004522
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2916002_201122APB_FTO_1174888
|
2916002000NRG23171120222220107
|
019838672
|
20/11/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL079769
|
00462
|
UCBA0000764
|
880
|
09/12/2022
|
Account closed
|
550
|
TN2916002_201122APB_FTO_1174888
|
2916002000NRG23171120222220146
|
019838672
|
20/11/2022
|
Manimehalai
|
Manimehalai
|
2916002WL079769
|
00462
|
UCBA0000764
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2916002_190323APB_FTO_1667023
|
2916002000NRG23180320233668241
|
025730533
|
19/03/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL109146
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2916002_190323APB_FTO_1667023
|
2916002000NRG23180320233668242
|
025730533
|
19/03/2023
|
V.Chellammal
|
V.Chellammal
|
2916002WL109146
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2916002_190323APB_FTO_1667023
|
2916002000NRG23180320233668277
|
025730533
|
19/03/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL109146
|
00078
|
CNRB0001505
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2916002_190323APB_FTO_1667023
|
2916002000NRG23180320233668293
|
025730533
|
19/03/2023
|
Selvi
|
Selvi
|
2916002WL109146
|
00078
|
CNRB0004522
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2916002_190323APB_FTO_1667020
|
2916002000NRG23180320233668619
|
025730533
|
19/03/2023
|
S.Reginamary
|
S.Reginamary
|
2916002WL109151
|
00354
|
PUNB0108800
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2916002_190323APB_FTO_1667016
|
2916002000NRG23180320233669092
|
025730533
|
19/03/2023
|
A.Devika
|
A.Devika
|
2916002WL109159
|
00415
|
SBIN0070565
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2916002_190323APB_FTO_1667016
|
2916002000NRG23180320233669096
|
025730533
|
19/03/2023
|
S Sasikala
|
S Sasikala
|
2916002WL109159
|
00078
|
CNRB0001505
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2916002_190323APB_FTO_1666957
|
2916002000NRG23180320233669468
|
025730533
|
19/03/2023
|
Kasiyammal
|
Kasiyammal
|
2916002WL109167
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2916002_190323APB_FTO_1666957
|
2916002000NRG23180320233669491
|
025730533
|
19/03/2023
|
Karuppayee
|
Karuppayee
|
2916002WL109167
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2916002_190323APB_FTO_1666957
|
2916002000NRG23180320233669496
|
025730533
|
19/03/2023
|
R.Arundavam
|
R.Arundavam
|
2916002WL109167
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2916002_190822APB_FTO_737512
|
2916002000NRG23180820221168859
|
014512623
|
19/08/2022
|
Jaya
|
Jaya
|
2916002WL049622
|
00462
|
UCBA0000764
|
440
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2916002_190822APB_FTO_737587
|
2916002000NRG23180820221179869
|
014512623
|
19/08/2022
|
P.Anjalai
|
P.Anjalai
|
2916002WL049818
|
00462
|
UCBA0001656
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2916002_190822APB_FTO_737076
|
2916002000NRG23180820221182052
|
014512623
|
19/08/2022
|
A.Devi
|
A.Devi
|
2916002WL049840
|
00462
|
UCBA0001656
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TN2916002_201122APB_FTO_1174896
|
2916002000NRG23181120222223843
|
019838672
|
20/11/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL079858
|
00078
|
CNRB0001505
|
690
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2916002_190323APB_FTO_1667223
|
2916002000NRG23190320233681302
|
025730533
|
19/03/2023
|
M.Kuppayee
|
M.Kuppayee
|
2916002WL109312
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2916002_190323APB_FTO_1667223
|
2916002000NRG23190320233681346
|
025730533
|
19/03/2023
|
K.Anbumani
|
K.Anbumani
|
2916002WL109312
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2916002_190323APB_FTO_1667518
|
2916002000NRG23190320233681733
|
025730533
|
19/03/2023
|
Manjula
|
Manjula
|
2916002WL109318
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2916002_190323APB_FTO_1667518
|
2916002000NRG23190320233681770
|
025730533
|
19/03/2023
|
K.Palaniyandi
|
K.Palaniyandi
|
2916002WL109318
|
00078
|
CNRB0001505
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2916002_190323APB_FTO_1667507
|
2916002000NRG23190320233682901
|
025730533
|
19/03/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL109345
|
00177
|
IOBA0000375
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2916002_190323APB_FTO_1667496
|
2916002000NRG23190320233683429
|
025730533
|
19/03/2023
|
M.Podumponnu
|
M.Podumponnu
|
2916002WL109349
|
00462
|
UCBA0001656
|
1120
|
31/03/2023
|
Account closed
|
571
|
TN2916002_190323APB_FTO_1667490
|
2916002000NRG23190320233683466
|
025730533
|
19/03/2023
|
R.Vijayarani
|
R.Vijayarani
|
2916002WL109350
|
00462
|
UCBA0000764
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2916002_190323FTO_1667466
|
2916002000NRG23190320233683711
|
025730879
|
19/03/2023
|
V.Vasanthi
|
V.Vasanthi
|
2916002WL109353
|
00462
|
UCBA0001656
|
1120
|
31/03/2023
|
Account closed
|
573
|
TN2916002_190323APB_FTO_1667450
|
2916002000NRG23190320233683927
|
025730533
|
19/03/2023
|
Rubavani
|
Rubavani
|
2916002WL109355
|
00177
|
IOBA0000375
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TN2916002_190323APB_FTO_1667450
|
2916002000NRG23190320233683975
|
025730533
|
19/03/2023
|
P.Alagurani
|
P.Alagurani
|
2916002WL109355
|
00177
|
IOBA0000375
|
562
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TN2916002_190323APB_FTO_1667450
|
2916002000NRG23190320233683981
|
025730533
|
19/03/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL109355
|
00177
|
IOBA0000375
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2916002_190323APB_FTO_1667560
|
2916002000NRG23190320233685093
|
025730533
|
19/03/2023
|
Lakshmi
|
Lakshmi
|
2916002WL109367
|
00078
|
CNRB0001505
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2916002_190323APB_FTO_1667557
|
2916002000NRG23190320233685265
|
025730533
|
19/03/2023
|
P Elanjiyam
|
P Elanjiyam
|
2916002WL109368
|
00089
|
CBIN0284640
|
1120
|
31/03/2023
|
Unclaimed/DEAF accounts
|
578
|
TN2916002_190323APB_FTO_1667628
|
2916002000NRG23190320233685397
|
025730533
|
19/03/2023
|
Arulmery
|
Arulmery
|
2916002WL109371
|
00078
|
CNRB0001505
|
1405
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2916002_190323APB_FTO_1667628
|
2916002000NRG23190320233685469
|
025730533
|
19/03/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL109371
|
00177
|
IOBA0002709
|
1400
|
31/03/2023
|
KYC Documents Pending
|
580
|
TN2916002_190323APB_FTO_1667709
|
2916002000NRG23190320233685934
|
025730533
|
19/03/2023
|
M.Rosemary
|
M.Rosemary
|
2916002WL109377
|
00078
|
CNRB0001505
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2916002_200522APB_FTO_217844
|
2916002000NRG23190520220136950
|
023844393
|
20/05/2022
|
Amutha
|
Amutha
|
2916002WL008217
|
00462
|
UCBA0001656
|
1380
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2916002_200522APB_FTO_217299
|
2916002000NRG23190520220137173
|
023844393
|
20/05/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL008219
|
00078
|
CNRB0004522
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2916002_200522APB_FTO_217827
|
2916002000NRG23190520220142487
|
023844393
|
20/05/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL008370
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2916002_190822APB_FTO_737225
|
2916002000NRG23190820221187606
|
014512623
|
19/08/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL050028
|
00462
|
UCBA0001656
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2916002_190822APB_FTO_738219
|
2916002000NRG23190820221195018
|
014512623
|
19/08/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL050322
|
00462
|
UCBA0001656
|
1150
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2916002_190822APB_FTO_739283
|
2916002000NRG23190820221201606
|
014512623
|
19/08/2022
|
P.Saroja
|
P.Saroja
|
2916002WL050526
|
00462
|
UCBA0000764
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2916002_190822APB_FTO_739174
|
2916002000NRG23190820221202806
|
014512623
|
19/08/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL050553
|
00078
|
CNRB0004522
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2916002_190822APB_FTO_739057
|
2916002000NRG23190820221205459
|
014512623
|
19/08/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL050681
|
00078
|
CNRB0001505
|
690
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TN2916002_190822APB_FTO_739057
|
2916002000NRG23190820221205504
|
014512623
|
19/08/2022
|
S.Mahalakshmi
|
S.Mahalakshmi
|
2916002WL050681
|
00078
|
CNRB0001505
|
1150
|
01/09/2022
|
KYC Documents Pending
|
590
|
TN2916002_201122APB_FTO_1175390
|
2916002000NRG23191120222270866
|
019838672
|
20/11/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL081016
|
00462
|
UCBA0001656
|
920
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2916002_200522APB_FTO_217763
|
2916002000NRG23200520220147560
|
023844393
|
20/05/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL008815
|
00078
|
CNRB0001505
|
1686
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TN2916002_200522APB_FTO_217535
|
2916002000NRG23200520220149492
|
023844393
|
20/05/2022
|
S.Ponnammal
|
S.Ponnammal
|
2916002WL009034
|
00177
|
IOBA0000375
|
1380
|
23/06/2022
|
KYC Documents Pending
|
593
|
TN2916002_201022APB_FTO_1041716
|
2916002000NRG23201020221897313
|
014731413
|
20/10/2022
|
M.Sumathi
|
M.Sumathi
|
2916002WL071097
|
00078
|
CNRB0001505
|
1536
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2916002_210522FTO_221190
|
2916002000NRG22190520224086769
|
023844476
|
21/05/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL0081967
|
00354
|
PUNB0108800
|
1320
|
23/06/2022
|
Account closed
|
595
|
TN2916002_230922FTO_914860
|
2916002000NRG23130920221472047
|
014307502
|
23/09/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL0059544
|
00354
|
PUNB0108800
|
880
|
19/10/2022
|
No Such Account
|
596
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198026
|
019838540
|
20/11/2022
|
V.Arayee
|
V.Arayee
|
2916002WL0079133
|
00354
|
PUNB0108800
|
920
|
09/12/2022
|
A/c Blocked or Frozen
|
597
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198027
|
019838540
|
20/11/2022
|
V.Arayee
|
V.Arayee
|
2916002WL0079133
|
00354
|
PUNB0108800
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
598
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198029
|
019838540
|
20/11/2022
|
Ganga Devi
|
Ganga Devi
|
2916002WL0079134
|
00462
|
UCBA0001656
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
599
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198030
|
019838540
|
20/11/2022
|
Banumathi
|
Banumathi
|
2916002WL0079134
|
00462
|
UCBA0001656
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
600
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198109
|
019838540
|
20/11/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL0079149
|
00078
|
CNRB0001505
|
690
|
09/12/2022
|
No Such Account
|
601
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198110
|
019838540
|
20/11/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL0079149
|
00078
|
CNRB0001505
|
920
|
09/12/2022
|
No Such Account
|
602
|
TN2916002_201122FTO_1175485
|
2916002000NRG23151120222198111
|
019838540
|
20/11/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL0079149
|
00078
|
CNRB0001505
|
1380
|
09/12/2022
|
No Such Account
|
603
|
TN2916002_210522APB_FTO_219890
|
2916002000NRG23190520220135769
|
023844393
|
21/05/2022
|
Rajendran
|
Rajendran
|
2916002WL008187
|
00462
|
UCBA0000764
|
1320
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2916002_210522APB_FTO_219890
|
2916002000NRG23190520220135770
|
023844393
|
21/05/2022
|
Rajalingam
|
Rajalingam
|
2916002WL008187
|
00462
|
UCBA0000764
|
1100
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TN2916002_210123APB_FTO_1473746
|
2916002000NRG23200120232970143
|
037268122
|
21/01/2023
|
Arulmery
|
Arulmery
|
2916002WL096167
|
00078
|
CNRB0001505
|
562
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TN2916002_210123FTO_1472706
|
2916002000NRG23200120232981021
|
018559456
|
21/01/2023
|
P.Palaniyammal
|
P.Palaniyammal
|
2916002WL096470
|
00078
|
CNRB0001505
|
460
|
04/02/2023
|
Account closed
|
607
|
TN2916002_210522APB_FTO_220389
|
2916002000NRG23200520220165251
|
023844393
|
21/05/2022
|
S.Logambal
|
S.Logambal
|
2916002WL009649
|
00177
|
IOBA0000375
|
1350
|
23/06/2022
|
KYC Documents Pending
|
608
|
TN2916002_210522APB_FTO_220389
|
2916002000NRG23200520220165270
|
023844393
|
21/05/2022
|
Chithra
|
Chithra
|
2916002WL009649
|
00415
|
SBIN0007559
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TN2916002_211022APB_FTO_1045398
|
2916002000NRG23201020221919792
|
014731413
|
21/10/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL071628
|
00078
|
CNRB0004522
|
880
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TN2916002_211022APB_FTO_1045881
|
2916002000NRG23201020221927068
|
014731413
|
21/10/2022
|
Anjalai
|
Anjalai
|
2916002WL071837
|
00462
|
UCBA0001656
|
1320
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TN2916002_211022APB_FTO_1048909
|
2916002000NRG23201020221927174
|
014731413
|
21/10/2022
|
V.Arayee
|
V.Arayee
|
2916002WL071838
|
00354
|
PUNB0108800
|
1380
|
02/11/2022
|
A/c Blocked or Frozen
|
612
|
TN2916002_210123APB_FTO_1471381
|
2916002000NRG23210120232985175
|
018558804
|
21/01/2023
|
P.Mariyaselvam
|
P.Mariyaselvam
|
2916002WL096592
|
00354
|
PUNB0108800
|
460
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TN2916002_220422APB_FTO_112729
|
2916002000NRG23210420220015636
|
017499728
|
22/04/2022
|
Chithra
|
Chithra
|
2916002WL001300
|
00415
|
SBIN0007559
|
450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
TN2916002_220422APB_FTO_110836
|
2916002000NRG23210420220016313
|
017499728
|
22/04/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL001375
|
00462
|
UCBA0000764
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
TN2916002_220422APB_FTO_112660
|
2916002000NRG23210420220016662
|
017499728
|
22/04/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL001397
|
00354
|
PUNB0108800
|
225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
TN2916002_220422APB_FTO_112660
|
2916002000NRG23210420220016700
|
017499728
|
22/04/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL001397
|
00354
|
PUNB0108800
|
225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TN2916002_220422APB_FTO_111213
|
2916002000NRG23210420220018272
|
017499728
|
22/04/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL001453
|
00078
|
CNRB0001505
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
TN2916002_210522APB_FTO_220142
|
2916002000NRG23210520220180965
|
023844393
|
21/05/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL010095
|
00354
|
PUNB0108800
|
675
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TN2916002_210522APB_FTO_219961
|
2916002000NRG23210520220184075
|
023844393
|
21/05/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL010202
|
00354
|
PUNB0108800
|
1350
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TN2916002_210722APB_FTO_578619
|
2916002000NRG23210720220814823
|
013646206
|
21/07/2022
|
Jaya
|
Jaya
|
2916002WL037045
|
00462
|
UCBA0000764
|
880
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TN2916002_210722APB_FTO_574984
|
2916002000NRG23210720220817293
|
013646206
|
21/07/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL037116
|
00078
|
CNRB0001505
|
1686
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TN2916002_220722APB_FTO_580962
|
2916002000NRG23210720220833042
|
013646206
|
22/07/2022
|
C.Shanthi
|
C.Shanthi
|
2916002WL037699
|
00462
|
UCBA0001656
|
1380
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TN2916002_211022APB_FTO_1048921
|
2916002000NRG23211020221932255
|
014731413
|
21/10/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL071924
|
00354
|
PUNB0108800
|
1100
|
02/11/2022
|
Account closed
|
624
|
TN2916002_211022APB_FTO_1045592
|
2916002000NRG23211020221936312
|
014731413
|
21/10/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL072051
|
00354
|
PUNB0108800
|
450
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TN2916002_211022APB_FTO_1045592
|
2916002000NRG23211020221936321
|
014731413
|
21/10/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL072051
|
00354
|
PUNB0108800
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
TN2916002_211022APB_FTO_1049134
|
2916002000NRG23211020221937031
|
014731413
|
21/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL072087
|
00177
|
IOBA0002577
|
1380
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TN2916002_211022APB_FTO_1046491
|
2916002000NRG23211020221937213
|
014731413
|
21/10/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL072090
|
00078
|
CNRB0001505
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TN2916002_211022APB_FTO_1046030
|
2916002000NRG23211020221938023
|
014731413
|
21/10/2022
|
B.Savariyammal
|
B.Savariyammal
|
2916002WL072107
|
00462
|
UCBA0001656
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TN2916002_211022APB_FTO_1049052
|
2916002000NRG23211020221944923
|
014731413
|
21/10/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL072270
|
00462
|
UCBA0001656
|
1350
|
02/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
630
|
TN2916002_211022APB_FTO_1049052
|
2916002000NRG23211020221944945
|
014731413
|
21/10/2022
|
P.Anjalai
|
P.Anjalai
|
2916002WL072270
|
00462
|
UCBA0001656
|
1350
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
TN2916002_220422APB_FTO_114493
|
2916002000NRG23220420220019737
|
017499728
|
22/04/2022
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL001583
|
00078
|
CNRB0001505
|
675
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
TN2916002_220722APB_FTO_581318
|
2916002000NRG23220720220844006
|
013646206
|
22/07/2022
|
Vanitha
|
Vanitha
|
2916002WL038112
|
00462
|
UCBA0000764
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TN2916002_220722APB_FTO_581318
|
2916002000NRG23220720220844018
|
013646206
|
22/07/2022
|
Kalyani
|
Kalyani
|
2916002WL038112
|
00176
|
IDIB000N135
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
TN2916002_220722APB_FTO_581061
|
2916002000NRG23220720220845634
|
013646206
|
22/07/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL038219
|
00462
|
UCBA0000764
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TN2916002_220722APB_FTO_581061
|
2916002000NRG23220720220845688
|
013646206
|
22/07/2022
|
P.Saroja
|
P.Saroja
|
2916002WL038219
|
00462
|
UCBA0000764
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TN2916002_220722APB_FTO_582709
|
2916002000NRG23220720220848308
|
013646206
|
22/07/2022
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL038337
|
00462
|
UCBA0001656
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TN2916002_220722APB_FTO_582433
|
2916002000NRG23220720220850482
|
013646206
|
22/07/2022
|
A.Aariamala
|
A.Aariamala
|
2916002WL038377
|
00078
|
CNRB0001505
|
1150
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
TN2916002_230922APB_FTO_912463
|
2916002000NRG23220920221556606
|
014307441
|
23/09/2022
|
G.Chellammal
|
G.Chellammal
|
2916002WL062088
|
00078
|
CNRB0004522
|
660
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TN2916002_230922APB_FTO_913066
|
2916002000NRG23220920221567049
|
014307441
|
23/09/2022
|
N.Kathayee
|
N.Kathayee
|
2916002WL062362
|
00354
|
PUNB0108800
|
880
|
13/10/2022
|
Account closed
|
640
|
TN2916002_230922APB_FTO_913066
|
2916002000NRG23220920221567097
|
014307441
|
23/09/2022
|
Manimehalai
|
Manimehalai
|
2916002WL062362
|
00462
|
UCBA0000764
|
1100
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
TN2916002_230922APB_FTO_912077
|
2916002000NRG23220920221570872
|
014307441
|
23/09/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL062484
|
00354
|
PUNB0108800
|
225
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TN2916002_231222FTO_1331429
|
2916002000NRG23221220222609268
|
018559760
|
23/12/2022
|
P.Balsamy
|
P.Balsamy
|
2916002WL088623
|
00078
|
CNRB0001505
|
1380
|
04/02/2023
|
A/c Blocked or Frozen
|
643
|
TN2916002_231222APB_FTO_1331446
|
2916002000NRG23221220222613041
|
018558934
|
23/12/2022
|
Rajendran
|
Rajendran
|
2916002WL088728
|
00462
|
UCBA0000764
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TN2916002_231222APB_FTO_1331446
|
2916002000NRG23221220222613042
|
018558934
|
23/12/2022
|
Rajalingam
|
Rajalingam
|
2916002WL088728
|
00462
|
UCBA0000764
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TN2916002_231222APB_FTO_1331411
|
2916002000NRG23221220222614955
|
018558934
|
23/12/2022
|
M.Stellamary
|
M.Stellamary
|
2916002WL088760
|
00078
|
CNRB0001505
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TN2916002_231222APB_FTO_1331411
|
2916002000NRG23221220222615009
|
018558934
|
23/12/2022
|
S.Savariyammal
|
S.Savariyammal
|
2916002WL088760
|
00078
|
CNRB0001505
|
1440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TN2916002_231222APB_FTO_1331378
|
2916002000NRG23221220222619260
|
018558934
|
23/12/2022
|
V.Arayee
|
V.Arayee
|
2916002WL088858
|
00089
|
CBIN0284640
|
1380
|
06/02/2023
|
A/c Blocked or Frozen
|
648
|
TN2916002_231222APB_FTO_1331378
|
2916002000NRG23221220222619271
|
018558934
|
23/12/2022
|
S.Tamilselvi
|
S.Tamilselvi
|
2916002WL088858
|
00354
|
PUNB0108800
|
1380
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TN2916002_231222APB_FTO_1330652
|
2916002000NRG23221220222620247
|
018558934
|
23/12/2022
|
Anjalai
|
Anjalai
|
2916002WL088873
|
00462
|
UCBA0001656
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
TN2916002_231222FTO_1331305
|
2916002000NRG23221220222620324
|
018559760
|
23/12/2022
|
C Lakshmi
|
C Lakshmi
|
2916002WL088874
|
00354
|
PUNB0108800
|
920
|
04/02/2023
|
No Such Account
|
651
|
TN2916002_231222APB_FTO_1330951
|
2916002000NRG23221220222621833
|
018558934
|
23/12/2022
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL088904
|
00462
|
UCBA0001656
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TN2916002_231222APB_FTO_1330951
|
2916002000NRG23221220222621856
|
018558934
|
23/12/2022
|
P.Anjalai
|
P.Anjalai
|
2916002WL088904
|
00462
|
UCBA0001656
|
1150
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TN2916002_240223APB_FTO_1587578
|
2916002000NRG23230220233330273
|
005716191
|
24/02/2023
|
S.Rukumani
|
S.Rukumani
|
2916002WL102902
|
00462
|
UCBA0001656
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TN2916002_240223APB_FTO_1587578
|
2916002000NRG23230220233330334
|
005716191
|
24/02/2023
|
M.Podumponnu
|
M.Podumponnu
|
2916002WL102902
|
00462
|
UCBA0001656
|
1350
|
04/04/2023
|
Account closed
|
655
|
TN2916002_240223APB_FTO_1587323
|
2916002000NRG23230220233331763
|
005716191
|
24/02/2023
|
S.Chitra
|
S.Chitra
|
2916002WL102928
|
00354
|
PUNB0108800
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TN2916002_240223APB_FTO_1587345
|
2916002000NRG23230220233332864
|
005716191
|
24/02/2023
|
T.Vijaya
|
T.Vijaya
|
2916002WL102953
|
00354
|
PUNB0108800
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TN2916002_240223APB_FTO_1587629
|
2916002000NRG23230220233333000
|
005716191
|
24/02/2023
|
R.Mahadevi
|
R.Mahadevi
|
2916002WL102955
|
00078
|
CNRB0001505
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TN2916002_240223APB_FTO_1587629
|
2916002000NRG23230220233333012
|
005716191
|
24/02/2023
|
C.Chellammal
|
C.Chellammal
|
2916002WL102955
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TN2916002_240223APB_FTO_1587027
|
2916002000NRG23230220233333419
|
005716191
|
24/02/2023
|
Manjula
|
Manjula
|
2916002WL102966
|
00078
|
CNRB0001505
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TN2916002_240223APB_FTO_1587415
|
2916002000NRG23230220233333522
|
005716191
|
24/02/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL102967
|
00078
|
CNRB0001505
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TN2916002_240223APB_FTO_1587415
|
2916002000NRG23230220233333537
|
005716191
|
24/02/2023
|
S.Umadevi
|
S.Umadevi
|
2916002WL102967
|
00078
|
CNRB0001505
|
810
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TN2916002_240223APB_FTO_1587046
|
2916002000NRG23230220233333999
|
005716191
|
24/02/2023
|
Sebastiyammal
|
Sebastiyammal
|
2916002WL102972
|
00354
|
PUNB0108800
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TN2916002_240223APB_FTO_1587075
|
2916002000NRG23230220233334359
|
005716191
|
24/02/2023
|
N Sharmila
|
N Sharmila
|
2916002WL102975
|
00354
|
PUNB0108800
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TN2916002_240223APB_FTO_1587428
|
2916002000NRG23230220233334894
|
005716191
|
24/02/2023
|
A.Ennasiammal
|
A.Ennasiammal
|
2916002WL102980
|
00078
|
CNRB0001505
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TN2916002_240223APB_FTO_1587453
|
2916002000NRG23230220233334929
|
005716191
|
24/02/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL102983
|
00177
|
IOBA0000375
|
1350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TN2916002_230323APB_FTO_1685420
|
2916002000NRG23230320233734176
|
005714223
|
23/03/2023
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL110047
|
00462
|
UCBA0001656
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TN2916002_230323APB_FTO_1685788
|
2916002000NRG23230320233751244
|
005714223
|
23/03/2023
|
M.Malliga
|
M.Malliga
|
2916002WL110273
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TN2916002_230323APB_FTO_1685788
|
2916002000NRG23230320233751252
|
005714223
|
23/03/2023
|
P.Mariyaee
|
P.Mariyaee
|
2916002WL110273
|
00078
|
CNRB0001505
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TN2916002_230323APB_FTO_1685788
|
2916002000NRG23230320233751269
|
005714223
|
23/03/2023
|
C.Pappu
|
C.Pappu
|
2916002WL110273
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TN2916002_230323APB_FTO_1685223
|
2916002000NRG23230320233752363
|
005714223
|
23/03/2023
|
T.Manonmani
|
T.Manonmani
|
2916002WL110292
|
00078
|
CNRB0001505
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TN2916002_250323APB_FTO_1692643
|
2916002000NRG23230320233774815
|
005714223
|
25/03/2023
|
E.Angammal
|
E.Angammal
|
2916002WL110585
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TN2916002_250323APB_FTO_1692695
|
2916002000NRG23230320233775657
|
005714223
|
25/03/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL110591
|
00462
|
UCBA0001656
|
1680
|
05/04/2023
|
Account closed
|
673
|
TN2916002_250323APB_FTO_1692833
|
2916002000NRG23230320233780016
|
005714223
|
25/03/2023
|
Tamilselvi
|
Tamilselvi
|
2916002WL110650
|
00462
|
UCBA0001656
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TN2916002_230622APB_FTO_397592
|
2916002000NRG23230620220495950
|
022861757
|
23/06/2022
|
Aarayee
|
Aarayee
|
2916002WL022779
|
00354
|
PUNB0108800
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TN2916002_230622APB_FTO_403376
|
2916002000NRG23230620220506290
|
022861757
|
23/06/2022
|
Dhanalakhsmi
|
Dhanalakhsmi
|
2916002WL023106
|
00462
|
UCBA0000764
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
TN2916002_230622APB_FTO_404380
|
2916002000NRG23230620220526698
|
022861757
|
23/06/2022
|
S.Anjalai
|
S.Anjalai
|
2916002WL023823
|
00078
|
CNRB0001505
|
1686
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TN2916002_230922APB_FTO_911674
|
2916002000NRG23230920221584108
|
014307441
|
23/09/2022
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL062859
|
00078
|
CNRB0001505
|
450
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
TN2916002_230922APB_FTO_912586
|
2916002000NRG23230920221586006
|
014307441
|
23/09/2022
|
S.Dhivyasundari
|
S.Dhivyasundari
|
2916002WL062900
|
00462
|
UCBA0001656
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TN2916002_231222APB_FTO_1328498
|
2916002000NRG23231220222664179
|
018558934
|
23/12/2022
|
Arulmery
|
Arulmery
|
2916002WL089662
|
00078
|
CNRB0001505
|
1124
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TN2916002_231222APB_FTO_1328498
|
2916002000NRG23231220222664266
|
018558934
|
23/12/2022
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL089662
|
00177
|
IOBA0002709
|
920
|
06/02/2023
|
KYC Documents Pending
|
681
|
TN2916002_240223APB_FTO_1587745
|
2916002000NRG23240220233338252
|
005716191
|
24/02/2023
|
Anjalai
|
Anjalai
|
2916002WL103044
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TN2916002_240223APB_FTO_1587745
|
2916002000NRG23240220233338292
|
005716191
|
24/02/2023
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL103044
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
TN2916002_240223APB_FTO_1587710
|
2916002000NRG23240220233343912
|
005716191
|
24/02/2023
|
R.Vijayarani
|
R.Vijayarani
|
2916002WL103177
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TN2916002_250223APB_FTO_1588639
|
2916002000NRG23240220233349322
|
005716191
|
25/02/2023
|
A.Devika
|
A.Devika
|
2916002WL103263
|
00078
|
CNRB0004522
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TN2916002_250223APB_FTO_1588639
|
2916002000NRG23240220233349325
|
005716191
|
25/02/2023
|
S Sasikala
|
S Sasikala
|
2916002WL103263
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TN2916002_250223APB_FTO_1588623
|
2916002000NRG23240220233357842
|
005716191
|
25/02/2023
|
M.Kuppayee
|
M.Kuppayee
|
2916002WL103398
|
00078
|
CNRB0001505
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TN2916002_250223APB_FTO_1588623
|
2916002000NRG23240220233357885
|
005716191
|
25/02/2023
|
K.Anbumani
|
K.Anbumani
|
2916002WL103398
|
00078
|
CNRB0001505
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
TN2916002_250223APB_FTO_1588594
|
2916002000NRG23240220233360118
|
005716191
|
25/02/2023
|
Elanjiam
|
Elanjiam
|
2916002WL103434
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TN2916002_250223APB_FTO_1588712
|
2916002000NRG23240220233368195
|
005716191
|
25/02/2023
|
K.Chinnakannu
|
K.Chinnakannu
|
2916002WL103596
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TN2916002_250223APB_FTO_1588771
|
2916002000NRG23240220233370383
|
005716191
|
25/02/2023
|
Rubavani
|
Rubavani
|
2916002WL103645
|
00177
|
IOBA0000375
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
TN2916002_250223APB_FTO_1588771
|
2916002000NRG23240220233370442
|
005716191
|
25/02/2023
|
P.Alagurani
|
P.Alagurani
|
2916002WL103645
|
00177
|
IOBA0000375
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TN2916002_250223APB_FTO_1588771
|
2916002000NRG23240220233370455
|
005716191
|
25/02/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL103645
|
00177
|
IOBA0000375
|
1620
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TN2916002_250223APB_FTO_1588964
|
2916002000NRG23240220233371486
|
005716191
|
25/02/2023
|
F.Kulanthaitheras
|
F.Kulanthaitheras
|
2916002WL103670
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Account closed
|
694
|
TN2916002_250223APB_FTO_1588553
|
2916002000NRG23240220233376905
|
005716191
|
25/02/2023
|
Kamala
|
Kamala
|
2916002WL103787
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TN2916002_250223APB_FTO_1588553
|
2916002000NRG23240220233376965
|
005716191
|
25/02/2023
|
E.Angammal
|
E.Angammal
|
2916002WL103787
|
00462
|
UCBA0000764
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TN2916002_250223APB_FTO_1588526
|
2916002000NRG23240220233377819
|
005716191
|
25/02/2023
|
Arulmery
|
Arulmery
|
2916002WL103799
|
00078
|
CNRB0001505
|
1686
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
TN2916002_250323APB_FTO_1692537
|
2916002000NRG23240320233794477
|
005714223
|
25/03/2023
|
Rethinavalli
|
Rethinavalli
|
2916002WL110895
|
00462
|
UCBA0000764
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TN2916002_250323APB_FTO_1693096
|
2916002000NRG23240320233798064
|
005714223
|
25/03/2023
|
S.Rukumani
|
S.Rukumani
|
2916002WL110952
|
00462
|
UCBA0001656
|
280
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
TN2916002_250323APB_FTO_1693096
|
2916002000NRG23240320233798109
|
005714223
|
25/03/2023
|
M.Podumponnu
|
M.Podumponnu
|
2916002WL110952
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Account closed
|
700
|
TN2916002_240323APB_FTO_1690605
|
2916002000NRG23240320233799749
|
005714223
|
24/03/2023
|
S.Mariyaee
|
S.Mariyaee
|
2916002WL110979
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
TN2916002_240323APB_FTO_1692227
|
2916002000NRG23240320233802294
|
005714223
|
24/03/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL111011
|
00462
|
UCBA0001656
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TN2916002_250323APB_FTO_1692488
|
2916002000NRG23240320233809180
|
005714223
|
25/03/2023
|
K.Vallikannu
|
K.Vallikannu
|
2916002WL111113
|
00177
|
IOBA0000375
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TN2916002_240323APB_FTO_1692173
|
2916002000NRG23240320233809828
|
005714223
|
24/03/2023
|
A.Sagayairuthayamary
|
A.Sagayairuthayamary
|
2916002WL111137
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TN2916002_240323APB_FTO_1692173
|
2916002000NRG23240320233809842
|
005714223
|
24/03/2023
|
A.Ennasiammal
|
A.Ennasiammal
|
2916002WL111137
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
TN2916002_240323APB_FTO_1691849
|
2916002000NRG23240320233811245
|
005714223
|
24/03/2023
|
A.Aariamala
|
A.Aariamala
|
2916002WL111187
|
00078
|
CNRB0001505
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TN2916002_240323APB_FTO_1691109
|
2916002000NRG23240320233812528
|
005714223
|
24/03/2023
|
S Sasikala
|
S Sasikala
|
2916002WL111206
|
00078
|
CNRB0001505
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TN2916002_240323APB_FTO_1690538
|
2916002000NRG23240320233813525
|
005714223
|
24/03/2023
|
Sebastiyammal
|
Sebastiyammal
|
2916002WL111226
|
00354
|
PUNB0108800
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
TN2916002_240323APB_FTO_1690538
|
2916002000NRG23240320233813529
|
005714223
|
24/03/2023
|
P.Pappathi
|
P.Pappathi
|
2916002WL111226
|
00354
|
PUNB0108800
|
840
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
TN2916002_240323APB_FTO_1690538
|
2916002000NRG23240320233813541
|
005714223
|
24/03/2023
|
Chinnaponnu
|
Chinnaponnu
|
2916002WL111226
|
00177
|
IOBA0002577
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
TN2916002_250323APB_FTO_1692464
|
2916002000NRG23240320233814974
|
005714223
|
25/03/2023
|
N Sharmila
|
N Sharmila
|
2916002WL111263
|
00354
|
PUNB0108800
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
TN2916002_250323APB_FTO_1692463
|
2916002000NRG23240320233816709
|
005714223
|
25/03/2023
|
D.Jothi Sebastin
|
D.Jothi Sebastin
|
2916002WL111302
|
00177
|
IOBA0000375
|
843
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
TN2916002_250323APB_FTO_1692463
|
2916002000NRG23240320233816718
|
005714223
|
25/03/2023
|
Rubavani
|
Rubavani
|
2916002WL111302
|
00177
|
IOBA0000375
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
TN2916002_250323APB_FTO_1692463
|
2916002000NRG23240320233816755
|
005714223
|
25/03/2023
|
Chithra
|
Chithra
|
2916002WL111302
|
00415
|
SBIN0007559
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
TN2916002_250323APB_FTO_1692463
|
2916002000NRG23240320233816760
|
005714223
|
25/03/2023
|
P.Isabella Santhi
|
P.Isabella Santhi
|
2916002WL111302
|
00177
|
IOBA0000375
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TN2916002_250323APB_FTO_1692461
|
2916002000NRG23240320233818225
|
005714223
|
25/03/2023
|
AROKIYAMARY
|
AROKIYAMARY
|
2916002WL111323
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TN2916002_250323APB_FTO_1693259
|
2916002000NRG23240320233819204
|
005714223
|
25/03/2023
|
M.Gunaseela
|
M.Gunaseela
|
2916002WL111337
|
00177
|
IOBA0002709
|
840
|
05/04/2023
|
KYC Documents Pending
|
717
|
TN2916002_250323APB_FTO_1693230
|
2916002000NRG23240320233819372
|
005714223
|
25/03/2023
|
Pakkiyam
|
Pakkiyam
|
2916002WL111339
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
TN2916002_250323APB_FTO_1692457
|
2916002000NRG23240320233820957
|
005714223
|
25/03/2023
|
V.Periyakkal
|
V.Periyakkal
|
2916002WL111357
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TN2916002_250323APB_FTO_1693332
|
2916002000NRG23240320233821313
|
005714223
|
25/03/2023
|
C.Jothimani
|
C.Jothimani
|
2916002WL111367
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
TN2916002_250323APB_FTO_1693332
|
2916002000NRG23240320233821354
|
005714223
|
25/03/2023
|
A.Sasikala
|
A.Sasikala
|
2916002WL111367
|
00078
|
CNRB0001505
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
TN2916002_250323APB_FTO_1693332
|
2916002000NRG23240320233821364
|
005714223
|
25/03/2023
|
A.Mariyaee
|
A.Mariyaee
|
2916002WL111367
|
00078
|
CNRB0001505
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TN2916002_250323APB_FTO_1693519
|
2916002000NRG23240320233822142
|
005714223
|
25/03/2023
|
K.Chinnakannu
|
K.Chinnakannu
|
2916002WL111377
|
00462
|
UCBA0000764
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TN2916002_250323APB_FTO_1693519
|
2916002000NRG23240320233822146
|
005714223
|
25/03/2023
|
R.Vijayarani
|
R.Vijayarani
|
2916002WL111377
|
00462
|
UCBA0000764
|
819
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TN2916002_240622APB_FTO_409281
|
2916002000NRG23240620220530461
|
022861757
|
24/06/2022
|
G.Radha
|
G.Radha
|
2916002WL023924
|
00354
|
PUNB0108800
|
1320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TN2916002_240622APB_FTO_408487
|
2916002000NRG23240620220530708
|
022861757
|
24/06/2022
|
S Bhuvaneshwari
|
S Bhuvaneshwari
|
2916002WL023927
|
00462
|
UCBA0001656
|
1380
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TN2916002_240622APB_FTO_409553
|
2916002000NRG23240620220542435
|
022861757
|
24/06/2022
|
S.Mahalakshmi
|
S.Mahalakshmi
|
2916002WL024295
|
00078
|
CNRB0001505
|
675
|
06/07/2022
|
KYC Documents Pending
|
727
|
TN2916002_251122APB_FTO_1196240
|
2916002000NRG23241120222295679
|
026441448
|
25/11/2022
|
S.Vijayalakshmi
|
S.Vijayalakshmi
|
2916002WL081731
|
00462
|
UCBA0000764
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TN2916002_251122APB_FTO_1196707
|
2916002000NRG23241120222297694
|
026441448
|
25/11/2022
|
T.Vijaya
|
T.Vijaya
|
2916002WL081789
|
00354
|
PUNB0108800
|
900
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
TN2916002_251122APB_FTO_1196707
|
2916002000NRG23241120222297720
|
026441448
|
25/11/2022
|
T.Kanagavalli
|
T.Kanagavalli
|
2916002WL081789
|
00354
|
PUNB0108800
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
TN2916002_251122APB_FTO_1196707
|
2916002000NRG23241120222297732
|
026441448
|
25/11/2022
|
M.Ballammal
|
M.Ballammal
|
2916002WL081789
|
00354
|
PUNB0108800
|
1350
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TN2916002_250223APB_FTO_1588790
|
2916002000NRG23250220233384640
|
005716191
|
25/02/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
2916002WL103911
|
00462
|
UCBA0001656
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
TN2916002_251122FTO_1196275
|
2916002000NRG23251120222304452
|
026442729
|
25/11/2022
|
P Chinnammal
|
P Chinnammal
|
2916002WL081991
|
00354
|
PUNB0108800
|
1380
|
13/12/2022
|
No Such Account
|
733
|
TN2916002_251122FTO_1196275
|
2916002000NRG23251120222304471
|
026442729
|
25/11/2022
|
C Lakshmi
|
C Lakshmi
|
2916002WL081991
|
00354
|
PUNB0108800
|
1380
|
13/12/2022
|
No Such Account
|
734
|
TN2916002_251122APB_FTO_1197311
|
2916002000NRG23251120222306119
|
026441448
|
25/11/2022
|
Kanimozhi
|
Kanimozhi
|
2916002WL082021
|
00078
|
CNRB0001505
|
1380
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|