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
|
TN2916009_030422APB_FTO_8008
|
2916009000NRG22310320224047675
|
020520291
|
03/04/2022
|
Kasiyammal
|
Kasiyammal
|
2916009WL080713
|
00048
|
BKID0008306
|
1000
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
TN2916009_030422APB_FTO_8092
|
2916009000NRG22310320224049851
|
020520291
|
03/04/2022
|
VELANDURAI
|
VELANDURAI
|
2916009WL080781
|
00354
|
PUNB0136500
|
1280
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
TN2916009_010722APB_FTO_452646
|
2916009000NRG23010720220607742
|
015113546
|
01/07/2022
|
Sudha
|
Sudha
|
2916009WL027634
|
00078
|
CNRB0016367
|
1050
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TN2916009_010722APB_FTO_453719
|
2916009000NRG23010720220616013
|
015113546
|
01/07/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL027948
|
00354
|
PUNB0060300
|
660
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
TN2916009_010722APB_FTO_457387
|
2916009000NRG23010720220635856
|
015113546
|
01/07/2022
|
Ganathikam
|
Ganathikam
|
2916009WL028799
|
00354
|
PUNB0060300
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
TN2916009_010722APB_FTO_457387
|
2916009000NRG23010720220635892
|
015113546
|
01/07/2022
|
AROKIAMMAL
|
AROKIAMMAL
|
2916009WL028799
|
00354
|
PUNB0060300
|
1320
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TN2916009_010722APB_FTO_459020
|
2916009000NRG23010720220638165
|
015113546
|
01/07/2022
|
Papathi
|
Papathi
|
2916009WL028959
|
00177
|
IOBA0001081
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TN2916009_010722APB_FTO_460998
|
2916009000NRG23010720220641252
|
015113546
|
01/07/2022
|
Lalitha
|
Lalitha
|
2916009WL029173
|
00177
|
IOBA0001081
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TN2916009_011022APB_FTO_951495
|
2916009000NRG23011020221698201
|
030361548
|
01/10/2022
|
Maruthambal
|
Maruthambal
|
2916009WL065749
|
00468
|
UBIN0534820
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TN2916009_011022APB_FTO_951776
|
2916009000NRG23011020221700584
|
030361548
|
01/10/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL065796
|
00177
|
IOBA0001045
|
920
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TN2916009_011022APB_FTO_951834
|
2916009000NRG23011020221700647
|
030361548
|
01/10/2022
|
RAvathy
|
RAvathy
|
2916009WL065797
|
00354
|
PUNB0060300
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TN2916009_011022APB_FTO_951916
|
2916009000NRG23011020221700968
|
030361548
|
01/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL065800
|
00048
|
BKID0008306
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
TN2916009_011222FTO_1221159
|
2916009000NRG23011220222366517
|
026442503
|
01/12/2022
|
Santhosam
|
Santhosam
|
2916009WL0083435
|
00468
|
UBIN0534820
|
1200
|
13/12/2022
|
A/c Blocked or Frozen
|
14
|
TN2916009_011222FTO_1221159
|
2916009000NRG23011220222366518
|
026442503
|
01/12/2022
|
Santhosam
|
Santhosam
|
2916009WL0083435
|
00468
|
UBIN0534820
|
840
|
13/12/2022
|
A/c Blocked or Frozen
|
15
|
TN2916009_021222APB_FTO_1227679
|
2916009000NRG23011220222391040
|
026441500
|
02/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL083875
|
00176
|
IDIB000K131
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TN2916009_021222APB_FTO_1227393
|
2916009000NRG23011220222392095
|
026441500
|
02/12/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL083894
|
00354
|
PUNB0060300
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TN2916009_030323APB_FTO_1612949
|
2916009000NRG23020320233439834
|
025730741
|
03/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL104954
|
00176
|
IDIB000K131
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TN2916009_020722APB_FTO_464905
|
2916009000NRG23020720220645022
|
015112636
|
02/07/2022
|
Azhagammal
|
Azhagammal
|
2916009WL029405
|
00176
|
IDIB000K131
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TN2916009_020722APB_FTO_464832
|
2916009000NRG23020720220645601
|
015112636
|
02/07/2022
|
Radhika
|
Radhika
|
2916009WL029458
|
00176
|
IDIB000K131
|
1260
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TN2916009_291022APB_FTO_1078377
|
2916009000NRG23281020222012867
|
015711002
|
29/10/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL074185
|
00354
|
PUNB0060300
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TN2916009_291022APB_FTO_1079444
|
2916009000NRG23291020222024457
|
015711002
|
29/10/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL074555
|
00048
|
BKID0008306
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TN2916009_291022APB_FTO_1080235
|
2916009000NRG23291020222030740
|
015711002
|
29/10/2022
|
Maruthambal
|
Maruthambal
|
2916009WL074739
|
00468
|
UBIN0534820
|
1000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
TN2916009_291022APB_FTO_1080109
|
2916009000NRG23291020222031477
|
015711002
|
29/10/2022
|
Manimegalai
|
Manimegalai
|
2916009WL074767
|
00177
|
IOBA0001045
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
TN2916009_291022APB_FTO_1080769
|
2916009000NRG23291020222032225
|
015711002
|
29/10/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL074796
|
00177
|
IOBA0001045
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TN2916009_311222APB_FTO_1371364
|
2916009000NRG23291220222735502
|
037268502
|
31/12/2022
|
Ganamirtham
|
Ganamirtham
|
2916009WL090955
|
00048
|
BKID0008306
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TN2916009_311222APB_FTO_1371270
|
2916009000NRG23291220222736227
|
037268502
|
31/12/2022
|
sangeetha
|
sangeetha
|
2916009WL090965
|
00048
|
BKID0008306
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TN2916009_311222APB_FTO_1371618
|
2916009000NRG23291220222739266
|
037268502
|
31/12/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL091012
|
00354
|
PUNB0060300
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TN2916009_310323APB_FTO_1716861
|
2916009000NRG23300320233897844
|
018529184
|
31/03/2023
|
R TAMILSELVI
|
R TAMILSELVI
|
2916009WL112527
|
00177
|
IOBA0001016
|
1400
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
TN2916009_310323APB_FTO_1716899
|
2916009000NRG23300320233898274
|
018529184
|
31/03/2023
|
Subramaniyan
|
Subramaniyan
|
2916009WL112532
|
00177
|
IOBA0001016
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TN2916009_310323APB_FTO_1717677
|
2916009000NRG23300320233902568
|
018529184
|
31/03/2023
|
A. Buvaneshwari
|
A. Buvaneshwari
|
2916009WL112606
|
00078
|
CNRB0016367
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TN2916009_300722APB_FTO_634285
|
2916009000NRG23300720220964087
|
015632418
|
30/07/2022
|
Selvaambaal
|
Selvaambaal
|
2916009WL042579
|
00468
|
UBIN0534820
|
1440
|
10/08/2022
|
KYC Documents Pending
|
32
|
TN2916009_300722APB_FTO_634285
|
2916009000NRG23300720220964103
|
015632418
|
30/07/2022
|
Maruthambal
|
Maruthambal
|
2916009WL042579
|
00468
|
UBIN0534820
|
1440
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TN2916009_300722APB_FTO_634285
|
2916009000NRG23300720220964141
|
015632418
|
30/07/2022
|
Maheswari
|
Maheswari
|
2916009WL042579
|
00468
|
UBIN0534820
|
1440
|
10/08/2022
|
KYC Documents Pending
|
34
|
TN2916009_300722APB_FTO_634269
|
2916009000NRG23300720220965181
|
015632418
|
30/07/2022
|
Mangayarkarasi
|
Mangayarkarasi
|
2916009WL042607
|
00468
|
UBIN0534820
|
1000
|
10/08/2022
|
KYC Documents Pending
|
35
|
TN2916009_300722APB_FTO_634282
|
2916009000NRG23300720220966498
|
015632418
|
30/07/2022
|
Thangam
|
Thangam
|
2916009WL042685
|
00468
|
UBIN0534820
|
720
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TN2916009_300722APB_FTO_637659
|
2916009000NRG23300720220970108
|
015632418
|
30/07/2022
|
Ganamirtham
|
Ganamirtham
|
2916009WL042845
|
00048
|
BKID0008306
|
1200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TN2916009_300722FTO_638067
|
2916009000NRG23300720220972715
|
015632516
|
30/07/2022
|
Sarashwathy
|
Sarashwathy
|
2916009WL042945
|
00078
|
CNRB0001615
|
400
|
10/08/2022
|
No Such Account
|
38
|
TN2916009_300822APB_FTO_800357
|
2916009000NRG23300820221310635
|
035857920
|
30/08/2022
|
RAvathy
|
RAvathy
|
2916009WL054780
|
00354
|
PUNB0060300
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
TN2916009_020722APB_FTO_466290
|
2916009000NRG23020720220647448
|
015112636
|
02/07/2022
|
Siliyathmary
|
Siliyathmary
|
2916009WL029530
|
00354
|
PUNB0136500
|
1200
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TN2916009_020922APB_FTO_817544
|
2916009000NRG23020920221337648
|
035858377
|
02/09/2022
|
sangeetha
|
sangeetha
|
2916009WL056207
|
00048
|
BKID0008306
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TN2916009_020922APB_FTO_817646
|
2916009000NRG23020920221337763
|
035858377
|
02/09/2022
|
Sellapappu
|
Sellapappu
|
2916009WL056215
|
00177
|
IOBA0001081
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TN2916009_020922APB_FTO_818321
|
2916009000NRG23020920221342019
|
035858377
|
02/09/2022
|
Azhagammal
|
Azhagammal
|
2916009WL056364
|
00176
|
IDIB000K131
|
880
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TN2916009_020922APB_FTO_818702
|
2916009000NRG23020920221342667
|
035858377
|
02/09/2022
|
Velandurai
|
Velandurai
|
2916009WL056370
|
00354
|
PUNB0136500
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TN2916009_020922APB_FTO_818785
|
2916009000NRG23020920221360238
|
035858377
|
02/09/2022
|
RAvathy
|
RAvathy
|
2916009WL056735
|
00354
|
PUNB0060300
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TN2916009_031222APB_FTO_1232449
|
2916009000NRG23021220222397214
|
026441500
|
03/12/2022
|
Papathi
|
Papathi
|
2916009WL083971
|
00177
|
IOBA0001081
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TN2916009_021222APB_FTO_1227447
|
2916009000NRG23021220222398390
|
026441500
|
02/12/2022
|
Sellapappu
|
Sellapappu
|
2916009WL083998
|
00177
|
IOBA0001081
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TN2916009_021222APB_FTO_1227785
|
2916009000NRG23021220222403936
|
026441500
|
02/12/2022
|
Radhika
|
Radhika
|
2916009WL084201
|
00176
|
IDIB000K131
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
TN2916009_021222APB_FTO_1227751
|
2916009000NRG23021220222406175
|
026441500
|
02/12/2022
|
Malarkodi
|
Malarkodi
|
2916009WL084246
|
00176
|
IDIB000K131
|
1100
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TN2916009_030323APB_FTO_1612578
|
2916009000NRG23030320233457420
|
025730741
|
03/03/2023
|
Chandraleka
|
Chandraleka
|
2916009WL105200
|
00177
|
IOBA0001045
|
840
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
TN2916009_030323APB_FTO_1613011
|
2916009000NRG23030320233457835
|
025730741
|
03/03/2023
|
Murugesan
|
Murugesan
|
2916009WL105209
|
00177
|
IOBA0001016
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TN2916009_030323APB_FTO_1612724
|
2916009000NRG23030320233465744
|
025730741
|
03/03/2023
|
Ramya
|
Ramya
|
2916009WL105332
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
TN2916009_030323APB_FTO_1612724
|
2916009000NRG23030320233465770
|
025730741
|
03/03/2023
|
kasuthuri
|
kasuthuri
|
2916009WL105332
|
00078
|
CNRB0016367
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TN2916009_030323APB_FTO_1612756
|
2916009000NRG23030320233466239
|
025730741
|
03/03/2023
|
A. Buvaneshwari
|
A. Buvaneshwari
|
2916009WL105339
|
00078
|
CNRB0016367
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TN2916009_030323APB_FTO_1612425
|
2916009000NRG23030320233466959
|
025730741
|
03/03/2023
|
Jenita
|
Jenita
|
2916009WL105350
|
00177
|
IOBA0001081
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TN2916009_030323APB_FTO_1612860
|
2916009000NRG23030320233467010
|
025730741
|
03/03/2023
|
Manickam
|
Manickam
|
2916009WL105351
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TN2916009_030323APB_FTO_1612860
|
2916009000NRG23030320233467032
|
025730741
|
03/03/2023
|
Amuthamary
|
Amuthamary
|
2916009WL105351
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
TN2916009_300822APB_FTO_801582
|
2916009000NRG23300820221318674
|
035857920
|
30/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL054858
|
00177
|
IOBA0001045
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TN2916009_300822APB_FTO_802261
|
2916009000NRG23300820221320692
|
035857920
|
30/08/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL054878
|
00177
|
IOBA0001045
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
TN2916009_300922APB_FTO_944310
|
2916009000NRG23300920221673079
|
030361442
|
30/09/2022
|
Devanantham
|
Devanantham
|
2916009WL065139
|
00048
|
BKID0008306
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TN2916009_300922APB_FTO_945107
|
2916009000NRG23300920221686417
|
030361442
|
30/09/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL065410
|
00048
|
BKID0008306
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
TN2916009_300922APB_FTO_945107
|
2916009000NRG23300920221686434
|
030361442
|
30/09/2022
|
Lakshmi
|
Lakshmi
|
2916009WL065410
|
00048
|
BKID0008306
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
TN2916009_300922FTO_947225
|
2916009000NRG23300920221692518
|
030361488
|
30/09/2022
|
MAHENTHIRAN P
|
MAHENTHIRAN P
|
2916009WL065601
|
00078
|
CNRB0016367
|
1686
|
19/10/2022
|
Account closed
|
63
|
TN2916009_300922APB_FTO_947679
|
2916009000NRG23300920221692863
|
030361442
|
30/09/2022
|
Chandramathi
|
Chandramathi
|
2916009WL065623
|
00177
|
IOBA0001045
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TN2916009_300922APB_FTO_947890
|
2916009000NRG23300920221693329
|
030361442
|
30/09/2022
|
Filominal
|
Filominal
|
2916009WL065645
|
00354
|
PUNB0060300
|
1344
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
TN2916009_300922APB_FTO_948900
|
2916009000NRG23300920221693751
|
030361442
|
30/09/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL065658
|
00354
|
PUNB0060300
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TN2916009_300922APB_FTO_948349
|
2916009000NRG23300920221694384
|
030361442
|
30/09/2022
|
Manimegalai
|
Manimegalai
|
2916009WL065673
|
00177
|
IOBA0001045
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TN2916009_300922APB_FTO_948349
|
2916009000NRG23300920221694391
|
030361442
|
30/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL065673
|
00177
|
IOBA0001045
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TN2916009_300922APB_FTO_948660
|
2916009000NRG23300920221694443
|
030361442
|
30/09/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2916009WL065674
|
00177
|
IOBA0001045
|
800
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
TN2916009_300922APB_FTO_948578
|
2916009000NRG23300920221694812
|
030361442
|
30/09/2022
|
Lalitha
|
Lalitha
|
2916009WL065681
|
00437
|
TMBL0000359
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
TN2916009_311222APB_FTO_1372114
|
2916009000NRG23301220222771460
|
037268502
|
31/12/2022
|
Chandramathi
|
Chandramathi
|
2916009WL091645
|
00177
|
IOBA0001045
|
440
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
TN2916009_311222APB_FTO_1373348
|
2916009000NRG23301220222771680
|
037268502
|
31/12/2022
|
Radhika
|
Radhika
|
2916009WL091648
|
00176
|
IDIB000K131
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TN2916009_310323APB_FTO_1717707
|
2916009000NRG23310320233918759
|
018529184
|
31/03/2023
|
kasuthuri
|
kasuthuri
|
2916009WL112828
|
00078
|
CNRB0016367
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
TN2916009_310323APB_FTO_1717740
|
2916009000NRG23310320233918930
|
018529184
|
31/03/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL112832
|
00048
|
BKID0008306
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TN2916009_310323APB_FTO_1717740
|
2916009000NRG23310320233918942
|
018529184
|
31/03/2023
|
Dhanam
|
Dhanam
|
2916009WL112832
|
00048
|
BKID0008306
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
TN2916009_030323APB_FTO_1612860
|
2916009000NRG23030320233467043
|
025730741
|
03/03/2023
|
Chinnammal
|
Chinnammal
|
2916009WL105351
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TN2916009_030323APB_FTO_1612860
|
2916009000NRG23030320233467050
|
025730741
|
03/03/2023
|
mariyasarmila
|
mariyasarmila
|
2916009WL105351
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TN2916009_030323APB_FTO_1612391
|
2916009000NRG23030320233467127
|
025730741
|
03/03/2023
|
Pavalakodi
|
Pavalakodi
|
2916009WL105352
|
00177
|
IOBA0001081
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
TN2916009_030323APB_FTO_1612820
|
2916009000NRG23030320233467186
|
025730741
|
03/03/2023
|
GILBERT MARY A
|
GILBERT MARY A
|
2916009WL105354
|
00415
|
SBIN0000985
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TN2916009_030323APB_FTO_1612913
|
2916009000NRG23030320233467439
|
025730741
|
03/03/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL105360
|
00048
|
BKID0008306
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TN2916009_030323APB_FTO_1612913
|
2916009000NRG23030320233467458
|
025730741
|
03/03/2023
|
Dhanam
|
Dhanam
|
2916009WL105360
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
TN2916009_030323APB_FTO_1612913
|
2916009000NRG23030320233467462
|
025730741
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
2916009WL105360
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TN2916009_030323APB_FTO_1612934
|
2916009000NRG23030320233467614
|
025730741
|
03/03/2023
|
Masimalai
|
Masimalai
|
2916009WL105362
|
00354
|
PUNB0136500
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
TN2916009_030323APB_FTO_1612358
|
2916009000NRG23030320233467646
|
025730741
|
03/03/2023
|
Kanaga
|
Kanaga
|
2916009WL105363
|
00177
|
IOBA0001016
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TN2916009_030323APB_FTO_1612240
|
2916009000NRG23030320233468269
|
025730741
|
03/03/2023
|
Kathiresan
|
Kathiresan
|
2916009WL105373
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TN2916009_030323APB_FTO_1615179
|
2916009000NRG23030320233468549
|
025730741
|
03/03/2023
|
Selvi
|
Selvi
|
2916009WL105378
|
00354
|
PUNB0060300
|
280
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TN2916009_030323APB_FTO_1612263
|
2916009000NRG23030320233468683
|
025730741
|
03/03/2023
|
SAROJA
|
SAROJA
|
2916009WL105379
|
00354
|
PUNB0136500
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TN2916009_030323APB_FTO_1615593
|
2916009000NRG23030320233473583
|
025730741
|
03/03/2023
|
Ganamirtham
|
Ganamirtham
|
2916009WL105445
|
00048
|
BKID0008306
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TN2916009_030323APB_FTO_1614013
|
2916009000NRG23030320233474099
|
025730741
|
03/03/2023
|
Rani
|
Rani
|
2916009WL105451
|
00177
|
IOBA0001045
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TN2916009_030323APB_FTO_1614036
|
2916009000NRG23030320233474413
|
025730741
|
03/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL105456
|
00177
|
IOBA0001045
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TN2916009_030323APB_FTO_1615119
|
2916009000NRG23030320233474678
|
025730741
|
03/03/2023
|
Papathi
|
Papathi
|
2916009WL105460
|
00177
|
IOBA0001081
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TN2916009_030323APB_FTO_1615624
|
2916009000NRG23030320233475572
|
025730741
|
03/03/2023
|
Ramya
|
Ramya
|
2916009WL105468
|
00177
|
IOBA0000107
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TN2916009_030323APB_FTO_1615645
|
2916009000NRG23030320233480644
|
025730741
|
03/03/2023
|
Chandramathi
|
Chandramathi
|
2916009WL105526
|
00177
|
IOBA0001045
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TN2916009_310323APB_FTO_1717740
|
2916009000NRG23310320233918945
|
018529184
|
31/03/2023
|
Lakshmi
|
Lakshmi
|
2916009WL112832
|
00048
|
BKID0008306
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TN2916009_310323APB_FTO_1717807
|
2916009000NRG23310320233919108
|
018529184
|
31/03/2023
|
GILBERT MARY A
|
GILBERT MARY A
|
2916009WL112836
|
00415
|
SBIN0000985
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
TN2916009_310323APB_FTO_1717836
|
2916009000NRG23310320233919199
|
018529184
|
31/03/2023
|
Amuthamary
|
Amuthamary
|
2916009WL112837
|
00048
|
BKID0008306
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
TN2916009_310323APB_FTO_1717836
|
2916009000NRG23310320233919210
|
018529184
|
31/03/2023
|
Chinnammal
|
Chinnammal
|
2916009WL112837
|
00048
|
BKID0008306
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TN2916009_310323APB_FTO_1717836
|
2916009000NRG23310320233919217
|
018529184
|
31/03/2023
|
mariyasarmila
|
mariyasarmila
|
2916009WL112837
|
00048
|
BKID0008306
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TN2916009_310323APB_FTO_1717930
|
2916009000NRG23310320233919554
|
018529184
|
31/03/2023
|
Punithavalli
|
Punithavalli
|
2916009WL112845
|
00354
|
PUNB0136500
|
1680
|
06/05/2023
|
Account closed
|
99
|
TN2916009_310323APB_FTO_1717960
|
2916009000NRG23310320233920130
|
018529184
|
31/03/2023
|
Vembu
|
Vembu
|
2916009WL112852
|
00354
|
PUNB0060300
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TN2916009_310323APB_FTO_1718191
|
2916009000NRG23310320233920897
|
018529184
|
31/03/2023
|
Manimegalai
|
Manimegalai
|
2916009WL112863
|
00177
|
IOBA0001045
|
560
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TN2916009_310323APB_FTO_1718191
|
2916009000NRG23310320233920901
|
018529184
|
31/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL112863
|
00177
|
IOBA0001045
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
TN2916009_310323APB_FTO_1718264
|
2916009000NRG23310320233921661
|
018529184
|
31/03/2023
|
Maruthambal
|
Maruthambal
|
2916009WL112870
|
00468
|
UBIN0534820
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
TN2916009_310323APB_FTO_1718367
|
2916009000NRG23310320233921916
|
018529184
|
31/03/2023
|
Anandhi
|
Anandhi
|
2916009WL112873
|
00468
|
UBIN0534820
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TN2916009_310323APB_FTO_1717357
|
2916009000NRG23310320233922290
|
018529184
|
31/03/2023
|
Minnalkodi
|
Minnalkodi
|
2916009WL112881
|
00354
|
PUNB0136500
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TN2916009_310323APB_FTO_1717470
|
2916009000NRG23310320233923123
|
018529184
|
31/03/2023
|
Muthaiyan
|
Muthaiyan
|
2916009WL112897
|
00177
|
IOBA0001045
|
280
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TN2916009_310323APB_FTO_1717470
|
2916009000NRG23310320233923127
|
018529184
|
31/03/2023
|
Chandraleka
|
Chandraleka
|
2916009WL112897
|
00177
|
IOBA0001045
|
280
|
06/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
TN2916009_310323APB_FTO_1717771
|
2916009000NRG23310320233924269
|
018529184
|
31/03/2023
|
SUNTHARAVALLI
|
SUNTHARAVALLI
|
2916009WL112912
|
00354
|
PUNB0060300
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TN2916009_310323APB_FTO_1717771
|
2916009000NRG23310320233924276
|
018529184
|
31/03/2023
|
SELVI
|
SELVI
|
2916009WL112912
|
00354
|
PUNB0060300
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TN2916009_310323APB_FTO_1717784
|
2916009000NRG23310320233924431
|
018529184
|
31/03/2023
|
Jenita
|
Jenita
|
2916009WL112913
|
00177
|
IOBA0001081
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TN2916009_310323APB_FTO_1717885
|
2916009000NRG23310320233924521
|
018529184
|
31/03/2023
|
Lalitha
|
Lalitha
|
2916009WL112916
|
00177
|
IOBA0001081
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
TN2916009_030323APB_FTO_1614674
|
2916009000NRG23030320233482310
|
025730741
|
03/03/2023
|
Anitha
|
Anitha
|
2916009WL105558
|
00468
|
UBIN0534820
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
TN2916009_030323APB_FTO_1614674
|
2916009000NRG23030320233482315
|
025730741
|
03/03/2023
|
Ammani
|
Ammani
|
2916009WL105558
|
00468
|
UBIN0534820
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
TN2916009_030323APB_FTO_1615731
|
2916009000NRG23030320233483644
|
025730741
|
03/03/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL105589
|
00354
|
PUNB0060300
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
TN2916009_030622APB_FTO_262733
|
2916009000NRG23030620220281107
|
023844446
|
03/06/2022
|
Palanimuthu
|
Palanimuthu
|
2916009WL014198
|
00354
|
PUNB0136500
|
660
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
TN2916009_040622APB_FTO_270209
|
2916009000NRG23030620220282947
|
012678345
|
04/06/2022
|
Amusu
|
Amusu
|
2916009WL014299
|
00177
|
IOBA0001016
|
960
|
13/06/2022
|
KYC Documents Pending
|
116
|
TN2916009_030622APB_FTO_264183
|
2916009000NRG23030620220287339
|
023844446
|
03/06/2022
|
Siliyathmary
|
Siliyathmary
|
2916009WL014516
|
00354
|
PUNB0136500
|
630
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TN2916009_040622APB_FTO_270281
|
2916009000NRG23030620220296353
|
012678345
|
04/06/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL014785
|
00048
|
BKID0008306
|
1000
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
TN2916009_040622APB_FTO_270281
|
2916009000NRG23030620220296359
|
012678345
|
04/06/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL014785
|
00048
|
BKID0008306
|
1200
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TN2916009_030922APB_FTO_824170
|
2916009000NRG23030920221375785
|
035858377
|
03/09/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL057005
|
00176
|
IDIB000K131
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TN2916009_030922APB_FTO_824857
|
2916009000NRG23030920221377101
|
035858377
|
03/09/2022
|
Manimegalai
|
Manimegalai
|
2916009WL057019
|
00177
|
IOBA0001045
|
1124
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TN2916009_030922APB_FTO_824492
|
2916009000NRG23030920221380208
|
035858377
|
03/09/2022
|
Mary P
|
Mary P
|
2916009WL057073
|
00078
|
CNRB0016367
|
630
|
19/10/2022
|
Account closed
|
122
|
TN2916009_030922APB_FTO_823833
|
2916009000NRG23030920221381991
|
035858377
|
03/09/2022
|
Lalitha
|
Lalitha
|
2916009WL057124
|
00177
|
IOBA0001081
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
TN2916009_030922APB_FTO_825073
|
2916009000NRG23030920221383073
|
035858377
|
03/09/2022
|
Maruthambal
|
Maruthambal
|
2916009WL057147
|
00468
|
UBIN0534820
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TN2916009_030922APB_FTO_824951
|
2916009000NRG23030920221383759
|
035858377
|
03/09/2022
|
Thangam
|
Thangam
|
2916009WL057154
|
00468
|
UBIN0534820
|
1250
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TN2916009_030922APB_FTO_824260
|
2916009000NRG23030920221385813
|
035858377
|
03/09/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL057184
|
00177
|
IOBA0001045
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
TN2916009_031222APB_FTO_1230877
|
2916009000NRG23031220222428753
|
026441500
|
03/12/2022
|
Neelaambaal
|
Neelaambaal
|
2916009WL084740
|
00468
|
UBIN0534820
|
420
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
TN2916009_031222APB_FTO_1230788
|
2916009000NRG23031220222429214
|
026441500
|
03/12/2022
|
Santhosam
|
Santhosam
|
2916009WL084762
|
00468
|
UBIN0534820
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TN2916009_031222APB_FTO_1230278
|
2916009000NRG23031220222429639
|
026441500
|
03/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL084772
|
00177
|
IOBA0001045
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TN2916009_031222APB_FTO_1230572
|
2916009000NRG23031220222431524
|
026441500
|
03/12/2022
|
Chandraleka
|
Chandraleka
|
2916009WL084862
|
00177
|
IOBA0001045
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
TN2916009_310323APB_FTO_1717885
|
2916009000NRG23310320233924559
|
018529184
|
31/03/2023
|
Somu
|
Somu
|
2916009WL112916
|
00177
|
IOBA0001081
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TN2916009_310323APB_FTO_1718109
|
2916009000NRG23310320233924962
|
018529184
|
31/03/2023
|
Kanaga
|
Kanaga
|
2916009WL112922
|
00177
|
IOBA0001016
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
TN2916009_310323APB_FTO_1718202
|
2916009000NRG23310320233925460
|
018529184
|
31/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL112925
|
00176
|
IDIB000K131
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TN2916009_310323APB_FTO_1718290
|
2916009000NRG23310320233926565
|
018529184
|
31/03/2023
|
Murugesan
|
Murugesan
|
2916009WL112946
|
00177
|
IOBA0001016
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
TN2916009_310323APB_FTO_1718354
|
2916009000NRG23310320233927139
|
018529184
|
31/03/2023
|
Ganamirtham
|
Ganamirtham
|
2916009WL112961
|
00048
|
BKID0008306
|
1400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TN2916009_310323APB_FTO_1718489
|
2916009000NRG23310320233928045
|
018529184
|
31/03/2023
|
Sathesh Kumar
|
Sathesh Kumar
|
2916009WL112970
|
00415
|
SBIN0000985
|
840
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TN2916009_310323APB_FTO_1721180
|
2916009000NRG23310320233963422
|
018529184
|
31/03/2023
|
Chandramathi
|
Chandramathi
|
2916009WL113449
|
00177
|
IOBA0001045
|
1680
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TN2916009_310323APB_FTO_1721180
|
2916009000NRG23310320233963424
|
018529184
|
31/03/2023
|
Indhra
|
Indhra
|
2916009WL113449
|
00177
|
IOBA0001045
|
1120
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TN2916009_311222APB_FTO_1373283
|
2916009000NRG23311220222771775
|
037268502
|
31/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL091669
|
00176
|
IDIB000K131
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TN2916009_311222APB_FTO_1371646
|
2916009000NRG23311220222772635
|
037268502
|
31/12/2022
|
Chandraleka
|
Chandraleka
|
2916009WL091728
|
00177
|
IOBA0001045
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
TN2916009_311222APB_FTO_1375277
|
2916009000NRG23311220222774457
|
037268502
|
31/12/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL091789
|
00048
|
BKID0008306
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
TN2916009_311222APB_FTO_1375277
|
2916009000NRG23311220222774463
|
037268502
|
31/12/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL091789
|
00048
|
BKID0008306
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TN2916009_311222APB_FTO_1375544
|
2916009000NRG23311220222775403
|
037268502
|
31/12/2022
|
Santhosam
|
Santhosam
|
2916009WL091821
|
00468
|
UBIN0534820
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TN2916009_311222APB_FTO_1375592
|
2916009000NRG23311220222775996
|
037268502
|
31/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL091829
|
00177
|
IOBA0001045
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TN2916009_031222APB_FTO_1232293
|
2916009000NRG23031220222436568
|
026441500
|
03/12/2022
|
Lalitha
|
Lalitha
|
2916009WL084949
|
00177
|
IOBA0001081
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TN2916009_031222APB_FTO_1232293
|
2916009000NRG23031220222436661
|
026441500
|
03/12/2022
|
Somu
|
Somu
|
2916009WL084949
|
00177
|
IOBA0001081
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
TN2916009_040622APB_FTO_270321
|
2916009000NRG23040620220302466
|
012678345
|
04/06/2022
|
Ganamirtham
|
Ganamirtham
|
2916009WL015001
|
00048
|
BKID0008306
|
600
|
13/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TN2916009_041122APB_FTO_1106311
|
2916009000NRG23041120222079438
|
020476915
|
04/11/2022
|
sangeetha
|
sangeetha
|
2916009WL076015
|
00048
|
BKID0008306
|
600
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TN2916009_041122APB_FTO_1106332
|
2916009000NRG23041120222091620
|
020476915
|
04/11/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL076255
|
00354
|
PUNB0060300
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TN2916009_041122APB_FTO_1104283
|
2916009000NRG23041120222091774
|
020476915
|
04/11/2022
|
Santhosam
|
Santhosam
|
2916009WL076261
|
00468
|
UBIN0534820
|
1200
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TN2916009_041122APB_FTO_1106151
|
2916009000NRG23041120222100931
|
020476915
|
04/11/2022
|
Sellammal
|
Sellammal
|
2916009WL076456
|
00354
|
PUNB0136500
|
800
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TN2916009_041122APB_FTO_1106437
|
2916009000NRG23041120222101361
|
020476915
|
04/11/2022
|
Lalitha
|
Lalitha
|
2916009WL076461
|
00177
|
IOBA0001081
|
1000
|
14/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
TN2916009_050822APB_FTO_676597
|
2916009000NRG23050820221039228
|
016957373
|
05/08/2022
|
Kasiyammal
|
Kasiyammal
|
2916009WL045308
|
00048
|
BKID0008306
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
TN2916009_050822APB_FTO_677024
|
2916009000NRG23050820221040355
|
016957373
|
05/08/2022
|
Manimegalai
|
Manimegalai
|
2916009WL045348
|
00048
|
BKID0008306
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
TN2916009_050822APB_FTO_676828
|
2916009000NRG23050820221041556
|
016957373
|
05/08/2022
|
Dhanam
|
Dhanam
|
2916009WL045398
|
00048
|
BKID0008306
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TN2916009_050822APB_FTO_676235
|
2916009000NRG23050820221047350
|
016957373
|
05/08/2022
|
Amirtham
|
Amirtham
|
2916009WL045698
|
00048
|
BKID0008306
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TN2916009_011022APB_FTO_951658
|
2916009000NRG23300920221696525
|
030361548
|
01/10/2022
|
Sellapappu
|
Sellapappu
|
2916009WL065711
|
00177
|
IOBA0001081
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TN2916009_051122APB_FTO_1109923
|
2916009000NRG23041120222104461
|
032596268
|
05/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL076617
|
00177
|
IOBA0001045
|
400
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TN2916009_051122APB_FTO_1109509
|
2916009000NRG23041120222105161
|
032596268
|
05/11/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL076628
|
00048
|
BKID0008306
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TN2916009_051122APB_FTO_1109509
|
2916009000NRG23041120222105178
|
032596268
|
05/11/2022
|
Dhanam
|
Dhanam
|
2916009WL076628
|
00048
|
BKID0008306
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TN2916009_051122APB_FTO_1109509
|
2916009000NRG23041120222105183
|
032596268
|
05/11/2022
|
Lakshmi
|
Lakshmi
|
2916009WL076628
|
00048
|
BKID0008306
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TN2916009_051122APB_FTO_1109416
|
2916009000NRG23041120222105290
|
032596268
|
05/11/2022
|
Chinnammal
|
Chinnammal
|
2916009WL076629
|
00048
|
BKID0008306
|
1050
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TN2916009_060622APB_FTO_279410
|
2916009000NRG23050620220322797
|
018937047
|
06/06/2022
|
Dhivya
|
Dhivya
|
2916009WL015741
|
00177
|
IOBA0001081
|
800
|
15/06/2022
|
KYC Documents Pending
|
163
|
TN2916009_050822APB_FTO_677646
|
2916009000NRG23050820221032864
|
016957373
|
05/08/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL045087
|
00354
|
PUNB0060300
|
440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
TN2916009_050822APB_FTO_677468
|
2916009000NRG23050820221042433
|
016957373
|
05/08/2022
|
Mary
|
Mary
|
2916009WL045445
|
00048
|
BKID0008306
|
1100
|
19/08/2022
|
Account closed
|
165
|
TN2916009_050822APB_FTO_677468
|
2916009000NRG23050820221042437
|
016957373
|
05/08/2022
|
Devanantham
|
Devanantham
|
2916009WL045445
|
00048
|
BKID0008306
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TN2916009_051122APB_FTO_1109289
|
2916009000NRG23051120222105309
|
032596268
|
05/11/2022
|
GILBERT MARY A
|
GILBERT MARY A
|
2916009WL076630
|
00415
|
SBIN0000985
|
840
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TN2916009_051122APB_FTO_1109709
|
2916009000NRG23051120222108488
|
032596268
|
05/11/2022
|
Kanaga
|
Kanaga
|
2916009WL076732
|
00177
|
IOBA0001016
|
880
|
16/11/2022
|
Account closed
|
168
|
TN2916009_051122APB_FTO_1109849
|
2916009000NRG23051120222109308
|
032596268
|
05/11/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL076798
|
00048
|
BKID0008306
|
200
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TN2916009_051122APB_FTO_1111764
|
2916009000NRG23051120222110081
|
032596268
|
05/11/2022
|
Radhika
|
Radhika
|
2916009WL076821
|
00176
|
IDIB000K131
|
1260
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TN2916009_051122APB_FTO_1111644
|
2916009000NRG23051120222110232
|
032596268
|
05/11/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL076827
|
00176
|
IDIB000K131
|
1000
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TN2916009_060123APB_FTO_1399486
|
2916009000NRG23060120232805533
|
008358017
|
06/01/2023
|
Papathi
|
Papathi
|
2916009WL092553
|
00177
|
IOBA0001081
|
1000
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TN2916009_060622APB_FTO_284586
|
2916009000NRG23060620220332707
|
018937047
|
06/06/2022
|
Muthammal
|
Muthammal
|
2916009WL016292
|
00177
|
IOBA0001081
|
1200
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TN2916009_060822APB_FTO_682337
|
2916009000NRG23060820221051993
|
016957618
|
06/08/2022
|
Manimegalai
|
Manimegalai
|
2916009WL046081
|
00177
|
IOBA0001045
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
TN2916009_060822APB_FTO_682337
|
2916009000NRG23060820221051999
|
016957618
|
06/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL046081
|
00177
|
IOBA0001045
|
840
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
TN2916009_060822APB_FTO_682170
|
2916009000NRG23060820221052059
|
016957618
|
06/08/2022
|
Prasanth
|
Prasanth
|
2916009WL046082
|
00177
|
IOBA0001045
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TN2916009_060822APB_FTO_682041
|
2916009000NRG23060820221052103
|
016957618
|
06/08/2022
|
Chitra
|
Chitra
|
2916009WL046083
|
00468
|
UBIN0534820
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TN2916009_060822APB_FTO_680459
|
2916009000NRG23060820221052774
|
016957618
|
06/08/2022
|
Pathma
|
Pathma
|
2916009WL046107
|
00177
|
IOBA0001045
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
TN2916009_060822APB_FTO_680459
|
2916009000NRG23060820221052855
|
016957618
|
06/08/2022
|
Chandramathi
|
Chandramathi
|
2916009WL046107
|
00177
|
IOBA0001045
|
420
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
TN2916009_060822APB_FTO_681030
|
2916009000NRG23060820221053003
|
016957618
|
06/08/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL046147
|
00176
|
IDIB000K131
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TN2916009_060822APB_FTO_681858
|
2916009000NRG23060820221053985
|
016957618
|
06/08/2022
|
Saratha
|
Saratha
|
2916009WL046166
|
00177
|
IOBA0001081
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
TN2916009_060822APB_FTO_683447
|
2916009000NRG23060820221056551
|
016957618
|
06/08/2022
|
Lalitha
|
Lalitha
|
2916009WL046217
|
00177
|
IOBA0001081
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
TN2916009_060822APB_FTO_683343
|
2916009000NRG23060820221056826
|
016957618
|
06/08/2022
|
Sellammal
|
Sellammal
|
2916009WL046223
|
00177
|
IOBA0001081
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
TN2916009_060822APB_FTO_684632
|
2916009000NRG23060820221058592
|
016957618
|
06/08/2022
|
Muthammal
|
Muthammal
|
2916009WL046278
|
00177
|
IOBA0001081
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
TN2916009_060822APB_FTO_686744
|
2916009000NRG23060820221060072
|
016957618
|
06/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL046357
|
00048
|
BKID0008306
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
TN2916009_060822APB_FTO_686853
|
2916009000NRG23060820221061262
|
016957618
|
06/08/2022
|
Sellapappu
|
Sellapappu
|
2916009WL046371
|
00177
|
IOBA0001081
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
TN2916009_070123APB_FTO_1409522
|
2916009000NRG23070120232819664
|
008358017
|
07/01/2023
|
Manimegalai
|
Manimegalai
|
2916009WL092918
|
00177
|
IOBA0001045
|
880
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
TN2916009_070123APB_FTO_1405689
|
2916009000NRG23070120232828475
|
008358017
|
07/01/2023
|
Kanaga
|
Kanaga
|
2916009WL093081
|
00177
|
IOBA0001016
|
200
|
13/01/2023
|
Account closed
|
188
|
TN2916009_070123APB_FTO_1405344
|
2916009000NRG23070120232832395
|
008358017
|
07/01/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL093156
|
00176
|
IDIB000K131
|
400
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
TN2916009_070123APB_FTO_1407759
|
2916009000NRG23070120232837143
|
008358017
|
07/01/2023
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL093246
|
00177
|
IOBA0001045
|
1100
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
TN2916009_070123APB_FTO_1409284
|
2916009000NRG23070120232843612
|
008358017
|
07/01/2023
|
Chandramathi
|
Chandramathi
|
2916009WL093351
|
00177
|
IOBA0001045
|
220
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
TN2916009_070123APB_FTO_1409516
|
2916009000NRG23070120232844325
|
008358017
|
07/01/2023
|
Chinnapillai
|
Chinnapillai
|
2916009WL093361
|
00177
|
IOBA0001045
|
690
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TN2916009_070123APB_FTO_1410394
|
2916009000NRG23070120232848912
|
008358017
|
07/01/2023
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL093477
|
00048
|
BKID0008306
|
800
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
TN2916009_070522FTO_183576
|
2916009000NRG23070520220071073
|
026055596
|
07/05/2022
|
Chinnappan
|
Chinnappan
|
2916009WL004686
|
00354
|
PUNB0060300
|
1124
|
16/05/2022
|
No Such Account
|
194
|
TN2916009_070722APB_FTO_497273
|
2916009000NRG23070720220669007
|
010691838
|
07/07/2022
|
Malarkodi
|
Malarkodi
|
2916009WL030647
|
00176
|
IDIB000K131
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TN2916009_071022APB_FTO_975752
|
2916009000NRG23071020221753121
|
033431862
|
07/10/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL067192
|
00177
|
IOBA0001045
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
TN2916009_071022APB_FTO_974704
|
2916009000NRG23071020221753290
|
033431862
|
07/10/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL067194
|
00048
|
BKID0008306
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TN2916009_071022APB_FTO_974704
|
2916009000NRG23071020221753294
|
033431862
|
07/10/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL067194
|
00048
|
BKID0008306
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TN2916009_071022APB_FTO_974905
|
2916009000NRG23071020221753519
|
033431862
|
07/10/2022
|
sangeetha
|
sangeetha
|
2916009WL067196
|
00048
|
BKID0008306
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TN2916009_071022APB_FTO_975344
|
2916009000NRG23071020221764449
|
033431862
|
07/10/2022
|
Sudha
|
Sudha
|
2916009WL067420
|
00048
|
BKID0008306
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TN2916009_071022APB_FTO_976996
|
2916009000NRG23071020221770530
|
033431862
|
07/10/2022
|
Manimegalai
|
Manimegalai
|
2916009WL067560
|
00048
|
BKID0008306
|
440
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TN2916009_071022APB_FTO_977966
|
2916009000NRG23071020221772803
|
033431862
|
07/10/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL067640
|
00354
|
PUNB0060300
|
660
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TN2916009_071022APB_FTO_977485
|
2916009000NRG23071020221776236
|
033431862
|
07/10/2022
|
Devanantham
|
Devanantham
|
2916009WL067719
|
00048
|
BKID0008306
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TN2916009_071022APB_FTO_978311
|
2916009000NRG23071020221779913
|
033431862
|
07/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL067865
|
00177
|
IOBA0001045
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
TN2916009_071022APB_FTO_979551
|
2916009000NRG23071020221781310
|
033431862
|
07/10/2022
|
siliyathmery
|
siliyathmery
|
2916009WL067898
|
00354
|
PUNB0136500
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TN2916009_071022APB_FTO_979409
|
2916009000NRG23071020221782016
|
033431862
|
07/10/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2916009WL067912
|
00177
|
IOBA0001045
|
400
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
TN2916009_080123APB_FTO_1411532
|
2916009000NRG23080120232856881
|
008358017
|
08/01/2023
|
Ganamirtham
|
Ganamirtham
|
2916009WL093608
|
00048
|
BKID0008306
|
340
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
TN2916009_080123APB_FTO_1411512
|
2916009000NRG23080120232858723
|
008358017
|
08/01/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL093629
|
00354
|
PUNB0060300
|
800
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
TN2916009_080223APB_FTO_1524536
|
2916009000NRG23080220233083267
|
012059428
|
08/02/2023
|
Sobhanarani
|
Sobhanarani
|
2916009WL098894
|
00354
|
PUNB0060300
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
TN2916009_080223APB_FTO_1524704
|
2916009000NRG23080220233083726
|
012059428
|
08/02/2023
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL098903
|
00176
|
IDIB000K131
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TN2916009_080223APB_FTO_1526056
|
2916009000NRG23080220233084408
|
012059428
|
08/02/2023
|
Jenita
|
Jenita
|
2916009WL098913
|
00177
|
IOBA0001081
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TN2916009_080223APB_FTO_1527089
|
2916009000NRG23080220233087475
|
012059428
|
08/02/2023
|
Manimegalai
|
Manimegalai
|
2916009WL098952
|
00177
|
IOBA0001045
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TN2916009_080223APB_FTO_1527089
|
2916009000NRG23080220233087480
|
012059428
|
08/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL098952
|
00177
|
IOBA0001045
|
1100
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TN2916009_080223APB_FTO_1528314
|
2916009000NRG23080220233091928
|
012059428
|
08/02/2023
|
Chinnapillai
|
Chinnapillai
|
2916009WL099004
|
00177
|
IOBA0001045
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TN2916009_080223APB_FTO_1527635
|
2916009000NRG23080220233093567
|
012059428
|
08/02/2023
|
Lalitha
|
Lalitha
|
2916009WL099023
|
00437
|
TMBL0000359
|
880
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TN2916009_080223APB_FTO_1528081
|
2916009000NRG23080220233102310
|
012059428
|
08/02/2023
|
Manimegalai
|
Manimegalai
|
2916009WL099160
|
00048
|
BKID0008306
|
440
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
TN2916009_080223APB_FTO_1528257
|
2916009000NRG23080220233103242
|
012059428
|
08/02/2023
|
Lalitha
|
Lalitha
|
2916009WL099171
|
00177
|
IOBA0001081
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TN2916009_080223APB_FTO_1528257
|
2916009000NRG23080220233103287
|
012059428
|
08/02/2023
|
Somu
|
Somu
|
2916009WL099171
|
00177
|
IOBA0001081
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
TN2916009_080223APB_FTO_1528175
|
2916009000NRG23080220233103715
|
012059428
|
08/02/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL099175
|
00354
|
PUNB0060300
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
TN2916009_080223APB_FTO_1528147
|
2916009000NRG23080220233104829
|
012059428
|
08/02/2023
|
Chellam
|
Chellam
|
2916009WL099190
|
00176
|
IDIB000K131
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TN2916009_080223APB_FTO_1528147
|
2916009000NRG23080220233104879
|
012059428
|
08/02/2023
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL099190
|
00048
|
BKID0008306
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TN2916009_080223APB_FTO_1528147
|
2916009000NRG23080220233104884
|
012059428
|
08/02/2023
|
Vijayakumari
|
Vijayakumari
|
2916009WL099190
|
00048
|
BKID0008306
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TN2916009_080722APB_FTO_503044
|
2916009000NRG23080720220700819
|
011326451
|
08/07/2022
|
Somu
|
Somu
|
2916009WL031752
|
00177
|
IOBA0001081
|
630
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TN2916009_080722APB_FTO_502599
|
2916009000NRG23080720220703664
|
011326451
|
08/07/2022
|
Pathma
|
Pathma
|
2916009WL031846
|
00177
|
IOBA0001045
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TN2916009_080722APB_FTO_504103
|
2916009000NRG23080720220711513
|
011326451
|
08/07/2022
|
Selvi
|
Selvi
|
2916009WL032170
|
00177
|
IOBA0001045
|
660
|
15/07/2022
|
KYC Documents Pending
|
225
|
TN2916009_080722APB_FTO_504447
|
2916009000NRG23080720220713619
|
011326451
|
08/07/2022
|
Sumathi
|
Sumathi
|
2916009WL032331
|
00177
|
IOBA0001045
|
1320
|
15/07/2022
|
KYC Documents Pending
|
226
|
TN2916009_080722APB_FTO_504447
|
2916009000NRG23080720220713628
|
011326451
|
08/07/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL032331
|
00177
|
IOBA0001045
|
1100
|
15/07/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
TN2916009_080722APB_FTO_509113
|
2916009000NRG23080720220720999
|
011326451
|
08/07/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL032744
|
00048
|
BKID0008306
|
400
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
TN2916009_080722APB_FTO_509157
|
2916009000NRG23080720220721100
|
011326451
|
08/07/2022
|
Amirtham
|
Amirtham
|
2916009WL032745
|
00048
|
BKID0008306
|
1200
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TN2916009_081022APB_FTO_982143
|
2916009000NRG23081020221783916
|
033431890
|
08/10/2022
|
RAvathy
|
RAvathy
|
2916009WL067967
|
00354
|
PUNB0060300
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TN2916009_081022APB_FTO_982143
|
2916009000NRG23081020221783970
|
033431890
|
08/10/2022
|
AROKIAMMAL
|
AROKIAMMAL
|
2916009WL067967
|
00354
|
PUNB0060300
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TN2916009_081022FTO_983043
|
2916009000NRG23081020221785043
|
033431873
|
08/10/2022
|
MAHENTHIRAN P
|
MAHENTHIRAN P
|
2916009WL067992
|
00078
|
CNRB0016367
|
1686
|
18/10/2022
|
Account closed
|
232
|
TN2916009_090323APB_FTO_1636093
|
2916009000NRG23090320233543130
|
005717215
|
09/03/2023
|
Sellakutti
|
Sellakutti
|
2916009WL106612
|
00177
|
IOBA0001045
|
1405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TN2916009_090622FTO_312078
|
2916009000NRG23090620220376777
|
009931241
|
09/06/2022
|
Chinnappan
|
Chinnappan
|
2916009WL017923
|
00354
|
PUNB0060300
|
1686
|
23/06/2022
|
No Such Account
|
234
|
TN2916009_090722APB_FTO_513058
|
2916009000NRG23090720220723322
|
011326327
|
09/07/2022
|
Dhanam
|
Dhanam
|
2916009WL033018
|
00048
|
BKID0008306
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TN2916009_090722APB_FTO_513772
|
2916009000NRG23090720220724145
|
011326327
|
09/07/2022
|
Gilbert mary
|
Gilbert mary
|
2916009WL033100
|
00048
|
BKID0008306
|
1260
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TN2916009_090722APB_FTO_513772
|
2916009000NRG23090720220724205
|
011326327
|
09/07/2022
|
Chinnammal
|
Chinnammal
|
2916009WL033100
|
00048
|
BKID0008306
|
1050
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TN2916009_090722APB_FTO_517221
|
2916009000NRG23090720220725752
|
011326327
|
09/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL033227
|
00177
|
IOBA0001045
|
1320
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TN2916009_090922APB_FTO_848824
|
2916009000NRG23090920221460282
|
033431927
|
09/09/2022
|
Sudha
|
Sudha
|
2916009WL059078
|
00048
|
BKID0008306
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TN2916009_090922APB_FTO_848250
|
2916009000NRG23090920221463593
|
033431927
|
09/09/2022
|
Papathi
|
Papathi
|
2916009WL059183
|
00177
|
IOBA0001081
|
1100
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
TN2916009_090922APB_FTO_848650
|
2916009000NRG23090920221463783
|
033431927
|
09/09/2022
|
Ganamirtham
|
Ganamirtham
|
2916009WL059187
|
00048
|
BKID0008306
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TN2916009_090922APB_FTO_848358
|
2916009000NRG23090920221464221
|
033431927
|
09/09/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL059202
|
00048
|
BKID0008306
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TN2916009_090922APB_FTO_848997
|
2916009000NRG23090920221465596
|
033431927
|
09/09/2022
|
Velandurai
|
Velandurai
|
2916009WL059238
|
00354
|
PUNB0136500
|
1638
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TN2916009_091222APB_FTO_1258377
|
2916009000NRG23091220222495966
|
017254818
|
09/12/2022
|
Chandramathi
|
Chandramathi
|
2916009WL086243
|
00177
|
IOBA0001045
|
660
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TN2916009_091222APB_FTO_1257664
|
2916009000NRG23091220222505616
|
017254818
|
09/12/2022
|
Manimegalai
|
Manimegalai
|
2916009WL086402
|
00177
|
IOBA0001045
|
1100
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TN2916009_100323APB_FTO_1640271
|
2916009000NRG23100320233564567
|
005717880
|
10/03/2023
|
Kathiresan
|
Kathiresan
|
2916009WL106933
|
00048
|
BKID0008306
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TN2916009_100323APB_FTO_1640392
|
2916009000NRG23100320233576893
|
005717880
|
10/03/2023
|
Jovins D Mark
|
Jovins D Mark
|
2916009WL107113
|
00177
|
IOBA0001045
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
TN2916009_101222APB_FTO_1262772
|
2916009000NRG23091220222509814
|
017254818
|
10/12/2022
|
Malarkodi
|
Malarkodi
|
2916009WL086503
|
00177
|
IOBA0001045
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
TN2916009_101222APB_FTO_1262737
|
2916009000NRG23091220222510254
|
017254818
|
10/12/2022
|
Chandraleka
|
Chandraleka
|
2916009WL086508
|
00177
|
IOBA0001045
|
800
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
249
|
TN2916009_110323APB_FTO_1641556
|
2916009000NRG23100320233551007
|
005717880
|
11/03/2023
|
christopher
|
christopher
|
2916009WL106732
|
00048
|
BKID0008306
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TN2916009_110323APB_FTO_1641602
|
2916009000NRG23100320233551185
|
005717880
|
11/03/2023
|
Ramya
|
Ramya
|
2916009WL106734
|
00048
|
BKID0008306
|
1680
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
TN2916009_110323APB_FTO_1641814
|
2916009000NRG23100320233558689
|
005717880
|
11/03/2023
|
Masimalai
|
Masimalai
|
2916009WL106851
|
00354
|
PUNB0136500
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TN2916009_100323APB_FTO_1640610
|
2916009000NRG23100320233562596
|
005717880
|
10/03/2023
|
Minnalkodi
|
Minnalkodi
|
2916009WL106899
|
00354
|
PUNB0136500
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
TN2916009_110323APB_FTO_1642097
|
2916009000NRG23100320233562711
|
005717880
|
11/03/2023
|
Lalitha
|
Lalitha
|
2916009WL106900
|
00437
|
TMBL0000359
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
TN2916009_100323APB_FTO_1640550
|
2916009000NRG23100320233565954
|
005717880
|
10/03/2023
|
Pavalakodi
|
Pavalakodi
|
2916009WL106952
|
00177
|
IOBA0001081
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TN2916009_100622APB_FTO_319906
|
2916009000NRG23100620220397370
|
009931178
|
10/06/2022
|
Azhagammal
|
Azhagammal
|
2916009WL018852
|
00176
|
IDIB000K131
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
TN2916009_100622APB_FTO_319975
|
2916009000NRG23100620220401051
|
009931178
|
10/06/2022
|
Radhika
|
Radhika
|
2916009WL018973
|
00176
|
IDIB000K131
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
TN2916009_100622APB_FTO_320138
|
2916009000NRG23100620220407069
|
009931178
|
10/06/2022
|
Sellapappu
|
Sellapappu
|
2916009WL019120
|
00177
|
IOBA0001081
|
440
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
TN2916009_100622APB_FTO_322446
|
2916009000NRG23100620220409873
|
009931178
|
10/06/2022
|
Kasiyammal
|
Kasiyammal
|
2916009WL019169
|
00048
|
BKID0008306
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TN2916009_111122APB_FTO_1136345
|
2916009000NRG23101120222161857
|
023569648
|
11/11/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL078243
|
00048
|
BKID0008306
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TN2916009_111122APB_FTO_1136519
|
2916009000NRG23101120222162705
|
023569648
|
11/11/2022
|
sangeetha
|
sangeetha
|
2916009WL078249
|
00048
|
BKID0008306
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TN2916009_101222APB_FTO_1262620
|
2916009000NRG23101220222515654
|
017254818
|
10/12/2022
|
Mallika
|
Mallika
|
2916009WL086625
|
00177
|
IOBA0003610
|
600
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TN2916009_101222APB_FTO_1262487
|
2916009000NRG23101220222517633
|
017254818
|
10/12/2022
|
Amirtham
|
Amirtham
|
2916009WL086677
|
00048
|
BKID0008306
|
800
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TN2916009_120223APB_FTO_1541937
|
2916009000NRG23110220233174032
|
008081830
|
12/02/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL100404
|
00354
|
PUNB0060300
|
660
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TN2916009_120223APB_FTO_1541942
|
2916009000NRG23110220233174626
|
008081830
|
12/02/2023
|
Sellapappu
|
Sellapappu
|
2916009WL100427
|
00177
|
IOBA0001081
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TN2916009_110323APB_FTO_1642128
|
2916009000NRG23110320233584376
|
005717880
|
11/03/2023
|
Rani
|
Rani
|
2916009WL107257
|
00177
|
IOBA0001045
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
TN2916009_110323APB_FTO_1642128
|
2916009000NRG23110320233584379
|
005717880
|
11/03/2023
|
Manimegalai
|
Manimegalai
|
2916009WL107257
|
00177
|
IOBA0001045
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TN2916009_110323APB_FTO_1642161
|
2916009000NRG23110320233584646
|
005717880
|
11/03/2023
|
Maruthambal
|
Maruthambal
|
2916009WL107260
|
00468
|
UBIN0534820
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TN2916009_130323APB_FTO_1645281
|
2916009000NRG23110320233587024
|
025730767
|
13/03/2023
|
Papathi
|
Papathi
|
2916009WL107299
|
00177
|
IOBA0001081
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TN2916009_110323APB_FTO_1643155
|
2916009000NRG23110320233589405
|
005717880
|
11/03/2023
|
Sellapappu
|
Sellapappu
|
2916009WL107365
|
00177
|
IOBA0001081
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
TN2916009_110622APB_FTO_326124
|
2916009000NRG23110620220411810
|
009931030
|
11/06/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL019211
|
00354
|
PUNB0060300
|
390
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TN2916009_111122APB_FTO_1134896
|
2916009000NRG23111120222169837
|
023569648
|
11/11/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL078471
|
00176
|
IDIB000K131
|
640
|
19/11/2022
|
A/c Blocked or Frozen
|
272
|
TN2916009_121122APB_FTO_1140047
|
2916009000NRG23111120222170136
|
023569648
|
12/11/2022
|
Papathi
|
Papathi
|
2916009WL078473
|
00177
|
IOBA0001081
|
660
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
TN2916009_111122APB_FTO_1134859
|
2916009000NRG23111120222175669
|
023569648
|
11/11/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL078550
|
00048
|
BKID0008306
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
TN2916009_111122APB_FTO_1134886
|
2916009000NRG23111120222176276
|
023569648
|
11/11/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
2916009WL078557
|
00048
|
BKID0008306
|
1000
|
19/11/2022
|
Account closed
|
275
|
TN2916009_111122APB_FTO_1134715
|
2916009000NRG23111120222182109
|
023569648
|
11/11/2022
|
Malarkodi
|
Malarkodi
|
2916009WL078686
|
00176
|
IDIB000K131
|
875
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
TN2916009_111122APB_FTO_1136358
|
2916009000NRG23111120222184936
|
023569648
|
11/11/2022
|
Alex mery
|
Alex mery
|
2916009WL078772
|
00177
|
IOBA0001016
|
1686
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TN2916009_111122APB_FTO_1137015
|
2916009000NRG23111120222185547
|
023569648
|
11/11/2022
|
Sudha
|
Sudha
|
2916009WL078778
|
00048
|
BKID0008306
|
210
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
TN2916009_111122APB_FTO_1137413
|
2916009000NRG23111120222186594
|
023569648
|
11/11/2022
|
Manimegalai
|
Manimegalai
|
2916009WL078806
|
00177
|
IOBA0001045
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
TN2916009_111122APB_FTO_1137377
|
2916009000NRG23111120222186648
|
023569648
|
11/11/2022
|
Lalitha
|
Lalitha
|
2916009WL078807
|
00437
|
TMBL0000359
|
1260
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
TN2916009_111122APB_FTO_1138306
|
2916009000NRG23111120222187673
|
023569648
|
11/11/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL078819
|
00354
|
PUNB0060300
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
TN2916009_121122APB_FTO_1140545
|
2916009000NRG23111120222188829
|
023569648
|
12/11/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL078834
|
00177
|
IOBA0001045
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
TN2916009_121122APB_FTO_1139419
|
2916009000NRG23111120222189155
|
023569648
|
12/11/2022
|
Malarkodi
|
Malarkodi
|
2916009WL078839
|
00177
|
IOBA0001045
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
TN2916009_121122APB_FTO_1139736
|
2916009000NRG23111120222189481
|
023569648
|
12/11/2022
|
Chandraleka
|
Chandraleka
|
2916009WL078843
|
00177
|
IOBA0001045
|
600
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
TN2916009_120822APB_FTO_712774
|
2916009000NRG23120820221094348
|
013156618
|
12/08/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL047719
|
00048
|
BKID0008306
|
420
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
TN2916009_120822APB_FTO_712774
|
2916009000NRG23120820221094354
|
013156618
|
12/08/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL047719
|
00048
|
BKID0008306
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
TN2916009_120822APB_FTO_712986
|
2916009000NRG23120820221096264
|
013156618
|
12/08/2022
|
Ganamirtham
|
Ganamirtham
|
2916009WL047740
|
00048
|
BKID0008306
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
TN2916009_120822APB_FTO_715920
|
2916009000NRG23120820221121171
|
013156618
|
12/08/2022
|
Mary P
|
Mary P
|
2916009WL048167
|
00078
|
CNRB0016367
|
880
|
25/08/2022
|
Account closed
|
288
|
TN2916009_120822APB_FTO_715891
|
2916009000NRG23120820221124370
|
013156618
|
12/08/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL048240
|
00177
|
IOBA0001045
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
TN2916009_130123APB_FTO_1443984
|
2916009000NRG23130120232929286
|
037269094
|
13/01/2023
|
Chitra
|
Chitra
|
2916009WL094972
|
00177
|
IOBA0001081
|
1000
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
TN2916009_140123APB_FTO_1450596
|
2916009000NRG23130120232937615
|
037269094
|
14/01/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL095172
|
00354
|
PUNB0060300
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TN2916009_140123APB_FTO_1450813
|
2916009000NRG23130120232940459
|
037269094
|
14/01/2023
|
Leemarose
|
Leemarose
|
2916009WL095236
|
00177
|
IOBA0001045
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
TN2916009_140123APB_FTO_1451007
|
2916009000NRG23130120232940685
|
037269094
|
14/01/2023
|
Malarkodi
|
Malarkodi
|
2916009WL095239
|
00176
|
IDIB000K131
|
660
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
TN2916009_140123APB_FTO_1449747
|
2916009000NRG23130120232941434
|
037269094
|
14/01/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL095273
|
00177
|
IOBA0001045
|
1100
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
TN2916009_130323FTO_1645358
|
2916009000NRG23130320233597790
|
025730794
|
13/03/2023
|
Kanaga
|
Kanaga
|
2916009WL0107613
|
00177
|
IOBA0001016
|
880
|
31/03/2023
|
Account closed
|
295
|
TN2916009_130323FTO_1645358
|
2916009000NRG23130320233597791
|
025730794
|
13/03/2023
|
Kanaga
|
Kanaga
|
2916009WL0107613
|
00177
|
IOBA0001016
|
200
|
31/03/2023
|
Account closed
|
296
|
TN2916009_130323FTO_1645358
|
2916009000NRG23130320233597792
|
025730794
|
13/03/2023
|
Kanaga
|
Kanaga
|
2916009WL0107613
|
00177
|
IOBA0001016
|
840
|
31/03/2023
|
Account closed
|
297
|
TN2916009_130323FTO_1645358
|
2916009000NRG23130320233597793
|
025730794
|
13/03/2023
|
Kanaga
|
Kanaga
|
2916009WL0107613
|
00177
|
IOBA0001016
|
840
|
31/03/2023
|
Account closed
|
298
|
TN2916009_140323APB_FTO_1646060
|
2916009000NRG23130320233602811
|
025730767
|
14/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL107703
|
00176
|
IDIB000K131
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
TN2916009_130522FTO_199213
|
2916009000NRG23130520220099161
|
009535717
|
13/05/2022
|
Chinnappan
|
Chinnappan
|
2916009WL006629
|
00354
|
PUNB0060300
|
1686
|
21/05/2022
|
No Such Account
|
300
|
TN2916009_130522APB_FTO_200766
|
2916009000NRG23130520220115265
|
023844393
|
13/05/2022
|
Amirtham
|
Amirtham
|
2916009WL007369
|
00048
|
BKID0008306
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
TN2916009_130822APB_FTO_717812
|
2916009000NRG23130820221140945
|
013156700
|
13/08/2022
|
Sudha
|
Sudha
|
2916009WL048719
|
00078
|
CNRB0016367
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
TN2916009_130822APB_FTO_717867
|
2916009000NRG23130820221140969
|
013156700
|
13/08/2022
|
Dhanam
|
Dhanam
|
2916009WL048721
|
00048
|
BKID0008306
|
1250
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TN2916009_130822APB_FTO_718369
|
2916009000NRG23130820221141818
|
013156735
|
13/08/2022
|
Mangayarkarasi
|
Mangayarkarasi
|
2916009WL048739
|
00468
|
UBIN0534820
|
800
|
25/08/2022
|
KYC Documents Pending
|
304
|
TN2916009_130822APB_FTO_719571
|
2916009000NRG23130820221146620
|
013156735
|
13/08/2022
|
Palaniyammal
|
Palaniyammal
|
2916009WL048849
|
00177
|
IOBA0001045
|
920
|
25/08/2022
|
KYC Documents Pending
|
305
|
TN2916009_130822APB_FTO_718622
|
2916009000NRG23130820221148352
|
013156735
|
13/08/2022
|
Papathi
|
Papathi
|
2916009WL048879
|
00177
|
IOBA0001081
|
1000
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TN2916009_140123APB_FTO_1450087
|
2916009000NRG23140120232947907
|
037269094
|
14/01/2023
|
Santhosam
|
Santhosam
|
2916009WL095475
|
00468
|
UBIN0534820
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TN2916009_140223APB_FTO_1547678
|
2916009000NRG23140220233213220
|
008081830
|
14/02/2023
|
Chandraleka
|
Chandraleka
|
2916009WL100939
|
00177
|
IOBA0001045
|
720
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
308
|
TN2916009_140223APB_FTO_1547667
|
2916009000NRG23140220233213951
|
008081830
|
14/02/2023
|
Philominal
|
Philominal
|
2916009WL100952
|
00078
|
CNRB0001582
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TN2916009_140223APB_FTO_1547737
|
2916009000NRG23140220233214465
|
008081830
|
14/02/2023
|
Jovins D Mark
|
Jovins D Mark
|
2916009WL100960
|
00177
|
IOBA0001045
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TN2916009_140223APB_FTO_1550170
|
2916009000NRG23140220233214535
|
008081830
|
14/02/2023
|
Geethamary
|
Geethamary
|
2916009WL100961
|
00354
|
PUNB0060300
|
960
|
20/02/2023
|
Account closed
|
311
|
TN2916009_140223APB_FTO_1547748
|
2916009000NRG23140220233214905
|
008081830
|
14/02/2023
|
Manickam
|
Manickam
|
2916009WL100969
|
00048
|
BKID0008306
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TN2916009_140223APB_FTO_1547748
|
2916009000NRG23140220233214931
|
008081830
|
14/02/2023
|
Chinnammal
|
Chinnammal
|
2916009WL100969
|
00048
|
BKID0008306
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TN2916009_140223APB_FTO_1550188
|
2916009000NRG23140220233214995
|
008081830
|
14/02/2023
|
Papathi
|
Papathi
|
2916009WL100970
|
00177
|
IOBA0001081
|
920
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
TN2916009_140223APB_FTO_1547719
|
2916009000NRG23140220233215081
|
008081830
|
14/02/2023
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL100972
|
00048
|
BKID0008306
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
TN2916009_140223APB_FTO_1547719
|
2916009000NRG23140220233215095
|
008081830
|
14/02/2023
|
Dhanam
|
Dhanam
|
2916009WL100972
|
00048
|
BKID0008306
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
TN2916009_140223APB_FTO_1547719
|
2916009000NRG23140220233215100
|
008081830
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
2916009WL100972
|
00048
|
BKID0008306
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
TN2916009_140223APB_FTO_1549710
|
2916009000NRG23140220233215333
|
008081830
|
14/02/2023
|
sangeetha
|
sangeetha
|
2916009WL100975
|
00048
|
BKID0008306
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
TN2916009_140223APB_FTO_1547867
|
2916009000NRG23140220233216630
|
008081830
|
14/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL100988
|
00177
|
IOBA0001045
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TN2916009_140223APB_FTO_1547888
|
2916009000NRG23140220233217308
|
008081830
|
14/02/2023
|
Lalitha
|
Lalitha
|
2916009WL100992
|
00437
|
TMBL0000359
|
720
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TN2916009_140223APB_FTO_1549860
|
2916009000NRG23140220233219796
|
008081830
|
14/02/2023
|
Amsavalli
|
Amsavalli
|
2916009WL101022
|
00177
|
IOBA0001081
|
690
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
TN2916009_140223APB_FTO_1547648
|
2916009000NRG23140220233220203
|
008081830
|
14/02/2023
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL101026
|
00048
|
BKID0008306
|
1150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TN2916009_140223APB_FTO_1548049
|
2916009000NRG23140220233221138
|
008081830
|
14/02/2023
|
Santhosam
|
Santhosam
|
2916009WL101037
|
00468
|
UBIN0534820
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TN2916009_140223APB_FTO_1549965
|
2916009000NRG23140220233230936
|
008081830
|
14/02/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL101166
|
00176
|
IDIB000K131
|
440
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TN2916009_140522APB_FTO_203213
|
2916009000NRG23140520220129536
|
023844393
|
14/05/2022
|
Malarkodi
|
Malarkodi
|
2916009WL007871
|
00177
|
IOBA0001045
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TN2916009_141022APB_FTO_1008048
|
2916009000NRG23141020221790482
|
018044319
|
14/10/2022
|
Densy Prema
|
Densy Prema
|
2916009WL068965
|
00177
|
IOBA0001081
|
281
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TN2916009_141022APB_FTO_1010782
|
2916009000NRG23141020221799630
|
018044319
|
14/10/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL069133
|
00177
|
IOBA0001045
|
1150
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TN2916009_160522APB_FTO_207463
|
2916009000NRG23130520220115068
|
023844393
|
16/05/2022
|
Sellapappu
|
Sellapappu
|
2916009WL007364
|
00177
|
IOBA0001081
|
900
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TN2916009_160522APB_FTO_207527
|
2916009000NRG23150520220133568
|
023844393
|
16/05/2022
|
Radhika
|
Radhika
|
2916009WL008004
|
00176
|
IDIB000K131
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TN2916009_160522APB_FTO_207555
|
2916009000NRG23150520220134073
|
023844393
|
16/05/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL008008
|
00354
|
PUNB0060300
|
600
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TN2916009_150722APB_FTO_546682
|
2916009000NRG23150720220788554
|
014734089
|
15/07/2022
|
Manimegalai
|
Manimegalai
|
2916009WL035576
|
00048
|
BKID0008306
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TN2916009_150722APB_FTO_546937
|
2916009000NRG23150720220789084
|
014734089
|
15/07/2022
|
Sudha
|
Sudha
|
2916009WL035585
|
00078
|
CNRB0016367
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TN2916009_151022APB_FTO_1016422
|
2916009000NRG23151020221837074
|
018043886
|
15/10/2022
|
Chandramathi
|
Chandramathi
|
2916009WL069638
|
00177
|
IOBA0001045
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TN2916009_151022APB_FTO_1016663
|
2916009000NRG23151020221838411
|
018043886
|
15/10/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2916009WL069653
|
00177
|
IOBA0001045
|
600
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
334
|
TN2916009_151022APB_FTO_1017115
|
2916009000NRG23151020221843461
|
018043886
|
15/10/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL069730
|
00048
|
BKID0008306
|
1200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TN2916009_151022APB_FTO_1017695
|
2916009000NRG23151020221846940
|
018043886
|
15/10/2022
|
Malarkodi
|
Malarkodi
|
2916009WL069785
|
00177
|
IOBA0001045
|
440
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TN2916009_151022APB_FTO_1017792
|
2916009000NRG23151020221850686
|
018043886
|
15/10/2022
|
Devanantham
|
Devanantham
|
2916009WL069832
|
00048
|
BKID0008306
|
200
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TN2916009_151022APB_FTO_1018000
|
2916009000NRG23151020221851644
|
018043886
|
15/10/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL069845
|
00354
|
PUNB0060300
|
600
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TN2916009_151022APB_FTO_1017925
|
2916009000NRG23151020221852292
|
018043886
|
15/10/2022
|
Manimegalai
|
Manimegalai
|
2916009WL069853
|
00177
|
IOBA0001045
|
1050
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TN2916009_151022APB_FTO_1018048
|
2916009000NRG23151020221852771
|
018043886
|
15/10/2022
|
RAvathy
|
RAvathy
|
2916009WL069856
|
00354
|
PUNB0060300
|
630
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TN2916009_170323APB_FTO_1658868
|
2916009000NRG23160320233617838
|
025730177
|
17/03/2023
|
Kathiresan
|
Kathiresan
|
2916009WL108298
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TN2916009_160722APB_FTO_553098
|
2916009000NRG23160720220799414
|
014734116
|
16/07/2022
|
Chandramathi
|
Chandramathi
|
2916009WL036168
|
00177
|
IOBA0001045
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TN2916009_160722APB_FTO_554230
|
2916009000NRG23160720220803985
|
014734061
|
16/07/2022
|
Palaniyammal
|
Palaniyammal
|
2916009WL036352
|
00177
|
IOBA0001045
|
440
|
29/07/2022
|
KYC Documents Pending
|
343
|
TN2916009_160722APB_FTO_554259
|
2916009000NRG23160720220804082
|
014734061
|
16/07/2022
|
Gomathi
|
Gomathi
|
2916009WL036354
|
00177
|
IOBA0001016
|
1320
|
29/07/2022
|
KYC Documents Pending
|
344
|
TN2916009_160722APB_FTO_554502
|
2916009000NRG23160720220804588
|
014734061
|
16/07/2022
|
Siliyathmary
|
Siliyathmary
|
2916009WL036369
|
00354
|
PUNB0136500
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TN2916009_160722APB_FTO_554599
|
2916009000NRG23160720220805473
|
014734061
|
16/07/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL036391
|
00048
|
BKID0008306
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TN2916009_160722APB_FTO_554585
|
2916009000NRG23160720220806019
|
014734061
|
16/07/2022
|
Ganamirtham
|
Ganamirtham
|
2916009WL036425
|
00048
|
BKID0008306
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TN2916009_160922APB_FTO_877341
|
2916009000NRG23160920221501908
|
035857841
|
16/09/2022
|
Velandurai
|
Velandurai
|
2916009WL060744
|
00354
|
PUNB0136500
|
1092
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TN2916009_160922APB_FTO_880133
|
2916009000NRG23160920221505543
|
035857841
|
16/09/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL060849
|
00048
|
BKID0008306
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TN2916009_171222APB_FTO_1295222
|
2916009000NRG23161220222543620
|
010082820
|
17/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL087359
|
00177
|
IOBA0001045
|
440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TN2916009_161222APB_FTO_1292655
|
2916009000NRG23161220222574015
|
010082820
|
16/12/2022
|
Kanaga
|
Kanaga
|
2916009WL087935
|
00177
|
IOBA0001016
|
840
|
09/02/2023
|
Account closed
|
351
|
TN2916009_171222APB_FTO_1294822
|
2916009000NRG23161220222590894
|
010082820
|
17/12/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL088238
|
00177
|
IOBA0001045
|
440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TN2916009_180223APB_FTO_1569004
|
2916009000NRG23170220233278514
|
006925814
|
18/02/2023
|
Malathi
|
Malathi
|
2916009WL101995
|
00177
|
IOBA0001045
|
1120
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TN2916009_180223APB_FTO_1569004
|
2916009000NRG23170220233278614
|
006925814
|
18/02/2023
|
Chinnapillai
|
Chinnapillai
|
2916009WL101995
|
00177
|
IOBA0001045
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TN2916009_170223APB_FTO_1564775
|
2916009000NRG23170220233279006
|
006925814
|
17/02/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL102009
|
00354
|
PUNB0060300
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TN2916009_170223APB_FTO_1565638
|
2916009000NRG23170220233282807
|
006925814
|
17/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL102063
|
00177
|
IOBA0001045
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TN2916009_170223APB_FTO_1565576
|
2916009000NRG23170220233284469
|
006925814
|
17/02/2023
|
Sobhanarani
|
Sobhanarani
|
2916009WL102091
|
00354
|
PUNB0060300
|
840
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TN2916009_170223APB_FTO_1565442
|
2916009000NRG23170220233286192
|
006925814
|
17/02/2023
|
Sudha
|
Sudha
|
2916009WL102114
|
00048
|
BKID0008306
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
TN2916009_170223APB_FTO_1565327
|
2916009000NRG23170220233287480
|
006925814
|
17/02/2023
|
Maruthambal
|
Maruthambal
|
2916009WL102134
|
00468
|
UBIN0534820
|
600
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TN2916009_180223APB_FTO_1567156
|
2916009000NRG23170220233290361
|
006925814
|
18/02/2023
|
Chandraleka
|
Chandraleka
|
2916009WL102192
|
00177
|
IOBA0001045
|
1120
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
TN2916009_180223APB_FTO_1568867
|
2916009000NRG23170220233291132
|
006925814
|
18/02/2023
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL102202
|
00048
|
BKID0008306
|
560
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
TN2916009_170323APB_FTO_1659503
|
2916009000NRG23170320233629113
|
025730177
|
17/03/2023
|
SAROJA
|
SAROJA
|
2916009WL108469
|
00354
|
PUNB0136500
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
TN2916009_170323APB_FTO_1659699
|
2916009000NRG23170320233630422
|
025730177
|
17/03/2023
|
Thamarai Selvi
|
Thamarai Selvi
|
2916009WL108498
|
00078
|
CNRB0016367
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
TN2916009_170323APB_FTO_1660157
|
2916009000NRG23170320233631175
|
025730177
|
17/03/2023
|
Ramya
|
Ramya
|
2916009WL108518
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
TN2916009_170323APB_FTO_1660157
|
2916009000NRG23170320233631217
|
025730177
|
17/03/2023
|
Sudha
|
Sudha
|
2916009WL108518
|
00048
|
BKID0008306
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TN2916009_170323APB_FTO_1660157
|
2916009000NRG23170320233631223
|
025730177
|
17/03/2023
|
kasuthuri
|
kasuthuri
|
2916009WL108518
|
00078
|
CNRB0016367
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TN2916009_170323APB_FTO_1661882
|
2916009000NRG23170320233635383
|
025730177
|
17/03/2023
|
Manickam
|
Manickam
|
2916009WL108599
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TN2916009_170323APB_FTO_1661882
|
2916009000NRG23170320233635409
|
025730177
|
17/03/2023
|
Amuthamary
|
Amuthamary
|
2916009WL108599
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TN2916009_170323APB_FTO_1661882
|
2916009000NRG23170320233635420
|
025730177
|
17/03/2023
|
Chinnammal
|
Chinnammal
|
2916009WL108599
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TN2916009_170323APB_FTO_1661882
|
2916009000NRG23170320233635428
|
025730177
|
17/03/2023
|
mariyasarmila
|
mariyasarmila
|
2916009WL108599
|
00048
|
BKID0008306
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TN2916009_170323APB_FTO_1661917
|
2916009000NRG23170320233639282
|
025730177
|
17/03/2023
|
GILBERT MARY A
|
GILBERT MARY A
|
2916009WL108653
|
00415
|
SBIN0000985
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TN2916009_170323APB_FTO_1662315
|
2916009000NRG23170320233647745
|
025730177
|
17/03/2023
|
Dhanam
|
Dhanam
|
2916009WL108798
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TN2916009_170323APB_FTO_1662315
|
2916009000NRG23170320233647749
|
025730177
|
17/03/2023
|
Lakshmi
|
Lakshmi
|
2916009WL108798
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TN2916009_170622FTO_366267
|
2916009000NRG23170620220474386
|
009596965
|
17/06/2022
|
Chinnappan
|
Chinnappan
|
2916009WL021690
|
00354
|
PUNB0060300
|
1686
|
27/06/2022
|
No Such Account
|
374
|
TN2916009_170922APB_FTO_887359
|
2916009000NRG23170920221523912
|
035858366
|
17/09/2022
|
Leemarose
|
Leemarose
|
2916009WL061214
|
00177
|
IOBA0001045
|
840
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TN2916009_170922APB_FTO_887392
|
2916009000NRG23170920221524553
|
035858366
|
17/09/2022
|
Chandramathi
|
Chandramathi
|
2916009WL061221
|
00177
|
IOBA0001045
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
TN2916009_170922APB_FTO_885418
|
2916009000NRG23170920221526642
|
035858366
|
17/09/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2916009WL061297
|
00177
|
IOBA0001045
|
1200
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
TN2916009_170922APB_FTO_887270
|
2916009000NRG23170920221531376
|
035858366
|
17/09/2022
|
Somu
|
Somu
|
2916009WL061389
|
00177
|
IOBA0001081
|
1000
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TN2916009_170922APB_FTO_887068
|
2916009000NRG23170920221532286
|
035858366
|
17/09/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL061417
|
00176
|
IDIB000K131
|
1200
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TN2916009_170922APB_FTO_888227
|
2916009000NRG23170920221535651
|
035858366
|
17/09/2022
|
RAvathy
|
RAvathy
|
2916009WL061507
|
00354
|
PUNB0060300
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TN2916009_170922APB_FTO_888997
|
2916009000NRG23170920221537065
|
035858366
|
17/09/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL061559
|
00354
|
PUNB0136500
|
1260
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TN2916009_170922APB_FTO_888875
|
2916009000NRG23170920221537461
|
035858366
|
17/09/2022
|
Lalitha
|
Lalitha
|
2916009WL061568
|
00437
|
TMBL0000359
|
420
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TN2916009_170922APB_FTO_888831
|
2916009000NRG23170920221537562
|
035858366
|
17/09/2022
|
Manimegalai
|
Manimegalai
|
2916009WL061572
|
00177
|
IOBA0001045
|
630
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TN2916009_170922APB_FTO_888831
|
2916009000NRG23170920221537570
|
035858366
|
17/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL061572
|
00177
|
IOBA0001045
|
1050
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
TN2916009_171122FTO_1159000
|
2916009000NRG23171120222203505
|
013030541
|
17/11/2022
|
Santhosam
|
Santhosam
|
2916009WL0079318
|
00468
|
UBIN0534820
|
1200
|
29/11/2022
|
A/c Blocked or Frozen
|
385
|
TN2916009_171222APB_FTO_1295809
|
2916009000NRG23171220222592101
|
010082820
|
17/12/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL088253
|
00176
|
IDIB000K131
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TN2916009_171222APB_FTO_1295961
|
2916009000NRG23171220222592277
|
010082820
|
17/12/2022
|
Radhika
|
Radhika
|
2916009WL088254
|
00176
|
IDIB000K131
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TN2916009_171222APB_FTO_1296571
|
2916009000NRG23171220222598065
|
010082820
|
17/12/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL088399
|
00354
|
PUNB0136500
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TN2916009_171222APB_FTO_1296779
|
2916009000NRG23171220222598702
|
010082820
|
17/12/2022
|
Lalitha
|
Lalitha
|
2916009WL088406
|
00437
|
TMBL0000359
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
TN2916009_171222APB_FTO_1298630
|
2916009000NRG23171220222599985
|
010082820
|
17/12/2022
|
Santhosam
|
Santhosam
|
2916009WL088426
|
00468
|
UBIN0534820
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TN2916009_180223APB_FTO_1567348
|
2916009000NRG23180220233291808
|
006925814
|
18/02/2023
|
Kanaga
|
Kanaga
|
2916009WL102210
|
00177
|
IOBA0001016
|
840
|
25/02/2023
|
Account closed
|
391
|
TN2916009_180223APB_FTO_1568543
|
2916009000NRG23180220233301290
|
006925814
|
18/02/2023
|
Selvi
|
Selvi
|
2916009WL102355
|
00354
|
PUNB0060300
|
1120
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TN2916009_180223APB_FTO_1568543
|
2916009000NRG23180220233301308
|
006925814
|
18/02/2023
|
Geethamary
|
Geethamary
|
2916009WL102355
|
00354
|
PUNB0060300
|
1400
|
25/02/2023
|
Account closed
|
393
|
TN2916009_180223APB_FTO_1567553
|
2916009000NRG23180220233302033
|
006925814
|
18/02/2023
|
Sellakutti
|
Sellakutti
|
2916009WL102364
|
00177
|
IOBA0001045
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TN2916009_180223APB_FTO_1567553
|
2916009000NRG23180220233302113
|
006925814
|
18/02/2023
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL102364
|
00177
|
IOBA0001045
|
1150
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TN2916009_180223APB_FTO_1568182
|
2916009000NRG23180220233302322
|
006925814
|
18/02/2023
|
Radhika
|
Radhika
|
2916009WL102367
|
00176
|
IDIB000K131
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TN2916009_180223APB_FTO_1568164
|
2916009000NRG23180220233302413
|
006925814
|
18/02/2023
|
Malarkodi
|
Malarkodi
|
2916009WL102368
|
00176
|
IDIB000K131
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TN2916009_180223APB_FTO_1568006
|
2916009000NRG23180220233303648
|
006925814
|
18/02/2023
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL102389
|
00176
|
IDIB000K131
|
1400
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TN2916009_180223APB_FTO_1568767
|
2916009000NRG23180220233304832
|
006925814
|
18/02/2023
|
Lalitha
|
Lalitha
|
2916009WL102407
|
00177
|
IOBA0001081
|
1680
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TN2916009_180223APB_FTO_1568807
|
2916009000NRG23180220233307901
|
006925814
|
18/02/2023
|
Jenita
|
Jenita
|
2916009WL102467
|
00177
|
IOBA0001081
|
936
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TN2916009_180223APB_FTO_1569071
|
2916009000NRG23180220233310491
|
006925814
|
18/02/2023
|
Papathi
|
Papathi
|
2916009WL102518
|
00177
|
IOBA0001081
|
960
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TN2916009_180622APB_FTO_375642
|
2916009000NRG23180620220478094
|
009596841
|
18/06/2022
|
Sellammal
|
Sellammal
|
2916009WL021855
|
00177
|
IOBA0001081
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
TN2916009_180622APB_FTO_375369
|
2916009000NRG23180620220479497
|
009596841
|
18/06/2022
|
Malarkodi
|
Malarkodi
|
2916009WL021888
|
00176
|
IDIB000K131
|
1000
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
TN2916009_180622APB_FTO_373937
|
2916009000NRG23180620220481155
|
009596841
|
18/06/2022
|
Siliyathmary
|
Siliyathmary
|
2916009WL021914
|
00354
|
PUNB0136500
|
1200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TN2916009_180622APB_FTO_376662
|
2916009000NRG23180620220483732
|
009596841
|
18/06/2022
|
PALANIYAMMAL
|
PALANIYAMMAL
|
2916009WL022005
|
00177
|
IOBA0001045
|
1100
|
27/06/2022
|
KYC Documents Pending
|
405
|
TN2916009_181122APB_FTO_1163646
|
2916009000NRG23181120222226146
|
013030450
|
18/11/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL079944
|
00048
|
BKID0008306
|
600
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
TN2916009_181122APB_FTO_1163646
|
2916009000NRG23181120222226149
|
013030450
|
18/11/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL079944
|
00048
|
BKID0008306
|
400
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TN2916009_181122APB_FTO_1163851
|
2916009000NRG23181120222227306
|
013030450
|
18/11/2022
|
sangeetha
|
sangeetha
|
2916009WL079974
|
00048
|
BKID0008306
|
600
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
TN2916009_181122APB_FTO_1166127
|
2916009000NRG23181120222227848
|
013030450
|
18/11/2022
|
Sellammal
|
Sellammal
|
2916009WL080001
|
00354
|
PUNB0136500
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TN2916009_181122APB_FTO_1164590
|
2916009000NRG23181120222231191
|
013030450
|
18/11/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL080092
|
00354
|
PUNB0060300
|
630
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
TN2916009_191122APB_FTO_1171488
|
2916009000NRG23181120222234373
|
019838698
|
19/11/2022
|
Papathi
|
Papathi
|
2916009WL080150
|
00177
|
IOBA0001081
|
880
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
TN2916009_181122APB_FTO_1166484
|
2916009000NRG23181120222240513
|
013030450
|
18/11/2022
|
Sellapappu
|
Sellapappu
|
2916009WL080295
|
00177
|
IOBA0001081
|
800
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
TN2916009_181122APB_FTO_1166340
|
2916009000NRG23181120222241238
|
013030450
|
18/11/2022
|
Maruthambal
|
Maruthambal
|
2916009WL080306
|
00468
|
UBIN0534820
|
210
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TN2916009_181122APB_FTO_1166819
|
2916009000NRG23181120222242188
|
013030450
|
18/11/2022
|
Santhosam
|
Santhosam
|
2916009WL080316
|
00468
|
UBIN0534820
|
840
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
TN2916009_181122APB_FTO_1167484
|
2916009000NRG23181120222242953
|
013030450
|
18/11/2022
|
Lalitha
|
Lalitha
|
2916009WL080329
|
00177
|
IOBA0001081
|
630
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
TN2916009_181122APB_FTO_1167484
|
2916009000NRG23181120222242989
|
013030450
|
18/11/2022
|
Somu
|
Somu
|
2916009WL080329
|
00177
|
IOBA0001081
|
420
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TN2916009_181122APB_FTO_1167475
|
2916009000NRG23181120222243385
|
013030450
|
18/11/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL080346
|
00176
|
IDIB000K131
|
600
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TN2916009_181122APB_FTO_1167223
|
2916009000NRG23181120222246533
|
013030450
|
18/11/2022
|
Radhika
|
Radhika
|
2916009WL080412
|
00176
|
IDIB000K131
|
420
|
29/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TN2916009_191122APB_FTO_1170588
|
2916009000NRG23181120222250360
|
019838698
|
19/11/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL080545
|
00177
|
IOBA0001045
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TN2916009_190622APB_FTO_377618
|
2916009000NRG23190620220485233
|
035857043
|
19/06/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL022101
|
00354
|
PUNB0060300
|
400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
TN2916009_191122APB_FTO_1170247
|
2916009000NRG23191120222251800
|
019838698
|
19/11/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL080571
|
00048
|
BKID0008306
|
630
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TN2916009_191122APB_FTO_1170159
|
2916009000NRG23191120222252007
|
019838698
|
19/11/2022
|
GILBERT MARY A
|
GILBERT MARY A
|
2916009WL080575
|
00415
|
SBIN0000985
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TN2916009_191122APB_FTO_1170115
|
2916009000NRG23191120222252695
|
019838698
|
19/11/2022
|
Chinnammal
|
Chinnammal
|
2916009WL080583
|
00048
|
BKID0008306
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TN2916009_191122APB_FTO_1170634
|
2916009000NRG23191120222260349
|
019838698
|
19/11/2022
|
Rajeshwari
|
Rajeshwari
|
2916009WL080761
|
00354
|
PUNB0136500
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
TN2916009_200323APB_FTO_1670251
|
2916009000NRG23170320233656634
|
025730392
|
20/03/2023
|
Malarkodi
|
Malarkodi
|
2916009WL108930
|
00177
|
IOBA0001045
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TN2916009_200323APB_FTO_1670122
|
2916009000NRG23180320233659439
|
025730392
|
20/03/2023
|
Anbuselvi
|
Anbuselvi
|
2916009WL108980
|
00177
|
IOBA0001045
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TN2916009_200323APB_FTO_1669689
|
2916009000NRG23190320233685997
|
025730392
|
20/03/2023
|
Murugesan
|
Murugesan
|
2916009WL109378
|
00177
|
IOBA0001016
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
TN2916009_200323APB_FTO_1669160
|
2916009000NRG23190320233688239
|
025730392
|
20/03/2023
|
Rani
|
Rani
|
2916009WL109409
|
00177
|
IOBA0001045
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TN2916009_200323APB_FTO_1669160
|
2916009000NRG23190320233688249
|
025730392
|
20/03/2023
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL109409
|
00177
|
IOBA0001045
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TN2916009_200323APB_FTO_1669739
|
2916009000NRG23200320233688729
|
025730392
|
20/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL109416
|
00176
|
IDIB000K131
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TN2916009_200323APB_FTO_1670029
|
2916009000NRG23200320233689177
|
025730392
|
20/03/2023
|
Kanaga
|
Kanaga
|
2916009WL109423
|
00177
|
IOBA0001016
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TN2916009_200323APB_FTO_1669735
|
2916009000NRG23200320233689490
|
025730392
|
20/03/2023
|
Lalitha
|
Lalitha
|
2916009WL109425
|
00177
|
IOBA0001081
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TN2916009_200323APB_FTO_1669735
|
2916009000NRG23200320233689528
|
025730392
|
20/03/2023
|
Somu
|
Somu
|
2916009WL109425
|
00177
|
IOBA0001081
|
1200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
TN2916009_200323APB_FTO_1670075
|
2916009000NRG23200320233689673
|
025730392
|
20/03/2023
|
Amsavalli
|
Amsavalli
|
2916009WL109427
|
00177
|
IOBA0001081
|
840
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TN2916009_200323APB_FTO_1669628
|
2916009000NRG23200320233691157
|
025730392
|
20/03/2023
|
Jenita
|
Jenita
|
2916009WL109442
|
00177
|
IOBA0001081
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TN2916009_200323APB_FTO_1673587
|
2916009000NRG23200320233696778
|
025730392
|
20/03/2023
|
Ramya
|
Ramya
|
2916009WL109531
|
00177
|
IOBA0000107
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
TN2916009_200323APB_FTO_1673557
|
2916009000NRG23200320233697841
|
025730392
|
20/03/2023
|
Ganamirtham
|
Ganamirtham
|
2916009WL109546
|
00048
|
BKID0008306
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TN2916009_200323APB_FTO_1672951
|
2916009000NRG23200320233701200
|
025730392
|
20/03/2023
|
Sellakutti
|
Sellakutti
|
2916009WL109606
|
00177
|
IOBA0001045
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TN2916009_200323APB_FTO_1670888
|
2916009000NRG23200320233703236
|
025730392
|
20/03/2023
|
Palanimuthu
|
Palanimuthu
|
2916009WL109635
|
00354
|
PUNB0136500
|
560
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TN2916009_200323APB_FTO_1672249
|
2916009000NRG23200320233704394
|
025730392
|
20/03/2023
|
Chandramathi
|
Chandramathi
|
2916009WL109647
|
00177
|
IOBA0001045
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TN2916009_200323APB_FTO_1671122
|
2916009000NRG23200320233704432
|
025730392
|
20/03/2023
|
Brindha
|
Brindha
|
2916009WL109648
|
00354
|
PUNB0136500
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TN2916009_200323APB_FTO_1672152
|
2916009000NRG23200320233709677
|
025730392
|
20/03/2023
|
Meena
|
Meena
|
2916009WL109714
|
00354
|
PUNB0136500
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TN2916009_200323APB_FTO_1673229
|
2916009000NRG23200320233711097
|
025730392
|
20/03/2023
|
AROKIAMMAL
|
AROKIAMMAL
|
2916009WL109731
|
00354
|
PUNB0060300
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TN2916009_200323APB_FTO_1673741
|
2916009000NRG23200320233714800
|
025730392
|
20/03/2023
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL109779
|
00176
|
IDIB000K131
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TN2916009_200522APB_FTO_217242
|
2916009000NRG23200520220149666
|
023844393
|
20/05/2022
|
Mariathangam
|
Mariathangam
|
2916009WL009044
|
00354
|
PUNB0060300
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TN2916009_200522APB_FTO_217691
|
2916009000NRG23200520220164721
|
023844393
|
20/05/2022
|
Muthammal
|
Muthammal
|
2916009WL009638
|
00177
|
IOBA0001081
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TN2916009_200822APB_FTO_741739
|
2916009000NRG23200820221220387
|
014512495
|
20/08/2022
|
Mariyayee
|
Mariyayee
|
2916009WL051367
|
00354
|
PUNB0136500
|
660
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TN2916009_200822APB_FTO_741739
|
2916009000NRG23200820221220427
|
014512495
|
20/08/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL051367
|
00354
|
PUNB0136500
|
1100
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TN2916009_200822APB_FTO_741873
|
2916009000NRG23200820221220563
|
014512495
|
20/08/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL051373
|
00354
|
PUNB0060300
|
220
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TN2916009_200822APB_FTO_742140
|
2916009000NRG23200820221220859
|
014512495
|
20/08/2022
|
Manimegalai
|
Manimegalai
|
2916009WL051377
|
00177
|
IOBA0001045
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TN2916009_200822APB_FTO_742195
|
2916009000NRG23200820221221273
|
014512495
|
20/08/2022
|
Lalitha
|
Lalitha
|
2916009WL051381
|
00437
|
TMBL0000359
|
540
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TN2916009_200822APB_FTO_742320
|
2916009000NRG23200820221221701
|
014512495
|
20/08/2022
|
Selvaraj
|
Selvaraj
|
2916009WL051394
|
00354
|
PUNB0136500
|
420
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
TN2916009_200822APB_FTO_741858
|
2916009000NRG23200820221223725
|
014512495
|
20/08/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL051470
|
00048
|
BKID0008306
|
840
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
TN2916009_200822APB_FTO_741911
|
2916009000NRG23200820221223891
|
014512495
|
20/08/2022
|
sangeetha
|
sangeetha
|
2916009WL051473
|
00048
|
BKID0008306
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
TN2916009_200822APB_FTO_742212
|
2916009000NRG23200820221225629
|
014512495
|
20/08/2022
|
Leemarose
|
Leemarose
|
2916009WL051532
|
00177
|
IOBA0001045
|
630
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TN2916009_200822APB_FTO_742290
|
2916009000NRG23200820221225773
|
014512495
|
20/08/2022
|
Chandramathi
|
Chandramathi
|
2916009WL051534
|
00177
|
IOBA0001045
|
1050
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TN2916009_200822APB_FTO_742948
|
2916009000NRG23200820221227668
|
014512495
|
20/08/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL051607
|
00354
|
PUNB0060300
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
TN2916009_200822APB_FTO_744018
|
2916009000NRG23200820221231300
|
014512495
|
20/08/2022
|
Kasiyammal
|
Kasiyammal
|
2916009WL051706
|
00048
|
BKID0008306
|
800
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TN2916009_200822APB_FTO_746697
|
2916009000NRG23200820221232344
|
014512495
|
20/08/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL051735
|
00176
|
IDIB000K131
|
1000
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TN2916009_200822APB_FTO_746086
|
2916009000NRG23200820221233618
|
014512495
|
20/08/2022
|
Anbuselvi
|
Anbuselvi
|
2916009WL051774
|
00177
|
IOBA0001045
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TN2916009_200822APB_FTO_746191
|
2916009000NRG23200820221233665
|
014512495
|
20/08/2022
|
Malarkodi
|
Malarkodi
|
2916009WL051776
|
00177
|
IOBA0001045
|
460
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TN2916009_200822APB_FTO_745999
|
2916009000NRG23200820221233713
|
014512495
|
20/08/2022
|
Mary P
|
Mary P
|
2916009WL051782
|
00078
|
CNRB0016367
|
1100
|
01/09/2022
|
Account closed
|
462
|
TN2916009_200822APB_FTO_747287
|
2916009000NRG23200820221235706
|
014512495
|
20/08/2022
|
Amirtham
|
Amirtham
|
2916009WL051840
|
00048
|
BKID0008306
|
420
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
TN2916009_210323APB_FTO_1675416
|
2916009000NRG23210320233717925
|
025730392
|
21/03/2023
|
Papathi
|
Papathi
|
2916009WL109822
|
00177
|
IOBA0001081
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TN2916009_210522APB_FTO_220020
|
2916009000NRG23210520220184461
|
023844393
|
21/05/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL010208
|
00354
|
PUNB0060300
|
800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TN2916009_210522APB_FTO_221596
|
2916009000NRG23210520220193627
|
015577169
|
21/05/2022
|
Azhagammal
|
Azhagammal
|
2916009WL010455
|
00176
|
IDIB000K131
|
1000
|
01/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
TN2916009_211022APB_FTO_1049867
|
2916009000NRG23211020221946568
|
014731413
|
21/10/2022
|
Devanantham
|
Devanantham
|
2916009WL072315
|
00048
|
BKID0008306
|
160
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
TN2916009_211022APB_FTO_1050598
|
2916009000NRG23211020221948143
|
014731413
|
21/10/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL072346
|
00177
|
IOBA0001045
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TN2916009_211022APB_FTO_1050533
|
2916009000NRG23211020221948231
|
014731413
|
21/10/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL072348
|
00354
|
PUNB0060300
|
660
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TN2916009_211022APB_FTO_1050331
|
2916009000NRG23211020221948927
|
014731413
|
21/10/2022
|
Dhanam
|
Dhanam
|
2916009WL072362
|
00048
|
BKID0008306
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
TN2916009_211022APB_FTO_1050331
|
2916009000NRG23211020221948931
|
014731413
|
21/10/2022
|
Lakshmi
|
Lakshmi
|
2916009WL072362
|
00048
|
BKID0008306
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
TN2916009_211022APB_FTO_1050280
|
2916009000NRG23211020221949006
|
014731413
|
21/10/2022
|
GILBERT MARY A
|
GILBERT MARY A
|
2916009WL072365
|
00415
|
SBIN0000985
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TN2916009_211022APB_FTO_1050310
|
2916009000NRG23211020221949108
|
014731413
|
21/10/2022
|
Chinnammal
|
Chinnammal
|
2916009WL072368
|
00048
|
BKID0008306
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TN2916009_211022APB_FTO_1050539
|
2916009000NRG23211020221949353
|
014731413
|
21/10/2022
|
RAvathy
|
RAvathy
|
2916009WL072374
|
00354
|
PUNB0060300
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TN2916009_211022APB_FTO_1050042
|
2916009000NRG23211020221950006
|
014731413
|
21/10/2022
|
Sudha
|
Sudha
|
2916009WL072396
|
00048
|
BKID0008306
|
1686
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TN2916009_211022APB_FTO_1050053
|
2916009000NRG23211020221950241
|
014731413
|
21/10/2022
|
SANDHOSHAMARI
|
SANDHOSHAMARI
|
2916009WL072408
|
00354
|
PUNB0060300
|
1344
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TN2916009_211022FTO_1050835
|
2916009000NRG23211020221952437
|
014731559
|
21/10/2022
|
Maheswari
|
Maheswari
|
2916009WL072467
|
00177
|
IOBA0001045
|
1200
|
02/11/2022
|
No Such Account
|
477
|
TN2916009_220722APB_FTO_583631
|
2916009000NRG23220720220849418
|
013646206
|
22/07/2022
|
Dhanalaksmi
|
Dhanalaksmi
|
2916009WL038363
|
00048
|
BKID0008306
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TN2916009_220722APB_FTO_582627
|
2916009000NRG23220720220849685
|
013646206
|
22/07/2022
|
Gilbert mary
|
Gilbert mary
|
2916009WL038367
|
00048
|
BKID0008306
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TN2916009_220722APB_FTO_582951
|
2916009000NRG23220720220854513
|
013646206
|
22/07/2022
|
Chitra
|
Chitra
|
2916009WL038512
|
00177
|
IOBA0001081
|
1000
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TN2916009_220722APB_FTO_584383
|
2916009000NRG23220720220857300
|
013646206
|
22/07/2022
|
Ganathikam
|
Ganathikam
|
2916009WL038634
|
00354
|
PUNB0060300
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
TN2916009_220722APB_FTO_584383
|
2916009000NRG23220720220857318
|
013646206
|
22/07/2022
|
AROKIAMMAL
|
AROKIAMMAL
|
2916009WL038634
|
00354
|
PUNB0060300
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TN2916009_220722APB_FTO_586913
|
2916009000NRG23220720220867532
|
013646206
|
22/07/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL038944
|
00048
|
BKID0008306
|
200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TN2916009_220722APB_FTO_586913
|
2916009000NRG23220720220867538
|
013646206
|
22/07/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL038944
|
00048
|
BKID0008306
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TN2916009_220722APB_FTO_586215
|
2916009000NRG23220720220870732
|
013646206
|
22/07/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL039026
|
00177
|
IOBA0001045
|
1100
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TN2916009_220722APB_FTO_586904
|
2916009000NRG23220720220871248
|
013646206
|
22/07/2022
|
Mary
|
Mary
|
2916009WL039079
|
00048
|
BKID0008306
|
1100
|
06/08/2022
|
Account closed
|
486
|
TN2916009_220722APB_FTO_586579
|
2916009000NRG23220720220872912
|
013646206
|
22/07/2022
|
Dhanam
|
Dhanam
|
2916009WL039127
|
00048
|
BKID0008306
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TN2916009_220722APB_FTO_586929
|
2916009000NRG23220720220875284
|
013646206
|
22/07/2022
|
Selvi
|
Selvi
|
2916009WL039160
|
00177
|
IOBA0001045
|
660
|
06/08/2022
|
KYC Documents Pending
|
488
|
TN2916009_220722APB_FTO_587429
|
2916009000NRG23220720220876788
|
013646206
|
22/07/2022
|
Kasiyammal
|
Kasiyammal
|
2916009WL039220
|
00048
|
BKID0008306
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TN2916009_220922APB_FTO_907828
|
2916009000NRG23220920221578311
|
014307543
|
22/09/2022
|
sangeetha
|
sangeetha
|
2916009WL062667
|
00048
|
BKID0008306
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
TN2916009_221022APB_FTO_1052388
|
2916009000NRG23221020221953059
|
014731570
|
22/10/2022
|
Chinnaponnu
|
Chinnaponnu
|
2916009WL072496
|
00048
|
BKID0008306
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
TN2916009_221022APB_FTO_1058203
|
2916009000NRG23221020221953225
|
014731570
|
22/10/2022
|
sangeetha
|
sangeetha
|
2916009WL072497
|
00048
|
BKID0008306
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TN2916009_221022APB_FTO_1058211
|
2916009000NRG23221020221953310
|
014731570
|
22/10/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL072498
|
00354
|
PUNB0060300
|
600
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
TN2916009_221022APB_FTO_1055271
|
2916009000NRG23221020221954333
|
014731570
|
22/10/2022
|
siliyathmery
|
siliyathmery
|
2916009WL072520
|
00354
|
PUNB0136500
|
800
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TN2916009_221022APB_FTO_1056000
|
2916009000NRG23221020221954459
|
014731570
|
22/10/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2916009WL072527
|
00177
|
IOBA0001045
|
1200
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
TN2916009_221022APB_FTO_1057903
|
2916009000NRG23221020221954966
|
014731570
|
22/10/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL072531
|
00177
|
IOBA0001045
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TN2916009_221022APB_FTO_1058174
|
2916009000NRG23221020221955163
|
014731570
|
22/10/2022
|
Lalitha
|
Lalitha
|
2916009WL072535
|
00177
|
IOBA0001081
|
360
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
TN2916009_221022APB_FTO_1058303
|
2916009000NRG23221020221955352
|
014731570
|
22/10/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL072538
|
00176
|
IDIB000K131
|
1000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
TN2916009_221022APB_FTO_1058282
|
2916009000NRG23221020221955624
|
014731570
|
22/10/2022
|
Radhika
|
Radhika
|
2916009WL072540
|
00176
|
IDIB000K131
|
1200
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
TN2916009_221222APB_FTO_1323376
|
2916009000NRG23221220222622640
|
018558934
|
22/12/2022
|
Manimegalai
|
Manimegalai
|
2916009WL088920
|
00177
|
IOBA0001045
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
TN2916009_221222APB_FTO_1323376
|
2916009000NRG23221220222622646
|
018558934
|
22/12/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL088920
|
00177
|
IOBA0001045
|
880
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
TN2916009_230722APB_FTO_589431
|
2916009000NRG23230720220879541
|
013645616
|
23/07/2022
|
Mariyayee
|
Mariyayee
|
2916009WL039446
|
00354
|
PUNB0136500
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TN2916009_230722APB_FTO_589431
|
2916009000NRG23230720220879583
|
013645616
|
23/07/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL039446
|
00354
|
PUNB0136500
|
1320
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
TN2916009_230722APB_FTO_589583
|
2916009000NRG23230720220879732
|
013645616
|
23/07/2022
|
Manimegalai
|
Manimegalai
|
2916009WL039448
|
00177
|
IOBA0001045
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TN2916009_230722APB_FTO_589583
|
2916009000NRG23230720220879738
|
013645616
|
23/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
2916009WL039448
|
00177
|
IOBA0001045
|
1050
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
TN2916009_230722APB_FTO_589654
|
2916009000NRG23230720220879806
|
013645616
|
23/07/2022
|
Selvi
|
Selvi
|
2916009WL039449
|
00437
|
TMBL0000359
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
TN2916009_230722APB_FTO_589729
|
2916009000NRG23230720220879912
|
013645616
|
23/07/2022
|
Annakili
|
Annakili
|
2916009WL039451
|
00468
|
UBIN0534820
|
1200
|
06/08/2022
|
KYC Documents Pending
|
507
|
TN2916009_230722APB_FTO_590281
|
2916009000NRG23230720220880676
|
013645616
|
23/07/2022
|
Jennithal
|
Jennithal
|
2916009WL039498
|
00177
|
IOBA0001045
|
1260
|
06/08/2022
|
KYC Documents Pending
|
508
|
TN2916009_230722APB_FTO_590281
|
2916009000NRG23230720220880678
|
013645616
|
23/07/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL039498
|
00177
|
IOBA0001045
|
1260
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
TN2916009_230722APB_FTO_591365
|
2916009000NRG23230720220882768
|
013645616
|
23/07/2022
|
Amirtham
|
Amirtham
|
2916009WL039589
|
00048
|
BKID0008306
|
1200
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
TN2916009_230722APB_FTO_591472
|
2916009000NRG23230720220882865
|
013645616
|
23/07/2022
|
NEELAVATHI
|
NEELAVATHI
|
2916009WL039590
|
00176
|
IDIB000K131
|
800
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
TN2916009_230722APB_FTO_591968
|
2916009000NRG23230720220883513
|
013645616
|
23/07/2022
|
Malarkodi
|
Malarkodi
|
2916009WL039611
|
00177
|
IOBA0001045
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TN2916009_230722APB_FTO_592293
|
2916009000NRG23230720220883621
|
013645616
|
23/07/2022
|
Anbuselvi
|
Anbuselvi
|
2916009WL039614
|
00177
|
IOBA0001045
|
1440
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
TN2916009_230922APB_FTO_913004
|
2916009000NRG23230920221585349
|
014307441
|
23/09/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL062891
|
00354
|
PUNB0060300
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
TN2916009_230922APB_FTO_912720
|
2916009000NRG23230920221586393
|
014307441
|
23/09/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL062905
|
00177
|
IOBA0001045
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
TN2916009_230922APB_FTO_909931
|
2916009000NRG23230920221586713
|
014307441
|
23/09/2022
|
CHANDRALEKA
|
CHANDRALEKA
|
2916009WL062926
|
00177
|
IOBA0001045
|
600
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
TN2916009_230922FTO_914494
|
2916009000NRG23230920221588164
|
014307502
|
23/09/2022
|
Maheswari
|
Maheswari
|
2916009WL062966
|
00177
|
IOBA0001045
|
660
|
19/10/2022
|
No Such Account
|
517
|
TN2916009_230922APB_FTO_913603
|
2916009000NRG23230920221591324
|
014307441
|
23/09/2022
|
Sudha
|
Sudha
|
2916009WL063043
|
00048
|
BKID0008306
|
950
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
TN2916009_230922APB_FTO_911669
|
2916009000NRG23230920221599420
|
014307441
|
23/09/2022
|
Radhika
|
Radhika
|
2916009WL063239
|
00176
|
IDIB000K131
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TN2916009_230922APB_FTO_911613
|
2916009000NRG23230920221599757
|
014307441
|
23/09/2022
|
siliyathmery
|
siliyathmery
|
2916009WL063246
|
00354
|
PUNB0136500
|
1200
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TN2916009_230922APB_FTO_914214
|
2916009000NRG23230920221600258
|
014307441
|
23/09/2022
|
Manimegalai
|
Manimegalai
|
2916009WL063270
|
00177
|
IOBA0001045
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TN2916009_230922APB_FTO_913662
|
2916009000NRG23230920221609581
|
014307441
|
23/09/2022
|
RAvathy
|
RAvathy
|
2916009WL063574
|
00354
|
PUNB0060300
|
1050
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TN2916009_230922APB_FTO_913662
|
2916009000NRG23230920221609631
|
014307441
|
23/09/2022
|
AROKIAMMAL
|
AROKIAMMAL
|
2916009WL063574
|
00354
|
PUNB0060300
|
1260
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TN2916009_231222APB_FTO_1326368
|
2916009000NRG23231220222631978
|
018558934
|
23/12/2022
|
Mallika
|
Mallika
|
2916009WL089075
|
00177
|
IOBA0003610
|
400
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TN2916009_231222APB_FTO_1326489
|
2916009000NRG23231220222632437
|
018558934
|
23/12/2022
|
Amirtham
|
Amirtham
|
2916009WL089086
|
00048
|
BKID0008306
|
1200
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
TN2916009_231222APB_FTO_1326549
|
2916009000NRG23231220222632577
|
018558934
|
23/12/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL089090
|
00048
|
BKID0008306
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
TN2916009_231222APB_FTO_1330314
|
2916009000NRG23231220222667131
|
018558934
|
23/12/2022
|
Abdulkadhar
|
Abdulkadhar
|
2916009WL089719
|
00177
|
IOBA0001045
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TN2916009_231222APB_FTO_1329966
|
2916009000NRG23231220222670375
|
018558934
|
23/12/2022
|
Malarkodi
|
Malarkodi
|
2916009WL089781
|
00176
|
IDIB000K131
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TN2916009_231222APB_FTO_1329273
|
2916009000NRG23231220222670564
|
018558934
|
23/12/2022
|
Chandraleka
|
Chandraleka
|
2916009WL089783
|
00177
|
IOBA0001045
|
400
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
TN2916009_231222APB_FTO_1330210
|
2916009000NRG23231220222671722
|
018558934
|
23/12/2022
|
Sellapappu
|
Sellapappu
|
2916009WL089797
|
00177
|
IOBA0001081
|
800
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
TN2916009_250223APB_FTO_1590581
|
2916009000NRG23240220233376856
|
005716191
|
25/02/2023
|
Papathi
|
Papathi
|
2916009WL103786
|
00177
|
IOBA0001081
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
TN2916009_240223APB_FTO_1587979
|
2916009000NRG23240220233378580
|
005716191
|
24/02/2023
|
Chandraleka
|
Chandraleka
|
2916009WL103824
|
00177
|
IOBA0001045
|
1120
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
TN2916009_250223APB_FTO_1589932
|
2916009000NRG23240220233380133
|
005716191
|
25/02/2023
|
Sellapappu
|
Sellapappu
|
2916009WL103847
|
00177
|
IOBA0001081
|
1120
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TN2916009_240323APB_FTO_1689307
|
2916009000NRG23240320233797382
|
005714223
|
24/03/2023
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL110942
|
00176
|
IDIB000K131
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
TN2916009_240323APB_FTO_1688573
|
2916009000NRG23240320233797877
|
005714223
|
24/03/2023
|
Sellapappu
|
Sellapappu
|
2916009WL110950
|
00177
|
IOBA0001081
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
TN2916009_250323APB_FTO_1696571
|
2916009000NRG23240320233819599
|
025730623
|
25/03/2023
|
Kathiresan
|
Kathiresan
|
2916009WL111340
|
00048
|
BKID0008306
|
1440
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TN2916009_250323APB_FTO_1696538
|
2916009000NRG23240320233820704
|
025730623
|
25/03/2023
|
Lemarose
|
Lemarose
|
2916009WL111354
|
00048
|
BKID0008306
|
1680
|
31/03/2023
|
A/c Blocked or Frozen
|
537
|
TN2916009_250323APB_FTO_1696423
|
2916009000NRG23240320233821017
|
025730623
|
25/03/2023
|
Minnalkodi
|
Minnalkodi
|
2916009WL111359
|
00354
|
PUNB0136500
|
1120
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
TN2916009_240323APB_FTO_1691673
|
2916009000NRG23240320233822201
|
005714223
|
24/03/2023
|
A. Buvaneshwari
|
A. Buvaneshwari
|
2916009WL111379
|
00078
|
CNRB0016367
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TN2916009_240323APB_FTO_1691740
|
2916009000NRG23240320233822327
|
005714223
|
24/03/2023
|
Ramya
|
Ramya
|
2916009WL111381
|
00048
|
BKID0008306
|
1680
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
TN2916009_250323APB_FTO_1693928
|
2916009000NRG23240320233824786
|
005714223
|
25/03/2023
|
Pavalakodi
|
Pavalakodi
|
2916009WL111411
|
00177
|
IOBA0001081
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TN2916009_250323APB_FTO_1693763
|
2916009000NRG23240320233824923
|
005714223
|
25/03/2023
|
sangeetha
|
sangeetha
|
2916009WL111412
|
00048
|
BKID0008306
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TN2916009_240622APB_FTO_410116
|
2916009000NRG23240620220550264
|
022861757
|
24/06/2022
|
Selvi
|
Selvi
|
2916009WL024716
|
00177
|
IOBA0001045
|
1100
|
06/07/2022
|
KYC Documents Pending
|
543
|
TN2916009_240622APB_FTO_410322
|
2916009000NRG23240620220552179
|
022861757
|
24/06/2022
|
Sumathi
|
Sumathi
|
2916009WL024794
|
00177
|
IOBA0001045
|
1100
|
06/07/2022
|
KYC Documents Pending
|
544
|
TN2916009_240622APB_FTO_410322
|
2916009000NRG23240620220552188
|
022861757
|
24/06/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL024794
|
00177
|
IOBA0001045
|
1100
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
TN2916009_240622FTO_412964
|
2916009000NRG23240620220554437
|
022861840
|
24/06/2022
|
Chinnappan
|
Chinnappan
|
2916009WL025022
|
00354
|
PUNB0060300
|
1686
|
06/07/2022
|
No Such Account
|
546
|
TN2916009_241222APB_FTO_1335454
|
2916009000NRG23241220222683061
|
018559149
|
24/12/2022
|
Chinnapillai
|
Chinnapillai
|
2916009WL090023
|
00177
|
IOBA0001045
|
1320
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TN2916009_250223APB_FTO_1591055
|
2916009000NRG23250220233380356
|
005716191
|
25/02/2023
|
Ramya
|
Ramya
|
2916009WL103852
|
00048
|
BKID0008306
|
1680
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
TN2916009_250223APB_FTO_1590154
|
2916009000NRG23250220233380592
|
005716191
|
25/02/2023
|
Kanagaroj
|
Kanagaroj
|
2916009WL103856
|
00354
|
PUNB0060300
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TN2916009_250223APB_FTO_1591080
|
2916009000NRG23250220233386688
|
005716191
|
25/02/2023
|
Masimalai
|
Masimalai
|
2916009WL103964
|
00354
|
PUNB0136500
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TN2916009_250223APB_FTO_1590401
|
2916009000NRG23250220233390359
|
005716191
|
25/02/2023
|
Thamarai Selvi
|
Thamarai Selvi
|
2916009WL104057
|
00078
|
CNRB0016367
|
1400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TN2916009_250223APB_FTO_1590963
|
2916009000NRG23250220233392089
|
005716191
|
25/02/2023
|
Rani
|
Rani
|
2916009WL104129
|
00177
|
IOBA0001045
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TN2916009_250223APB_FTO_1590915
|
2916009000NRG23250220233392607
|
005716191
|
25/02/2023
|
sangeetha
|
sangeetha
|
2916009WL104134
|
00048
|
BKID0008306
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TN2916009_250223APB_FTO_1592574
|
2916009000NRG23250220233397533
|
005716191
|
25/02/2023
|
Santhosam
|
Santhosam
|
2916009WL104239
|
00468
|
UBIN0534820
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
TN2916009_250323APB_FTO_1695956
|
2916009000NRG23250320233826077
|
005714223
|
25/03/2023
|
Masimalai
|
Masimalai
|
2916009WL111431
|
00354
|
PUNB0136500
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
TN2916009_250323APB_FTO_1696356
|
2916009000NRG23250320233826835
|
005714223
|
25/03/2023
|
Rani
|
Rani
|
2916009WL111442
|
00177
|
IOBA0001045
|
1680
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TN2916009_250323APB_FTO_1696662
|
2916009000NRG23250320233827063
|
025730623
|
25/03/2023
|
Anitha
|
Anitha
|
2916009WL111447
|
00468
|
UBIN0534820
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TN2916009_250323APB_FTO_1696662
|
2916009000NRG23250320233827067
|
025730623
|
25/03/2023
|
Ammani
|
Ammani
|
2916009WL111447
|
00468
|
UBIN0534820
|
1400
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TN2916009_250323APB_FTO_1695912
|
2916009000NRG23250320233829730
|
005714223
|
25/03/2023
|
Selvi
|
Selvi
|
2916009WL111482
|
00354
|
PUNB0060300
|
560
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
TN2916009_250323APB_FTO_1696949
|
2916009000NRG23250320233830159
|
025730623
|
25/03/2023
|
Amsavalli
|
Amsavalli
|
2916009WL111492
|
00177
|
IOBA0001081
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TN2916009_250622APB_FTO_416537
|
2916009000NRG23250620220559530
|
022861675
|
25/06/2022
|
Mariyayee
|
Mariyayee
|
2916009WL025318
|
00354
|
PUNB0136500
|
660
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TN2916009_250622APB_FTO_416537
|
2916009000NRG23250620220559567
|
022861675
|
25/06/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL025318
|
00354
|
PUNB0136500
|
880
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TN2916009_250622APB_FTO_416597
|
2916009000NRG23250620220560188
|
022861675
|
25/06/2022
|
Selvaraj
|
Selvaraj
|
2916009WL025363
|
00354
|
PUNB0136500
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TN2916009_250622APB_FTO_418891
|
2916009000NRG23250620220562101
|
022861675
|
25/06/2022
|
Gomathi
|
Gomathi
|
2916009WL025439
|
00177
|
IOBA0001016
|
1100
|
06/07/2022
|
KYC Documents Pending
|
564
|
TN2916009_250622APB_FTO_419401
|
2916009000NRG23250620220562696
|
022861675
|
25/06/2022
|
Kasiyammal
|
Kasiyammal
|
2916009WL025447
|
00048
|
BKID0008306
|
1000
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TN2916009_251122APB_FTO_1193934
|
2916009000NRG23251120222307055
|
026441448
|
25/11/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL082037
|
00354
|
PUNB0060300
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TN2916009_251122APB_FTO_1194547
|
2916009000NRG23251120222316468
|
026441448
|
25/11/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL082325
|
00354
|
PUNB0136500
|
1320
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TN2916009_251122APB_FTO_1196203
|
2916009000NRG23251120222329300
|
026441448
|
25/11/2022
|
Amsavalli
|
Amsavalli
|
2916009WL082590
|
00177
|
IOBA0001081
|
1200
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TN2916009_251122APB_FTO_1196061
|
2916009000NRG23251120222329507
|
026441448
|
25/11/2022
|
Manimegalai
|
Manimegalai
|
2916009WL082591
|
00177
|
IOBA0001045
|
660
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TN2916009_251122APB_FTO_1196978
|
2916009000NRG23251120222339043
|
026441448
|
25/11/2022
|
Maruthambal
|
Maruthambal
|
2916009WL082751
|
00468
|
UBIN0534820
|
1050
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TN2916009_270522APB_FTO_234493
|
2916009000NRG23260520220201335
|
010787349
|
27/05/2022
|
Chitra
|
Chitra
|
2916009WL011029
|
00177
|
IOBA0001081
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TN2916009_260822APB_FTO_775959
|
2916009000NRG23260820221254140
|
011286800
|
26/08/2022
|
Velandurai
|
Velandurai
|
2916009WL053213
|
00354
|
PUNB0136500
|
1638
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TN2916009_261022FTO_1064241
|
2916009000NRG23261020221956090
|
015710940
|
26/10/2022
|
Filominal
|
Filominal
|
2916009WL0072618
|
00354
|
PUNB0060300
|
1344
|
07/11/2022
|
Account closed
|
573
|
TN2916009_261122APB_FTO_1200246
|
2916009000NRG23261120222349177
|
026441682
|
26/11/2022
|
Chandraleka
|
Chandraleka
|
2916009WL083015
|
00177
|
IOBA0001045
|
1200
|
13/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
574
|
TN2916009_261122APB_FTO_1200391
|
2916009000NRG23261120222349380
|
026441682
|
26/11/2022
|
Kanaga
|
Kanaga
|
2916009WL083018
|
00177
|
IOBA0001016
|
880
|
13/12/2022
|
Account closed
|
575
|
TN2916009_261122APB_FTO_1200529
|
2916009000NRG23261120222349603
|
026441682
|
26/11/2022
|
Alagesan
|
Alagesan
|
2916009WL083020
|
00354
|
PUNB0136500
|
1000
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TN2916009_261122APB_FTO_1200653
|
2916009000NRG23261120222349924
|
026441682
|
26/11/2022
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL083022
|
00048
|
BKID0008306
|
1260
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TN2916009_261122APB_FTO_1202393
|
2916009000NRG23261120222352755
|
026441682
|
26/11/2022
|
Densy Prema
|
Densy Prema
|
2916009WL083068
|
00177
|
IOBA0001081
|
1686
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TN2916009_270123APB_FTO_1492253
|
2916009000NRG23270120233052611
|
037290754
|
27/01/2023
|
Suthanthiramary
|
Suthanthiramary
|
2916009WL097872
|
00048
|
BKID0008306
|
1000
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TN2916009_270323APB_FTO_1699759
|
2916009000NRG23270320233830405
|
025730481
|
27/03/2023
|
Sellakutti
|
Sellakutti
|
2916009WL111498
|
00177
|
IOBA0001045
|
1680
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TN2916009_270522APB_FTO_234495
|
2916009000NRG23270520220216803
|
010787349
|
27/05/2022
|
Sudha
|
Sudha
|
2916009WL011635
|
00078
|
CNRB0016367
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TN2916009_270522APB_FTO_234986
|
2916009000NRG23270520220216947
|
010787220
|
27/05/2022
|
Suppureddiyar
|
Suppureddiyar
|
2916009WL011637
|
00354
|
PUNB0136500
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TN2916009_270522APB_FTO_234998
|
2916009000NRG23270520220217000
|
010787220
|
27/05/2022
|
Palanimuthu
|
Palanimuthu
|
2916009WL011640
|
00354
|
PUNB0136500
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TN2916009_270522APB_FTO_235023
|
2916009000NRG23270520220217175
|
010787220
|
27/05/2022
|
Sobhanarani
|
Sobhanarani
|
2916009WL011658
|
00354
|
PUNB0060300
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TN2916009_280522APB_FTO_237837
|
2916009000NRG23270520220238193
|
010787496
|
28/05/2022
|
Sellammal
|
Sellammal
|
2916009WL012523
|
00177
|
IOBA0001081
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TN2916009_280522APB_FTO_237172
|
2916009000NRG23270520220239426
|
010787496
|
28/05/2022
|
Lalitha
|
Lalitha
|
2916009WL012565
|
00177
|
IOBA0001081
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TN2916009_280522APB_FTO_235692
|
2916009000NRG23270520220242043
|
010787220
|
28/05/2022
|
Kanagaroj
|
Kanagaroj
|
2916009WL012637
|
00354
|
PUNB0060300
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TN2916009_270822APB_FTO_782171
|
2916009000NRG23270820221267591
|
011287042
|
27/08/2022
|
Manimegalai
|
Manimegalai
|
2916009WL053988
|
00048
|
BKID0008306
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TN2916009_270822APB_FTO_782330
|
2916009000NRG23270820221267664
|
011287042
|
27/08/2022
|
Mary P
|
Mary P
|
2916009WL053989
|
00078
|
CNRB0016367
|
400
|
07/09/2022
|
Account closed
|
589
|
TN2916009_270822APB_FTO_782211
|
2916009000NRG23270820221267944
|
011287042
|
27/08/2022
|
Sudha
|
Sudha
|
2916009WL053997
|
00048
|
BKID0008306
|
1050
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TN2916009_270822APB_FTO_782373
|
2916009000NRG23270820221267999
|
011287042
|
27/08/2022
|
Radhika
|
Radhika
|
2916009WL053998
|
00176
|
IDIB000K131
|
880
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TN2916009_280422FTO_149950
|
2916009000NRG23280420220024219
|
018427702
|
28/04/2022
|
Chinnappan
|
Chinnappan
|
2916009WL001894
|
00354
|
PUNB0060300
|
1686
|
16/05/2022
|
No Such Account
|
592
|
TN2916009_280522APB_FTO_236938
|
2916009000NRG23280520220252303
|
010787496
|
28/05/2022
|
RAJENDIRAN
|
RAJENDIRAN
|
2916009WL013095
|
00354
|
PUNB0060300
|
400
|
07/06/2022
|
Unclaimed/DEAF accounts
|
593
|
TN2916009_280522APB_FTO_237807
|
2916009000NRG23280520220253221
|
010787496
|
28/05/2022
|
Malarkodi
|
Malarkodi
|
2916009WL013106
|
00176
|
IDIB000K131
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TN2916009_280522APB_FTO_237078
|
2916009000NRG23280520220258390
|
010787496
|
28/05/2022
|
Sellapappu
|
Sellapappu
|
2916009WL013189
|
00177
|
IOBA0001081
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TN2916009_280522APB_FTO_237992
|
2916009000NRG23280520220260324
|
010787496
|
28/05/2022
|
Radhika
|
Radhika
|
2916009WL013231
|
00176
|
IDIB000K131
|
800
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
TN2916009_280822APB_FTO_789319
|
2916009000NRG23280820221279618
|
011287042
|
28/08/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL054244
|
00048
|
BKID0008306
|
1100
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
TN2916009_280822APB_FTO_789319
|
2916009000NRG23280820221279624
|
011287042
|
28/08/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL054244
|
00048
|
BKID0008306
|
440
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TN2916009_280822APB_FTO_789568
|
2916009000NRG23280820221290461
|
011287042
|
28/08/2022
|
Mangayarkarasi
|
Mangayarkarasi
|
2916009WL054387
|
00468
|
UBIN0534820
|
1000
|
07/09/2022
|
KYC Documents Pending
|
599
|
TN2916009_291022APB_FTO_1078206
|
2916009000NRG23281020222007673
|
015711002
|
29/10/2022
|
Tulasiyammal
|
Tulasiyammal
|
2916009WL074055
|
00048
|
BKID0008306
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TN2916009_291022APB_FTO_1078206
|
2916009000NRG23281020222007677
|
015711002
|
29/10/2022
|
Vijayakumari
|
Vijayakumari
|
2916009WL074055
|
00048
|
BKID0008306
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TN2916009_290722APB_FTO_628858
|
2916009000NRG23290720220950648
|
015632497
|
29/07/2022
|
Dhanam
|
Dhanam
|
2916009WL042015
|
00048
|
BKID0008306
|
1500
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
TN2916009_290722APB_FTO_632287
|
2916009000NRG23290720220957612
|
015632497
|
29/07/2022
|
Mary
|
Mary
|
2916009WL042232
|
00048
|
BKID0008306
|
660
|
10/08/2022
|
Account closed
|
603
|
TN2916009_290722APB_FTO_632493
|
2916009000NRG23290720220957974
|
015632497
|
29/07/2022
|
Siliyathmary
|
Siliyathmary
|
2916009WL042239
|
00354
|
PUNB0136500
|
600
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TN2916009_290722APB_FTO_632838
|
2916009000NRG23290720220962890
|
015632497
|
29/07/2022
|
Sellamani
|
Sellamani
|
2916009WL042380
|
00177
|
IOBA0001081
|
1200
|
10/08/2022
|
KYC Documents Pending
|